Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_171023APB_FTO_322183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAINPUR MP-35-006-016-002/65
(BHALIWADA) 		1735006000NRG24171020230773025 17/10/2023 AMMAVATI 1735006WL048371 AMMAVATI 00089 CBIN0281083 1120 1120 Processed 09/11/2023 291259644 AMMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
2 NAINPUR MP-35-006-001-001/185
(KHURSIPAR) 		1735006000NRG24171020230773062 17/10/2023 dropti 1735006WL048372 dropti 00089 CBIN0281789 190 190 Processed 09/11/2023 291259644 dropti CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-001-001/185
(KHURSIPAR) 		1735006000NRG24171020230773061 17/10/2023 sumat lal 1735006WL048372 sumat lal 00089 CBIN0281789 190 190 Processed 10/11/2023 291259644 sumatlal STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-001-001/225-A
(KHURSIPAR) 		1735006000NRG24171020230773063 17/10/2023 Nemi Lal 1735006WL048372 Nemi Lal 00089 CBIN0281789 190 190 Processed 09/11/2023 291259644 NemiLal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAINPUR MP-35-006-016-002/100-C
(BHALIWADA) 		1735006000NRG24171020230772932 17/10/2023 LAXMI 1735006WL048371 LAXMI 00089 CBIN0281789 1120 1120 Processed 09/11/2023 291259644 LAXMI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-016-002/131
(BHALIWADA) 		1735006000NRG24171020230772952 17/10/2023 sunil 1735006WL048371 sunil 00089 CBIN0281789 1120 1120 Processed 09/11/2023 291259644 sunil INDIAN BANK(607105)
7 NAINPUR MP-35-006-016-002/27
(BHALIWADA) 		1735006000NRG24171020230772990 17/10/2023 bhaglu 1735006WL048371 bhaglu 00089 CBIN0281789 1120 1120 Processed 09/11/2023 291259644 bhaglu INDIAN BANK(607105)
8 NAINPUR MP-35-006-016-003/27
(BHALIWADA) 		1735006000NRG24171020230772881 17/10/2023 Raisingh 1735006WL048370 Raisingh 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291259644 Raisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4950 4950
9 NAINPUR MP-35-006-001-001/69
(KHURSIPAR) 		1735006000NRG24171020230773067 17/10/2023 brajlal 1735006WL048372 brajlal 00176 IDIB000C595 1260 1260 Processed 10/11/2023 291259644 brajlal STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-016-001/1
(BHALIWADA) 		1735006000NRG24171020230772812 17/10/2023 sunita 1735006WL048370 sunita 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 sunita INDIAN BANK(607105)
11 NAINPUR MP-35-006-016-001/100-A
(BHALIWADA) 		1735006000NRG24171020230772813 17/10/2023 ANUSUIYA BAI 1735006WL048370 ANUSUIYA BAI 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 ANUSUIYABAI INDIAN BANK(607105)
12 NAINPUR MP-35-006-016-001/100-B
(BHALIWADA) 		1735006000NRG24171020230772814 17/10/2023 chahwati 1735006WL048370 chahwati 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 chahwati INDIAN BANK(607105)
13 NAINPUR MP-35-006-016-001/102
(BHALIWADA) 		1735006000NRG24171020230772815 17/10/2023 guddi bai 1735006WL048370 guddi bai 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 guddibai INDIAN BANK(607105)
14 NAINPUR MP-35-006-016-001/104-A
(BHALIWADA) 		1735006000NRG24171020230772816 17/10/2023 Mamta 1735006WL048370 Mamta 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 Mamta INDIAN BANK(607105)
15 NAINPUR MP-35-006-016-001/107-A
(BHALIWADA) 		1735006000NRG24171020230772817 17/10/2023 parwati 1735006WL048370 parwati 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 parwati INDIAN BANK(607105)
16 NAINPUR MP-35-006-016-001/109
(BHALIWADA) 		1735006000NRG24171020230772914 17/10/2023 Samaru 1735006WL048371 Samaru 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Samaru INDIAN BANK(607105)
17 NAINPUR MP-35-006-016-001/110
(BHALIWADA) 		1735006000NRG24171020230772915 17/10/2023 SANIYA 1735006WL048371 SANIYA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-016-001/111-A
(BHALIWADA) 		1735006000NRG24171020230772818 17/10/2023 sarsvati 1735006WL048370 sarsvati 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 sarsvati INDIAN BANK(607105)
19 NAINPUR MP-35-006-016-001/111-B
(BHALIWADA) 		1735006000NRG24171020230772819 17/10/2023 sita 1735006WL048370 sita 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 sita INDIAN BANK(607105)
20 NAINPUR MP-35-006-016-001/114-B
(BHALIWADA) 		1735006000NRG24171020230772820 17/10/2023 priyanka 1735006WL048370 priyanka 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 priyanka INDIAN BANK(607105)
21 NAINPUR MP-35-006-016-001/116
(BHALIWADA) 		1735006000NRG24171020230772821 17/10/2023 jagoti 1735006WL048370 jagoti 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 jagoti INDIAN BANK(607105)
22 NAINPUR MP-35-006-016-001/118-B
(BHALIWADA) 		1735006000NRG24171020230772822 17/10/2023 naresh 1735006WL048370 naresh 00176 IDIB000C595 1224 1224 Processed 10/11/2023 291259644 naresh STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-016-001/121-B
(BHALIWADA) 		1735006000NRG24171020230772824 17/10/2023 RUKHMANI 1735006WL048370 RUKHMANI 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 RUKHMANI INDIAN BANK(607105)
24 NAINPUR MP-35-006-016-001/123
(BHALIWADA) 		1735006000NRG24171020230772916 17/10/2023 Krishna 1735006WL048371 Krishna 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Krishna INDIAN BANK(607105)
25 NAINPUR MP-35-006-016-001/127-A
(BHALIWADA) 		1735006000NRG24171020230772826 17/10/2023 CHAMMU 1735006WL048370 CHAMMU 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 CHAMMU INDIAN BANK(607105)
26 NAINPUR MP-35-006-016-001/128-B
(BHALIWADA) 		1735006000NRG24171020230772827 17/10/2023 Shanti 1735006WL048370 Shanti 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 Shanti INDIAN BANK(607105)
27 NAINPUR MP-35-006-016-001/130
(BHALIWADA) 		1735006000NRG24171020230772828 17/10/2023 ratiya bai 1735006WL048370 ratiya bai 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 ratiyabai INDIAN BANK(607105)
28 NAINPUR MP-35-006-016-001/137
(BHALIWADA) 		1735006000NRG24171020230772830 17/10/2023 ramkali 1735006WL048370 ramkali 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 ramkali INDIAN BANK(607105)
29 NAINPUR MP-35-006-016-001/139
(BHALIWADA) 		1735006000NRG24171020230772831 17/10/2023 anita 1735006WL048370 anita 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 anita INDIAN BANK(607105)
30 NAINPUR MP-35-006-016-001/14-C
(BHALIWADA) 		1735006000NRG24171020230772832 17/10/2023 Suhaaga 1735006WL048370 Suhaaga 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 Suhaaga INDIAN BANK(607105)
31 NAINPUR MP-35-006-016-001/141-A
