Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_260523APB_FTO_59235
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-35-006-069-003/16
(SALIWADAMAL) 		1735006069NRG24260520230142042 26/05/2023 LAJHIYA BAI 1735006069WL007118 LAJHIYA BAI 00045 BARB0MANDLA 1254 1254 Processed 31/05/2023 079129661 LAJHIYABAI UNION BANK OF INDIA(508500)
SubTotal 1254 1254
2 NAINPUR MP-35-006-069-003/38-D
(SALIWADAMAL) 		1735006069NRG24260520230142070 26/05/2023 CHANDRESH KUMAR 1735006069WL007118 CHANDRESH KUMAR 00048 BKID0000131 1254 1254 Processed 31/05/2023 079129661 CHANDRESHKUMAR BANK OF INDIA(508505)
SubTotal 1254 1254
3 NAINPUR MP-35-006-069-002/133
(SALIWADAMAL) 		1735006000NRG24260520230145804 26/05/2023 SUKARTI BAI 1735006WL007264 SUKARTI BAI 00048 BKID0009485 1045 1045 Processed 31/05/2023 079129661 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1045 1045
4 NAINPUR MP-35-006-041-001/119
(JHULPUR) 		1735006041NRG24260520230143096 26/05/2023 GANGARAM 1735006041WL007158 GANGARAM 00051 MAHB0000788 1428 1428 Processed 31/05/2023 079129661 GANGARAM BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
5 NAINPUR MP-35-006-069-001/59-C
(SALIWADAMAL) 		1735006000NRG24260520230145777 26/05/2023 SHIVAM RAJAK 1735006WL007264 SHIVAM RAJAK 00078 CNRB0004115 1045 1045 Processed 31/05/2023 079129661 SHIVAMRAJAK CANARA BANK(508532)
SubTotal 1045 1045
6 NAINPUR MP-35-006-058-001/166-B
(JAIDEPUR) 		1735006000NRG24260520230145612 26/05/2023 Narayan 1735006WL007261 Narayan 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Narayan CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-058-001/208
(JAIDEPUR) 		1735006000NRG24260520230145616 26/05/2023 prideep 1735006WL007261 prideep 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 prideep CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-058-001/209-B
(JAIDEPUR) 		1735006000NRG24260520230145620 26/05/2023 silochna 1735006WL007261 silochna 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 silochna CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-058-001/209-B
(JAIDEPUR) 		1735006000NRG24260520230145619 26/05/2023 sundri 1735006WL007261 sundri 00089 CBIN0281083 900 900 Processed 31/05/2023 079129661 sundri CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-058-001/253
(JAIDEPUR) 		1735006000NRG24260520230145624 26/05/2023 Chandrakala 1735006WL007261 Chandrakala 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 Chandrakala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 NAINPUR MP-35-006-058-001/383-A
(JAIDEPUR) 		1735006000NRG24260520230145628 26/05/2023 Geeta 1735006WL007261 Geeta 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Geeta CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006000NRG24260520230145629 26/05/2023 parvati 1735006WL007261 parvati 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 parvati CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-058-001/394
(JAIDEPUR) 		1735006000NRG24260520230145631 26/05/2023 peakash 1735006WL007261 peakash 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 peakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 NAINPUR MP-35-006-058-001/394
(JAIDEPUR) 		1735006000NRG24260520230145632 26/05/2023 Sumanta 1735006WL007261 Sumanta 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 Sumanta CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-058-001/399-A
(JAIDEPUR) 		1735006000NRG24260520230145634 26/05/2023 madhu 1735006WL007261 madhu 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 madhu CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-058-001/399-A
(JAIDEPUR) 		1735006000NRG24260520230145633 26/05/2023 siiya ram 1735006WL007261 siiya ram 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 siiyaram CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-058-001/400
(JAIDEPUR) 		1735006000NRG24260520230145637 26/05/2023 punam 1735006WL007261 punam 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 punam STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-058-001/449
(JAIDEPUR) 		1735006058NRG24260520230140093 26/05/2023 ganga 1735006058WL007028 ganga 00089 CBIN0281083 1140 1140 Processed 31/05/2023 079129661 ganga CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-058-001/449
(JAIDEPUR) 		1735006058NRG24260520230140094 26/05/2023 harischand 1735006058WL007028 harischand 00089 CBIN0281083 1140 1140 Processed 31/05/2023 079129661 harischand CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-058-001/472
(JAIDEPUR) 		1735006000NRG24260520230145645 26/05/2023 Anjli 1735006WL007261 Anjli 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Anjli FINCARE SMALL FINANCE BANK LTD(608304)
21 NAINPUR MP-35-006-058-001/472-C
(JAIDEPUR) 		1735006000NRG24260520230145647 26/05/2023 Aarti 1735006WL007261 Aarti 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Aarti CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-058-001/498-A
(JAIDEPUR) 		1735006058NRG24260520230140098 26/05/2023 Manoj 1735006058WL007028 Manoj 00089 CBIN0281083 1140 1140 Processed 31/05/2023 079129661 Manoj CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-058-001/511
(JAIDEPUR) 		1735006000NRG24260520230145651 26/05/2023 shakuntala 1735006WL007261 shakuntala 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
24 NAINPUR MP-35-006-058-001/533-C
(JAIDEPUR) 		1735006000NRG24260520230145652 26/05/2023 nandni 1735006WL007261 nandni 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 nandni CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-058-001/539-B
(JAIDEPUR) 		1735006000NRG24260520230145654 26/05/2023 Durgeshni singour 1735006WL007261 Durgeshni singour 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 Durgeshnisingour CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-058-001/539-B
(JAIDEPUR) 		1735006000NRG24260520230145653 26/05/2023 Rajkumar 1735006WL007261 Rajkumar 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 Rajkumar CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-058-001/559-B
(JAIDEPUR) 		1735006000NRG24260520230145656 26/05/2023 prem lal 1735006WL007261 prem lal 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 premlal CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-058-001/565
(JAIDEPUR) 		1735006000NRG24260520230145657 26/05/2023 rajendra 1735006WL007261 rajendra 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 rajendra CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-058-001/565
(JAIDEPUR) 		1735006000NRG24260520230145658 26/05/2023 ravina 1735006WL007261 ravina 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 ravina CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-058-001/573-B
(JAIDEPUR) 		1735006000NRG24260520230145660 26/05/2023 Kirti 1735006WL007261 Kirti 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Kirti CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-058-002/243-A
(JAIDEPUR) 		1735006000NRG24260520230145662 26/05/2023 Krishna bai 1735006WL007261 Krishna bai 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 Krishnabai CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-058-002/424-A
(JAIDEPUR) 		1735006000NRG24260520230145664 26/05/2023 MANISHA PANDRE 1735006WL007261 MANISHA PANDRE 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 MANISHAPANDRE CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-058-002/598
(JAIDEPUR) 		1735006000NRG24260520230145666 26/05/2023 kamleshwari 1735006WL007261 kamleshwari 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079129661 kamleshwari CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-059-001/139
(SAKWAH) 		1735006000NRG24260520230145668 26/05/2023 BASANT KUMAR JHARIYA 1735006WL007262 BASANT KUMAR JHARIYA 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 BASANTKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-059-001/143
