Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_180523FTO_46831
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-35-006-046-001/-39-A
(BARBASPUR) 		1735006000NRG23030520231474757 18/05/2023 Anil 1735006WL0113095 Anil 00045 BARB0MANDLA 1330 1330 Processed 24/05/2023 836146347 Anil (000000)
2 NAINPUR MP-35-006-046-002/72
(BARBASPUR) 		1735006000NRG23030520231474769 18/05/2023 indrawati 1735006WL0113095 indrawati 00045 BARB0MANDLA 1330 1330 Processed 24/05/2023 836146347 indrawati (000000)
SubTotal 2660 2660
3 NAINPUR MP-35-006-070-002/51
(TUMEGAON) 		1735006000NRG23090520231476370 18/05/2023 BHADDE LAL 1735006WL0113316 BHADDE LAL 00089 CBIN0281038 965 965 Rejected 24/05/2023 836146347 No Such Account
SubTotal 965 965
4 NAINPUR MP-35-006-042-001/327-B
(TINDUABAMHANI) 		1735006000NRG23030520231475208 18/05/2023 mehmood 1735006WL0113123 mehmood 00089 CBIN0281083 2856 2856 Rejected 24/05/2023 836146347 No Such Account
5 NAINPUR MP-35-006-042-002/53-C
(TINDUABAMHANI) 		1735006000NRG23030520231475227 18/05/2023 sona 1735006WL0113123 sona 00089 CBIN0281083 1351 1351 Rejected 24/05/2023 836146347 No Such Account
6 NAINPUR MP-35-006-059-001/350
(SAKWAH) 		1735006000NRG23050520231475809 18/05/2023 DANILAL HARDAHA 1735006WL0113198 DANILAL HARDAHA 00089 CBIN0281083 1428 1428 Rejected 24/05/2023 836146347 No Such Account
SubTotal 5635 5635
7 NAINPUR MP-35-006-003-001/252-A
(BHARBHELI) 		1735006000NRG23030520231474824 18/05/2023 Pushpa Jhariya 1735006WL0113100 Pushpa Jhariya 00089 CBIN0281788 1140 1140 Rejected 24/05/2023 836146347 No Such Account
8 NAINPUR MP-35-006-004-001/86
(PIPARIYA) 		1735006000NRG23050520231475761 18/05/2023 SUMAT 1735006WL0113192 SUMAT 00089 CBIN0281788 1140 1140 Rejected 24/05/2023 836146347 No Such Account
9 NAINPUR MP-35-006-005-003/120
(POTIYA) 		1735006000NRG23030520231475157 18/05/2023 SILOCHANA 1735006WL0113117 SILOCHANA 00089 CBIN0281788 1206 1206 Rejected 24/05/2023 836146347 No Such Account
10 NAINPUR MP-35-006-005-003/17-A
(POTIYA) 		1735006005NRG23060520231475852 18/05/2023 Ansuiya 1735006WL0113206 Ansuiya 00089 CBIN0281788 1170 1170 Processed 24/05/2023 836146347 Ansuiya (000000)
11 NAINPUR MP-35-006-005-003/17-A
(POTIYA) 		1735006005NRG23060520231475851 18/05/2023 Lakhan 1735006WL0113206 Lakhan 00089 CBIN0281788 1170 1170 Processed 24/05/2023 836146347 Lakhan (000000)
12 NAINPUR MP-35-006-011-002/106-B
(JHIRIYA) 		1735006000NRG23050520231475599 18/05/2023 narendra 1735006WL0113180 narendra 00089 CBIN0281788 1110 1110 Rejected 24/05/2023 836146347 No Such Account
13 NAINPUR MP-35-006-023-002/80
(SAMNAPUR) 		1735006000NRG23090520231476358 18/05/2023 kaluram 1735006WL0113315 kaluram 00089 CBIN0281788 1224 1224 Rejected 24/05/2023 836146347 No Such Account
14 NAINPUR MP-35-006-032-001/140
(PONDI) 		1735006000NRG23050520231475765 18/05/2023 sapna 1735006WL0113193 sapna 00089 CBIN0281788 606 606 Rejected 24/05/2023 836146347 No Such Account
15 NAINPUR MP-35-006-035-003/71-A
(CHHATARWADA) 		1735006000NRG23030520231475242 18/05/2023 Mohan 1735006WL0113124 Mohan 00089 CBIN0281788 2856 2856 Rejected 24/05/2023 836146347 No Such Account
16 NAINPUR MP-35-006-037-001/1047-A
(PINDRAI) 		1735006000NRG23050520231475735 18/05/2023 Laxmi Patel 1735006WL0113191 Laxmi Patel 00089 CBIN0281788 950 950 Rejected 24/05/2023 836146347 No Such Account
17 NAINPUR MP-35-006-041-001/216
(JHULPUR) 		1735006000NRG23050520231475608 18/05/2023 hira 1735006WL0113181 hira 00089 CBIN0281788 1428 1428 Rejected 24/05/2023 836146347 No Such Account
18 NAINPUR MP-35-006-041-001/216
(JHULPUR) 		1735006000NRG23050520231475607 18/05/2023 hira 1735006WL0113181 hira 00089 CBIN0281788 1224 1224 Rejected 24/05/2023 836146347 No Such Account
19 NAINPUR MP-35-006-042-001/105
(TINDUABAMHANI) 		1735006000NRG23030520231475171 18/05/2023 PUNIYABAI WARKADE 1735006WL0113123 PUNIYABAI WARKADE 00089 CBIN0281788 1330 1330 Processed 24/05/2023 836146347 PUNIYABAIWARKADE (000000)
20 NAINPUR MP-35-006-042-001/139-B
(TINDUABAMHANI) 		1735006000NRG23030520231475178 18/05/2023 sushil 1735006WL0113123 sushil 00089 CBIN0281788 564 564 Rejected 24/05/2023 836146347 No Such Account
21 NAINPUR MP-35-006-042-001/149
(TINDUABAMHANI) 		1735006000NRG23030520231475180 18/05/2023 Kajal singh 1735006WL0113123 Kajal singh 00089 CBIN0281788 2856 2856 Rejected 24/05/2023 836146347 No Such Account
22 NAINPUR MP-35-006-042-001/50-A
(TINDUABAMHANI) 		1735006000NRG23030520231475212 18/05/2023 KALABATI BAI PARTE 1735006WL0113123 KALABATI BAI PARTE 00089 CBIN0281788 1351 1351 Rejected 24/05/2023 836146347 No Such Account
23 NAINPUR MP-35-006-042-001/99-C
(TINDUABAMHANI) 		1735006000NRG23030520231475218 18/05/2023 santlal 1735006WL0113123 santlal 00089 CBIN0281788 1351 1351 Processed 24/05/2023 836146347 santlal (000000)
24 NAINPUR MP-35-006-057-001/261
(SARRA BICHHUA) 		1735006057NRG23100520231476657 18/05/2023 Bela Bai 1735006WL0113364 Bela Bai 00089 CBIN0281788 1080 1080 Rejected 24/05/2023 836146347 No Such Account
25 NAINPUR MP-35-006-057-001/261
(SARRA BICHHUA) 		1735006057NRG23100520231476658 18/05/2023 Bela Bai 1735006WL0113364 Bela Bai 00089 CBIN0281788 1080 1080 Rejected 24/05/2023 836146347 No Such Account
26 NAINPUR MP-35-006-063-001/124
(JALTARA) 		1735006000NRG23030520231474861 18/05/2023 Diyalo bai 1735006WL0113111 Diyalo bai 00089 CBIN0281788 1140 1140 Processed 24/05/2023 836146347 Diyalobai (000000)
27 NAINPUR MP-35-006-063-002/13
(JALTARA) 		1735006000NRG23030520231474862 18/05/2023 sukhchain 1735006WL0113111 sukhchain 00089 CBIN0281788 3060 3060 Processed 24/05/2023 836146347 sukhchain (000000)
28 NAINPUR MP-35-006-063-002/97
(JALTARA) 		1735006000NRG23050520231475548 18/05/2023 Ramkali 1735006WL0113177 Ramkali 00089 CBIN0281788 3264 3264 Rejected 24/05/2023 836146347 No Such Account
29 NAINPUR MP-35-006-070-001/37
(TUMEGAON) 		1735006000NRG23090520231476368 18/05/2023 manish kumar 1735006WL0113316 manish kumar 00089 CBIN0281788 1428 1428 Rejected 24/05/2023 836146347 No Such Account
SubTotal 33728 33728
30 NAINPUR MP-35-006-001-001/179
(KHURSIPAR) 		1735006000NRG23030520231474891 18/05/2023 Bhanvati 1735006WL0113113 Bhanvati 00089 CBIN0281789 2613 2613 Rejected 24/05/2023 836146347 No Such Account
31 NAINPUR MP-35-006-001-001/179
(KHURSIPAR) 		1735006000NRG23030520231474890 18/05/2023 Vishan 1735006WL0113113 Vishan 00089 CBIN0281789 2613 2613 Rejected 24/05/2023 836146347 No Such Account
32 NAINPUR MP-35-006-001-001/241-A
(KHURSIPAR) 		1735006000NRG23030520231474897 18/05/2023 dhanwati 1735006WL0113113 dhanwati 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 Account closed
33 NAINPUR MP-35-006-001-001/98-D
(KHURSIPAR) 		1735006000NRG23030520231474922 18/05/2023 durgeshni 1735006WL0113113 durgeshni 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
34 NAINPUR MP-35-006-001-001/98-D
(KHURSIPAR) 		1735006000NRG23030520231474921 18/05/2023 lamiya 1735006WL0113113 lamiya 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
35 NAINPUR MP-35-006-001-003/13-B
(KHURSIPAR) 		1735006000NRG23030520231474964 18/05/2023 CHAMPA BAI 1735006WL0113113 CHAMPA BAI 00089 CBIN0281789 3264 3264 Rejected 24/05/2023 836146347 No Such Account
36 NAINPUR MP-35-006-002-004/26
(PUTARRA) 		1735006000NRG23050520231475774 18/05/2023 savcharan 1735006WL0113194 savcharan 00089 CBIN0281789 900 900 Rejected 24/05/2023 836146347 No Such Account
37 NAINPUR MP-35-006-002-004/26
(PUTARRA) 		1735006000NRG23050520231475773 18/05/2023 savcharan 1735006WL0113194 savcharan 00089 CBIN0281789 950 950 Rejected 24/05/2023 836146347 No Such Account
38 NAINPUR MP-35-006-002-004/52-B
(PUTARRA) 		1735006000NRG23090520231476277 18/05/2023 MADHU 1735006WL0113312 MADHU 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
39 NAINPUR MP-35-006-004-002/85
(PIPARIYA) 		1735006000NRG23050520231475763 18/05/2023 MUNNI BAI 1735006WL0113192 MUNNI BAI 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
40 NAINPUR MP-35-006-005-002/10-B
(POTIYA) 		1735006000NRG23090520231476258 18/05/2023 AMUATI 1735006WL0113311 AMUATI 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 No Such Account
41 NAINPUR MP-35-006-005-002/14
(POTIYA) 		1735006000NRG23090520231476260 18/05/2023 Muneem 1735006WL0113311 Muneem 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
42 NAINPUR MP-35-006-005-002/14
(POTIYA) 		1735006000NRG23090520231476259 18/05/2023 Muneem 1735006WL0113311 Muneem 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
43 NAINPUR MP-35-006-005-002/56
(POTIYA) 		1735006000NRG23090520231476262 18/05/2023 Chhampo bai 1735006WL0113311 Chhampo bai 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
44 NAINPUR MP-35-006-005-002/56
(POTIYA) 		1735006000NRG23090520231476261 18/05/2023 Chhampo bai 1735006WL0113311 Chhampo bai 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
45 NAINPUR MP-35-006-005-002/56
(POTIYA) 		1735006000NRG23090520231476264 18/05/2023 Ratiya bai 1735006WL0113311 Ratiya bai 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
46 NAINPUR MP-35-006-005-002/56
(POTIYA) 		1735006000NRG23090520231476263 18/05/2023 Ratiya bai 1735006WL0113311 Ratiya bai 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
47 NAINPUR MP-35-006-005-002/57-D
(POTIYA) 		1735006000NRG23090520231476265 18/05/2023 Suneel 1735006WL0113311 Suneel 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 No Such Account
48 NAINPUR MP-35-006-005-002/71
(POTIYA) 		1735006000NRG23090520231476266 18/05/2023 Galam singh 1735006WL0113311 Galam singh 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 No Such Account
49 NAINPUR MP-35-006-005-002/71
(POTIYA) 		1735006000NRG23090520231476268 18/05/2023 Jaanta bai 1735006WL0113311 Jaanta bai 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 No Such Account
50 NAINPUR MP-35-006-005-002/71
(POTIYA) 		1735006000NRG23090520231476267 18/05/2023 Jaanta bai 1735006WL0113311 Jaanta bai 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 No Such Account
51 NAINPUR MP-35-006-005-002/71
(POTIYA) 		1735006000NRG23090520231476271 18/05/2023 Prakash 1735006WL0113311 Prakash 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 No Such Account
52 NAINPUR MP-35-006-005-002/71
(POTIYA) 		1735006000NRG23090520231476270 18/05/2023 Prakash 1735006WL0113311 Prakash 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 No Such Account
53 NAINPUR MP-35-006-005-002/93
(POTIYA) 		1735006000NRG23090520231476275 18/05/2023 Rajiya bai 1735006WL0113311 Rajiya bai 00089 CBIN0281789 1200 1200 Rejected 24/05/2023 836146347 Account closed
54 NAINPUR MP-35-006-005-002/93
(POTIYA) 		1735006000NRG23090520231476274 18/05/2023 Rajiya bai 1735006WL0113311 Rajiya bai 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 Account closed
55 NAINPUR MP-35-006-005-002/93