(BHALIWADA) 		1735006000NRG24171020230772833 17/10/2023 ahiliya 1735006WL048370 ahiliya 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 ahiliya INDIAN BANK(607105)
32 NAINPUR MP-35-006-016-001/142
(BHALIWADA) 		1735006000NRG24171020230772834 17/10/2023 RATANIYA 1735006WL048370 RATANIYA 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 RATANIYA INDIAN BANK(607105)
33 NAINPUR MP-35-006-016-001/148-A
(BHALIWADA) 		1735006000NRG24171020230772836 17/10/2023 pushpa 1735006WL048370 pushpa 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 pushpa INDIAN BANK(607105)
34 NAINPUR MP-35-006-016-001/154
(BHALIWADA) 		1735006000NRG24171020230772838 17/10/2023 rambai 1735006WL048370 rambai 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 rambai INDIAN BANK(607105)
35 NAINPUR MP-35-006-016-001/155-B
(BHALIWADA) 		1735006000NRG24171020230772839 17/10/2023 Sarswatee 1735006WL048370 Sarswatee 00176 IDIB000C595 1224 1224 Processed 10/11/2023 291259644 Sarswatee STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-016-001/158-A
(BHALIWADA) 		1735006000NRG24171020230772842 17/10/2023 puja 1735006WL048370 puja 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 puja INDIAN BANK(607105)
37 NAINPUR MP-35-006-016-001/160-A
(BHALIWADA) 		1735006000NRG24171020230772844 17/10/2023 Baijnati 1735006WL048370 Baijnati 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 Baijnati INDIAN BANK(607105)
38 NAINPUR MP-35-006-016-001/161
(BHALIWADA) 		1735006000NRG24171020230772845 17/10/2023 rajkumari 1735006WL048370 rajkumari 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 rajkumari INDIAN BANK(607105)
39 NAINPUR MP-35-006-016-001/166-B
(BHALIWADA) 		1735006000NRG24171020230772917 17/10/2023 JAMUNA BAI 1735006WL048371 JAMUNA BAI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 JAMUNABAI INDIAN BANK(607105)
40 NAINPUR MP-35-006-016-001/58-A
(BHALIWADA) 		1735006000NRG24171020230772921 17/10/2023 sukbati 1735006WL048371 sukbati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 sukbati INDIAN BANK(607105)
41 NAINPUR MP-35-006-016-001/58-A
(BHALIWADA) 		1735006000NRG24171020230772920 17/10/2023 uday 1735006WL048371 uday 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 uday INDIAN BANK(607105)
42 NAINPUR MP-35-006-016-001/59-A
(BHALIWADA) 		1735006000NRG24171020230772922 17/10/2023 RAIYTO BAI 1735006WL048371 RAIYTO BAI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 RAIYTOBAI INDIAN BANK(607105)
43 NAINPUR MP-35-006-016-001/7
(BHALIWADA) 		1735006000NRG24171020230772925 17/10/2023 barto 1735006WL048371 barto 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 barto INDIAN BANK(607105)
44 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006000NRG24171020230772926 17/10/2023 janki 1735006WL048371 janki 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 janki INDIAN BANK(607105)
45 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006000NRG24171020230772927 17/10/2023 Udalsing 1735006WL048371 Udalsing 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Udalsing INDIAN BANK(607105)
46 NAINPUR MP-35-006-016-001/87
(BHALIWADA) 		1735006000NRG24171020230772929 17/10/2023 kalasiya bai 1735006WL048371 kalasiya bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 kalasiyabai INDIAN BANK(607105)
47 NAINPUR MP-35-006-016-002/10
(BHALIWADA) 		1735006000NRG24171020230772930 17/10/2023 kilona 1735006WL048371 kilona 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 kilona INDIAN BANK(607105)
48 NAINPUR MP-35-006-016-002/100
(BHALIWADA) 		1735006000NRG24171020230772931 17/10/2023 gyarasi bai 1735006WL048371 gyarasi bai 00176 IDIB000C595 1120 1120 Processed 10/11/2023 291259644 gyarasibai INDUSIND BANK(607189)
49 NAINPUR MP-35-006-016-002/101
(BHALIWADA) 		1735006000NRG24171020230772933 17/10/2023 GHYANSHYAM 1735006WL048371 GHYANSHYAM 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 GHYANSHYAM INDIAN BANK(607105)
50 NAINPUR MP-35-006-016-002/102-A
(BHALIWADA) 		1735006000NRG24171020230772934 17/10/2023 SAVITA 1735006WL048371 SAVITA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SAVITA INDIAN BANK(607105)
51 NAINPUR MP-35-006-016-002/103
(BHALIWADA) 		1735006000NRG24171020230772935 17/10/2023 SAKUN 1735006WL048371 SAKUN 00176 IDIB000C595 640 640 Processed 09/11/2023 291259644 SAKUN INDIAN BANK(607105)
52 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006000NRG24171020230772936 17/10/2023 ramkumari 1735006WL048371 ramkumari 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ramkumari INDIAN BANK(607105)
53 NAINPUR MP-35-006-016-002/105
(BHALIWADA) 		1735006000NRG24171020230772937 17/10/2023 suganti 1735006WL048371 suganti 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 suganti INDIAN BANK(607105)
54 NAINPUR MP-35-006-016-002/106-A
(BHALIWADA) 		1735006000NRG24171020230772938 17/10/2023 SHALNI 1735006WL048371 SHALNI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SHALNI INDIAN BANK(607105)
55 NAINPUR MP-35-006-016-002/109a
(BHALIWADA) 		1735006000NRG24171020230772940 17/10/2023 sukhbati bai 1735006WL048371 sukhbati bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 sukhbatibai INDIAN BANK(607105)
56 NAINPUR MP-35-006-016-002/110-a
(BHALIWADA) 		1735006000NRG24171020230772942 17/10/2023 SONVATI 1735006WL048371 SONVATI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SONVATI INDIAN BANK(607105)
57 NAINPUR MP-35-006-016-002/111-A
(BHALIWADA) 		1735006000NRG24171020230772943 17/10/2023 PRITU 1735006WL048371 PRITU 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 PRITU INDIAN BANK(607105)
58 NAINPUR MP-35-006-016-002/113
(BHALIWADA) 		1735006000NRG24171020230772944 17/10/2023 TULSIYA 1735006WL048371 TULSIYA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 TULSIYA INDIAN BANK(607105)
59 NAINPUR MP-35-006-016-002/115
(BHALIWADA) 		1735006000NRG24171020230772945 17/10/2023 SITA 1735006WL048371 SITA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SITA INDIAN BANK(607105)
60 NAINPUR MP-35-006-016-002/117
(BHALIWADA) 		1735006000NRG24171020230772946 17/10/2023 dhanwati 1735006WL048371 dhanwati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 dhanwati INDIAN BANK(607105)
61 NAINPUR MP-35-006-016-002/118
(BHALIWADA) 		1735006000NRG24171020230772947 17/10/2023 girhdari 1735006WL048371 girhdari 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 girhdari INDIAN BANK(607105)
62 NAINPUR MP-35-006-016-002/119
(BHALIWADA) 		1735006000NRG24171020230772948 17/10/2023 suganti 1735006WL048371 suganti 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 suganti INDIAN BANK(607105)