(SAKWAH) 		1735006000NRG24260520230145671 26/05/2023 GOPAL JHARIYA 1735006WL007262 GOPAL JHARIYA 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 GOPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
36 NAINPUR MP-35-006-059-001/236
(SAKWAH) 		1735006000NRG24260520230145679 26/05/2023 gangotri 1735006WL007262 gangotri 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 gangotri FINO PAYMENTS BANK LTD(608001)
37 NAINPUR MP-35-006-059-001/300
(SAKWAH) 		1735006000NRG24260520230145685 26/05/2023 Pushpa Patel 1735006WL007262 Pushpa Patel 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 PushpaPatel INDIAN BANK(607105)
38 NAINPUR MP-35-006-059-001/324-A
(SAKWAH) 		1735006000NRG24260520230145687 26/05/2023 BHAGWATI MARAVI 1735006WL007262 BHAGWATI MARAVI 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 BHAGWATIMARAVI STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-059-001/324-A
(SAKWAH) 		1735006000NRG24260520230145686 26/05/2023 vijay 1735006WL007262 vijay 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 vijay NARMADA JHABUA GRAMIN BANK(508515)
40 NAINPUR MP-35-006-059-001/324-B
(SAKWAH) 		1735006000NRG24260520230145688 26/05/2023 Sampatiya 1735006WL007262 Sampatiya 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Sampatiya CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-059-001/324-C
(SAKWAH) 		1735006000NRG24260520230145689 26/05/2023 Mohan 1735006WL007262 Mohan 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 Mohan CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-059-001/324-C
(SAKWAH) 		1735006000NRG24260520230145690 26/05/2023 radha 1735006WL007262 radha 00089 CBIN0281083 1080 1080 Processed 31/05/2023 079129661 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41520 41520
43 NAINPUR MP-35-006-035-002/101
(CHHATARWADA) 		1735006035NRG24260520230143786 26/05/2023 Rewati 1735006035WL007186 Rewati 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 Rewati CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-035-002/107-A
(CHHATARWADA) 		1735006035NRG24260520230143787 26/05/2023 SANTOSH KUMAR GIRYAM 1735006035WL007186 SANTOSH KUMAR GIRYAM 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 SANTOSHKUMARGIRYAM CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-035-002/108-A
(CHHATARWADA) 		1735006035NRG24260520230143788 26/05/2023 sushila 1735006035WL007186 sushila 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 sushila CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-035-002/108-B
(CHHATARWADA) 		1735006035NRG24260520230143789 26/05/2023 anno 1735006035WL007186 anno 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 anno CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-035-002/117
(CHHATARWADA) 		1735006035NRG24260520230143790 26/05/2023 tijiya 1735006035WL007186 tijiya 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 tijiya CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-035-002/22
(CHHATARWADA) 		1735006035NRG24260520230143793 26/05/2023 Subham 1735006035WL007186 Subham 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAINPUR MP-35-006-035-002/23
(CHHATARWADA) 		1735006035NRG24260520230143794 26/05/2023 RATANU 1735006035WL007186 RATANU 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 RATANU CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-035-002/23
(CHHATARWADA) 		1735006035NRG24260520230143795 26/05/2023 sukhwati 1735006035WL007186 sukhwati 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 sukhwati CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-035-002/25
(CHHATARWADA) 		1735006035NRG24260520230143796 26/05/2023 koshlya 1735006035WL007186 koshlya 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 koshlya CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-035-002/31
(CHHATARWADA) 		1735006035NRG24260520230143797 26/05/2023 BAHADUR MASRAM 1735006035WL007186 BAHADUR MASRAM 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 BAHADURMASRAM CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-035-002/32-B
(CHHATARWADA) 		1735006035NRG24260520230143798 26/05/2023 REKHA SAIYAM 1735006035WL007186 REKHA SAIYAM 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 REKHASAIYAM CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-035-002/44
(CHHATARWADA) 		1735006035NRG24260520230143801 26/05/2023 dinesh 1735006035WL007186 dinesh 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 dinesh CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-035-002/46
(CHHATARWADA) 		1735006035NRG24260520230143802 26/05/2023 kishan lal 1735006035WL007186 kishan lal 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 kishanlal CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-035-002/48-A
(CHHATARWADA) 		1735006035NRG24260520230143803 26/05/2023 pancham 1735006035WL007186 pancham 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 pancham CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-035-002/65
(CHHATARWADA) 		1735006035NRG24260520230143805 26/05/2023 SUMANTRA 1735006035WL007186 SUMANTRA 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 SUMANTRA CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-035-002/67
(CHHATARWADA) 		1735006035NRG24260520230143807 26/05/2023 sumarwati 1735006035WL007186 sumarwati 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 sumarwati CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-035-002/69-A
(CHHATARWADA) 		1735006035NRG24260520230143808 26/05/2023 devar singh 1735006035WL007186 devar singh 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 devarsingh CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-035-002/72
(CHHATARWADA) 		1735006035NRG24260520230143810 26/05/2023 Manish 1735006035WL007186 Manish 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 Manish CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-035-002/72
(CHHATARWADA) 		1735006035NRG24260520230143812 26/05/2023 rajani 1735006035WL007186 rajani 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 rajani CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-035-002/81
(CHHATARWADA) 		1735006035NRG24260520230143813 26/05/2023 memwati 1735006035WL007186 memwati 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 memwati CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-035-002/82
(CHHATARWADA) 		1735006035NRG24260520230143814 26/05/2023 mamta 1735006035WL007186 mamta 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 mamta CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-035-002/83
(CHHATARWADA) 		1735006035NRG24260520230143815 26/05/2023 SUMAT 1735006035WL007186 SUMAT 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 SUMAT CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-035-002/89-A
(CHHATARWADA) 		1735006035NRG24260520230143817 26/05/2023 Nirpat singh 1735006035WL007186 Nirpat singh 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 Nirpatsingh CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-035-002/92
(CHHATARWADA) 		1735006035NRG24260520230143818 26/05/2023 vimla 1735006035WL007186 vimla 00089 CBIN0281788 1122 1122 Processed 31/05/2023 079129661 vimla CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-041-001/169
(JHULPUR) 		1735006041NRG24260520230143098 26/05/2023 jhamiya 1735006041WL007158 jhamiya 00089 CBIN0281788 1428 1428 Processed 31/05/2023 079129661 jhamiya CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-041-001/180-A
(JHULPUR) 		1735006041NRG24260520230143100 26/05/2023 anusuiya 1735006041WL007158 anusuiya 00089 CBIN0281788 1428 1428 Processed 31/05/2023 079129661 anusuiya CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-041-001/180-A
(JHULPUR) 		1735006041NRG24260520230143099 26/05/2023 ganesh masram 1735006041WL007158 ganesh masram 00089 CBIN0281788 1020 1020 Processed 31/05/2023 079129661 ganeshmasram CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-041-001/270