(POTIYA) 		1735006000NRG23090520231476273 18/05/2023 Rajiya bai 1735006WL0113311 Rajiya bai 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 Account closed
56 NAINPUR MP-35-006-005-002/93
(POTIYA) 		1735006000NRG23090520231476272 18/05/2023 Rajiya bai 1735006WL0113311 Rajiya bai 00089 CBIN0281789 1170 1170 Rejected 24/05/2023 836146347 Account closed
57 NAINPUR MP-35-006-006-003/80
(BIJEGAON) 		1735006000NRG23050520231475476 18/05/2023 atul 1735006WL0113167 atul 00089 CBIN0281789 1224 1224 Rejected 24/05/2023 836146347 No Such Account
58 NAINPUR MP-35-006-006-003/80
(BIJEGAON) 		1735006000NRG23050520231475475 18/05/2023 atul 1735006WL0113167 atul 00089 CBIN0281789 386 386 Rejected 24/05/2023 836146347 No Such Account
59 NAINPUR MP-35-006-008-002/54-D
(ATRIYA) 		1735006000NRG23030520231474751 18/05/2023 Kunal kokadiya 1735006WL0113094 Kunal kokadiya 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
60 NAINPUR MP-35-006-009-001/208
(KHOHRI) 		1735006000NRG23050520231475646 18/05/2023 damnti 1735006WL0113185 damnti 00089 CBIN0281789 2112 2112 Rejected 24/05/2023 836146347 No Such Account
61 NAINPUR MP-35-006-009-001/208
(KHOHRI) 		1735006000NRG23050520231475644 18/05/2023 shankar 1735006WL0113185 shankar 00089 CBIN0281789 2112 2112 Rejected 24/05/2023 836146347 No Such Account
62 NAINPUR MP-35-006-009-001/71-A
(KHOHRI) 		1735006000NRG23050520231475660 18/05/2023 santosh 1735006WL0113185 santosh 00089 CBIN0281789 3264 3264 Rejected 24/05/2023 836146347 No Such Account
63 NAINPUR MP-35-006-009-002/133-C
(KHOHRI) 		1735006000NRG23050520231475670 18/05/2023 suneeta 1735006WL0113185 suneeta 00089 CBIN0281789 384 384 Rejected 24/05/2023 836146347 No Such Account
64 NAINPUR MP-35-006-009-002/133-C
(KHOHRI) 		1735006000NRG23050520231475669 18/05/2023 suneeta 1735006WL0113185 suneeta 00089 CBIN0281789 1344 1344 Rejected 24/05/2023 836146347 No Such Account
65 NAINPUR MP-35-006-009-002/133-C
(KHOHRI) 		1735006000NRG23050520231475668 18/05/2023 suneeta 1735006WL0113185 suneeta 00089 CBIN0281789 965 965 Rejected 24/05/2023 836146347 No Such Account
66 NAINPUR MP-35-006-009-002/133-C
(KHOHRI) 		1735006000NRG23050520231475667 18/05/2023 suneeta 1735006WL0113185 suneeta 00089 CBIN0281789 1295 1295 Rejected 24/05/2023 836146347 No Such Account
67 NAINPUR MP-35-006-009-002/133-C
(KHOHRI) 		1735006000NRG23050520231475666 18/05/2023 suneeta 1735006WL0113185 suneeta 00089 CBIN0281789 1344 1344 Rejected 24/05/2023 836146347 No Such Account
68 NAINPUR MP-35-006-009-002/62-D
(KHOHRI) 		1735006000NRG23050520231475682 18/05/2023 sunita bai 1735006WL0113185 sunita bai 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
69 NAINPUR MP-35-006-009-002/66
(KHOHRI) 		1735006000NRG23050520231475683 18/05/2023 jham 1735006WL0113185 jham 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
70 NAINPUR MP-35-006-010-001/73
(DITHORI) 		1735006000NRG23030520231475341 18/05/2023 Seetaram 1735006WL0113132 Seetaram 00089 CBIN0281789 1164 1164 Rejected 24/05/2023 836146347 No Such Account
71 NAINPUR MP-35-006-011-001/116
(JHIRIYA) 		1735006000NRG23050520231475585 18/05/2023 juliyana 1735006WL0113180 juliyana 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
72 NAINPUR MP-35-006-011-001/116
(JHIRIYA) 		1735006000NRG23050520231475584 18/05/2023 juliyana 1735006WL0113180 juliyana 00089 CBIN0281789 3264 3264 Rejected 24/05/2023 836146347 No Such Account
73 NAINPUR MP-35-006-011-001/116
(JHIRIYA) 		1735006000NRG23050520231475583 18/05/2023 juliyana 1735006WL0113180 juliyana 00089 CBIN0281789 1224 1224 Rejected 24/05/2023 836146347 No Such Account
74 NAINPUR MP-35-006-011-001/116
(JHIRIYA) 		1735006000NRG23050520231475582 18/05/2023 vinay 1735006WL0113180 vinay 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
75 NAINPUR MP-35-006-011-001/116
(JHIRIYA) 		1735006000NRG23050520231475586 18/05/2023 vinay 1735006WL0113180 vinay 00089 CBIN0281789 1224 1224 Rejected 24/05/2023 836146347 No Such Account
76 NAINPUR MP-35-006-011-001/129-B
(JHIRIYA) 		1735006000NRG23050520231475587 18/05/2023 anju 1735006WL0113180 anju 00089 CBIN0281789 1295 1295 Rejected 24/05/2023 836146347 No Such Account
77 NAINPUR MP-35-006-011-001/188
(JHIRIYA) 		1735006000NRG23050520231475589 18/05/2023 SHIV 1735006WL0113180 SHIV 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
78 NAINPUR MP-35-006-011-001/197
(JHIRIYA) 		1735006000NRG23050520231475592 18/05/2023 kamlesh 1735006WL0113180 kamlesh 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
79 NAINPUR MP-35-006-011-001/197
(JHIRIYA) 		1735006000NRG23050520231475591 18/05/2023 kamlesh 1735006WL0113180 kamlesh 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
80 NAINPUR MP-35-006-011-001/197
(JHIRIYA) 		1735006011NRG23100520231476399 18/05/2023 kamlesh 1735006WL0113326 kamlesh 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
81 NAINPUR MP-35-006-011-002/2
(JHIRIYA) 		1735006000NRG23050520231475602 18/05/2023 Ravina 1735006WL0113180 Ravina 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
82 NAINPUR MP-35-006-013-001/115
(MALDHA) 		1735006000NRG23030520231475002 18/05/2023 Manuua lal 1735006WL0113114 Manuua lal 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
83 NAINPUR MP-35-006-013-001/115
(MALDHA) 		1735006000NRG23030520231475001 18/05/2023 Manuua lal 1735006WL0113114 Manuua lal 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
84 NAINPUR MP-35-006-013-001/115
(MALDHA) 		1735006000NRG23030520231475000 18/05/2023 Manuua lal 1735006WL0113114 Manuua lal 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
85 NAINPUR MP-35-006-013-001/194
(MALDHA) 		1735006000NRG23030520231475037 18/05/2023 Ammawati bai 1735006WL0113114 Ammawati bai 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
86 NAINPUR MP-35-006-013-001/194
(MALDHA) 		1735006000NRG23030520231475036 18/05/2023 Ammawati bai 1735006WL0113114 Ammawati bai 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
87 NAINPUR MP-35-006-013-001/194
(MALDHA) 		1735006000NRG23030520231475035 18/05/2023 Ammawati bai 1735006WL0113114 Ammawati bai 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
88 NAINPUR MP-35-006-013-001/211
(MALDHA) 		1735006000NRG23030520231475049 18/05/2023 Shushma bai 1735006WL0113114 Shushma bai 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
89 NAINPUR MP-35-006-013-001/214-A
(MALDHA) 		1735006000NRG23030520231475064 18/05/2023 durga 1735006WL0113114 durga 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
90 NAINPUR MP-35-006-013-001/214-A
(MALDHA) 		1735006000NRG23030520231475063 18/05/2023 durga 1735006WL0113114 durga 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
91 NAINPUR MP-35-006-013-001/214-A
(MALDHA) 		1735006000NRG23030520231475062 18/05/2023 durga 1735006WL0113114 durga 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
92 NAINPUR MP-35-006-013-002/145-A
(MALDHA) 		1735006000NRG23030520231475115 18/05/2023 Ruchiram 1735006WL0113114 Ruchiram 00089 CBIN0281789 1400 1400 Rejected 24/05/2023 836146347 No Such Account
93 NAINPUR MP-35-006-013-002/145-A
(MALDHA) 		1735006000NRG23030520231475114 18/05/2023 Ruchiram 1735006WL0113114 Ruchiram 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
94 NAINPUR MP-35-006-013-002/31-B
(MALDHA) 		1735006000NRG23030520231475117 18/05/2023 ram 1735006WL0113114 ram 00089 CBIN0281789 740 740 Rejected 24/05/2023 836146347 No Such Account
95 NAINPUR MP-35-006-013-002/31-B
(MALDHA) 		1735006000NRG23030520231475116 18/05/2023 ram 1735006WL0113114 ram 00089 CBIN0281789 1400 1400 Rejected 24/05/2023 836146347 No Such Account
96 NAINPUR MP-35-006-013-002/43-A
(MALDHA) 		1735006000NRG23030520231475121 18/05/2023 Manisha 1735006WL0113114 Manisha 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
97 NAINPUR MP-35-006-013-002/43-A
(MALDHA) 		1735006000NRG23030520231475120 18/05/2023 Manisha 1735006WL0113114 Manisha 00089 CBIN0281789 1000 1000 Rejected 24/05/2023 836146347 No Such Account
98 NAINPUR MP-35-006-016-001/140-B
(BHALIWADA) 		1735006000NRG23030520231474784 18/05/2023 preeti yadav 1735006WL0113099 preeti yadav 00089 CBIN0281789 1351 1351 Rejected 24/05/2023 836146347 No Such Account
99 NAINPUR MP-35-006-016-001/175
(BHALIWADA) 		1735006000NRG23030520231474789 18/05/2023 LALTI 1735006WL0113099 LALTI 00089 CBIN0281789 1358 1358 Rejected 24/05/2023 836146347 No Such Account
100 NAINPUR MP-35-006-016-001/175
(BHALIWADA) 		1735006000NRG23030520231474790 18/05/2023 sonam 1735006WL0113099 sonam 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
101 NAINPUR MP-35-006-016-001/2-C
(BHALIWADA) 		1735006000NRG23030520231474791 18/05/2023 ROOP DAS 1735006WL0113099 ROOP DAS 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
102 NAINPUR MP-35-006-016-002/20
(BHALIWADA) 		1735006000NRG23030520231474810 18/05/2023 Amar lal 1735006WL0113099 Amar lal 00089 CBIN0281789 1365 1365 Rejected 24/05/2023 836146347 No Such Account
103 NAINPUR MP-35-006-016-002/20
(BHALIWADA) 		1735006000NRG23030520231474809 18/05/2023 Amar lal 1735006WL0113099 Amar lal 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
104 NAINPUR MP-35-006-016-002/59
(BHALIWADA) 		1735006000NRG23030520231474814 18/05/2023 Ravichand 1735006WL0113099 Ravichand 00089 CBIN0281789 1365 1365 Rejected 24/05/2023 836146347 No Such Account
105 NAINPUR MP-35-006-016-002/59
(BHALIWADA) 		1735006000NRG23030520231474813 18/05/2023 Ravichand 1735006WL0113099 Ravichand 00089 CBIN0281789 1400 1400 Rejected 24/05/2023 836146347 No Such Account
106 NAINPUR MP-35-006-017-003/47
(CHAMARWAHI) 		1735006000NRG23030520231475252 18/05/2023 halku 1735006WL0113125 halku 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
107 NAINPUR MP-35-006-018-001/106
(CHICHGAON) 		1735006000NRG23030520231474834 18/05/2023 Rupbati 1735006WL0113104 Rupbati 00089 CBIN0281789 1365 1365 Rejected 24/05/2023 836146347 No Such Account
108 NAINPUR MP-35-006-018-001/119
(CHICHGAON) 		1735006000NRG23030520231475270 18/05/2023 omvati 1735006WL0113127 omvati 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
109 NAINPUR MP-35-006-018-001/129-A
(CHICHGAON) 		1735006000NRG23030520231475274 18/05/2023 rea 1735006WL0113127 rea 00089 CBIN0281789 585 585 Rejected 24/05/2023 836146347 No Such Account
110 NAINPUR MP-35-006-018-001/129-A
(CHICHGAON) 		1735006000NRG23030520231475273 18/05/2023 rea 1735006WL0113127 rea 00089 CBIN0281789 760 760 Rejected 24/05/2023 836146347 No Such Account
111 NAINPUR MP-35-006-018-001/164-A
(CHICHGAON) 		1735006000NRG23030520231475275 18/05/2023 dhannu 1735006WL0113127 dhannu 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
112 NAINPUR MP-35-006-018-001/181
(CHICHGAON) 		1735006000NRG23030520231474835 18/05/2023 ghani 1735006WL0113104 ghani 00089 CBIN0281789 760 760 Rejected 24/05/2023 836146347 No Such Account
113 NAINPUR MP-35-006-018-001/201