63 NAINPUR MP-35-006-016-002/12
(BHALIWADA) 		1735006000NRG24171020230772949 17/10/2023 dharmi 1735006WL048371 dharmi 00176 IDIB000C595 800 800 Processed 09/11/2023 291259644 dharmi INDIAN BANK(607105)
64 NAINPUR MP-35-006-016-002/126
(BHALIWADA) 		1735006000NRG24171020230772950 17/10/2023 laxmi 1735006WL048371 laxmi 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 laxmi CANARA BANK(508532)
65 NAINPUR MP-35-006-016-002/126
(BHALIWADA) 		1735006000NRG24171020230772951 17/10/2023 mangu lal 1735006WL048371 mangu lal 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 mangulal INDIAN BANK(607105)
66 NAINPUR MP-35-006-016-002/131
(BHALIWADA) 		1735006000NRG24171020230772953 17/10/2023 sunil 1735006WL048371 sunil 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 sunil INDIAN BANK(607105)
67 NAINPUR MP-35-006-016-002/133
(BHALIWADA) 		1735006000NRG24171020230772955 17/10/2023 SUSHAMA 1735006WL048371 SUSHAMA 00176 IDIB000C595 1120 1120 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NAINPUR MP-35-006-016-002/134-A
(BHALIWADA) 		1735006000NRG24171020230772957 17/10/2023 hirde 1735006WL048371 hirde 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 hirde INDIAN BANK(607105)
69 NAINPUR MP-35-006-016-002/136
(BHALIWADA) 		1735006000NRG24171020230772958 17/10/2023 KRISHAN KUMARI 1735006WL048371 KRISHAN KUMARI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 KRISHANKUMARI INDIAN BANK(607105)
70 NAINPUR MP-35-006-016-002/139
(BHALIWADA) 		1735006000NRG24171020230772959 17/10/2023 Tijiya 1735006WL048371 Tijiya 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Tijiya INDIAN BANK(607105)
71 NAINPUR MP-35-006-016-002/14
(BHALIWADA) 		1735006000NRG24171020230772961 17/10/2023 GOPAL 1735006WL048371 GOPAL 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 GOPAL INDIAN BANK(607105)
72 NAINPUR MP-35-006-016-002/14
(BHALIWADA) 		1735006000NRG24171020230772960 17/10/2023 sukarti 1735006WL048371 sukarti 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 sukarti INDIAN BANK(607105)
73 NAINPUR MP-35-006-016-002/140
(BHALIWADA) 		1735006000NRG24171020230772962 17/10/2023 KASHTURIYA 1735006WL048371 KASHTURIYA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 KASHTURIYA INDIAN BANK(607105)
74 NAINPUR MP-35-006-016-002/140
(BHALIWADA) 		1735006000NRG24171020230772963 17/10/2023 sumaru lal 1735006WL048371 sumaru lal 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 sumarulal INDIAN BANK(607105)
75 NAINPUR MP-35-006-016-002/142
(BHALIWADA) 		1735006000NRG24171020230772964 17/10/2023 SUSHILA 1735006WL048371 SUSHILA 00176 IDIB000C595 1120 1120 Processed 10/11/2023 291259644 SUSHILA STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-016-002/147
(BHALIWADA) 		1735006000NRG24171020230772846 17/10/2023 anita 1735006WL048370 anita 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 anita INDIAN BANK(607105)
77 NAINPUR MP-35-006-016-002/15
(BHALIWADA) 		1735006000NRG24171020230772967 17/10/2023 repti 1735006WL048371 repti 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 repti INDIAN BANK(607105)
78 NAINPUR MP-35-006-016-002/15-B
(BHALIWADA) 		1735006000NRG24171020230772968 17/10/2023 Sukarti 1735006WL048371 Sukarti 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Sukarti INDIAN BANK(607105)
79 NAINPUR MP-35-006-016-002/151
(BHALIWADA) 		1735006000NRG24171020230772969 17/10/2023 mohan 1735006WL048371 mohan 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 mohan INDIAN BANK(607105)
80 NAINPUR MP-35-006-016-002/153
(BHALIWADA) 		1735006000NRG24171020230772970 17/10/2023 ramkali bai 1735006WL048371 ramkali bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ramkalibai INDIAN BANK(607105)
81 NAINPUR MP-35-006-016-002/153
(BHALIWADA) 		1735006000NRG24171020230772972 17/10/2023 Sukhvati 1735006WL048371 Sukhvati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Sukhvati INDIAN BANK(607105)
82 NAINPUR MP-35-006-016-002/157
(BHALIWADA) 		1735006000NRG24171020230772974 17/10/2023 shyama 1735006WL048371 shyama 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 shyama INDIAN BANK(607105)
83 NAINPUR MP-35-006-016-002/158
(BHALIWADA) 		1735006000NRG24171020230772975 17/10/2023 Mamta bai 1735006WL048371 Mamta bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Mamtabai INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-002/159
(BHALIWADA) 		1735006000NRG24171020230772976 17/10/2023 ANITA 1735006WL048371 ANITA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAINPUR MP-35-006-016-002/160
(BHALIWADA) 		1735006000NRG24171020230772978 17/10/2023 Bhaniya 1735006WL048371 Bhaniya 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Bhaniya INDIAN BANK(607105)
86 NAINPUR MP-35-006-016-002/160
(BHALIWADA) 		1735006000NRG24171020230772979 17/10/2023 ROOP LAL 1735006WL048371 ROOP LAL 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ROOPLAL INDIAN BANK(607105)
87 NAINPUR MP-35-006-016-002/161
(BHALIWADA) 		1735006000NRG24171020230772980 17/10/2023 parbati bai 1735006WL048371 parbati bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 parbatibai INDIAN BANK(607105)
88 NAINPUR MP-35-006-016-002/162
(BHALIWADA) 		1735006000NRG24171020230772981 17/10/2023 SAMRWATI 1735006WL048371 SAMRWATI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SAMRWATI INDIAN BANK(607105)
89 NAINPUR MP-35-006-016-002/163
(BHALIWADA) 		1735006000NRG24171020230772982 17/10/2023 rajesh kumar 1735006WL048371 rajesh kumar 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 rajeshkumar INDIAN BANK(607105)
90 NAINPUR MP-35-006-016-002/165
(BHALIWADA) 		1735006000NRG24171020230772983 17/10/2023 Pinki Yadav 1735006WL048371 Pinki Yadav 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 PinkiYadav INDIAN BANK(607105)
91 NAINPUR MP-35-006-016-002/169
(BHALIWADA) 		1735006000NRG24171020230772984 17/10/2023 manturiya 1735006WL048371 manturiya 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 manturiya INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-002/18
(BHALIWADA) 		1735006000NRG24171020230772985 17/10/2023 shyambati 1735006WL048371 shyambati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 shyambati INDIAN BANK(607105)
93 NAINPUR MP-35-006-016-002/2
(BHALIWADA) 		1735006000NRG24171020230772986 17/10/2023 SANIYA 1735006WL048371 SANIYA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SANIYA INDIAN BANK(607105)
94 NAINPUR MP-35-006-016-002/21
(BHALIWADA) 		1735006000NRG24171020230772987 17/10/2023 fulwati 1735006WL048371 fulwati 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 fulwati INDIAN BANK(607105)