(JHULPUR) 		1735006041NRG24260520230143101 26/05/2023 Dasiya 1735006041WL007158 Dasiya 00089 CBIN0281788 1224 1224 Processed 31/05/2023 079129661 Dasiya CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-041-001/9
(JHULPUR) 		1735006041NRG24260520230143102 26/05/2023 anita 1735006041WL007158 anita 00089 CBIN0281788 612 612 Processed 31/05/2023 079129661 anita CENTRAL BANK OF INDIA(607115)
SubTotal 32640 32640
72 NAINPUR MP-35-006-027-002/23-B
(PALASUNDER) 		1735006000NRG24260520230141342 26/05/2023 hriom 1735006WL007079 hriom 00089 CBIN0281789 1100 1100 Processed 31/05/2023 079129661 hriom CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-035-002/35
(CHHATARWADA) 		1735006035NRG24260520230143800 26/05/2023 rajesh 1735006035WL007186 rajesh 00089 CBIN0281789 1122 1122 Processed 31/05/2023 079129661 rajesh CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-035-002/66
(CHHATARWADA) 		1735006035NRG24260520230143806 26/05/2023 SUKRATI 1735006035WL007186 SUKRATI 00089 CBIN0281789 1122 1122 Rejected 31/05/2023 079129661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NAINPUR MP-35-006-041-001/119
(JHULPUR) 		1735006041NRG24260520230143095 26/05/2023 Krishna 1735006041WL007158 Krishna 00089 CBIN0281789 1428 1428 Processed 31/05/2023 079129661 Krishna CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-068-001/185
(GAURA CHHAPAR) 		1735006068NRG24260520230145576 26/05/2023 narbadiya 1735006068WL007259 narbadiya 00089 CBIN0281789 1050 1050 Processed 31/05/2023 079129661 narbadiya STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-068-001/193
(GAURA CHHAPAR) 		1735006068NRG24260520230145579 26/05/2023 basanti 1735006068WL007259 basanti 00089 CBIN0281789 1050 1050 Processed 31/05/2023 079129661 basanti CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-068-001/194
(GAURA CHHAPAR) 		1735006068NRG24260520230145580 26/05/2023 sunita 1735006068WL007259 sunita 00089 CBIN0281789 1260 1260 Processed 31/05/2023 079129661 sunita CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-068-001/198
(GAURA CHHAPAR) 		1735006068NRG24260520230145582 26/05/2023 dhanno 1735006068WL007259 dhanno 00089 CBIN0281789 1260 1260 Processed 31/05/2023 079129661 dhanno CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-068-001/199
(GAURA CHHAPAR) 		1735006068NRG24260520230145583 26/05/2023 Goma 1735006068WL007259 Goma 00089 CBIN0281789 1260 1260 Processed 31/05/2023 079129661 Goma CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-068-001/271
(GAURA CHHAPAR) 		1735006068NRG24260520230145593 26/05/2023 gaytri 1735006068WL007259 gaytri 00089 CBIN0281789 1260 1260 Processed 31/05/2023 079129661 gaytri CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-068-001/274
(GAURA CHHAPAR) 		1735006068NRG24260520230145596 26/05/2023 ramesh 1735006068WL007259 ramesh 00089 CBIN0281789 1050 1050 Processed 31/05/2023 079129661 ramesh STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-068-001/568
(GAURA CHHAPAR) 		1735006068NRG24260520230145600 26/05/2023 dasama 1735006068WL007259 dasama 00089 CBIN0281789 1260 1260 Processed 31/05/2023 079129661 dasama CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-068-001/81
(GAURA CHHAPAR) 		1735006068NRG24260520230145601 26/05/2023 Nirso bai 1735006068WL007259 Nirso bai 00089 CBIN0281789 1260 1260 Processed 31/05/2023 079129661 Nirsobai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-069-001/129-B
(SALIWADAMAL) 		1735006000NRG24260520230145731 26/05/2023 GANESH YADAV 1735006WL007264 GANESH YADAV 00089 CBIN0281789 836 836 Processed 31/05/2023 079129661 GANESHYADAV CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-069-001/22-D
(SALIWADAMAL) 		1735006000NRG24260520230145757 26/05/2023 RAJENDRA PRASAD 1735006WL007264 RAJENDRA PRASAD 00089 CBIN0281789 1045 1045 Processed 31/05/2023 079129661 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
87 NAINPUR MP-35-006-069-001/29-B
(SALIWADAMAL) 		1735006000NRG24260520230145761 26/05/2023 ARCHANA BAI 1735006WL007264 ARCHANA BAI 00089 CBIN0281789 836 836 Processed 31/05/2023 079129661 ARCHANABAI CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-069-001/59
(SALIWADAMAL) 		1735006000NRG24260520230145775 26/05/2023 CHAMPA BAI 1735006WL007264 CHAMPA BAI 00089 CBIN0281789 627 627 Processed 31/05/2023 079129661 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
89 NAINPUR MP-35-006-069-001/89-B
(SALIWADAMAL) 		1735006000NRG24260520230145793 26/05/2023 SHANTI BAI MARAVI 1735006WL007264 SHANTI BAI MARAVI 00089 CBIN0281789 627 627 Processed 31/05/2023 079129661 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-069-002/142-C
(SALIWADAMAL) 		1735006000NRG24260520230145806 26/05/2023 MANJU JHARIYA 1735006WL007264 MANJU JHARIYA 00089 CBIN0281789 1045 1045 Processed 31/05/2023 079129661 MANJUJHARIYA CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-069-003/49-A
(SALIWADAMAL) 		1735006069NRG24260520230142081 26/05/2023 SACHIN KUMAR KURWETI 1735006069WL007118 SACHIN KUMAR KURWETI 00089 CBIN0281789 1254 1254 Processed 31/05/2023 079129661 SACHINKUMARKURWETI FINO PAYMENTS BANK LTD(608001)
SubTotal 21752 21752
92 NAINPUR MP-35-006-035-002/16
(CHHATARWADA) 		1735006035NRG24260520230143792 26/05/2023 janiya 1735006035WL007186 janiya 00089 CBIN0284177 1122 1122 Processed 31/05/2023 079129661 janiya CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
93 NAINPUR MP-35-006-027-002/105
(PALASUNDER) 		1735006000NRG24260520230141329 26/05/2023 bhikham 1735006WL007079 bhikham 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 bhikham INDIAN BANK(607105)
94 NAINPUR MP-35-006-027-002/111
(PALASUNDER) 		1735006000NRG24260520230141330 26/05/2023 sanjay 1735006WL007079 sanjay 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 sanjay STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24260520230141331 26/05/2023 salikram 1735006WL007079 salikram 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 salikram INDIAN BANK(607105)
96 NAINPUR MP-35-006-027-002/13
(PALASUNDER) 		1735006000NRG24260520230141337 26/05/2023 ansuiya yadav 1735006WL007079 ansuiya yadav 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 ansuiyayadav INDIAN BANK(607105)
97 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24260520230141343 26/05/2023 bhansingh 1735006WL007079 bhansingh 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 bhansingh STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24260520230141345 26/05/2023 budhram 1735006WL007079 budhram 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 budhram INDIAN BANK(607105)
99 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24260520230141346 26/05/2023 tijo bai 1735006WL007079 tijo bai 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 tijobai INDIAN BANK(607105)
100 NAINPUR MP-35-006-027-002/42
(PALASUNDER) 		1735006000NRG24260520230141349 26/05/2023 mansingh 1735006WL007079 mansingh 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 mansingh INDIAN BANK(607105)
101 NAINPUR MP-35-006-027-002/47
(PALASUNDER) 		1735006000NRG24260520230141350 26/05/2023 santoshi 1735006WL007079 santoshi 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 santoshi FINO PAYMENTS BANK LTD(608001)
102 NAINPUR MP-35-006-027-002/5
(PALASUNDER) 		1735006000NRG24260520230141352 26/05/2023 bhola 1735006WL007079 bhola 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 bhola INDIAN BANK(607105)
103 NAINPUR MP-35-006-027-002/52
(PALASUNDER) 		1735006000NRG24260520230141356 26/05/2023 bimla 1735006WL007079 bimla 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 bimla INDIAN BANK(607105)
104 NAINPUR MP-35-006-027-002/53
(PALASUNDER) 		1735006000NRG24260520230141357 26/05/2023 sukman 1735006WL007079 sukman 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 sukman INDIAN BANK(607105)
105 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG24260520230141363 26/05/2023 saniyaro 1735006WL007079 saniyaro 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 saniyaro INDIAN BANK(607105)