(CHICHGAON) 		1735006000NRG23030520231475282 18/05/2023 lalit 1735006WL0113127 lalit 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
114 NAINPUR MP-35-006-018-001/224
(CHICHGAON) 		1735006000NRG23030520231475284 18/05/2023 shiveprasad 1735006WL0113127 shiveprasad 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
115 NAINPUR MP-35-006-018-001/224
(CHICHGAON) 		1735006000NRG23030520231475283 18/05/2023 shiveprasad 1735006WL0113127 shiveprasad 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
116 NAINPUR MP-35-006-018-001/249-C
(CHICHGAON) 		1735006000NRG23030520231475287 18/05/2023 Laxmi Bai 1735006WL0113127 Laxmi Bai 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
117 NAINPUR MP-35-006-018-001/249-C
(CHICHGAON) 		1735006000NRG23030520231475286 18/05/2023 Laxmi Bai 1735006WL0113127 Laxmi Bai 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
118 NAINPUR MP-35-006-018-001/249-C
(CHICHGAON) 		1735006000NRG23030520231475285 18/05/2023 Laxmi Bai 1735006WL0113127 Laxmi Bai 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
119 NAINPUR MP-35-006-018-001/29-A
(CHICHGAON) 		1735006000NRG23030520231475291 18/05/2023 HARTO BAI 1735006WL0113127 HARTO BAI 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
120 NAINPUR MP-35-006-018-001/29-A
(CHICHGAON) 		1735006000NRG23030520231475290 18/05/2023 HARTO BAI 1735006WL0113127 HARTO BAI 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
121 NAINPUR MP-35-006-018-001/29-A
(CHICHGAON) 		1735006000NRG23030520231475289 18/05/2023 HARTO BAI 1735006WL0113127 HARTO BAI 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
122 NAINPUR MP-35-006-018-001/317
(CHICHGAON) 		1735006000NRG23030520231475295 18/05/2023 Bhadde 1735006WL0113127 Bhadde 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
123 NAINPUR MP-35-006-018-001/317
(CHICHGAON) 		1735006000NRG23030520231475294 18/05/2023 Bhadde 1735006WL0113127 Bhadde 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
124 NAINPUR MP-35-006-018-001/317
(CHICHGAON) 		1735006000NRG23030520231475293 18/05/2023 Bhadde 1735006WL0113127 Bhadde 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
125 NAINPUR MP-35-006-018-001/317
(CHICHGAON) 		1735006000NRG23030520231475292 18/05/2023 Bhadde 1735006WL0113127 Bhadde 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
126 NAINPUR MP-35-006-018-001/319
(CHICHGAON) 		1735006000NRG23030520231475298 18/05/2023 basant 1735006WL0113127 basant 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
127 NAINPUR MP-35-006-018-001/319
(CHICHGAON) 		1735006000NRG23030520231475297 18/05/2023 basant 1735006WL0113127 basant 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
128 NAINPUR MP-35-006-018-001/319
(CHICHGAON) 		1735006000NRG23030520231475296 18/05/2023 basant 1735006WL0113127 basant 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
129 NAINPUR MP-35-006-018-001/328-B
(CHICHGAON) 		1735006000NRG23030520231475302 18/05/2023 Gulab 1735006WL0113127 Gulab 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
130 NAINPUR MP-35-006-018-001/328-B
(CHICHGAON) 		1735006000NRG23030520231475301 18/05/2023 Gulab 1735006WL0113127 Gulab 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
131 NAINPUR MP-35-006-018-001/328-B
(CHICHGAON) 		1735006000NRG23030520231475300 18/05/2023 Gulab 1735006WL0113127 Gulab 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
132 NAINPUR MP-35-006-018-001/328-B
(CHICHGAON) 		1735006000NRG23030520231475299 18/05/2023 Gulab 1735006WL0113127 Gulab 00089 CBIN0281789 2244 2244 Rejected 24/05/2023 836146347 No Such Account
133 NAINPUR MP-35-006-018-001/66-A
(CHICHGAON) 		1735006000NRG23030520231475303 18/05/2023 Sakru lal 1735006WL0113127 Sakru lal 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
134 NAINPUR MP-35-006-018-001/77
(CHICHGAON) 		1735006000NRG23030520231475304 18/05/2023 kamla 1735006WL0113127 kamla 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
135 NAINPUR MP-35-006-018-001/77
(CHICHGAON) 		1735006000NRG23030520231475305 18/05/2023 ramesh 1735006WL0113127 ramesh 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
136 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006000NRG23050520231475554 18/05/2023 SURESH KUMAR YADAV 1735006WL0113178 SURESH KUMAR YADAV 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
137 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006000NRG23050520231475553 18/05/2023 SURESH KUMAR YADAV 1735006WL0113178 SURESH KUMAR YADAV 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
138 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23090520231476131 18/05/2023 SURESH KUMAR YADAV 1735006WL0113281 SURESH KUMAR YADAV 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
139 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23090520231476132 18/05/2023 SURESH KUMAR YADAV 1735006WL0113281 SURESH KUMAR YADAV 00089 CBIN0281789 1020 1020 Rejected 24/05/2023 836146347 No Such Account
140 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23090520231476133 18/05/2023 SURESH KUMAR YADAV 1735006WL0113281 SURESH KUMAR YADAV 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
141 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23090520231476134 18/05/2023 SURESH KUMAR YADAV 1735006WL0113281 SURESH KUMAR YADAV 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
142 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23090520231476135 18/05/2023 SURESH KUMAR YADAV 1735006WL0113281 SURESH KUMAR YADAV 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
143 NAINPUR MP-35-006-021-001/104
(RAIWADA) 		1735006000NRG23090520231476282 18/05/2023 premlata 1735006WL0113313 premlata 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
144 NAINPUR MP-35-006-021-001/104
(RAIWADA) 		1735006000NRG23090520231476281 18/05/2023 premlata 1735006WL0113313 premlata 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
145 NAINPUR MP-35-006-021-001/135
(RAIWADA) 		1735006000NRG23090520231476286 18/05/2023 Anno 1735006WL0113313 Anno 00089 CBIN0281789 2660 2660 Rejected 24/05/2023 836146347 No Such Account
146 NAINPUR MP-35-006-021-001/135
(RAIWADA) 		1735006000NRG23090520231476285 18/05/2023 Anno 1735006WL0113313 Anno 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
147 NAINPUR MP-35-006-021-001/135
(RAIWADA) 		1735006000NRG23090520231476283 18/05/2023 santosh 1735006WL0113313 santosh 00089 CBIN0281789 2660 2660 Rejected 24/05/2023 836146347 No Such Account
148 NAINPUR MP-35-006-021-001/48
(RAIWADA) 		1735006000NRG23030520231475160 18/05/2023 maniash 1735006WL0113119 maniash 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
149 NAINPUR MP-35-006-021-001/48
(RAIWADA) 		1735006000NRG23030520231475159 18/05/2023 maniash 1735006WL0113119 maniash 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
150 NAINPUR MP-35-006-021-001/71
(RAIWADA) 		1735006000NRG23090520231476297 18/05/2023 laxman 1735006WL0113313 laxman 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
151 NAINPUR MP-35-006-021-001/71
(RAIWADA) 		1735006000NRG23090520231476296 18/05/2023 laxman 1735006WL0113313 laxman 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
152 NAINPUR MP-35-006-021-001/71
(RAIWADA) 		1735006000NRG23090520231476295 18/05/2023 parvati 1735006WL0113313 parvati 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
153 NAINPUR MP-35-006-021-001/71
(RAIWADA) 		1735006000NRG23090520231476298 18/05/2023 parvati 1735006WL0113313 parvati 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
154 NAINPUR MP-35-006-021-001/95
(RAIWADA) 		1735006000NRG23090520231476300 18/05/2023 imarti 1735006WL0113313 imarti 00089 CBIN0281789 2520 2520 Rejected 24/05/2023 836146347 No Such Account
155 NAINPUR MP-35-006-021-001/95
(RAIWADA) 		1735006000NRG23090520231476299 18/05/2023 imarti 1735006WL0113313 imarti 00089 CBIN0281789 2660 2660 Rejected 24/05/2023 836146347 No Such Account
156 NAINPUR MP-35-006-021-002/103
(RAIWADA) 		1735006000NRG23090520231476304 18/05/2023 gajraj 1735006WL0113313 gajraj 00089 CBIN0281789 2660 2660 Rejected 24/05/2023 836146347 No Such Account
157 NAINPUR MP-35-006-021-002/103
(RAIWADA) 		1735006000NRG23090520231476302 18/05/2023 sukhram 1735006WL0113313 sukhram 00089 CBIN0281789 2660 2660 Rejected 24/05/2023 836146347 No Such Account
158 NAINPUR MP-35-006-022-001/150
(HIRAPUR) 		1735006000NRG23050520231475507 18/05/2023 lachho 1735006WL0113173 lachho 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
159 NAINPUR MP-35-006-022-001/162-A
(HIRAPUR) 		1735006000NRG23050520231475508 18/05/2023 chaya 1735006WL0113173 chaya 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
160 NAINPUR MP-35-006-022-002/15
(HIRAPUR) 		1735006000NRG23050520231475512 18/05/2023 choti bai uikey 1735006WL0113173 choti bai uikey 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
161 NAINPUR MP-35-006-022-002/23-A
(HIRAPUR) 		1735006000NRG23050520231475514 18/05/2023 sugan 1735006WL0113173 sugan 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
162 NAINPUR MP-35-006-022-002/23-A
(HIRAPUR) 		1735006000NRG23050520231475513 18/05/2023 sugan 1735006WL0113173 sugan 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
163 NAINPUR MP-35-006-022-002/33-A
(HIRAPUR) 		1735006000NRG23050520231475517 18/05/2023 churaman 1735006WL0113173 churaman 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
164 NAINPUR MP-35-006-023-001/106
(SAMNAPUR) 		1735006000NRG23090520231476333 18/05/2023 kanahiya 1735006WL0113315 kanahiya 00089 CBIN0281789 1224 1224 Rejected 24/05/2023 836146347 No Such Account
165 NAINPUR MP-35-006-023-001/27
(SAMNAPUR) 		1735006000NRG23090520231476338 18/05/2023 devchand 1735006WL0113315 devchand 00089 CBIN0281789 1260 1260 Rejected 24/05/2023 836146347 No Such Account
166 NAINPUR MP-35-006-023-001/64
(SAMNAPUR) 		1735006000NRG23090520231476345 18/05/2023 nohardas 1735006WL0113315 nohardas 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
167 NAINPUR MP-35-006-023-001/69
(SAMNAPUR) 		1735006023NRG23110520231476669 18/05/2023 khilona 1735006WL0113366 khilona 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
168 NAINPUR MP-35-006-023-002/104
(SAMNAPUR) 		1735006000NRG23090520231476349 18/05/2023 gyani 1735006WL0113315 gyani 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
169 NAINPUR MP-35-006-023-002/27
(SAMNAPUR) 		1735006000NRG23090520231476351 18/05/2023 Suresh thakur 1735006WL0113315 Suresh thakur 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
170 NAINPUR MP-35-006-023-002/27
(SAMNAPUR) 		1735006023NRG23110520231476671 18/05/2023 Suresh thakur 1735006WL0113366 Suresh thakur 00089 CBIN0281789 190 190 Rejected 24/05/2023 836146347 No Such Account
171 NAINPUR MP-35-006-025-001/151
(JEONARA) 		1735006000NRG23050520231475559 18/05/2023 BISTO BAI 1735006WL0113179 BISTO BAI 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