95 NAINPUR MP-35-006-016-002/24
(BHALIWADA) 		1735006000NRG24171020230772988 17/10/2023 antulal 1735006WL048371 antulal 00176 IDIB000C595 1120 1120 Processed 10/11/2023 291259644 antulal STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-016-002/26-A
(BHALIWADA) 		1735006000NRG24171020230772989 17/10/2023 madhuri 1735006WL048371 madhuri 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 madhuri INDIAN BANK(607105)
97 NAINPUR MP-35-006-016-002/27-A
(BHALIWADA) 		1735006000NRG24171020230772991 17/10/2023 phool kumari 1735006WL048371 phool kumari 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 phoolkumari INDIAN BANK(607105)
98 NAINPUR MP-35-006-016-002/3
(BHALIWADA) 		1735006000NRG24171020230772993 17/10/2023 Umeda 1735006WL048371 Umeda 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Umeda INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-002/30
(BHALIWADA) 		1735006000NRG24171020230772995 17/10/2023 koushaliya 1735006WL048371 koushaliya 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 koushaliya INDIAN BANK(607105)
100 NAINPUR MP-35-006-016-002/31
(BHALIWADA) 		1735006000NRG24171020230772996 17/10/2023 jagdev 1735006WL048371 jagdev 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 jagdev INDIAN BANK(607105)
101 NAINPUR MP-35-006-016-002/34
(BHALIWADA) 		1735006000NRG24171020230772998 17/10/2023 SILOCHANA 1735006WL048371 SILOCHANA 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 SILOCHANA INDIAN BANK(607105)
102 NAINPUR MP-35-006-016-002/35-A
(BHALIWADA) 		1735006000NRG24171020230772999 17/10/2023 indra 1735006WL048371 indra 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 indra INDIAN BANK(607105)
103 NAINPUR MP-35-006-016-002/37
(BHALIWADA) 		1735006000NRG24171020230773000 17/10/2023 rajkumari 1735006WL048371 rajkumari 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 rajkumari INDIAN BANK(607105)
104 NAINPUR MP-35-006-016-002/37-C
(BHALIWADA) 		1735006000NRG24171020230773001 17/10/2023 ramakant 1735006WL048371 ramakant 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ramakant INDIAN BANK(607105)
105 NAINPUR MP-35-006-016-002/39
(BHALIWADA) 		1735006000NRG24171020230773002 17/10/2023 SUKKAL 1735006WL048371 SUKKAL 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SUKKAL INDIAN BANK(607105)
106 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006000NRG24171020230773004 17/10/2023 SUMNATRY 1735006WL048371 SUMNATRY 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SUMNATRY INDIAN BANK(607105)
107 NAINPUR MP-35-006-016-002/43
(BHALIWADA) 		1735006000NRG24171020230773005 17/10/2023 PANCHAM 1735006WL048371 PANCHAM 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 PANCHAM INDIAN BANK(607105)
108 NAINPUR MP-35-006-016-002/43
(BHALIWADA) 		1735006000NRG24171020230773006 17/10/2023 SAHO 1735006WL048371 SAHO 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SAHO INDIAN BANK(607105)
109 NAINPUR MP-35-006-016-002/43-A
(BHALIWADA) 		1735006000NRG24171020230773007 17/10/2023 ramkali 1735006WL048371 ramkali 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ramkali INDIAN BANK(607105)
110 NAINPUR MP-35-006-016-002/44
(BHALIWADA) 		1735006000NRG24171020230773008 17/10/2023 raiyto bai 1735006WL048371 raiyto bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 raiytobai INDIAN BANK(607105)
111 NAINPUR MP-35-006-016-002/46
(BHALIWADA) 		1735006000NRG24171020230773009 17/10/2023 kalawati 1735006WL048371 kalawati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 kalawati CANARA BANK(508532)
112 NAINPUR MP-35-006-016-002/47
(BHALIWADA) 		1735006000NRG24171020230773011 17/10/2023 jhariyo bai 1735006WL048371 jhariyo bai 00176 IDIB000C595 640 640 Processed 09/11/2023 291259644 jhariyobai INDIAN BANK(607105)
113 NAINPUR MP-35-006-016-002/5
(BHALIWADA) 		1735006000NRG24171020230773013 17/10/2023 ANTAR BAI 1735006WL048371 ANTAR BAI 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 ANTARBAI CANARA BANK(508532)
114 NAINPUR MP-35-006-016-002/5-A
(BHALIWADA) 		1735006000NRG24171020230773014 17/10/2023 LAXMI 1735006WL048371 LAXMI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 LAXMI INDIAN BANK(607105)
115 NAINPUR MP-35-006-016-002/50-A
(BHALIWADA) 		1735006000NRG24171020230773015 17/10/2023 rammo bai 1735006WL048371 rammo bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 rammobai INDIAN BANK(607105)
116 NAINPUR MP-35-006-016-002/51
(BHALIWADA) 		1735006000NRG24171020230773016 17/10/2023 sarsvati 1735006WL048371 sarsvati 00176 IDIB000C595 1120 1120 Processed 10/11/2023 291259644 sarsvati INDUSIND BANK(607189)
117 NAINPUR MP-35-006-016-002/52-B
(BHALIWADA) 		1735006000NRG24171020230773017 17/10/2023 malti 1735006WL048371 malti 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 malti INDIAN BANK(607105)
118 NAINPUR MP-35-006-016-002/53-B
(BHALIWADA) 		1735006000NRG24171020230773018 17/10/2023 RADHA BAI 1735006WL048371 RADHA BAI 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 RADHABAI INDIAN BANK(607105)
119 NAINPUR MP-35-006-016-002/56-B
(BHALIWADA) 		1735006000NRG24171020230773019 17/10/2023 Manvati 1735006WL048371 Manvati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Manvati INDIAN BANK(607105)
120 NAINPUR MP-35-006-016-002/57
(BHALIWADA) 		1735006000NRG24171020230773021 17/10/2023 GARIBA 1735006WL048371 GARIBA 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 GARIBA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 NAINPUR MP-35-006-016-002/60
(BHALIWADA) 		1735006000NRG24171020230773023 17/10/2023 janki bai 1735006WL048371 janki bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 jankibai INDIAN BANK(607105)
122 NAINPUR MP-35-006-016-002/65
(BHALIWADA) 		1735006000NRG24171020230773024 17/10/2023 ramwati 1735006WL048371 ramwati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 ramwati INDIAN BANK(607105)
123 NAINPUR MP-35-006-016-002/67-A
(BHALIWADA) 		1735006000NRG24171020230773028 17/10/2023 KESHAR 1735006WL048371 KESHAR 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 KESHAR INDIAN BANK(607105)
124 NAINPUR MP-35-006-016-002/68-B
(BHALIWADA) 		1735006000NRG24171020230773029 17/10/2023 chainwati 1735006WL048371 chainwati 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 chainwati INDIAN BANK(607105)
125 NAINPUR MP-35-006-016-002/69
(BHALIWADA) 		1735006000NRG24171020230773031 17/10/2023 sukalu 1735006WL048371 sukalu 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 sukalu INDIAN BANK(607105)
126 NAINPUR MP-35-006-016-002/7