106 NAINPUR MP-35-006-027-002/60
(PALASUNDER) 		1735006000NRG24260520230141364 26/05/2023 dasri 1735006WL007079 dasri 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 dasri NARMADA JHABUA GRAMIN BANK(508515)
107 NAINPUR MP-35-006-027-002/61-A
(PALASUNDER) 		1735006000NRG24260520230141367 26/05/2023 nirso 1735006WL007079 nirso 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 nirso INDIAN BANK(607105)
108 NAINPUR MP-35-006-027-002/62
(PALASUNDER) 		1735006000NRG24260520230141368 26/05/2023 rajan 1735006WL007079 rajan 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 rajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24260520230141369 26/05/2023 kaliya 1735006WL007079 kaliya 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 kaliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24260520230141371 26/05/2023 sahorilal 1735006WL007079 sahorilal 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 sahorilal INDIAN BANK(607105)
111 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24260520230141370 26/05/2023 sampatiya 1735006WL007079 sampatiya 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 sampatiya INDIAN BANK(607105)
112 NAINPUR MP-35-006-027-002/67-A
(PALASUNDER) 		1735006000NRG24260520230141372 26/05/2023 shanti bai 1735006WL007079 shanti bai 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 shantibai INDIAN BANK(607105)
113 NAINPUR MP-35-006-027-002/68
(PALASUNDER) 		1735006000NRG24260520230141373 26/05/2023 omkar 1735006WL007079 omkar 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 omkar INDIAN BANK(607105)
114 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24260520230141379 26/05/2023 chandravati 1735006WL007079 chandravati 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 chandravati INDIAN BANK(607105)
115 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24260520230141378 26/05/2023 RAMNATH 1735006WL007079 RAMNATH 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 RAMNATH INDIAN BANK(607105)
116 NAINPUR MP-35-006-027-002/72
(PALASUNDER) 		1735006000NRG24260520230141380 26/05/2023 heera lal 1735006WL007079 heera lal 00176 IDIB000C595 1100 1100 Rejected 31/05/2023 079129661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NAINPUR MP-35-006-027-002/77
(PALASUNDER) 		1735006000NRG24260520230141381 26/05/2023 saniya 1735006WL007079 saniya 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 saniya STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24260520230141383 26/05/2023 jotlal 1735006WL007079 jotlal 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 jotlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 NAINPUR MP-35-006-027-002/80
(PALASUNDER) 		1735006000NRG24260520230141385 26/05/2023 sevti bai 1735006WL007079 sevti bai 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 sevtibai INDIAN BANK(607105)
120 NAINPUR MP-35-006-027-002/82
(PALASUNDER) 		1735006000NRG24260520230141388 26/05/2023 ramprasad 1735006WL007079 ramprasad 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 ramprasad STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24260520230141390 26/05/2023 bsori 1735006WL007079 bsori 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 bsori INDIAN BANK(607105)
122 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24260520230141393 26/05/2023 dropsingh 1735006WL007079 dropsingh 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 dropsingh INDIAN BANK(607105)
123 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24260520230141392 26/05/2023 sugnti 1735006WL007079 sugnti 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 sugnti STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-027-002/89-A
(PALASUNDER) 		1735006000NRG24260520230141394 26/05/2023 kasturiya 1735006WL007079 kasturiya 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 kasturiya INDIAN BANK(607105)
125 NAINPUR MP-35-006-027-002/9
(PALASUNDER) 		1735006000NRG24260520230141395 26/05/2023 bhore 1735006WL007079 bhore 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 bhore INDIAN BANK(607105)
126 NAINPUR MP-35-006-027-002/91
(PALASUNDER) 		1735006000NRG24260520230141396 26/05/2023 rambati 1735006WL007079 rambati 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 rambati STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-027-002/98
(PALASUNDER) 		1735006000NRG24260520230141400 26/05/2023 agro 1735006WL007079 agro 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 agro INDIAN BANK(607105)
128 NAINPUR MP-35-006-027-002/98
(PALASUNDER) 		1735006000NRG24260520230141399 26/05/2023 kishori 1735006WL007079 kishori 00176 IDIB000C595 1100 1100 Processed 31/05/2023 079129661 kishori INDIAN BANK(607105)
129 NAINPUR MP-35-006-028-002/15
(RAMGADI) 		1735006000NRG24260520230145856 26/05/2023 hiralal 1735006WL007268 hiralal 00176 IDIB000C595 1547 1547 Processed 31/05/2023 079129661 hiralal INDIAN BANK(607105)
130 NAINPUR MP-35-006-028-002/15-C
(RAMGADI) 		1735006000NRG24260520230145857 26/05/2023 Suneeta 1735006WL007268 Suneeta 00176 IDIB000C595 1547 1547 Processed 31/05/2023 079129661 Suneeta INDIAN BANK(607105)
131 NAINPUR MP-35-006-028-002/15-C
(RAMGADI) 		1735006000NRG24260520230145858 26/05/2023 sunita 1735006WL007268 sunita 00176 IDIB000C595 1547 1547 Processed 31/05/2023 079129661 sunita FINCARE SMALL FINANCE BANK LTD(608304)
132 NAINPUR MP-35-006-028-002/16
(RAMGADI) 		1735006000NRG24260520230145859 26/05/2023 Puna Bai 1735006WL007268 Puna Bai 00176 IDIB000C595 1547 1547 Processed 31/05/2023 079129661 PunaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 45788 45788
133 NAINPUR MP-35-006-069-001/95-C
(SALIWADAMAL) 		1735006000NRG24260520230145796 26/05/2023 SUSHAMA RAJAK 1735006WL007264 SUSHAMA RAJAK 00415 SBIN0000421 1045 1045 Processed 31/05/2023 079129661 SUSHAMARAJAK STATE BANK OF INDIA(508548)
SubTotal 1045 1045
134 NAINPUR MP-35-006-017-001/49-A
(CHAMARWAHI) 		1735006000NRG24260520230145571 26/05/2023 GOOVIDE 1735006WL007258 GOOVIDE 00415 SBIN0002876 3315 3315 Processed 31/05/2023 079129661 GOOVIDE STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-017-001/49-A
(CHAMARWAHI) 		1735006000NRG24260520230145572 26/05/2023 leela 1735006WL007258 leela 00415 SBIN0002876 3315 3315 Processed 31/05/2023 079129661 leela STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24260520230141319 26/05/2023 rekha 1735006WL007079 rekha 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 rekha PUNJAB NATIONAL BANK(508568)
137 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24260520230141318 26/05/2023 sunnu 1735006WL007079 sunnu 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 sunnu STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24260520230141320 26/05/2023 amar 1735006WL007079 amar 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 amar STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24260520230141322 26/05/2023 aarti 1735006WL007079 aarti 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 aarti STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24260520230141321 26/05/2023 govind 1735006WL007079 govind 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 govind STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-027-001/260
(PALASUNDER) 		1735006000NRG24260520230141323 26/05/2023 pavan 1735006WL007079 pavan 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 pavan STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006000NRG24260520230141324 26/05/2023 santosh 1735006WL007079 santosh 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 santosh STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006000NRG24260520230141325 26/05/2023 sushila 1735006WL007079 sushila 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 sushila STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-027-001/338