172 NAINPUR MP-35-006-025-001/151
(JEONARA) 		1735006000NRG23050520231475558 18/05/2023 BISTO BAI 1735006WL0113179 BISTO BAI 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
173 NAINPUR MP-35-006-025-002/113
(JEONARA) 		1735006000NRG23050520231475563 18/05/2023 ravita 1735006WL0113179 ravita 00089 CBIN0281789 600 600 Rejected 24/05/2023 836146347 No Such Account
174 NAINPUR MP-35-006-025-002/20
(JEONARA) 		1735006000NRG23050520231475569 18/05/2023 selo 1735006WL0113179 selo 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
175 NAINPUR MP-35-006-025-002/20
(JEONARA) 		1735006000NRG23050520231475568 18/05/2023 selo 1735006WL0113179 selo 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
176 NAINPUR MP-35-006-025-002/50
(JEONARA) 		1735006000NRG23050520231475570 18/05/2023 KRISHNA 1735006WL0113179 KRISHNA 00089 CBIN0281789 1020 1020 Rejected 24/05/2023 836146347 Account closed
177 NAINPUR MP-35-006-025-002/83
(JEONARA) 		1735006000NRG23050520231475572 18/05/2023 para bai 1735006WL0113179 para bai 00089 CBIN0281789 2652 2652 Rejected 24/05/2023 836146347 No Such Account
178 NAINPUR MP-35-006-025-003/20
(JEONARA) 		1735006000NRG23050520231475574 18/05/2023 sumtri 1735006WL0113179 sumtri 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
179 NAINPUR MP-35-006-025-003/20
(JEONARA) 		1735006000NRG23050520231475573 18/05/2023 sumtri 1735006WL0113179 sumtri 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
180 NAINPUR MP-35-006-025-004/10
(JEONARA) 		1735006000NRG23050520231475579 18/05/2023 sarvasta 1735006WL0113179 sarvasta 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
181 NAINPUR MP-35-006-027-001/72
(PALASUNDER) 		1735006000NRG23050520231475707 18/05/2023 Munna lal 1735006WL0113188 Munna lal 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
182 NAINPUR MP-35-006-031-001/127
(MAKKE) 		1735006000NRG23090520231476239 18/05/2023 Ramvilash Sahu 1735006WL0113308 Ramvilash Sahu 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
183 NAINPUR MP-35-006-031-001/127
(MAKKE) 		1735006000NRG23090520231476238 18/05/2023 Ramvilash Sahu 1735006WL0113308 Ramvilash Sahu 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
184 NAINPUR MP-35-006-031-001/127
(MAKKE) 		1735006000NRG23090520231476237 18/05/2023 Ramvilash Sahu 1735006WL0113308 Ramvilash Sahu 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
185 NAINPUR MP-35-006-031-001/246
(MAKKE) 		1735006000NRG23090520231476245 18/05/2023 chamra 1735006WL0113308 chamra 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
186 NAINPUR MP-35-006-032-001/42
(PONDI) 		1735006000NRG23050520231475767 18/05/2023 mina 1735006WL0113193 mina 00089 CBIN0281789 1212 1212 Rejected 24/05/2023 836146347 No Such Account
187 NAINPUR MP-35-006-032-002/124
(PONDI) 		1735006000NRG23050520231475768 18/05/2023 kadde 1735006WL0113193 kadde 00089 CBIN0281789 2424 2424 Rejected 24/05/2023 836146347 No Such Account
188 NAINPUR MP-35-006-034-003/5-A
(OHANI) 		1735006000NRG23050520231475700 18/05/2023 Santosh 1735006WL0113187 Santosh 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
189 NAINPUR MP-35-006-036-001/253-B
(KHIRKHIRI) 		1735006000NRG23050520231475624 18/05/2023 shailee 1735006WL0113184 shailee 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 Account closed
190 NAINPUR MP-35-006-036-002/106
(KHIRKHIRI) 		1735006000NRG23050520231475625 18/05/2023 rani 1735006WL0113184 rani 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
191 NAINPUR MP-35-006-037-001/48
(PINDRAI) 		1735006000NRG23050520231475749 18/05/2023 sujata 1735006WL0113191 sujata 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
192 NAINPUR MP-35-006-037-001/61-A
(PINDRAI) 		1735006000NRG23050520231475758 18/05/2023 NANDNI 1735006WL0113191 NANDNI 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
193 NAINPUR MP-35-006-037-001/668-A
(PINDRAI) 		1735006000NRG23050520231475543 18/05/2023 Mansur Ahmad 1735006WL0113177 Mansur Ahmad 00089 CBIN0281789 2400 2400 Rejected 24/05/2023 836146347 No Such Account
194 NAINPUR MP-35-006-037-001/668-A
(PINDRAI) 		1735006000NRG23050520231475542 18/05/2023 Mansur Ahmad 1735006WL0113177 Mansur Ahmad 00089 CBIN0281789 2400 2400 Rejected 24/05/2023 836146347 No Such Account
195 NAINPUR MP-35-006-037-001/668-A
(PINDRAI) 		1735006000NRG23050520231475541 18/05/2023 Mansur Ahmad 1735006WL0113177 Mansur Ahmad 00089 CBIN0281789 2400 2400 Rejected 24/05/2023 836146347 No Such Account
196 NAINPUR MP-35-006-041-001/265
(JHULPUR) 		1735006000NRG23050520231475609 18/05/2023 roshan 1735006WL0113181 roshan 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
197 NAINPUR MP-35-006-041-002/23
(JHULPUR) 		1735006000NRG23050520231475611 18/05/2023 KHIRSAR 1735006WL0113181 KHIRSAR 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
198 NAINPUR MP-35-006-041-002/23
(JHULPUR) 		1735006000NRG23050520231475610 18/05/2023 KHIRSAR 1735006WL0113181 KHIRSAR 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
199 NAINPUR MP-35-006-042-001/167
(TINDUABAMHANI) 		1735006000NRG23030520231475181 18/05/2023 Sukhlal 1735006WL0113123 Sukhlal 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
200 NAINPUR MP-35-006-042-001/22
(TINDUABAMHANI) 		1735006000NRG23030520231475194 18/05/2023 badikha 1735006WL0113123 badikha 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
201 NAINPUR MP-35-006-042-001/260
(TINDUABAMHANI) 		1735006000NRG23030520231475196 18/05/2023 ramwati bai 1735006WL0113123 ramwati bai 00089 CBIN0281789 1337 1337 Rejected 24/05/2023 836146347 No Such Account
202 NAINPUR MP-35-006-042-001/260
(TINDUABAMHANI) 		1735006000NRG23030520231475195 18/05/2023 ramwati bai 1735006WL0113123 ramwati bai 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
203 NAINPUR MP-35-006-042-001/276-A
(TINDUABAMHANI) 		1735006000NRG23030520231475200 18/05/2023 mehanti 1735006WL0113123 mehanti 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
204 NAINPUR MP-35-006-042-001/276-A
(TINDUABAMHANI) 		1735006000NRG23030520231475199 18/05/2023 mehanti 1735006WL0113123 mehanti 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
205 NAINPUR MP-35-006-042-001/41-A
(TINDUABAMHANI) 		1735006000NRG23030520231475211 18/05/2023 omprakash 1735006WL0113123 omprakash 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
206 NAINPUR MP-35-006-042-001/41-A
(TINDUABAMHANI) 		1735006000NRG23030520231475210 18/05/2023 saraswati 1735006WL0113123 saraswati 00089 CBIN0281789 1330 1330 Rejected 24/05/2023 836146347 No Such Account
207 NAINPUR MP-35-006-042-002/15
(TINDUABAMHANI) 		1735006000NRG23030520231475221 18/05/2023 brajwati 1735006WL0113123 brajwati 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
208 NAINPUR MP-35-006-042-002/15
(TINDUABAMHANI) 		1735006000NRG23030520231475220 18/05/2023 brajwati 1735006WL0113123 brajwati 00089 CBIN0281789 3264 3264 Rejected 24/05/2023 836146347 No Such Account
209 NAINPUR MP-35-006-043-002/107
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476320 18/05/2023 RAMIYA BAI 1735006WL0113314 RAMIYA BAI 00089 CBIN0281789 1080 1080 Rejected 24/05/2023 836146347 No Such Account
210 NAINPUR MP-35-006-043-002/156
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476322 18/05/2023 droga 1735006WL0113314 droga 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
211 NAINPUR MP-35-006-043-002/156
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476321 18/05/2023 droga 1735006WL0113314 droga 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
212 NAINPUR MP-35-006-043-002/253
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476325 18/05/2023 patram 1735006WL0113314 patram 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
213 NAINPUR MP-35-006-043-002/253
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476324 18/05/2023 ramlal 1735006WL0113314 ramlal 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
214 NAINPUR MP-35-006-043-002/253
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476323 18/05/2023 ramlal 1735006WL0113314 ramlal 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
215 NAINPUR MP-35-006-043-002/95
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23090520231476332 18/05/2023 chiyaso 1735006WL0113314 chiyaso 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
216 NAINPUR MP-35-006-044-002/118
(GHURWADA) 		1735006000NRG23050520231475504 18/05/2023 SILOCHANA BAI 1735006WL0113171 SILOCHANA BAI 00089 CBIN0281789 1212 1212 Rejected 24/05/2023 836146347 No Such Account
217 NAINPUR MP-35-006-046-001/149-A
(BARBASPUR) 		1735006000NRG23030520231474760 18/05/2023 ishimta 1735006WL0113095 ishimta 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
218 NAINPUR MP-35-006-046-001/149-A
(BARBASPUR) 		1735006000NRG23030520231474759 18/05/2023 ishimta 1735006WL0113095 ishimta 00089 CBIN0281789 1020 1020 Rejected 24/05/2023 836146347 No Such Account
219 NAINPUR MP-35-006-046-002/69
(BARBASPUR) 		1735006000NRG23030520231474768 18/05/2023 muneem 1735006WL0113095 muneem 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
220 NAINPUR MP-35-006-047-002/99-A
(CHICHOLI) 		1735006000NRG23050520231475497 18/05/2023 barati 1735006WL0113169 barati 00089 CBIN0281789 549 549 Rejected 24/05/2023 836146347 No Such Account
221 NAINPUR MP-35-006-049-001/42-A
(SURKHI) 		1735006000NRG23050520231475833 18/05/2023 Vashu Dev 1735006WL0113203 Vashu Dev 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
222 NAINPUR MP-35-006-049-002/16
(SURKHI) 		1735006000NRG23050520231475836 18/05/2023 Narmada 1735006WL0113203 Narmada 00089 CBIN0281789 1120 1120 Rejected 24/05/2023 836146347 No Such Account
223 NAINPUR MP-35-006-049-002/65
(SURKHI) 		1735006000NRG23050520231475838 18/05/2023 Sukhram 1735006WL0113203 Sukhram 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
224 NAINPUR MP-35-006-049-002/65
(SURKHI) 		1735006000NRG23050520231475837 18/05/2023 Sukhram 1735006WL0113203 Sukhram 00089 CBIN0281789 3264 3264 Rejected 24/05/2023 836146347 No Such Account
225 NAINPUR MP-35-006-052-001/84
(BARGI) 		1735006000NRG23030520231474772 18/05/2023 KAUSHALYA 1735006WL0113096 KAUSHALYA 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
226 NAINPUR MP-35-006-052-001/84
(BARGI) 		1735006000NRG23030520231474771 18/05/2023 KAUSHALYA 1735006WL0113096 KAUSHALYA 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
227 NAINPUR MP-35-006-054-001/274
(ISHWARPUR) 		1735006000NRG23050520231475523 18/05/2023 guruwar 1735006WL0113174 guruwar 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
228 NAINPUR MP-35-006-054-001/55
(ISHWARPUR) 		1735006000NRG23050520231475527 18/05/2023 shiv 1735006WL0113174 shiv 00089 CBIN0281789 1224 1224 Rejected 24/05/2023 836146347 No Such Account
229 NAINPUR MP-35-006-054-001/55
(ISHWARPUR) 		1735006000NRG23050520231475526 18/05/2023 shiv 1735006WL0113174 shiv 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