(BHALIWADA) 		1735006000NRG24171020230773033 17/10/2023 pavan 1735006WL048371 pavan 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 pavan INDIAN BANK(607105)
127 NAINPUR MP-35-006-016-002/72
(BHALIWADA) 		1735006000NRG24171020230773035 17/10/2023 Lundo 1735006WL048371 Lundo 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Lundo INDIAN BANK(607105)
128 NAINPUR MP-35-006-016-002/73
(BHALIWADA) 		1735006000NRG24171020230773037 17/10/2023 SUNIYA BAI MARKAM 1735006WL048371 SUNIYA BAI MARKAM 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 SUNIYABAIMARKAM INDIAN BANK(607105)
129 NAINPUR MP-35-006-016-002/76-A
(BHALIWADA) 		1735006000NRG24171020230773038 17/10/2023 brajlal 1735006WL048371 brajlal 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 brajlal INDIAN BANK(607105)
130 NAINPUR MP-35-006-016-002/78
(BHALIWADA) 		1735006000NRG24171020230773039 17/10/2023 tilok 1735006WL048371 tilok 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 tilok INDIAN BANK(607105)
131 NAINPUR MP-35-006-016-002/82
(BHALIWADA) 		1735006000NRG24171020230773041 17/10/2023 GANPATIYA 1735006WL048371 GANPATIYA 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 GANPATIYA INDIAN BANK(607105)
132 NAINPUR MP-35-006-016-002/84
(BHALIWADA) 		1735006000NRG24171020230773042 17/10/2023 IMLA BAI 1735006WL048371 IMLA BAI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 IMLABAI INDIAN BANK(607105)
133 NAINPUR MP-35-006-016-002/86
(BHALIWADA) 		1735006000NRG24171020230773043 17/10/2023 Pohapsingh 1735006WL048371 Pohapsingh 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Pohapsingh INDIAN BANK(607105)
134 NAINPUR MP-35-006-016-002/87
(BHALIWADA) 		1735006000NRG24171020230773044 17/10/2023 malhin bai 1735006WL048371 malhin bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 malhinbai INDIAN BANK(607105)
135 NAINPUR MP-35-006-016-002/87-A
(BHALIWADA) 		1735006000NRG24171020230773045 17/10/2023 Govind 1735006WL048371 Govind 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Govind INDIAN BANK(607105)
136 NAINPUR MP-35-006-016-002/89
(BHALIWADA) 		1735006000NRG24171020230773047 17/10/2023 MEMBATI 1735006WL048371 MEMBATI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 MEMBATI INDIAN BANK(607105)
137 NAINPUR MP-35-006-016-002/89-A
(BHALIWADA) 		1735006000NRG24171020230773048 17/10/2023 GEETA 1735006WL048371 GEETA 00176 IDIB000C595 1120 1120 Processed 10/11/2023 291259644 GEETA INDUSIND BANK(607189)
138 NAINPUR MP-35-006-016-002/9
(BHALIWADA) 		1735006000NRG24171020230773049 17/10/2023 MANKI BAI 1735006WL048371 MANKI BAI 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 MANKIBAI INDIAN BANK(607105)
139 NAINPUR MP-35-006-016-002/9-A
(BHALIWADA) 		1735006000NRG24171020230773050 17/10/2023 basanti bai 1735006WL048371 basanti bai 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 basantibai INDIAN BANK(607105)
140 NAINPUR MP-35-006-016-002/90
(BHALIWADA) 		1735006000NRG24171020230773051 17/10/2023 RAMVATI 1735006WL048371 RAMVATI 00176 IDIB000C595 960 960 Processed 09/11/2023 291259644 RAMVATI INDIAN BANK(607105)
141 NAINPUR MP-35-006-016-002/91-A
(BHALIWADA) 		1735006000NRG24171020230773052 17/10/2023 SANTOSHI 1735006WL048371 SANTOSHI 00176 IDIB000C595 480 480 Processed 09/11/2023 291259644 SANTOSHI INDIAN BANK(607105)
142 NAINPUR MP-35-006-016-002/97
(BHALIWADA) 		1735006000NRG24171020230773056 17/10/2023 subhiya 1735006WL048371 subhiya 00176 IDIB000C595 800 800 Processed 09/11/2023 291259644 subhiya INDIAN BANK(607105)
143 NAINPUR MP-35-006-016-002/97-A
(BHALIWADA) 		1735006000NRG24171020230773057 17/10/2023 Savitry 1735006WL048371 Savitry 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 Savitry INDIAN BANK(607105)
144 NAINPUR MP-35-006-016-002/99
(BHALIWADA) 		1735006000NRG24171020230773058 17/10/2023 sevkali bai 1735006WL048371 sevkali bai 00176 IDIB000C595 480 480 Processed 09/11/2023 291259644 sevkalibai INDIAN BANK(607105)
145 NAINPUR MP-35-006-016-003/10
(BHALIWADA) 		1735006000NRG24171020230772850 17/10/2023 GANESH 1735006WL048370 GANESH 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 GANESH INDIAN BANK(607105)
146 NAINPUR MP-35-006-016-003/10
(BHALIWADA) 		1735006000NRG24171020230773059 17/10/2023 meena 1735006WL048371 meena 00176 IDIB000C595 1120 1120 Processed 09/11/2023 291259644 meena INDIAN BANK(607105)
147 NAINPUR MP-35-006-016-003/10-B
(BHALIWADA) 		1735006000NRG24171020230772851 17/10/2023 SANJOTRY 1735006WL048370 SANJOTRY 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 SANJOTRY INDIAN BANK(607105)
148 NAINPUR MP-35-006-016-003/11
(BHALIWADA) 		1735006000NRG24171020230772852 17/10/2023 basanti bai 1735006WL048370 basanti bai 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 basantibai INDIAN BANK(607105)
149 NAINPUR MP-35-006-016-003/12
(BHALIWADA) 		1735006000NRG24171020230772853 17/10/2023 Narbadiya 1735006WL048370 Narbadiya 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 Narbadiya INDIAN BANK(607105)
150 NAINPUR MP-35-006-016-003/13-A
(BHALIWADA) 		1735006000NRG24171020230772854 17/10/2023 dukloo 1735006WL048370 dukloo 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 dukloo INDIAN BANK(607105)
151 NAINPUR MP-35-006-016-003/14
(BHALIWADA) 		1735006000NRG24171020230772855 17/10/2023 shanti 1735006WL048370 shanti 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 shanti INDIAN BANK(607105)
152 NAINPUR MP-35-006-016-003/14-B
(BHALIWADA) 		1735006000NRG24171020230772857 17/10/2023 Rekha 1735006WL048370 Rekha 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 Rekha INDIAN BANK(607105)
153 NAINPUR MP-35-006-016-003/17
(BHALIWADA) 		1735006000NRG24171020230772860 17/10/2023 chatru 1735006WL048370 chatru 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 chatru INDIAN BANK(607105)
154 NAINPUR MP-35-006-016-003/17
(BHALIWADA) 		1735006000NRG24171020230772859 17/10/2023 munni bai 1735006WL048370 munni bai 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 munnibai INDIAN BANK(607105)
155 NAINPUR MP-35-006-016-003/18-A
(BHALIWADA) 		1735006000NRG24171020230772864 17/10/2023 SAHDEV 1735006WL048370 SAHDEV 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 SAHDEV KARNATAKA BANK LTD(607270)
156 NAINPUR MP-35-006-016-003/2-C
(BHALIWADA) 		1735006000NRG24171020230772868 17/10/2023 Ahilya 1735006WL048370 Ahilya 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 Ahilya INDIAN BANK(607105)
157 NAINPUR MP-35-006-016-003/20
(BHALIWADA) 		1735006000NRG24171020230772869 17/10/2023 ram kali 1735006WL048370 ram kali 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 ramkali INDIAN BANK(607105)