(PALASUNDER) 		1735006000NRG24260520230141326 26/05/2023 khershinh 1735006WL007079 khershinh 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 khershinh NARMADA JHABUA GRAMIN BANK(508515)
145 NAINPUR MP-35-006-027-002/10
(PALASUNDER) 		1735006000NRG24260520230141327 26/05/2023 siyabai 1735006WL007079 siyabai 00415 SBIN0002876 880 880 Processed 31/05/2023 079129661 siyabai STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24260520230141332 26/05/2023 sonwati 1735006WL007079 sonwati 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 sonwati STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-027-002/116
(PALASUNDER) 		1735006000NRG24260520230141334 26/05/2023 kalpna 1735006WL007079 kalpna 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 kalpna STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-027-002/116-C
(PALASUNDER) 		1735006000NRG24260520230141335 26/05/2023 ansuiya 1735006WL007079 ansuiya 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 ansuiya STATE BANK OF INDIA(508548)
149 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24260520230141344 26/05/2023 indravati 1735006WL007079 indravati 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 indravati STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-027-002/54-B
(PALASUNDER) 		1735006000NRG24260520230141358 26/05/2023 pushpa 1735006WL007079 pushpa 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 pushpa STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24260520230141361 26/05/2023 MOOLCHAND 1735006WL007079 MOOLCHAND 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 MOOLCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24260520230141362 26/05/2023 SARSWATI 1735006WL007079 SARSWATI 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 SARSWATI HDFC BANK LTD(607152)
153 NAINPUR MP-35-006-027-002/69
(PALASUNDER) 		1735006000NRG24260520230141376 26/05/2023 DEVKI 1735006WL007079 DEVKI 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 DEVKI FINCARE SMALL FINANCE BANK LTD(608304)
154 NAINPUR MP-35-006-027-002/70
(PALASUNDER) 		1735006000NRG24260520230141377 26/05/2023 pooran 1735006WL007079 pooran 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 pooran STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-027-002/78
(PALASUNDER) 		1735006000NRG24260520230141382 26/05/2023 chidami 1735006WL007079 chidami 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 chidami STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24260520230141387 26/05/2023 anupat 1735006WL007079 anupat 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 anupat INDIAN BANK(607105)
157 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24260520230141386 26/05/2023 sanupat 1735006WL007079 sanupat 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 sanupat STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24260520230141391 26/05/2023 Sukhchain 1735006WL007079 Sukhchain 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 Sukhchain STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-027-002/91
(PALASUNDER) 		1735006000NRG24260520230141397 26/05/2023 Sev prasad kushram 1735006WL007079 Sev prasad kushram 00415 SBIN0002876 1100 1100 Processed 31/05/2023 079129661 Sevprasadkushram STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006035NRG24260520230143791 26/05/2023 Santlal 1735006035WL007186 Santlal 00415 SBIN0002876 1122 1122 Processed 31/05/2023 079129661 Santlal UNION BANK OF INDIA(508500)
161 NAINPUR MP-35-006-041-001/135
(JHULPUR) 		1735006041NRG24260520230143097 26/05/2023 Reetu 1735006041WL007158 Reetu 00415 SBIN0002876 1428 1428 Processed 31/05/2023 079129661 Reetu STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-068-001/182
(GAURA CHHAPAR) 		1735006068NRG24260520230145573 26/05/2023 kishnvati 1735006068WL007259 kishnvati 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 kishnvati STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-068-001/183
(GAURA CHHAPAR) 		1735006068NRG24260520230145574 26/05/2023 Saroj 1735006068WL007259 Saroj 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 Saroj STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-068-001/184
(GAURA CHHAPAR) 		1735006068NRG24260520230145575 26/05/2023 sanoti 1735006068WL007259 sanoti 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 sanoti STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-068-001/186
(GAURA CHHAPAR) 		1735006068NRG24260520230145577 26/05/2023 sukavaro 1735006068WL007259 sukavaro 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 sukavaro STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-068-001/186
(GAURA CHHAPAR) 		1735006068NRG24260520230145578 26/05/2023 Sukhwati 1735006068WL007259 Sukhwati 00415 SBIN0002876 1050 1050 Processed 31/05/2023 079129661 Sukhwati STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-068-001/196
(GAURA CHHAPAR) 		1735006068NRG24260520230145581 26/05/2023 indarso 1735006068WL007259 indarso 00415 SBIN0002876 1050 1050 Processed 31/05/2023 079129661 indarso STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-068-001/201
(GAURA CHHAPAR) 		1735006068NRG24260520230145584 26/05/2023 prem 1735006068WL007259 prem 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 prem STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-068-001/205
(GAURA CHHAPAR) 		1735006068NRG24260520230145587 26/05/2023 indro 1735006068WL007259 indro 00415 SBIN0002876 1050 1050 Processed 31/05/2023 079129661 indro STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-068-001/206
(GAURA CHHAPAR) 		1735006068NRG24260520230145588 26/05/2023 sevwati 1735006068WL007259 sevwati 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 sevwati STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-068-001/267
(GAURA CHHAPAR) 		1735006068NRG24260520230145591 26/05/2023 jhini 1735006068WL007259 jhini 00415 SBIN0002876 1050 1050 Processed 31/05/2023 079129661 jhini STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-068-001/268
(GAURA CHHAPAR) 		1735006068NRG24260520230145592 26/05/2023 laxmi 1735006068WL007259 laxmi 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 laxmi STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-068-001/273
(GAURA CHHAPAR) 		1735006068NRG24260520230145595 26/05/2023 rajkumar 1735006068WL007259 rajkumar 00415 SBIN0002876 1050 1050 Processed 31/05/2023 079129661 rajkumar STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-068-001/274
(GAURA CHHAPAR) 		1735006068NRG24260520230145597 26/05/2023 shyama 1735006068WL007259 shyama 00415 SBIN0002876 1050 1050 Processed 31/05/2023 079129661 shyama STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-068-001/315-A
(GAURA CHHAPAR) 		1735006068NRG24260520230145599 26/05/2023 Pawitri 1735006068WL007259 Pawitri 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 Pawitri STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-069-001/107
(SALIWADAMAL) 		1735006000NRG24260520230145722 26/05/2023 tilakwati 1735006WL007264 tilakwati 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 tilakwati STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-069-001/11
(SALIWADAMAL) 		1735006000NRG24260520230145723 26/05/2023 REKHA BAI 1735006WL007264 REKHA BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 REKHABAI STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-069-001/113-A
(SALIWADAMAL) 		1735006000NRG24260520230145726 26/05/2023 BIRO BAI 1735006WL007264 BIRO BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 BIROBAI STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-069-001/136-A
(SALIWADAMAL) 		1735006000NRG24260520230145737 26/05/2023 GEETA BHANWARE 1735006WL007264 GEETA BHANWARE 00415 SBIN0002876 836 836 Processed 31/05/2023 079129661 GEETABHANWARE STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-069-001/14-B