230 NAINPUR MP-35-006-057-001/14
(SARRA BICHHUA) 		1735006000NRG23050520231475812 18/05/2023 SANJAY 1735006WL0113200 SANJAY 00089 CBIN0281789 2856 2856 Rejected 24/05/2023 836146347 No Such Account
231 NAINPUR MP-35-006-061-003/77
(CHANDIAJAR) 		1735006000NRG23030520231475265 18/05/2023 asha 1735006WL0113126 asha 00089 CBIN0281789 1068 1068 Rejected 24/05/2023 836146347 No Such Account
232 NAINPUR MP-35-006-061-003/77
(CHANDIAJAR) 		1735006000NRG23030520231475264 18/05/2023 asha 1735006WL0113126 asha 00089 CBIN0281789 1260 1260 Rejected 24/05/2023 836146347 No Such Account
233 NAINPUR MP-35-006-061-003/77
(CHANDIAJAR) 		1735006000NRG23030520231475263 18/05/2023 asha 1735006WL0113126 asha 00089 CBIN0281789 400 400 Rejected 24/05/2023 836146347 No Such Account
234 NAINPUR MP-35-006-063-001/15
(JALTARA) 		1735006000NRG23050520231475544 18/05/2023 Rukmi 1735006WL0113177 Rukmi 00089 CBIN0281789 1110 1110 Rejected 24/05/2023 836146347 No Such Account
235 NAINPUR MP-35-006-065-002/63
(KANHARGAON) 		1735006000NRG23050520231475620 18/05/2023 bhori 1735006WL0113183 bhori 00089 CBIN0281789 1020 1020 Rejected 24/05/2023 836146347 No Such Account
236 NAINPUR MP-35-006-067-001/75
(SARRAPIPARIYA) 		1735006000NRG23030520231475165 18/05/2023 SAHAM BAI DHURVEY 1735006WL0113122 SAHAM BAI DHURVEY 00089 CBIN0281789 1170 1170 Processed 24/05/2023 836146347 SAHAMBAIDHURVEY (000000)
237 NAINPUR MP-35-006-067-001/83-B
(SARRAPIPARIYA) 		1735006000NRG23030520231475166 18/05/2023 Kishan Sarote 1735006WL0113122 Kishan Sarote 00089 CBIN0281789 1170 1170 Processed 24/05/2023 836146347 KishanSarote (000000)
238 NAINPUR MP-35-006-067-001/91
(SARRAPIPARIYA) 		1735006000NRG23050520231475821 18/05/2023 KALABATI BAI 1735006WL0113201 KALABATI BAI 00089 CBIN0281789 1020 1020 Rejected 24/05/2023 836146347 No Such Account
239 NAINPUR MP-35-006-070-001/18
(TUMEGAON) 		1735006000NRG23090520231476364 18/05/2023 Ajay 1735006WL0113316 Ajay 00089 CBIN0281789 1351 1351 Rejected 24/05/2023 836146347 No Such Account
240 NAINPUR MP-35-006-070-001/23-B
(TUMEGAON) 		1735006000NRG23090520231476365 18/05/2023 manju 1735006WL0113316 manju 00089 CBIN0281789 2040 2040 Rejected 24/05/2023 836146347 No Such Account
241 NAINPUR MP-35-006-070-003/101-a
(TUMEGAON) 		1735006000NRG23090520231476235 18/05/2023 rajkumari 1735006WL0113307 rajkumari 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
242 NAINPUR MP-35-006-070-003/53
(TUMEGAON) 		1735006000NRG23090520231476236 18/05/2023 kamlesh 1735006WL0113307 kamlesh 00089 CBIN0281789 1140 1140 Rejected 24/05/2023 836146347 No Such Account
243 NAINPUR MP-35-006-071-001/116
(DELHA) 		1735006000NRG23030520231474838 18/05/2023 anita 1735006WL0113106 anita 00089 CBIN0281789 1206 1206 Rejected 24/05/2023 836146347 No Such Account
244 NAINPUR MP-35-006-071-001/237
(DELHA) 		1735006000NRG23030520231474839 18/05/2023 rampayari 1735006WL0113106 rampayari 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
245 NAINPUR MP-35-006-071-001/269-C
(DELHA) 		1735006000NRG23030520231474840 18/05/2023 sarv 1735006WL0113106 sarv 00089 CBIN0281789 840 840 Rejected 24/05/2023 836146347 No Such Account
246 NAINPUR MP-35-006-072-001/66
(PANDIWARA) 		1735006000NRG23090520231476214 18/05/2023 laxmi 1735006WL0113304 laxmi 00089 CBIN0281789 3060 3060 Rejected 24/05/2023 836146347 No Such Account
247 NAINPUR MP-35-006-072-001/85
(PANDIWARA) 		1735006000NRG23090520231476217 18/05/2023 ram 1735006WL0113304 ram 00089 CBIN0281789 1224 1224 Rejected 24/05/2023 836146347 No Such Account
248 NAINPUR MP-35-006-074-001/207
(BORIPIPARDAHI) 		1735006000NRG23050520231475484 18/05/2023 varsha yadav 1735006WL0113168 varsha yadav 00089 CBIN0281789 204 204 Rejected 24/05/2023 836146347 No Such Account
249 NAINPUR MP-35-006-074-001/207
(BORIPIPARDAHI) 		1735006000NRG23050520231475483 18/05/2023 varsha yadav 1735006WL0113168 varsha yadav 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
250 NAINPUR MP-35-006-074-001/207
(BORIPIPARDAHI) 		1735006000NRG23050520231475482 18/05/2023 varsha yadav 1735006WL0113168 varsha yadav 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
251 NAINPUR MP-35-006-074-001/207
(BORIPIPARDAHI) 		1735006000NRG23050520231475481 18/05/2023 varsha yadav 1735006WL0113168 varsha yadav 00089 CBIN0281789 1428 1428 Rejected 24/05/2023 836146347 No Such Account
SubTotal 365263 365263
252 NAINPUR MP-35-006-005-001/92
(POTIYA) 		1735006005NRG23100520231476499 18/05/2023 Harisingh 1735006WL0113334 Harisingh 00176 IDIB000C595 1200 1200 Rejected 24/05/2023 836146347 No Such Account
253 NAINPUR MP-35-006-009-001/207
(KHOHRI) 		1735006000NRG23050520231475639 18/05/2023 bhagat singh 1735006WL0113185 bhagat singh 00176 IDIB000C595 3264 3264 Rejected 24/05/2023 836146347 No Such Account
254 NAINPUR MP-35-006-009-002/45
(KHOHRI) 		1735006000NRG23050520231475676 18/05/2023 santlal 1735006WL0113185 santlal 00176 IDIB000C595 3264 3264 Rejected 24/05/2023 836146347 No Such Account
255 NAINPUR MP-35-006-013-001/118-A
(MALDHA) 		1735006000NRG23030520231475011 18/05/2023 ravindra 1735006WL0113114 ravindra 00176 IDIB000C595 190 190 Rejected 24/05/2023 836146347 No Such Account
256 NAINPUR MP-35-006-013-001/176-A
(MALDHA) 		1735006000NRG23030520231475031 18/05/2023 Manoj 1735006WL0113114 Manoj 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
257 NAINPUR MP-35-006-013-001/176-A
(MALDHA) 		1735006000NRG23030520231475030 18/05/2023 Manoj 1735006WL0113114 Manoj 00176 IDIB000C595 1110 1110 Rejected 24/05/2023 836146347 No Such Account
258 NAINPUR MP-35-006-013-001/176-A
(MALDHA) 		1735006000NRG23030520231475028 18/05/2023 Saroj 1735006WL0113114 Saroj 00176 IDIB000C595 1110 1110 Rejected 24/05/2023 836146347 No Such Account
259 NAINPUR MP-35-006-013-001/176-A
(MALDHA) 		1735006000NRG23030520231475022 18/05/2023 Saroj 1735006WL0113114 Saroj 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
260 NAINPUR MP-35-006-013-001/178
(MALDHA) 		1735006000NRG23030520231475034 18/05/2023 Ghanshyam 1735006WL0113114 Ghanshyam 00176 IDIB000C595 1110 1110 Rejected 24/05/2023 836146347 No Such Account
261 NAINPUR MP-35-006-013-001/178
(MALDHA) 		1735006000NRG23030520231475032 18/05/2023 Ghanshyam 1735006WL0113114 Ghanshyam 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
262 NAINPUR MP-35-006-013-001/230
(MALDHA) 		1735006000NRG23030520231475076 18/05/2023 saniya 1735006WL0113114 saniya 00176 IDIB000C595 1295 1295 Rejected 24/05/2023 836146347 No Such Account
263 NAINPUR MP-35-006-013-001/50-C
(MALDHA) 		1735006000NRG23030520231475090 18/05/2023 laxman 1735006WL0113114 laxman 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
264 NAINPUR MP-35-006-013-001/93
(MALDHA) 		1735006000NRG23030520231475102 18/05/2023 Chetram 1735006WL0113114 Chetram 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
265 NAINPUR MP-35-006-013-001/97
(MALDHA) 		1735006000NRG23030520231475103 18/05/2023 Khedu lal 1735006WL0113114 Khedu lal 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
266 NAINPUR MP-35-006-013-001/97
(MALDHA) 		1735006000NRG23030520231475105 18/05/2023 pacho 1735006WL0113114 pacho 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
267 NAINPUR MP-35-006-013-003/53
(MALDHA) 		1735006000NRG23030520231475136 18/05/2023 rampyari 1735006WL0113114 rampyari 00176 IDIB000C595 1330 1330 Rejected 24/05/2023 836146347 No Such Account
268 NAINPUR MP-35-006-016-001/45-B
(BHALIWADA) 		1735006000NRG23030520231474799 18/05/2023 SARSWATI 1735006WL0113099 SARSWATI 00176 IDIB000C595 1170 1170 Processed 24/05/2023 836146347 SARSWATI (000000)
269 NAINPUR MP-35-006-016-001/76
(BHALIWADA) 		1735006000NRG23030520231474803 18/05/2023 GOR SINGH 1735006WL0113099 GOR SINGH 00176 IDIB000C595 1428 1428 Rejected 24/05/2023 836146347 No Such Account
270 NAINPUR MP-35-006-016-001/89
(BHALIWADA) 		1735006000NRG23030520231474807 18/05/2023 SOMTI 1735006WL0113099 SOMTI 00176 IDIB000C595 975 975 Rejected 24/05/2023 836146347 No Such Account
271 NAINPUR MP-35-006-028-001/143-A
(RAMGADI) 		1735006000NRG23030520231475161 18/05/2023 Raju 1735006WL0113120 Raju 00176 IDIB000C595 1176 1176 Rejected 24/05/2023 836146347 No Such Account
272 NAINPUR MP-35-006-033-001/215
(CHIRAIDONGRI) 		1735006000NRG23030520231474836 18/05/2023 Jageshwar Sahu 1735006WL0113105 Jageshwar Sahu 00176 IDIB000C595 570 570 Processed 24/05/2023 836146347 JageshwarSahu (000000)
273 NAINPUR MP-35-006-033-001/221
(CHIRAIDONGRI) 		1735006000NRG23030520231475311 18/05/2023 ajay 1735006WL0113128 ajay 00176 IDIB000C595 950 950 Rejected 24/05/2023 836146347 No Such Account
274 NAINPUR MP-35-006-033-001/221
(CHIRAIDONGRI) 		1735006000NRG23030520231475310 18/05/2023 ajay 1735006WL0113128 ajay 00176 IDIB000C595 1330 1330 Rejected 24/05/2023 836146347 No Such Account
275 NAINPUR MP-35-006-033-001/221
(CHIRAIDONGRI) 		1735006000NRG23030520231475309 18/05/2023 ajay 1735006WL0113128 ajay 00176 IDIB000C595 570 570 Rejected 24/05/2023 836146347 No Such Account
276 NAINPUR MP-35-006-033-001/284
(CHIRAIDONGRI) 		1735006000NRG23030520231475320 18/05/2023 ravi sahu 1735006WL0113128 ravi sahu 00176 IDIB000C595 570 570 Rejected 24/05/2023 836146347 No Such Account
277 NAINPUR MP-35-006-033-001/284
(CHIRAIDONGRI) 		1735006000NRG23030520231475319 18/05/2023 ravi sahu 1735006WL0113128 ravi sahu 00176 IDIB000C595 570 570 Rejected 24/05/2023 836146347 No Such Account
278 NAINPUR MP-35-006-035-001/42
(CHHATARWADA) 		1735006000NRG23030520231475228 18/05/2023 lalit 1735006WL0113124 lalit 00176 IDIB000C595 1170 1170 Rejected 24/05/2023 836146347 No Such Account
279 NAINPUR MP-35-006-046-001/64-D
(BARBASPUR) 		1735006000NRG23030520231474763 18/05/2023 Jhuniya 1735006WL0113095 Jhuniya 00176 IDIB000C595 1330 1330 Rejected 24/05/2023 836146347 A/c Blocked or Frozen
280 NAINPUR MP-35-006-046-001/64-D
(BARBASPUR) 		1735006000NRG23030520231474761 18/05/2023 Jhuniya 1735006WL0113095 Jhuniya 00176 IDIB000C595 1428 1428 Rejected 24/05/2023 836146347 A/c Blocked or Frozen
281 NAINPUR MP-35-006-046-001/64-D
(BARBASPUR) 		1735006000NRG23030520231474762 18/05/2023 nirso 1735006WL0113095 nirso 00176 IDIB000C595 1428 1428 Rejected 24/05/2023 836146347 A/c Blocked or Frozen
282 NAINPUR MP-35-006-046-002/56
(BARBASPUR) 		1735006000NRG23030520231474766 18/05/2023 Rajkumari 1735006WL0113095 Rajkumari 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
283 NAINPUR MP-35-006-055-001/79
(RAMPURI) 		1735006000NRG23050520231475790 18/05/2023 bhagchand 1735006WL0113196 bhagchand 00176 IDIB000C595 2856 2856 Rejected 24/05/2023 836146347 No Such Account
284 NAINPUR MP-35-006-060-001/115-A
(MANEGAON) 		1735006000NRG23050520231475691 18/05/2023 SAVITA BAI UDAVI 1735006WL0113186 SAVITA BAI UDAVI 00176 IDIB000C595 1365 1365 Rejected 24/05/2023 836146347 No Such Account