158 NAINPUR MP-35-006-016-003/21-A
(BHALIWADA) 		1735006000NRG24171020230772871 17/10/2023 ghanshyam 1735006WL048370 ghanshyam 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 ghanshyam INDIAN BANK(607105)
159 NAINPUR MP-35-006-016-003/22
(BHALIWADA) 		1735006000NRG24171020230772872 17/10/2023 gopal 1735006WL048370 gopal 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 gopal INDIAN BANK(607105)
160 NAINPUR MP-35-006-016-003/23
(BHALIWADA) 		1735006000NRG24171020230772874 17/10/2023 rampyari 1735006WL048370 rampyari 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 rampyari INDIAN BANK(607105)
161 NAINPUR MP-35-006-016-003/23-A
(BHALIWADA) 		1735006000NRG24171020230772875 17/10/2023 Suneeta 1735006WL048370 Suneeta 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 Suneeta INDIAN BANK(607105)
162 NAINPUR MP-35-006-016-003/24
(BHALIWADA) 		1735006000NRG24171020230772877 17/10/2023 MANGAL SINGH 1735006WL048370 MANGAL SINGH 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 NAINPUR MP-35-006-016-003/24
(BHALIWADA) 		1735006000NRG24171020230772876 17/10/2023 ramkali 1735006WL048370 ramkali 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 ramkali INDIAN BANK(607105)
164 NAINPUR MP-35-006-016-003/25
(BHALIWADA) 		1735006000NRG24171020230772878 17/10/2023 manta 1735006WL048370 manta 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 manta INDIAN BANK(607105)
165 NAINPUR MP-35-006-016-003/26
(BHALIWADA) 		1735006000NRG24171020230772879 17/10/2023 ramoti 1735006WL048370 ramoti 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 ramoti INDIAN BANK(607105)
166 NAINPUR MP-35-006-016-003/26-A
(BHALIWADA) 		1735006000NRG24171020230772880 17/10/2023 CHIRONJA BAI 1735006WL048370 CHIRONJA BAI 00176 IDIB000C595 816 816 Processed 09/11/2023 291259644 CHIRONJABAI INDIAN BANK(607105)
167 NAINPUR MP-35-006-016-003/27-A
(BHALIWADA) 		1735006000NRG24171020230772882 17/10/2023 JANKI BAI 1735006WL048370 JANKI BAI 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 JANKIBAI INDIAN BANK(607105)
168 NAINPUR MP-35-006-016-003/29-A
(BHALIWADA) 		1735006000NRG24171020230772884 17/10/2023 bhagwati 1735006WL048370 bhagwati 00176 IDIB000C595 1020 1020 Processed 09/11/2023 291259644 bhagwati INDIAN BANK(607105)
169 NAINPUR MP-35-006-016-003/3
(BHALIWADA) 		1735006000NRG24171020230772886 17/10/2023 ayato bai 1735006WL048370 ayato bai 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 ayatobai INDIAN BANK(607105)
170 NAINPUR MP-35-006-016-003/3
(BHALIWADA) 		1735006000NRG24171020230772885 17/10/2023 pansari 1735006WL048370 pansari 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 pansari INDIAN BANK(607105)
171 NAINPUR MP-35-006-016-003/30-A
(BHALIWADA) 		1735006000NRG24171020230772887 17/10/2023 dharm 1735006WL048370 dharm 00176 IDIB000C595 1020 1020 Processed 09/11/2023 291259644 dharm INDIAN BANK(607105)
172 NAINPUR MP-35-006-016-003/31
(BHALIWADA) 		1735006000NRG24171020230772888 17/10/2023 durg lal 1735006WL048370 durg lal 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 durglal INDIAN BANK(607105)
173 NAINPUR MP-35-006-016-003/31-A
(BHALIWADA) 		1735006000NRG24171020230772889 17/10/2023 BEBY BAI 1735006WL048370 BEBY BAI 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 BEBYBAI INDIAN BANK(607105)
174 NAINPUR MP-35-006-016-003/32
(BHALIWADA) 		1735006000NRG24171020230772890 17/10/2023 gajro 1735006WL048370 gajro 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 gajro INDIAN BANK(607105)
175 NAINPUR MP-35-006-016-003/33-A
(BHALIWADA) 		1735006000NRG24171020230772892 17/10/2023 Ramkali 1735006WL048370 Ramkali 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 Ramkali INDIAN BANK(607105)
176 NAINPUR MP-35-006-016-003/34
(BHALIWADA) 		1735006000NRG24171020230772893 17/10/2023 JHINI BAI 1735006WL048370 JHINI BAI 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 JHINIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006000NRG24171020230772895 17/10/2023 shyamvati 1735006WL048370 shyamvati 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 shyamvati INDIAN BANK(607105)
178 NAINPUR MP-35-006-016-003/44
(BHALIWADA) 		1735006000NRG24171020230772900 17/10/2023 yamuna bai 1735006WL048370 yamuna bai 00176 IDIB000C595 816 816 Processed 09/11/2023 291259644 yamunabai INDIAN BANK(607105)
179 NAINPUR MP-35-006-016-003/45
(BHALIWADA) 		1735006000NRG24171020230772901 17/10/2023 harivati 1735006WL048370 harivati 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 harivati INDIAN BANK(607105)
180 NAINPUR MP-35-006-016-003/47
(BHALIWADA) 		1735006000NRG24171020230772902 17/10/2023 sukhwati 1735006WL048370 sukhwati 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 sukhwati INDIAN BANK(607105)
181 NAINPUR MP-35-006-016-003/49
(BHALIWADA) 		1735006000NRG24171020230772903 17/10/2023 SAMOTA BAI 1735006WL048370 SAMOTA BAI 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 SAMOTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 NAINPUR MP-35-006-016-003/5
(BHALIWADA) 		1735006000NRG24171020230772904 17/10/2023 shyamkali 1735006WL048370 shyamkali 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 shyamkali INDIAN BANK(607105)
183 NAINPUR MP-35-006-016-003/50
(BHALIWADA) 		1735006000NRG24171020230772905 17/10/2023 suganti 1735006WL048370 suganti 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 suganti INDIAN BANK(607105)
184 NAINPUR MP-35-006-016-003/51
(BHALIWADA) 		1735006000NRG24171020230772906 17/10/2023 bhaddo bai 1735006WL048370 bhaddo bai 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 bhaddobai INDIAN BANK(607105)
185 NAINPUR MP-35-006-016-003/54
(BHALIWADA) 		1735006000NRG24171020230772908 17/10/2023 SHASHI BAI 1735006WL048370 SHASHI BAI 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 SHASHIBAI INDIAN BANK(607105)
186 NAINPUR MP-35-006-016-003/57
(BHALIWADA) 		1735006000NRG24171020230772909 17/10/2023 BAIJANTI 1735006WL048370 BAIJANTI 00176 IDIB000C595 1224 1224 Processed 09/11/2023 291259644 BAIJANTI INDIAN BANK(607105)
187 NAINPUR MP-35-006-016-003/58-B
(BHALIWADA) 		1735006000NRG24171020230772910 17/10/2023 HALLO BAI 1735006WL048370 HALLO BAI 00176 IDIB000C595 816 816 Processed 09/11/2023 291259644 HALLOBAI CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-016-003/60-A
(BHALIWADA) 		1735006000NRG24171020230772911 17/10/2023 SAVITRY 1735006WL048370 SAVITRY 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 SAVITRY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 NAINPUR MP-35-006-016-003/8