(SALIWADAMAL) 		1735006000NRG24260520230145739 26/05/2023 AARTI SARATHI 1735006WL007264 AARTI SARATHI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 AARTISARATHI STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-069-001/151
(SALIWADAMAL) 		1735006000NRG24260520230145744 26/05/2023 SUMANTRA BAI MARAVI 1735006WL007264 SUMANTRA BAI MARAVI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SUMANTRABAIMARAVI STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-069-001/155
(SALIWADAMAL) 		1735006000NRG24260520230145745 26/05/2023 SWATI 1735006WL007264 SWATI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SWATI STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-069-001/16
(SALIWADAMAL) 		1735006000NRG24260520230145747 26/05/2023 KRISHNA BAI JHARIYA 1735006WL007264 KRISHNA BAI JHARIYA 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 KRISHNABAIJHARIYA STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-069-001/162
(SALIWADAMAL) 		1735006000NRG24260520230145749 26/05/2023 LAXMI BAI 1735006WL007264 LAXMI BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 LAXMIBAI BANK OF BARODA(606985)
185 NAINPUR MP-35-006-069-001/189-B
(SALIWADAMAL) 		1735006000NRG24260520230145751 26/05/2023 KRISHN KUMAR JHARIYA 1735006WL007264 KRISHN KUMAR JHARIYA 00415 SBIN0002876 836 836 Processed 31/05/2023 079129661 KRISHNKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
186 NAINPUR MP-35-006-069-001/189-B
(SALIWADAMAL) 		1735006000NRG24260520230145750 26/05/2023 SANTOSHI JHARIYA 1735006WL007264 SANTOSHI JHARIYA 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SANTOSHIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
187 NAINPUR MP-35-006-069-001/199
(SALIWADAMAL) 		1735006000NRG24260520230145752 26/05/2023 KAGDO BAI 1735006WL007264 KAGDO BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 KAGDOBAI STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-069-001/20-B
(SALIWADAMAL) 		1735006000NRG24260520230145754 26/05/2023 DUJA WARKADE 1735006WL007264 DUJA WARKADE 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 DUJAWARKADE STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-069-001/226-A
(SALIWADAMAL) 		1735006000NRG24260520230145758 26/05/2023 SANDHYA MARAVI 1735006WL007264 SANDHYA MARAVI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SANDHYAMARAVI STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-069-001/40
(SALIWADAMAL) 		1735006000NRG24260520230145765 26/05/2023 SUNIYA BAI 1735006WL007264 SUNIYA BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
191 NAINPUR MP-35-006-069-001/52
(SALIWADAMAL) 		1735006000NRG24260520230145769 26/05/2023 TIJIYA BAI MARKAM 1735006WL007264 TIJIYA BAI MARKAM 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 TIJIYABAIMARKAM STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-069-001/55
(SALIWADAMAL) 		1735006000NRG24260520230145771 26/05/2023 ANEETA MARAVI 1735006WL007264 ANEETA MARAVI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 ANEETAMARAVI STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-069-001/57
(SALIWADAMAL) 		1735006000NRG24260520230145774 26/05/2023 URMILA BAI 1735006WL007264 URMILA BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 URMILABAI STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-069-001/59-A
(SALIWADAMAL) 		1735006000NRG24260520230145776 26/05/2023 RAJKALI RAJAK 1735006WL007264 RAJKALI RAJAK 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 RAJKALIRAJAK STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-069-001/6
(SALIWADAMAL) 		1735006000NRG24260520230145778 26/05/2023 KAMMI BAI 1735006WL007264 KAMMI BAI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 KAMMIBAI STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-069-001/62-C
(SALIWADAMAL) 		1735006000NRG24260520230145780 26/05/2023 YASHODA BHANWARE 1735006WL007264 YASHODA BHANWARE 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 YASHODABHANWARE STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-069-001/64
(SALIWADAMAL) 		1735006000NRG24260520230145781 26/05/2023 LALITA BAI 1735006WL007264 LALITA BAI 00415 SBIN0002876 836 836 Processed 31/05/2023 079129661 LALITABAI STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-069-001/65-B
(SALIWADAMAL) 		1735006000NRG24260520230145783 26/05/2023 KALIRAM DHURWEY 1735006WL007264 KALIRAM DHURWEY 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 KALIRAMDHURWEY STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-069-001/71-C
(SALIWADAMAL) 		1735006000NRG24260520230145787 26/05/2023 NAVIN KUMAR JHARIYA 1735006WL007264 NAVIN KUMAR JHARIYA 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 NAVINKUMARJHARIYA STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-069-002/131-A
(SALIWADAMAL) 		1735006000NRG24260520230145801 26/05/2023 SHAIL KUMAR MARAVI 1735006WL007264 SHAIL KUMAR MARAVI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SHAILKUMARMARAVI STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-069-002/131-C
(SALIWADAMAL) 		1735006000NRG24260520230145802 26/05/2023 SARITA MARAVI 1735006WL007264 SARITA MARAVI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 SARITAMARAVI STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-069-002/132
(SALIWADAMAL) 		1735006000NRG24260520230145803 26/05/2023 RAMKALI 1735006WL007264 RAMKALI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 RAMKALI STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-069-002/133-A
(SALIWADAMAL) 		1735006000NRG24260520230145805 26/05/2023 GANGOTRI MARAVI 1735006WL007264 GANGOTRI MARAVI 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 GANGOTRIMARAVI STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-069-003/10-A
(SALIWADAMAL) 		1735006069NRG24260520230142038 26/05/2023 MAHESH YADAV 1735006069WL007118 MAHESH YADAV 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 MAHESHYADAV STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-069-003/11
(SALIWADAMAL) 		1735006069NRG24260520230142040 26/05/2023 JANKI BAI 1735006069WL007118 JANKI BAI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 JANKIBAI STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-069-003/16-A
(SALIWADAMAL) 		1735006069NRG24260520230142043 26/05/2023 SANJU BAI 1735006069WL007118 SANJU BAI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 SANJUBAI STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-069-003/17-B
(SALIWADAMAL) 		1735006069NRG24260520230142045 26/05/2023 SUMANTRA YADAV 1735006069WL007118 SUMANTRA YADAV 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 SUMANTRAYADAV STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-069-003/18
(SALIWADAMAL) 		1735006069NRG24260520230142046 26/05/2023 PUNIYA BAI 1735006069WL007118 PUNIYA BAI 00415 SBIN0002876 627 627 Processed 31/05/2023 079129661 PUNIYABAI STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-069-003/20-A
(SALIWADAMAL) 		1735006069NRG24260520230142048 26/05/2023 AMIT KURWETI 1735006069WL007118 AMIT KURWETI 00415 SBIN0002876 627 627 Processed 31/05/2023 079129661 AMITKURWETI STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-069-003/23
(SALIWADAMAL) 		1735006069NRG24260520230142051 26/05/2023 DEV LAL 1735006069WL007118 DEV LAL 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
211 NAINPUR MP-35-006-069-003/23
(SALIWADAMAL) 		1735006069NRG24260520230142050 26/05/2023 KRESHNA 1735006069WL007118 KRESHNA 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 KRESHNA NARMADA JHABUA GRAMIN BANK(508515)
212 NAINPUR MP-35-006-069-003/31
(SALIWADAMAL) 		1735006069NRG24260520230142058 26/05/2023 AMARWATI 1735006069WL007118 AMARWATI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 AMARWATI STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-069-003/34