285 NAINPUR MP-35-006-060-001/115-A
(MANEGAON) 		1735006000NRG23050520231475690 18/05/2023 SAVITA BAI UDAVI 1735006WL0113186 SAVITA BAI UDAVI 00176 IDIB000C595 3060 3060 Rejected 24/05/2023 836146347 No Such Account
286 NAINPUR MP-35-006-060-001/213-B
(MANEGAON) 		1735006000NRG23050520231475693 18/05/2023 Ramkrapal 1735006WL0113186 Ramkrapal 00176 IDIB000C595 1140 1140 Rejected 24/05/2023 836146347 No Such Account
287 NAINPUR MP-35-006-060-001/213-B
(MANEGAON) 		1735006000NRG23050520231475692 18/05/2023 Ramkrapal 1735006WL0113186 Ramkrapal 00176 IDIB000C595 760 760 Rejected 24/05/2023 836146347 No Such Account
288 NAINPUR MP-35-006-071-001/48
(DELHA) 		1735006000NRG23030520231474842 18/05/2023 RANJEETA 1735006WL0113106 RANJEETA 00176 IDIB000C595 1140 1140 Rejected 24/05/2023 836146347 A/c Blocked or Frozen
289 NAINPUR MP-35-006-072-001/149
(PANDIWARA) 		1735006000NRG23090520231476200 18/05/2023 SULOCHNA 1735006WL0113304 SULOCHNA 00176 IDIB000C595 850 850 Rejected 24/05/2023 836146347 No Such Account
290 NAINPUR MP-35-006-072-001/149
(PANDIWARA) 		1735006000NRG23090520231476199 18/05/2023 SULOCHNA 1735006WL0113304 SULOCHNA 00176 IDIB000C595 1080 1080 Rejected 24/05/2023 836146347 No Such Account
291 NAINPUR MP-35-006-072-001/200
(PANDIWARA) 		1735006000NRG23090520231476209 18/05/2023 PREM KUMARI PARTEY 1735006WL0113304 PREM KUMARI PARTEY 00176 IDIB000C595 900 900 Rejected 24/05/2023 836146347 No Such Account
292 NAINPUR MP-35-006-072-001/200
(PANDIWARA) 		1735006000NRG23090520231476208 18/05/2023 PREM KUMARI PARTEY 1735006WL0113304 PREM KUMARI PARTEY 00176 IDIB000C595 570 570 Rejected 24/05/2023 836146347 No Such Account
293 NAINPUR MP-35-006-073-001/140
(AMJHARMAAL) 		1735006000NRG23030520231474711 18/05/2023 dansingh 1735006WL0113093 dansingh 00176 IDIB000C595 1224 1224 Rejected 24/05/2023 836146347 No Such Account
294 NAINPUR MP-35-006-073-003/70
(AMJHARMAAL) 		1735006000NRG23030520231474730 18/05/2023 Chandrkant 1735006WL0113093 Chandrkant 00176 IDIB000C595 1200 1200 Processed 24/05/2023 836146347 Chandrkant (000000)
295 NAINPUR MP-35-006-073-003/70
(AMJHARMAAL) 		1735006000NRG23030520231474729 18/05/2023 Chandrkant 1735006WL0113093 Chandrkant 00176 IDIB000C595 1200 1200 Processed 24/05/2023 836146347 Chandrkant (000000)
296 NAINPUR MP-35-006-073-003/78
(AMJHARMAAL) 		1735006000NRG23030520231474731 18/05/2023 Mahesh 1735006WL0113093 Mahesh 00176 IDIB000C595 1000 1000 Rejected 24/05/2023 836146347 No Such Account
SubTotal 56675 56675
297 NAINPUR MP-35-006-013-001/55
(MALDHA) 		1735006000NRG23030520231475092 18/05/2023 panju 1735006WL0113114 panju 00176 IDIB000M539 1224 1224 Rejected 24/05/2023 836146347 No Such Account
298 NAINPUR MP-35-006-013-002/141-A
(MALDHA) 		1735006000NRG23030520231475113 18/05/2023 Lakan 1735006WL0113114 Lakan 00176 IDIB000M539 570 570 Rejected 24/05/2023 836146347 No Such Account
299 NAINPUR MP-35-006-013-002/72
(MALDHA) 		1735006000NRG23030520231475125 18/05/2023 Ratan 1735006WL0113114 Ratan 00176 IDIB000M539 1224 1224 Rejected 24/05/2023 836146347 No Such Account
300 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG23050520231475823 18/05/2023 RAJESHVARI 1735006WL0113202 RAJESHVARI 00176 IDIB000M539 1020 1020 Rejected 24/05/2023 836146347 No Such Account
301 NAINPUR MP-35-006-026-002/93
(SUBHEWADA) 		1735006000NRG23050520231475827 18/05/2023 ramlal 1735006WL0113202 ramlal 00176 IDIB000M539 1365 1365 Rejected 24/05/2023 836146347 No Such Account
302 NAINPUR MP-35-006-028-001/1-B
(RAMGADI) 		1735006000NRG23050520231475775 18/05/2023 Rinkki 1735006WL0113195 Rinkki 00176 IDIB000M539 1400 1400 Rejected 24/05/2023 836146347 No Such Account
303 NAINPUR MP-35-006-033-001/256
(CHIRAIDONGRI) 		1735006000NRG23030520231475318 18/05/2023 sordha 1735006WL0113128 sordha 00176 IDIB000M539 3060 3060 Rejected 24/05/2023 836146347 No Such Account
304 NAINPUR MP-35-006-033-001/256
(CHIRAIDONGRI) 		1735006000NRG23030520231475317 18/05/2023 sordha 1735006WL0113128 sordha 00176 IDIB000M539 965 965 Rejected 24/05/2023 836146347 No Such Account
305 NAINPUR MP-35-006-059-001/202
(SAKWAH) 		1735006000NRG23050520231475808 18/05/2023 Dadan Lal Singour 1735006WL0113198 Dadan Lal Singour 00176 IDIB000M539 1020 1020 Rejected 24/05/2023 836146347 No Such Account
306 NAINPUR MP-35-006-060-001/340-A
(MANEGAON) 		1735006000NRG23050520231475697 18/05/2023 GABBAR SINGH THAKUR 1735006WL0113186 GABBAR SINGH THAKUR 00176 IDIB000M539 1140 1140 Rejected 24/05/2023 836146347 No Such Account
307 NAINPUR MP-35-006-061-001/226
(CHANDIAJAR) 		1735006000NRG23030520231475259 18/05/2023 balgovind maravi 1735006WL0113126 balgovind maravi 00176 IDIB000M539 3060 3060 Rejected 24/05/2023 836146347 No Such Account
308 NAINPUR MP-35-006-072-001/163
(PANDIWARA) 		1735006000NRG23090520231476206 18/05/2023 Bhudharam 1735006WL0113304 Bhudharam 00176 IDIB000M539 1080 1080 Rejected 24/05/2023 836146347 No Such Account
309 NAINPUR MP-35-006-072-001/163
(PANDIWARA) 		1735006000NRG23090520231476202 18/05/2023 Bhudharam 1735006WL0113304 Bhudharam 00176 IDIB000M539 1260 1260 Rejected 24/05/2023 836146347 No Such Account
SubTotal 18388 18388
310 NAINPUR MP-35-006-013-002/125
(MALDHA) 		1735006000NRG23030520231475112 18/05/2023 Mahindra 1735006WL0113114 Mahindra 00415 SBIN0000421 380 380 Rejected 24/05/2023 836146347 No Such Account
311 NAINPUR MP-35-006-017-002/43
(CHAMARWAHI) 		1735006000NRG23030520231475247 18/05/2023 Duba 1735006WL0113125 Duba 00415 SBIN0000421 1295 1295 Rejected 24/05/2023 836146347 No Such Account
312 NAINPUR MP-35-006-017-002/43
(CHAMARWAHI) 		1735006000NRG23030520231475246 18/05/2023 Duba 1735006WL0113125 Duba 00415 SBIN0000421 1295 1295 Rejected 24/05/2023 836146347 No Such Account
313 NAINPUR MP-35-006-042-001/127-A
(TINDUABAMHANI) 		1735006000NRG23030520231475173 18/05/2023 ABDUL MAJID 1735006WL0113123 ABDUL MAJID 00415 SBIN0000421 2856 2856 Processed 24/05/2023 836146347 ABDULMAJID (000000)
SubTotal 5826 5826
314 NAINPUR MP-35-006-001-001/9-C
(KHURSIPAR) 		1735006000NRG23030520231474912 18/05/2023 Anni lan 1735006WL0113113 Anni lan 00415 SBIN0002876 2814 2814 Rejected 24/05/2023 836146347 No Such Account
315 NAINPUR MP-35-006-001-002/9-C
(KHURSIPAR) 		1735006000NRG23030520231474962 18/05/2023 Yashvant 1735006WL0113113 Yashvant 00415 SBIN0002876 402 402 Rejected 24/05/2023 836146347 No Such Account
316 NAINPUR MP-35-006-001-002/9-C
(KHURSIPAR) 		1735006000NRG23030520231474961 18/05/2023 Yashvant 1735006WL0113113 Yashvant 00415 SBIN0002876 2211 2211 Rejected 24/05/2023 836146347 No Such Account
317 NAINPUR MP-35-006-001-004/129
(KHURSIPAR) 		1735006000NRG23030520231474989 18/05/2023 komalsingh 1735006WL0113113 komalsingh 00415 SBIN0002876 2856 2856 Rejected 24/05/2023 836146347 No Such Account
318 NAINPUR MP-35-006-008-001/48-A
(ATRIYA) 		1735006000NRG23030520231474748 18/05/2023 buddho 1735006WL0113094 buddho 00415 SBIN0002876 380 380 Rejected 24/05/2023 836146347 No Such Account
319 NAINPUR MP-35-006-009-001/119
(KHOHRI) 		1735006000NRG23050520231475632 18/05/2023 shankar 1735006WL0113185 shankar 00415 SBIN0002876 1344 1344 Rejected 24/05/2023 836146347 No Such Account
320 NAINPUR MP-35-006-009-001/119
(KHOHRI) 		1735006000NRG23050520231475631 18/05/2023 shankar 1735006WL0113185 shankar 00415 SBIN0002876 2688 2688 Rejected 24/05/2023 836146347 No Such Account
321 NAINPUR MP-35-006-009-001/137-D
(KHOHRI) 		1735006000NRG23050520231475633 18/05/2023 churaman 1735006WL0113185 churaman 00415 SBIN0002876 3088 3088 Rejected 24/05/2023 836146347 No Such Account
322 NAINPUR MP-35-006-009-001/87
(KHOHRI) 		1735006000NRG23050520231475662 18/05/2023 PHOOLWATI MARAVI 1735006WL0113185 PHOOLWATI MARAVI 00415 SBIN0002876 1428 1428 Rejected 24/05/2023 836146347 No Such Account
323 NAINPUR MP-35-006-009-001/87
(KHOHRI) 		1735006000NRG23050520231475661 18/05/2023 PHOOLWATI MARAVI 1735006WL0113185 PHOOLWATI MARAVI 00415 SBIN0002876 3088 3088 Rejected 24/05/2023 836146347 No Such Account
324 NAINPUR MP-35-006-009-002/98
(KHOHRI) 		1735006000NRG23050520231475689 18/05/2023 jagdeesh 1735006WL0113185 jagdeesh 00415 SBIN0002876 1344 1344 Rejected 24/05/2023 836146347 Account closed
325 NAINPUR MP-35-006-010-001/76
(DITHORI) 		1735006010NRG23100520231476591 18/05/2023 Sukhman Nareti 1735006WL0113342 Sukhman Nareti 00415 SBIN0002876 970 970 Rejected 24/05/2023 836146347 No Such Account
326 NAINPUR MP-35-006-010-001/76
(DITHORI) 		1735006010NRG23291220221148236 18/05/2023 Sukhman Nareti 1735006WL0093482 Sukhman Nareti 00415 SBIN0002876 196 196 Rejected 24/05/2023 836146347 No Such Account
327 NAINPUR MP-35-006-011-001/81
(JHIRIYA) 		1735006011NRG23180120231264295 18/05/2023 NIRANTI MARAVI 1735006WL0099906 NIRANTI MARAVI 00415 SBIN0002876 360 360 Processed 24/05/2023 836146347 NIRANTIMARAVI (000000)
328 NAINPUR MP-35-006-011-001/81
(JHIRIYA) 		1735006011NRG23180120231264296 18/05/2023 NIRANTI MARAVI 1735006WL0099906 NIRANTI MARAVI 00415 SBIN0002876 540 540 Processed 24/05/2023 836146347 NIRANTIMARAVI (000000)
329 NAINPUR MP-35-006-011-001/81
(JHIRIYA) 		1735006011NRG23180120231264297 18/05/2023 NIRANTI MARAVI 1735006WL0099906 NIRANTI MARAVI 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836146347 NIRANTIMARAVI (000000)
330 NAINPUR MP-35-006-011-001/81
(JHIRIYA) 		1735006011NRG23180120231264298 18/05/2023 NIRANTI MARAVI 1735006WL0099906 NIRANTI MARAVI 00415 SBIN0002876 720 720 Processed 24/05/2023 836146347 NIRANTIMARAVI (000000)
331 NAINPUR MP-35-006-012-001/153-A
(GONJHI) 		1735006000NRG23030520231474859 18/05/2023 Narbadiya 1735006WL0113109 Narbadiya 00415 SBIN0002876 1428 1428 Rejected 24/05/2023 836146347 No Such Account
332 NAINPUR MP-35-006-012-001/225
(GONJHI) 		1735006000NRG23050520231475506 18/05/2023 ramoti 1735006WL0113172 ramoti 00415 SBIN0002876 1428 1428 Rejected 24/05/2023 836146347 No Such Account
333 NAINPUR MP-35-006-013-002/103
(MALDHA) 		1735006000NRG23030520231475106 18/05/2023 Chandrwati bai 1735006WL0113114 Chandrwati bai 00415 SBIN0002876 1330 1330 Processed 24/05/2023 836146347 Chandrwatibai (000000)
334 NAINPUR MP-35-006-013-003/38-B
(MALDHA) 		1735006000NRG23030520231475130 18/05/2023 dayal singh parte 1735006WL0113114 dayal singh parte 00415 SBIN0002876 1330 1330 Rejected 24/05/2023 836146347 No Such Account
335 NAINPUR MP-35-006-013-003/44-A
(MALDHA) 		1735006000NRG23030520231475135 18/05/2023 bhagwati 1735006WL0113114 bhagwati 00415 SBIN0002876 400 400 Rejected 24/05/2023 836146347 No Such Account
336 NAINPUR MP-35-006-013-003/44-A
(MALDHA) 		1735006000NRG23030520231475134 18/05/2023 bhagwati 1735006WL0113114 bhagwati 00415 SBIN0002876 1000 1000 Rejected 24/05/2023 836146347 No Such Account
337 NAINPUR MP-35-006-013-003/44-A