(BHALIWADA) 		1735006000NRG24171020230772913 17/10/2023 Sonsingh 1735006WL048370 Sonsingh 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291259644 Sonsingh INDIAN BANK(607105)
190 NAINPUR MP-35-006-027-001/128-A
(PALASUNDER) 		1735006027NRG24171020230772425 17/10/2023 kodu lal 1735006027WL048359 kodu lal 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 kodulal INDIAN BANK(607105)
191 NAINPUR MP-35-006-027-001/190
(PALASUNDER) 		1735006027NRG24171020230772426 17/10/2023 bhagchand 1735006027WL048359 bhagchand 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 bhagchand INDIAN BANK(607105)
192 NAINPUR MP-35-006-027-001/304
(PALASUNDER) 		1735006027NRG24171020230772428 17/10/2023 manoti 1735006027WL048359 manoti 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 manoti INDIAN BANK(607105)
193 NAINPUR MP-35-006-027-001/304
(PALASUNDER) 		1735006027NRG24171020230772430 17/10/2023 seetabai 1735006027WL048359 seetabai 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 seetabai INDIAN BANK(607105)
194 NAINPUR MP-35-006-027-001/331
(PALASUNDER) 		1735006027NRG24171020230772432 17/10/2023 premshing 1735006027WL048359 premshing 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 premshing INDIAN BANK(607105)
195 NAINPUR MP-35-006-027-001/34
(PALASUNDER) 		1735006027NRG24171020230772436 17/10/2023 sudama 1735006027WL048359 sudama 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 sudama INDIAN BANK(607105)
196 NAINPUR MP-35-006-027-001/35
(PALASUNDER) 		1735006027NRG24171020230772438 17/10/2023 membati 1735006027WL048359 membati 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 membati INDIAN BANK(607105)
197 NAINPUR MP-35-006-027-001/93
(PALASUNDER) 		1735006027NRG24171020230772439 17/10/2023 prakash 1735006027WL048359 prakash 00176 IDIB000C595 1075 1075 Processed 09/11/2023 291259644 prakash INDIAN BANK(607105)
SubTotal 219420 219420
198 NAINPUR MP-35-006-016-003/22
(BHALIWADA) 		1735006000NRG24171020230772873 17/10/2023 gopal 1735006WL048370 gopal 00176 IDIB000M539 1428 1428 Processed 09/11/2023 291259644 gopal INDIAN BANK(607105)
SubTotal 1428 1428
199 NAINPUR MP-35-006-016-003/34-A
(BHALIWADA) 		1735006000NRG24171020230772894 17/10/2023 Sanjay 1735006WL048370 Sanjay 00354 PUNB0031000 1428 1428 Processed 09/11/2023 291259644 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
200 NAINPUR MP-35-006-016-003/36-A
(BHALIWADA) 		1735006000NRG24171020230772896 17/10/2023 Ant Ram 1735006WL048370 Ant Ram 00354 PUNB0031000 1428 1428 Processed 09/11/2023 291259644 AntRam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 NAINPUR MP-35-006-016-003/53-A
(BHALIWADA) 		1735006000NRG24171020230772907 17/10/2023 Sukaal 1735006WL048370 Sukaal 00354 PUNB0031000 1428 1428 Processed 09/11/2023 291259644 Sukaal INDIAN BANK(607105)
SubTotal 4284 4284
202 NAINPUR MP-35-006-001-001/303
(KHURSIPAR) 		1735006000NRG24171020230773064 17/10/2023 brajvati 1735006WL048372 brajvati 00415 SBIN0002876 190 190 Processed 09/11/2023 291259644 brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAINPUR MP-35-006-001-001/66
(KHURSIPAR) 		1735006000NRG24171020230773065 17/10/2023 ganpat 1735006WL048372 ganpat 00415 SBIN0002876 190 190 Processed 09/11/2023 291259644 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006000NRG24171020230772825 17/10/2023 Neha 1735006WL048370 Neha 00415 SBIN0002876 1224 1224 Processed 10/11/2023 291259644 Neha STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-016-001/132-B
(BHALIWADA) 		1735006000NRG24171020230772829 17/10/2023 SEETA 1735006WL048370 SEETA 00415 SBIN0002876 1224 1224 Processed 09/11/2023 291259644 SEETA INDIAN BANK(607105)
206 NAINPUR MP-35-006-016-001/16-A
(BHALIWADA) 		1735006000NRG24171020230772843 17/10/2023 savita 1735006WL048370 savita 00415 SBIN0002876 1224 1224 Processed 10/11/2023 291259644 savita STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-016-002/109a
(BHALIWADA) 		1735006000NRG24171020230772941 17/10/2023 PRAMOD 1735006WL048371 PRAMOD 00415 SBIN0002876 1120 1120 Processed 10/11/2023 291259644 PRAMOD STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-016-002/29
(BHALIWADA) 		1735006000NRG24171020230772992 17/10/2023 Jyoti 1735006WL048371 Jyoti 00415 SBIN0002876 1120 1120 Processed 10/11/2023 291259644 Jyoti STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-016-002/56-B
(BHALIWADA) 		1735006000NRG24171020230773020 17/10/2023 Savita 1735006WL048371 Savita 00415 SBIN0002876 1120 1120 Processed 10/11/2023 291259644 Savita STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-016-002/58-B
(BHALIWADA) 		1735006000NRG24171020230773022 17/10/2023 reeta 1735006WL048371 reeta 00415 SBIN0002876 1120 1120 Processed 10/11/2023 291259644 reeta STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-016-002/67
(BHALIWADA) 		1735006000NRG24171020230773026 17/10/2023 sunil kumar 1735006WL048371 sunil kumar 00415 SBIN0002876 1120 1120 Processed 09/11/2023 291259644 sunilkumar FINO PAYMENTS BANK LTD(608001)
212 NAINPUR MP-35-006-016-003/2-B
(BHALIWADA) 		1735006000NRG24171020230772865 17/10/2023 gyan singh 1735006WL048370 gyan singh 00415 SBIN0002876 1428 1428 Processed 10/11/2023 291259644 gyansingh STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-016-003/2-C
(BHALIWADA) 		1735006000NRG24171020230772867 17/10/2023 Mahasingh 1735006WL048370 Mahasingh 00415 SBIN0002876 1428 1428 Processed 09/11/2023 291259644 Mahasingh INDIAN BANK(607105)
214 NAINPUR MP-35-006-016-003/28-A
(BHALIWADA) 		1735006000NRG24171020230772883 17/10/2023 jagdish 1735006WL048370 jagdish 00415 SBIN0002876 1428 1428 Processed 09/11/2023 291259644 jagdish INDIAN BANK(607105)
215 NAINPUR MP-35-006-027-001/119-A
(PALASUNDER) 		1735006027NRG24171020230772424 17/10/2023 sunita 1735006027WL048359 sunita 00415 SBIN0002876 1075 1075 Processed 10/11/2023 291259644 sunita STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-027-001/225
(PALASUNDER) 		1735006027NRG24171020230772427 17/10/2023 Sunher 1735006027WL048359 Sunher 00415 SBIN0002876 1075 1075 Processed 10/11/2023 291259644 Sunher STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-027-001/304
(PALASUNDER) 		1735006027NRG24171020230772429 17/10/2023 omprakash 1735006027WL048359 omprakash 00415 SBIN0002876 1075 1075 Processed 10/11/2023 291259644 omprakash STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-027-001/304-A
(PALASUNDER) 		1735006027NRG24171020230772431 17/10/2023 hirondi 1735006027WL048359 hirondi 00415 SBIN0002876 1075 1075 Processed 10/11/2023 291259644 hirondi STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-027-001/331