(SALIWADAMAL) 		1735006069NRG24260520230142060 26/05/2023 rajkumari shivkumar 1735006069WL007118 rajkumari shivkumar 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 rajkumarishivkumar STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-069-003/34-D
(SALIWADAMAL) 		1735006069NRG24260520230142062 26/05/2023 SUMARTI 1735006069WL007118 SUMARTI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 SUMARTI STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-069-003/35
(SALIWADAMAL) 		1735006069NRG24260520230142063 26/05/2023 nirasiya bai 1735006069WL007118 nirasiya bai 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 nirasiyabai STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-069-003/36-B
(SALIWADAMAL) 		1735006069NRG24260520230142065 26/05/2023 LEELA BAI MARAVI 1735006069WL007118 LEELA BAI MARAVI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 LEELABAIMARAVI STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-069-003/38
(SALIWADAMAL) 		1735006069NRG24260520230142068 26/05/2023 ganaga bai neti 1735006069WL007118 ganaga bai neti 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 ganagabaineti STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-069-003/40-C
(SALIWADAMAL) 		1735006069NRG24260520230142073 26/05/2023 ANITA MARAVI 1735006069WL007118 ANITA MARAVI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 ANITAMARAVI STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-069-003/46
(SALIWADAMAL) 		1735006069NRG24260520230142077 26/05/2023 RAJANI KAMLESH 1735006069WL007118 RAJANI KAMLESH 00415 SBIN0002876 1045 1045 Processed 31/05/2023 079129661 RAJANIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
220 NAINPUR MP-35-006-069-003/46
(SALIWADAMAL) 		1735006069NRG24260520230142079 26/05/2023 RAJANI KAMLESH 1735006069WL007118 RAJANI KAMLESH 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 RAJANIKAMLESH STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-069-003/5
(SALIWADAMAL) 		1735006069NRG24260520230142082 26/05/2023 MAMATA MARAVI 1735006069WL007118 MAMATA MARAVI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 MAMATAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
222 NAINPUR MP-35-006-069-003/53
(SALIWADAMAL) 		1735006069NRG24260520230142087 26/05/2023 RAJANI LAL 1735006069WL007118 RAJANI LAL 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 RAJANILAL STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-069-003/56
(SALIWADAMAL) 		1735006069NRG24260520230142089 26/05/2023 LEKHWATI UIKEY 1735006069WL007118 LEKHWATI UIKEY 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 LEKHWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
224 NAINPUR MP-35-006-069-003/57
(SALIWADAMAL) 		1735006069NRG24260520230142090 26/05/2023 SANTA PARTE 1735006069WL007118 SANTA PARTE 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 SANTAPARTE STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-069-003/59-C
(SALIWADAMAL) 		1735006069NRG24260520230142094 26/05/2023 PAWAN KUMAR MARAVI 1735006069WL007118 PAWAN KUMAR MARAVI 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 PAWANKUMARMARAVI STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-069-003/61
(SALIWADAMAL) 		1735006000NRG24260520230145809 26/05/2023 santosh yashoda bai 1735006WL007265 santosh yashoda bai 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 santoshyashodabai STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-069-003/61-B
(SALIWADAMAL) 		1735006000NRG24260520230145810 26/05/2023 yashoda bai maravi 1735006WL007265 yashoda bai maravi 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 yashodabaimaravi STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-069-003/62-C
(SALIWADAMAL) 		1735006000NRG24260520230145813 26/05/2023 balram naravi 1735006WL007265 balram naravi 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 balramnaravi STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-069-003/63-B
(SALIWADAMAL) 		1735006000NRG24260520230145815 26/05/2023 SASWATI 1735006WL007265 SASWATI 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 SASWATI IDBI BANK(607095)
230 NAINPUR MP-35-006-069-003/68
(SALIWADAMAL) 		1735006000NRG24260520230145821 26/05/2023 URMILA 1735006WL007266 URMILA 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 URMILA NARMADA JHABUA GRAMIN BANK(508515)
231 NAINPUR MP-35-006-069-003/69-B
(SALIWADAMAL) 		1735006000NRG24260520230145823 26/05/2023 sevlal 1735006WL007266 sevlal 00415 SBIN0002876 630 630 Processed 31/05/2023 079129661 sevlal STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-069-003/7
(SALIWADAMAL) 		1735006000NRG24260520230145826 26/05/2023 JAGDISH NETI 1735006WL007266 JAGDISH NETI 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 JAGDISHNETI STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-069-003/72
(SALIWADAMAL) 		1735006000NRG24260520230145828 26/05/2023 AANANDWATI 1735006WL007266 AANANDWATI 00415 SBIN0002876 1260 1260 Processed 31/05/2023 079129661 AANANDWATI NARMADA JHABUA GRAMIN BANK(508515)
234 NAINPUR MP-35-006-069-003/74-A
(SALIWADAMAL) 		1735006069NRG24260520230142097 26/05/2023 Guddi bai 1735006069WL007118 Guddi bai 00415 SBIN0002876 1254 1254 Processed 31/05/2023 079129661 Guddibai STATE BANK OF INDIA(508548)
SubTotal 116993 116993
235 NAINPUR MP-35-006-027-002/49
(PALASUNDER) 		1735006000NRG24260520230141351 26/05/2023 savropa bai 1735006WL007079 savropa bai 00415 SBIN0013651 1100 1100 Processed 31/05/2023 079129661 savropabai STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-039-001/122-A
(JAHAR MAU) 		1735006000NRG24260520230145604 26/05/2023 Nilu 1735006WL007260 Nilu 00415 SBIN0013651 1330 1330 Processed 31/05/2023 079129661 Nilu STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-039-001/122-A
(JAHAR MAU) 		1735006000NRG24260520230145603 26/05/2023 Rajesh 1735006WL007260 Rajesh 00415 SBIN0013651 1330 1330 Processed 31/05/2023 079129661 Rajesh STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-039-001/190-A
(JAHAR MAU) 		1735006000NRG24260520230145605 26/05/2023 BHAGWATI 1735006WL007260 BHAGWATI 00415 SBIN0013651 1330 1330 Processed 31/05/2023 079129661 BHAGWATI STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-039-001/190-B
(JAHAR MAU) 		1735006000NRG24260520230145606 26/05/2023 Manisha 1735006WL007260 Manisha 00415 SBIN0013651 1330 1330 Processed 31/05/2023 079129661 Manisha STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-039-001/216
(JAHAR MAU) 		1735006000NRG24260520230145607 26/05/2023 savita 1735006WL007260 savita 00415 SBIN0013651 1330 1330 Processed 31/05/2023 079129661 savita STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-039-001/268-B
(JAHAR MAU) 		1735006000NRG24260520230145609 26/05/2023 Suneeta 1735006WL007260 Suneeta 00415 SBIN0013651 1330 1330 Processed 31/05/2023 079129661 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
242 NAINPUR MP-35-006-049-002/115
(SURKHI) 		1735006000NRG24260520230145697 26/05/2023 SURMILA MARSKOLE 1735006WL007263 SURMILA MARSKOLE 00415 SBIN0013651 1260 1260 Processed 31/05/2023 079129661 SURMILAMARSKOLE STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-049-002/133-A
(SURKHI) 		1735006000NRG24260520230145703 26/05/2023 anita bai 1735006WL007263 anita bai 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 anitabai STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-049-002/26
(SURKHI) 		1735006000NRG24260520230145706 26/05/2023 Nanhesing 1735006WL007263 Nanhesing 00415 SBIN0013651 1260 1260 Processed 31/05/2023 079129661 Nanhesing STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-049-002/54
(SURKHI) 		1735006000NRG24260520230145712 26/05/2023 sugantee 1735006WL007263 sugantee 00415 SBIN0013651 1260 1260 Processed 31/05/2023 079129661 sugantee STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-049-002/78
(SURKHI) 		1735006000NRG24260520230145715 26/05/2023 Manoj 1735006WL007263 Manoj 00415 SBIN0013651 1260 1260 Processed 31/05/2023 079129661 Manoj STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-058-001/228