(MALDHA) 		1735006000NRG23030520231475131 18/05/2023 bhagwati 1735006WL0113114 bhagwati 00415 SBIN0002876 1330 1330 Rejected 24/05/2023 836146347 No Such Account
338 NAINPUR MP-35-006-013-003/9-A
(MALDHA) 		1735006000NRG23030520231475139 18/05/2023 silakram 1735006WL0113114 silakram 00415 SBIN0002876 1344 1344 Rejected 24/05/2023 836146347 No Such Account
339 NAINPUR MP-35-006-017-003/72-B
(CHAMARWAHI) 		1735006000NRG23030520231475255 18/05/2023 Fulbati 1735006WL0113125 Fulbati 00415 SBIN0002876 1050 1050 Rejected 24/05/2023 836146347 No Such Account
340 NAINPUR MP-35-006-017-003/72-B
(CHAMARWAHI) 		1735006000NRG23030520231475254 18/05/2023 Fulbati 1735006WL0113125 Fulbati 00415 SBIN0002876 1330 1330 Rejected 24/05/2023 836146347 No Such Account
341 NAINPUR MP-35-006-017-003/72-B
(CHAMARWAHI) 		1735006000NRG23030520231475253 18/05/2023 Fulbati 1735006WL0113125 Fulbati 00415 SBIN0002876 1260 1260 Rejected 24/05/2023 836146347 No Such Account
342 NAINPUR MP-35-006-019-001/333-A
(JAMGAON) 		1735006019NRG23090520231476136 18/05/2023 IMLA BAI 1735006WL0113281 IMLA BAI 00415 SBIN0002876 1224 1224 Rejected 24/05/2023 836146347 No Such Account
343 NAINPUR MP-35-006-019-001/333-A
(JAMGAON) 		1735006019NRG23090520231476137 18/05/2023 IMLA BAI 1735006WL0113281 IMLA BAI 00415 SBIN0002876 3264 3264 Rejected 24/05/2023 836146347 No Such Account
344 NAINPUR MP-35-006-025-003/34
(JEONARA) 		1735006000NRG23050520231475578 18/05/2023 magaku 1735006WL0113179 magaku 00415 SBIN0002876 1428 1428 Rejected 24/05/2023 836146347 No Such Account
345 NAINPUR MP-35-006-027-001/199
(PALASUNDER) 		1735006000NRG23050520231475701 18/05/2023 jhankari 1735006WL0113188 jhankari 00415 SBIN0002876 1260 1260 Rejected 24/05/2023 836146347 No Such Account
346 NAINPUR MP-35-006-027-001/206-A
(PALASUNDER) 		1735006000NRG23050520231475703 18/05/2023 tameelal 1735006WL0113188 tameelal 00415 SBIN0002876 3060 3060 Rejected 24/05/2023 836146347 No Such Account
347 NAINPUR MP-35-006-027-001/206-A
(PALASUNDER) 		1735006000NRG23050520231475702 18/05/2023 tameelal 1735006WL0113188 tameelal 00415 SBIN0002876 3060 3060 Rejected 24/05/2023 836146347 No Such Account
348 NAINPUR MP-35-006-027-001/229
(PALASUNDER) 		1735006000NRG23050520231475705 18/05/2023 mevalal 1735006WL0113188 mevalal 00415 SBIN0002876 3060 3060 Rejected 24/05/2023 836146347 No Such Account
349 NAINPUR MP-35-006-027-001/229
(PALASUNDER) 		1735006000NRG23050520231475704 18/05/2023 mevalal 1735006WL0113188 mevalal 00415 SBIN0002876 3060 3060 Rejected 24/05/2023 836146347 No Such Account
350 NAINPUR MP-35-006-031-001/97-B
(MAKKE) 		1735006000NRG23090520231476248 18/05/2023 Bhura Bhanwre 1735006WL0113308 Bhura Bhanwre 00415 SBIN0002876 1428 1428 Rejected 24/05/2023 836146347 No Such Account
351 NAINPUR MP-35-006-032-001/132
(PONDI) 		1735006000NRG23050520231475764 18/05/2023 basanti 1735006WL0113193 basanti 00415 SBIN0002876 2424 2424 Rejected 24/05/2023 836146347 No Such Account
352 NAINPUR MP-35-006-047-002/71
(CHICHOLI) 		1735006000NRG23050520231475496 18/05/2023 sandeep 1735006WL0113169 sandeep 00415 SBIN0002876 2040 2040 Rejected 24/05/2023 836146347 No Such Account
353 NAINPUR MP-35-006-047-002/71
(CHICHOLI) 		1735006000NRG23050520231475495 18/05/2023 sandeep 1735006WL0113169 sandeep 00415 SBIN0002876 3060 3060 Rejected 24/05/2023 836146347 No Such Account
354 NAINPUR MP-35-006-050-001/268-A
(TILAI) 		1735006000NRG23050520231475840 18/05/2023 Rajkumari Warti 1735006WL0113205 Rajkumari Warti 00415 SBIN0002876 1080 1080 Rejected 24/05/2023 836146347 No Such Account
355 NAINPUR MP-35-006-060-001/134-A
(MANEGAON) 		1735006000NRG23030520231475141 18/05/2023 RUKMANI 1735006WL0113115 RUKMANI 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836146347 RUKMANI (000000)
356 NAINPUR MP-35-006-060-001/134-A
(MANEGAON) 		1735006000NRG23030520231475140 18/05/2023 RUKMANI 1735006WL0113115 RUKMANI 00415 SBIN0002876 1295 1295 Processed 24/05/2023 836146347 RUKMANI (000000)
357 NAINPUR MP-35-006-060-001/269-A
(MANEGAON) 		1735006000NRG23050520231475696 18/05/2023 PRADEEP YADAV 1735006WL0113186 PRADEEP YADAV 00415 SBIN0002876 760 760 Processed 24/05/2023 836146347 PRADEEPYADAV (000000)
358 NAINPUR MP-35-006-060-001/269-A
(MANEGAON) 		1735006000NRG23050520231475695 18/05/2023 PRADEEP YADAV 1735006WL0113186 PRADEEP YADAV 00415 SBIN0002876 950 950 Processed 24/05/2023 836146347 PRADEEPYADAV (000000)
359 NAINPUR MP-35-006-060-001/269-A
(MANEGAON) 		1735006000NRG23050520231475694 18/05/2023 PRADEEP YADAV 1735006WL0113186 PRADEEP YADAV 00415 SBIN0002876 380 380 Processed 24/05/2023 836146347 PRADEEPYADAV (000000)
360 NAINPUR MP-35-006-065-001/176
(KANHARGAON) 		1735006000NRG23050520231475618 18/05/2023 GAJENDRA KUMAR 1735006WL0113183 GAJENDRA KUMAR 00415 SBIN0002876 2856 2856 Rejected 24/05/2023 836146347 No Such Account
361 NAINPUR MP-35-006-074-002/30
(BORIPIPARDAHI) 		1735006000NRG23030520231474829 18/05/2023 Savitri Bai Parte 1735006WL0113101 Savitri Bai Parte 00415 SBIN0002876 664 664 Processed 24/05/2023 836146347 SavitriBaiParte (000000)
362 NAINPUR MP-35-006-074-002/54
(BORIPIPARDAHI) 		1735006000NRG23030520231474830 18/05/2023 Vijay Parte 1735006WL0113101 Vijay Parte 00415 SBIN0002876 996 996 Processed 24/05/2023 836146347 VijayParte (000000)
363 NAINPUR MP-35-006-074-002/71
(BORIPIPARDAHI) 		1735006000NRG23050520231475489 18/05/2023 bhansingh 1735006WL0113168 bhansingh 00415 SBIN0002876 1428 1428 Rejected 24/05/2023 836146347 Account closed
364 NAINPUR MP-35-006-074-002/93
(BORIPIPARDAHI) 		1735006000NRG23030520231474831 18/05/2023 Anita Bai Sahu 1735006WL0113101 Anita Bai Sahu 00415 SBIN0002876 1224 1224 Processed 24/05/2023 836146347 AnitaBaiSahu (000000)
SubTotal 79910 79910
365 NAINPUR MP-35-006-001-001/111
(KHURSIPAR) 		1735006000NRG23030520231474881 18/05/2023 mamta 1735006WL0113113 mamta 00415 SBIN0013651 2814 2814 Rejected 24/05/2023 836146347 No Such Account
366 NAINPUR MP-35-006-001-001/111
(KHURSIPAR) 		1735006000NRG23030520231474880 18/05/2023 mamta 1735006WL0113113 mamta 00415 SBIN0013651 2613 2613 Rejected 24/05/2023 836146347 No Such Account
367 NAINPUR MP-35-006-001-002/104-C
(KHURSIPAR) 		1735006000NRG23030520231474923 18/05/2023 raniya bai 1735006WL0113113 raniya bai 00415 SBIN0013651 804 804 Rejected 24/05/2023 836146347 No Such Account
368 NAINPUR MP-35-006-001-002/120
(KHURSIPAR) 		1735006000NRG23030520231474929 18/05/2023 balsingh 1735006WL0113113 balsingh 00415 SBIN0013651 2814 2814 Rejected 24/05/2023 836146347 No Such Account
369 NAINPUR MP-35-006-001-002/120
(KHURSIPAR) 		1735006000NRG23030520231474928 18/05/2023 balsingh 1735006WL0113113 balsingh 00415 SBIN0013651 804 804 Rejected 24/05/2023 836146347 No Such Account
370 NAINPUR MP-35-006-001-002/120
(KHURSIPAR) 		1735006000NRG23030520231474927 18/05/2023 balsingh 1735006WL0113113 balsingh 00415 SBIN0013651 2211 2211 Rejected 24/05/2023 836146347 No Such Account
371 NAINPUR MP-35-006-001-002/120
(KHURSIPAR) 		1735006000NRG23030520231474926 18/05/2023 balsingh 1735006WL0113113 balsingh 00415 SBIN0013651 2613 2613 Rejected 24/05/2023 836146347 No Such Account
372 NAINPUR MP-35-006-001-002/74-B
(KHURSIPAR) 		1735006000NRG23030520231474947 18/05/2023 bela bai 1735006WL0113113 bela bai 00415 SBIN0013651 804 804 Rejected 24/05/2023 836146347 No Such Account
373 NAINPUR MP-35-006-001-002/74-B
(KHURSIPAR) 		1735006000NRG23030520231474946 18/05/2023 bela bai 1735006WL0113113 bela bai 00415 SBIN0013651 2814 2814 Rejected 24/05/2023 836146347 No Such Account
374 NAINPUR MP-35-006-001-002/74-B
(KHURSIPAR) 		1735006000NRG23030520231474945 18/05/2023 bela bai 1735006WL0113113 bela bai 00415 SBIN0013651 1005 1005 Rejected 24/05/2023 836146347 No Such Account
375 NAINPUR MP-35-006-001-004/127
(KHURSIPAR) 		1735006000NRG23030520231474986 18/05/2023 Agarwati maravi 1735006WL0113113 Agarwati maravi 00415 SBIN0013651 3216 3216 Rejected 24/05/2023 836146347 No Such Account
376 NAINPUR MP-35-006-008-001/18
(ATRIYA) 		1735006000NRG23030520231474741 18/05/2023 surendra 1735006WL0113094 surendra 00415 SBIN0013651 1260 1260 Rejected 24/05/2023 836146347 No Such Account
377 NAINPUR MP-35-006-009-002/98
(KHOHRI) 		1735006000NRG23050520231475688 18/05/2023 bhadli 1735006WL0113185 bhadli 00415 SBIN0013651 1344 1344 Rejected 24/05/2023 836146347 No Such Account
378 NAINPUR MP-35-006-013-001/210-B
(MALDHA) 		1735006000NRG23030520231475047 18/05/2023 Radha bai 1735006WL0113114 Radha bai 00415 SBIN0013651 1110 1110 Rejected 24/05/2023 836146347 No Such Account
379 NAINPUR MP-35-006-018-001/119-A
(CHICHGAON) 		1735006000NRG23030520231475272 18/05/2023 omvati uikey 1735006WL0113127 omvati uikey 00415 SBIN0013651 1428 1428 Rejected 24/05/2023 836146347 No Such Account
380 NAINPUR MP-35-006-018-001/119-A
(CHICHGAON) 		1735006000NRG23030520231475271 18/05/2023 omvati uikey 1735006WL0113127 omvati uikey 00415 SBIN0013651 1428 1428 Rejected 24/05/2023 836146347 No Such Account
381 NAINPUR MP-35-006-020-001/106-B
(ALIPUR) 		1735006000NRG23030520231474695 18/05/2023 premi lal 1735006WL0113092 premi lal 00415 SBIN0013651 1158 1158 Rejected 24/05/2023 836146347 No Such Account
382 NAINPUR MP-35-006-020-002/62-A
(ALIPUR) 		1735006000NRG23030520231474706 18/05/2023 murlidhar 1735006WL0113092 murlidhar 00415 SBIN0013651 1428 1428 Rejected 24/05/2023 836146347 No Such Account
383 NAINPUR MP-35-006-020-002/62-A
(ALIPUR) 		1735006000NRG23030520231474705 18/05/2023 murlidhar 1735006WL0113092 murlidhar 00415 SBIN0013651 1224 1224 Rejected 24/05/2023 836146347 No Such Account
384 NAINPUR MP-35-006-020-002/62-A
(ALIPUR) 		1735006000NRG23030520231474704 18/05/2023 murlidhar 1735006WL0113092 murlidhar 00415 SBIN0013651 1428 1428 Rejected 24/05/2023 836146347 No Such Account
385 NAINPUR MP-35-006-020-002/62-A
(ALIPUR) 		1735006000NRG23030520231474703 18/05/2023 murlidhar 1735006WL0113092 murlidhar 00415 SBIN0013651 1224 1224 Rejected 24/05/2023 836146347 No Such Account
386 NAINPUR MP-35-006-021-001/248
(RAIWADA) 		1735006000NRG23090520231476292 18/05/2023 akalwati 1735006WL0113313 akalwati 00415 SBIN0013651 2856 2856 Rejected 24/05/2023 836146347 No Such Account
387 NAINPUR MP-35-006-021-002/103
(RAIWADA) 		1735006000NRG23090520231476303 18/05/2023 chainwati 1735006WL0113313 chainwati 00415 SBIN0013651 3060 3060 Rejected 24/05/2023 836146347 No Such Account
388 NAINPUR MP-35-006-028-001/163
(RAMGADI) 		1735006000NRG23050520231475781 18/05/2023 pillu 1735006WL0113195 pillu 00415 SBIN0013651 1428 1428 Rejected 24/05/2023 836146347 No Such Account
389 NAINPUR MP-35-006-028-001/163
(RAMGADI) 		1735006000NRG23050520231475780 18/05/2023 pillu 1735006WL0113195 pillu 00415 SBIN0013651 3264 3264 Rejected 24/05/2023 836146347 No Such Account
390 NAINPUR MP-35-006-033-001/76-B