(PALASUNDER) 		1735006027NRG24171020230772433 17/10/2023 babli 1735006027WL048359 babli 00415 SBIN0002876 1075 1075 Processed 09/11/2023 291259644 babli INDIAN BANK(607105)
220 NAINPUR MP-35-006-027-001/331-B
(PALASUNDER) 		1735006027NRG24171020230772434 17/10/2023 manwati 1735006027WL048359 manwati 00415 SBIN0002876 1075 1075 Processed 10/11/2023 291259644 manwati STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-027-001/345
(PALASUNDER) 		1735006027NRG24171020230772437 17/10/2023 muratsingh 1735006027WL048359 muratsingh 00415 SBIN0002876 1075 1075 Processed 10/11/2023 291259644 muratsingh STATE BANK OF INDIA(508548)
SubTotal 21461 21461
222 NAINPUR MP-35-006-016-001/144
(BHALIWADA) 		1735006000NRG24171020230772835 17/10/2023 savitry 1735006WL048370 savitry 00415 SBIN0013651 1224 1224 Processed 10/11/2023 291259644 savitry STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-016-002/16-A
(BHALIWADA) 		1735006000NRG24171020230772847 17/10/2023 NARESH 1735006WL048370 NARESH 00415 SBIN0013651 1428 1428 Processed 09/11/2023 291259644 NARESH CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-016-002/49-A
(BHALIWADA) 		1735006000NRG24171020230773012 17/10/2023 Geeta 1735006WL048371 Geeta 00415 SBIN0013651 1120 1120 Processed 10/11/2023 291259644 Geeta STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-016-002/7-B
(BHALIWADA) 		1735006000NRG24171020230773034 17/10/2023 kamalvati 1735006WL048371 kamalvati 00415 SBIN0013651 1120 1120 Processed 10/11/2023 291259644 kamalvati STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-016-002/72-D
(BHALIWADA) 		1735006000NRG24171020230773036 17/10/2023 Santiya 1735006WL048371 Santiya 00415 SBIN0013651 1120 1120 Processed 10/11/2023 291259644 Santiya STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-016-002/93-A
(BHALIWADA) 		1735006000NRG24171020230773054 17/10/2023 NIKHIL 1735006WL048371 NIKHIL 00415 SBIN0013651 1120 1120 Processed 10/11/2023 291259644 NIKHIL STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-016-003/18-A
(BHALIWADA) 		1735006000NRG24171020230772863 17/10/2023 sahdev 1735006WL048370 sahdev 00415 SBIN0013651 1428 1428 Processed 10/11/2023 291259644 sahdev STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-016-003/2-B
(BHALIWADA) 		1735006000NRG24171020230772866 17/10/2023 leela 1735006WL048370 leela 00415 SBIN0013651 1428 1428 Processed 10/11/2023 291259644 leela STATE BANK OF INDIA(508548)
SubTotal 9988 9988
230 NAINPUR MP-35-006-016-002/95-A
(BHALIWADA) 		1735006000NRG24171020230773055 17/10/2023 deelip 1735006WL048371 deelip 00468 UBIN0541885 1120 1120 Processed 09/11/2023 291259644 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
231 NAINPUR MP-35-006-016-002/31
(BHALIWADA) 		1735006000NRG24171020230772997 17/10/2023 KANTI 1735006WL048371 KANTI 00688 FINO0001446 1120 1120 Processed 09/11/2023 291259644 KANTI INDIAN BANK(607105)
232 NAINPUR MP-35-006-016-002/92-B
(BHALIWADA) 		1735006000NRG24171020230772848 17/10/2023 jitendra 1735006WL048370 jitendra 00688 FINO0001446 1224 1224 Processed 09/11/2023 291259644 jitendra FINO PAYMENTS BANK LTD(608001)
233 NAINPUR MP-35-006-016-003/14-B
(BHALIWADA) 		1735006000NRG24171020230772856 17/10/2023 kishan 1735006WL048370 kishan 00688 FINO0001446 1428 1428 Processed 09/11/2023 291259644 kishan INDIAN BANK(607105)
234 NAINPUR MP-35-006-016-003/41
(BHALIWADA) 		1735006000NRG24171020230772898 17/10/2023 SARITA 1735006WL048370 SARITA 00688 FINO0001446 1428 1428 Processed 09/11/2023 291259644 SARITA INDIAN BANK(607105)
SubTotal 5200 5200
235 NAINPUR MP-35-006-016-001/150-B
(BHALIWADA) 		1735006000NRG24171020230772837 17/10/2023 Ravnu 1735006WL048370 Ravnu 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291259644 Ravnu INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAINPUR MP-35-006-016-001/60-D
(BHALIWADA) 		1735006000NRG24171020230772923 17/10/2023 Lalju 1735006WL048371 Lalju 00691 IPOS0000001 1120 1120 Processed 09/11/2023 291259644 Lalju INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAINPUR MP-35-006-016-001/60-D
(BHALIWADA) 		1735006000NRG24171020230772924 17/10/2023 Nilesh 1735006WL048371 Nilesh 00691 IPOS0000001 1120 1120 Processed 09/11/2023 291259644 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAINPUR MP-35-006-016-002/39-B
(BHALIWADA) 		1735006000NRG24171020230773003 17/10/2023 santoshi 1735006WL048371 santoshi 00691 IPOS0000001 1120 1120 Processed 09/11/2023 291259644 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4584 4584
239 NAINPUR MP-35-006-001-001/133
(KHURSIPAR) 		1735006000NRG24171020230773060 17/10/2023 meera bai 1735006WL048372 meera bai 00697 BKID0MG1344 190 190 Processed 09/11/2023 291259644 meerabai NARMADA JHABUA GRAMIN BANK(508515)
240 NAINPUR MP-35-006-001-001/78
(KHURSIPAR) 		1735006000NRG24171020230773068 17/10/2023 nainwati 1735006WL048372 nainwati 00697 BKID0MG1344 1260 1260 Processed 09/11/2023 291259644 nainwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
241 NAINPUR MP-35-006-001-001/68-C
(KHURSIPAR) 		1735006000NRG24171020230773066 17/10/2023 sankrati 1735006WL048372 sankrati 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291259644 sankrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
Total 275195 275195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_171023APB_FTO_322183 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1120
2 NAINPUR MP1735006_171023APB_FTO_322183 Central Bank Of India CBIN0281789 NAINPUR 4950
3 NAINPUR MP1735006_171023APB_FTO_322183 Indian Bank IDIB000C595 Chiraidongri 219420
4 NAINPUR MP1735006_171023APB_FTO_322183 Indian Bank IDIB000M539 MAHARAJPUR 1428
5 NAINPUR MP1735006_171023APB_FTO_322183 Punjab National Bank PUNB0031000 MANDLA 4284
6 NAINPUR MP1735006_171023APB_FTO_322183 State Bank of India SBIN0002876 NAINPUR 21461
7 NAINPUR MP1735006_171023APB_FTO_322183 State Bank of India SBIN0013651 BAMHANI 9988
8 NAINPUR MP1735006_171023APB_FTO_322183 Union Bank of India UBIN0541885 MANDLA 1120
9 NAINPUR MP1735006_171023APB_FTO_322183 Fino Payments Bank Ltd FINO0001446 MP RO 5200
10 NAINPUR MP1735006_171023APB_FTO_322183 India Post Payments Bank IPOS0000001 Mandla 4584
11 NAINPUR MP1735006_171023APB_FTO_322183 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1450
12 NAINPUR MP1735006_171023APB_FTO_322183 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 190

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