(CHIRAIDONGRI) 		1735006000NRG23030520231475327 18/05/2023 DHURP LAL UIKEY 1735006WL0113128 DHURP LAL UIKEY 00415 SBIN0013651 570 570 Rejected 24/05/2023 836146347 No Such Account
391 NAINPUR MP-35-006-033-001/76-B
(CHIRAIDONGRI) 		1735006000NRG23030520231475326 18/05/2023 DHURP LAL UIKEY 1735006WL0113128 DHURP LAL UIKEY 00415 SBIN0013651 190 190 Rejected 24/05/2023 836146347 No Such Account
392 NAINPUR MP-35-006-033-001/76-B
(CHIRAIDONGRI) 		1735006000NRG23030520231475325 18/05/2023 DHURP LAL UIKEY 1735006WL0113128 DHURP LAL UIKEY 00415 SBIN0013651 190 190 Rejected 24/05/2023 836146347 No Such Account
393 NAINPUR MP-35-006-033-001/76-B
(CHIRAIDONGRI) 		1735006000NRG23030520231475324 18/05/2023 DHURP LAL UIKEY 1735006WL0113128 DHURP LAL UIKEY 00415 SBIN0013651 570 570 Rejected 24/05/2023 836146347 No Such Account
394 NAINPUR MP-35-006-050-001/355
(TILAI) 		1735006000NRG23050520231475846 18/05/2023 sumaru lal bhanware 1735006WL0113205 sumaru lal bhanware 00415 SBIN0013651 2856 2856 Rejected 24/05/2023 836146347 No Such Account
395 NAINPUR MP-35-006-050-001/355
(TILAI) 		1735006000NRG23050520231475845 18/05/2023 sumaru lal bhanware 1735006WL0113205 sumaru lal bhanware 00415 SBIN0013651 2856 2856 Rejected 24/05/2023 836146347 No Such Account
396 NAINPUR MP-35-006-050-001/355
(TILAI) 		1735006000NRG23050520231475844 18/05/2023 sumaru lal bhanware 1735006WL0113205 sumaru lal bhanware 00415 SBIN0013651 1836 1836 Rejected 24/05/2023 836146347 No Such Account
397 NAINPUR MP-35-006-050-001/355
(TILAI) 		1735006000NRG23050520231475843 18/05/2023 sumaru lal bhanware 1735006WL0113205 sumaru lal bhanware 00415 SBIN0013651 408 408 Rejected 24/05/2023 836146347 No Such Account
398 NAINPUR MP-35-006-050-001/459
(TILAI) 		1735006000NRG23050520231475850 18/05/2023 Shankar 1735006WL0113205 Shankar 00415 SBIN0013651 2856 2856 Rejected 24/05/2023 836146347 No Such Account
399 NAINPUR MP-35-006-050-001/459
(TILAI) 		1735006000NRG23050520231475849 18/05/2023 Shankar 1735006WL0113205 Shankar 00415 SBIN0013651 3060 3060 Rejected 24/05/2023 836146347 No Such Account
400 NAINPUR MP-35-006-059-001/202
(SAKWAH) 		1735006000NRG23050520231475807 18/05/2023 SANTOSH SINGOUR 1735006WL0113198 SANTOSH SINGOUR 00415 SBIN0013651 1020 1020 Rejected 24/05/2023 836146347 No Such Account
SubTotal 62564 62564
401 NAINPUR MP-35-006-074-001/120
(BORIPIPARDAHI) 		1735006000NRG23050520231475478 18/05/2023 Thani Lal Janghela 1735006WL0113168 Thani Lal Janghela 00688 FINO0001446 1428 1428 Processed 24/05/2023 836146347 ThaniLalJanghela (000000)
402 NAINPUR MP-35-006-074-001/120
(BORIPIPARDAHI) 		1735006000NRG23050520231475477 18/05/2023 Thani Lal Janghela 1735006WL0113168 Thani Lal Janghela 00688 FINO0001446 1428 1428 Processed 24/05/2023 836146347 ThaniLalJanghela (000000)
403 NAINPUR MP-35-006-074-001/147-A
(BORIPIPARDAHI) 		1735006000NRG23030520231474828 18/05/2023 Janno Bai 1735006WL0113101 Janno Bai 00688 FINO0001446 1044 1044 Processed 24/05/2023 836146347 JannoBai (000000)
404 NAINPUR MP-35-006-074-001/147-A
(BORIPIPARDAHI) 		1735006000NRG23030520231474827 18/05/2023 Janno Bai 1735006WL0113101 Janno Bai 00688 FINO0001446 1032 1032 Processed 24/05/2023 836146347 JannoBai (000000)
SubTotal 4932 4932
405 NAINPUR MP-35-006-011-002/21
(JHIRIYA) 		1735006000NRG23050520231475604 18/05/2023 SATISH KANHARIYA 1735006WL0113180 SATISH KANHARIYA 00691 IPOS0000001 1110 1110 Rejected 24/05/2023 836146347 Account closed
406 NAINPUR MP-35-006-011-002/21
(JHIRIYA) 		1735006000NRG23050520231475603 18/05/2023 SATISH KANHARIYA 1735006WL0113180 SATISH KANHARIYA 00691 IPOS0000001 1110 1110 Rejected 24/05/2023 836146347 Account closed
407 NAINPUR MP-35-006-046-002/67-B
(BARBASPUR) 		1735006000NRG23030520231474767 18/05/2023 Savitri maravi 1735006WL0113095 Savitri maravi 00691 IPOS0000001 1050 1050 Processed 24/05/2023 836146347 Savitrimaravi (000000)
408 NAINPUR MP-35-006-066-001/152
(SAGONIYA) 		1735006000NRG23050520231475799 18/05/2023 ankit tekam 1735006WL0113197 ankit tekam 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836146347 ankittekam (000000)
SubTotal 4440 4440
409 NAINPUR MP-35-006-001-002/133-D
(KHURSIPAR) 		1735006000NRG23030520231474931 18/05/2023 ashish 1735006WL0113113 ashish 00697 BKID0MG1344 804 804 Rejected 24/05/2023 836146347 No Such Account
410 NAINPUR MP-35-006-001-002/133-D
(KHURSIPAR) 		1735006000NRG23030520231474930 18/05/2023 ashish 1735006WL0113113 ashish 00697 BKID0MG1344 2814 2814 Rejected 24/05/2023 836146347 No Such Account
411 NAINPUR MP-35-006-001-002/56-D
(KHURSIPAR) 		1735006000NRG23030520231474937 18/05/2023 maheshwari 1735006WL0113113 maheshwari 00697 BKID0MG1344 804 804 Rejected 24/05/2023 836146347 No Such Account
412 NAINPUR MP-35-006-001-002/56-D
(KHURSIPAR) 		1735006000NRG23030520231474936 18/05/2023 maheshwari 1735006WL0113113 maheshwari 00697 BKID0MG1344 2814 2814 Rejected 24/05/2023 836146347 No Such Account
413 NAINPUR MP-35-006-001-004/87-C
(KHURSIPAR) 		1735006000NRG23030520231474996 18/05/2023 hemlata 1735006WL0113113 hemlata 00697 BKID0MG1344 1224 1224 Rejected 24/05/2023 836146347 No Such Account
414 NAINPUR MP-35-006-005-002/89-B
(POTIYA) 		1735006000NRG23030520231475156 18/05/2023 RAMMILAN 1735006WL0113117 RAMMILAN 00697 BKID0MG1344 1170 1170 Processed 24/05/2023 836146347 RAMMILAN (000000)
415 NAINPUR MP-35-006-009-002/43-B
(KHOHRI) 		1735006000NRG23050520231475674 18/05/2023 deepak 1735006WL0113185 deepak 00697 BKID0MG1344 384 384 Rejected 24/05/2023 836146347 No Such Account
416 NAINPUR MP-35-006-009-002/43-B
(KHOHRI) 		1735006000NRG23050520231475672 18/05/2023 deepak 1735006WL0113185 deepak 00697 BKID0MG1344 1295 1295 Rejected 24/05/2023 836146347 No Such Account
417 NAINPUR MP-35-006-009-002/43-B
(KHOHRI) 		1735006000NRG23050520231475671 18/05/2023 deepak 1735006WL0113185 deepak 00697 BKID0MG1344 965 965 Rejected 24/05/2023 836146347 No Such Account
418 NAINPUR MP-35-006-013-002/60
(MALDHA) 		1735006000NRG23030520231475124 18/05/2023 Sardar 1735006WL0113114 Sardar 00697 BKID0MG1344 1110 1110 Rejected 24/05/2023 836146347 No Such Account
419 NAINPUR MP-35-006-013-002/60
(MALDHA) 		1735006000NRG23030520231475123 18/05/2023 Sardar 1735006WL0113114 Sardar 00697 BKID0MG1344 1140 1140 Rejected 24/05/2023 836146347 No Such Account
420 NAINPUR MP-35-006-017-002/05
(CHAMARWAHI) 		1735006000NRG23030520231474832 18/05/2023 gleyaroo 1735006WL0113102 gleyaroo 00697 BKID0MG1344 3060 3060 Rejected 24/05/2023 836146347 No Such Account
421 NAINPUR MP-35-006-017-002/95
(CHAMARWAHI) 		1735006000NRG23030520231475250 18/05/2023 Rajindra 1735006WL0113125 Rajindra 00697 BKID0MG1344 3060 3060 Rejected 24/05/2023 836146347 No Such Account
422 NAINPUR MP-35-006-045-001/125-A
(PATHASIHORA) 		1735006045NRG23090520231476125 18/05/2023 jhamli 1735006WL0113280 jhamli 00697 BKID0MG1344 720 720 Rejected 24/05/2023 836146347 Account closed
423 NAINPUR MP-35-006-050-001/302
(TILAI) 		1735006000NRG23050520231475842 18/05/2023 Tulsiram 1735006WL0113205 Tulsiram 00697 BKID0MG1344 1140 1140 Rejected 24/05/2023 836146347 Account closed
424 NAINPUR MP-35-006-057-001/17
(SARRA BICHHUA) 		1735006000NRG23050520231475813 18/05/2023 Ramcharan 1735006WL0113200 Ramcharan 00697 BKID0MG1344 1020 1020 Rejected 24/05/2023 836146347 No Such Account
425 NAINPUR MP-35-006-058-001/39
(JAIDEPUR) 		1735006000NRG23050520231475540 18/05/2023 gangotri 1735006WL0113176 gangotri 00697 BKID0MG1344 1632 1632 Rejected 24/05/2023 836146347 No Such Account
SubTotal 25156 25156
426 NAINPUR MP-35-006-011-001/218
(JHIRIYA) 		1735006000NRG23050520231475594 18/05/2023 UMESH 1735006WL0113180 UMESH 00697 BKID0MG1352 185 185 Rejected 24/05/2023 836146347 No Such Account
427 NAINPUR MP-35-006-058-001/187
(JAIDEPUR) 		1735006000NRG23050520231475537 18/05/2023 duja 1735006WL0113176 duja 00697 BKID0MG1352 1020 1020 Rejected 24/05/2023 836146347 No Such Account
428 NAINPUR MP-35-006-058-001/187
(JAIDEPUR) 		1735006000NRG23050520231475536 18/05/2023 duja 1735006WL0113176 duja 00697 BKID0MG1352 1020 1020 Rejected 24/05/2023 836146347 No Such Account
SubTotal 2225 2225
429 NAINPUR MP-35-006-009-002/116-D
(KHOHRI) 		1735006000NRG23050520231475665 18/05/2023 mohan 1735006WL0113185 mohan 00697 BKID0NAMRGB 1344 1344 Rejected 24/05/2023 836146347 No Such Account
430 NAINPUR MP-35-006-009-002/116-D
(KHOHRI) 		1735006000NRG23050520231475664 18/05/2023 mohan 1735006WL0113185 mohan 00697 BKID0NAMRGB 1152 1152 Rejected 24/05/2023 836146347 No Such Account
431 NAINPUR MP-35-006-009-002/68-D
(KHOHRI) 		1735006000NRG23050520231475686 18/05/2023 Bhola 1735006WL0113185 Bhola 00697 BKID0NAMRGB 1344 1344 Rejected 24/05/2023 836146347 No Such Account
432 NAINPUR MP-35-006-009-002/68-D
(KHOHRI) 		1735006000NRG23050520231475685 18/05/2023 Bhola 1735006WL0113185 Bhola 00697 BKID0NAMRGB 1330 1330 Rejected 24/05/2023 836146347 No Such Account
433 NAINPUR MP-35-006-026-001/96
(SUBHEWADA) 		1735006000NRG23050520231475826 18/05/2023 basanti 1735006WL0113202 basanti 00697 BKID0NAMRGB 1400 1400 Rejected 24/05/2023 836146347 No Such Account
434 NAINPUR MP-35-006-058-001/245-A
(JAIDEPUR) 		1735006000NRG23050520231475539 18/05/2023 suhagni 1735006WL0113176 suhagni 00697 BKID0NAMRGB 1020 1020 Rejected 24/05/2023 836146347 No Such Account
435 NAINPUR MP-35-006-073-001/241
(AMJHARMAAL) 		1735006000NRG23030520231474714 18/05/2023 seema 1735006WL0113093 seema 00697 BKID0NAMRGB 1200 1200 Rejected 24/05/2023 836146347 No Such Account
SubTotal 8790 8790
Total 677157 677157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_180523FTO_46831 Bank of Baroda BARB0MANDLA Mandla MP 2660
2 NAINPUR MP1735006_180523FTO_46831 Central Bank Of India CBIN0281038 MANDLA 965
3 NAINPUR MP1735006_180523FTO_46831 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5635
4 NAINPUR MP1735006_180523FTO_46831 Central Bank Of India CBIN0281788 PINDARAI 33728
5 NAINPUR MP1735006_180523FTO_46831 Central Bank Of India CBIN0281789 NAINPUR 365263
6 NAINPUR MP1735006_180523FTO_46831 Indian Bank IDIB000C595 Chiraidongri 56675
7 NAINPUR MP1735006_180523FTO_46831 Indian Bank IDIB000M539 MAHARAJPUR 18388
8 NAINPUR MP1735006_180523FTO_46831 State Bank of India SBIN0000421 MANDLA 5826
9 NAINPUR MP1735006_180523FTO_46831 State Bank of India SBIN0002876 NAINPUR 79910
10 NAINPUR MP1735006_180523FTO_46831 State Bank of India SBIN0013651 BAMHANI 62564
11 NAINPUR MP1735006_180523FTO_46831 Fino Payments Bank Ltd FINO0001446 MP RO 4932
12 NAINPUR MP1735006_180523FTO_46831 India Post Payments Bank IPOS0000001 Mandla 4440
13 NAINPUR MP1735006_180523FTO_46831 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 25156
14 NAINPUR MP1735006_180523FTO_46831 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2225
15 NAINPUR MP1735006_180523FTO_46831 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 8790

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