(JAIDEPUR) 		1735006000NRG24260520230145621 26/05/2023 Sanjoo 1735006WL007261 Sanjoo 00415 SBIN0013651 1200 1200 Processed 31/05/2023 079129661 Sanjoo STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-058-001/228-A
(JAIDEPUR) 		1735006000NRG24260520230145622 26/05/2023 saroj 1735006WL007261 saroj 00415 SBIN0013651 1200 1200 Processed 31/05/2023 079129661 saroj STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-058-001/339-A
(JAIDEPUR) 		1735006000NRG24260520230145626 26/05/2023 Foolkali 1735006WL007261 Foolkali 00415 SBIN0013651 1200 1200 Processed 31/05/2023 079129661 Foolkali STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-058-001/383-A
(JAIDEPUR) 		1735006000NRG24260520230145627 26/05/2023 Suresh 1735006WL007261 Suresh 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 Suresh STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-058-001/400-A
(JAIDEPUR) 		1735006000NRG24260520230145638 26/05/2023 Vinod 1735006WL007261 Vinod 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 Vinod STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-058-001/472
(JAIDEPUR) 		1735006000NRG24260520230145646 26/05/2023 suneel 1735006WL007261 suneel 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 suneel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 NAINPUR MP-35-006-059-001/234
(SAKWAH) 		1735006000NRG24260520230145676 26/05/2023 VIRENDER KUMAR JHARIYA 1735006WL007262 VIRENDER KUMAR JHARIYA 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 VIRENDERKUMARJHARIYA STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-059-001/236
(SAKWAH) 		1735006000NRG24260520230145680 26/05/2023 KAVITA JHARIYA 1735006WL007262 KAVITA JHARIYA 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 KAVITAJHARIYA STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-059-001/248
(SAKWAH) 		1735006000NRG24260520230145681 26/05/2023 SADHNA HARDAHA 1735006WL007262 SADHNA HARDAHA 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 SADHNAHARDAHA STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-059-001/56
(SAKWAH) 		1735006000NRG24260520230145692 26/05/2023 SARLA BAI JHARIYA 1735006WL007262 SARLA BAI JHARIYA 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 SARLABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
257 NAINPUR MP-35-006-059-001/56-A
(SAKWAH) 		1735006000NRG24260520230145693 26/05/2023 KRIPAL JHARIYA 1735006WL007262 KRIPAL JHARIYA 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 KRIPALJHARIYA STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-059-001/56-A
(SAKWAH) 		1735006000NRG24260520230145694 26/05/2023 SANGEETA JHARIYA 1735006WL007262 SANGEETA JHARIYA 00415 SBIN0013651 1080 1080 Processed 31/05/2023 079129661 SANGEETAJHARIYA BANK OF BARODA(606985)
SubTotal 28520 28520
259 NAINPUR MP-35-006-069-001/115
(SALIWADAMAL) 		1735006000NRG24260520230145727 26/05/2023 RAJANI BAI 1735006WL007264 RAJANI BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 RAJANIBAI STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-069-001/122
(SALIWADAMAL) 		1735006000NRG24260520230145729 26/05/2023 MERSINGH MARAVI 1735006WL007264 MERSINGH MARAVI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 MERSINGHMARAVI STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-069-001/122
(SALIWADAMAL) 		1735006000NRG24260520230145728 26/05/2023 SEVATI MARAVI 1735006WL007264 SEVATI MARAVI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 SEVATIMARAVI STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-069-001/131
(SALIWADAMAL) 		1735006000NRG24260520230145732 26/05/2023 champa bai 1735006WL007264 champa bai 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 champabai FINO PAYMENTS BANK LTD(608001)
263 NAINPUR MP-35-006-069-001/133
(SALIWADAMAL) 		1735006000NRG24260520230145734 26/05/2023 SUNEETA BAI 1735006WL007264 SUNEETA BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 SUNEETABAI STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-069-001/135
(SALIWADAMAL) 		1735006000NRG24260520230145736 26/05/2023 KASTURI BAI 1735006WL007264 KASTURI BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 KASTURIBAI STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-069-001/20-A
(SALIWADAMAL) 		1735006000NRG24260520230145753 26/05/2023 GORAHA 1735006WL007264 GORAHA 00415 SBIN0017101 836 836 Processed 31/05/2023 079129661 GORAHA STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-069-001/200
(SALIWADAMAL) 		1735006000NRG24260520230145755 26/05/2023 RADHA BAI 1735006WL007264 RADHA BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 RADHABAI STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-069-001/30
(SALIWADAMAL) 		1735006000NRG24260520230145762 26/05/2023 satto bai 1735006WL007264 satto bai 00415 SBIN0017101 836 836 Rejected 31/05/2023 079129661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NAINPUR MP-35-006-069-001/34
(SALIWADAMAL) 		1735006000NRG24260520230145764 26/05/2023 lakshmi bai 1735006WL007264 lakshmi bai 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 lakshmibai STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-069-001/49
(SALIWADAMAL) 		1735006000NRG24260520230145767 26/05/2023 ANUSUIYA BAI 1735006WL007264 ANUSUIYA BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 ANUSUIYABAI STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-069-001/52
(SALIWADAMAL) 		1735006000NRG24260520230145768 26/05/2023 BUDHIYA BAI MARKAM 1735006WL007264 BUDHIYA BAI MARKAM 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 BUDHIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
271 NAINPUR MP-35-006-069-001/56
(SALIWADAMAL) 		1735006000NRG24260520230145772 26/05/2023 SIYAWATI MARAVI 1735006WL007264 SIYAWATI MARAVI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 SIYAWATIMARAVI STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-069-001/61
(SALIWADAMAL) 		1735006000NRG24260520230145779 26/05/2023 santoshi bai 1735006WL007264 santoshi bai 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 santoshibai STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-069-001/65
(SALIWADAMAL) 		1735006000NRG24260520230145782 26/05/2023 MANEETA BAI 1735006WL007264 MANEETA BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 MANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
274 NAINPUR MP-35-006-069-001/85
(SALIWADAMAL) 		1735006000NRG24260520230145791 26/05/2023 jamwati bai 1735006WL007264 jamwati bai 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 jamwatibai STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-069-001/93
(SALIWADAMAL) 		1735006000NRG24260520230145795 26/05/2023 rajkumari bai 1735006WL007264 rajkumari bai 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 rajkumaribai STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-069-001/99-A
(SALIWADAMAL) 		1735006000NRG24260520230145798 26/05/2023 SUNITA 1735006WL007264 SUNITA 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 SUNITA STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-069-002/101
(SALIWADAMAL) 		1735006000NRG24260520230145799 26/05/2023 SUMANTRA BAI 1735006WL007264 SUMANTRA BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 SUMANTRABAI STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-069-002/53
(SALIWADAMAL) 		1735006000NRG24260520230145808 26/05/2023 PREMA BAI 1735006WL007264 PREMA BAI 00415 SBIN0017101 1045 1045 Processed 31/05/2023 079129661 PREMABAI STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-069-003/10
(SALIWADAMAL) 		1735006069NRG24260520230142037 26/05/2023 chiraunja bai 1735006069WL007118 chiraunja bai 00415 SBIN0017101 1254 1254 Processed 31/05/2023 079129661 chiraunjabai STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-069-003/10-A
(SALIWADAMAL) 		1735006069NRG24260520230142039 26/05/2023 DUJA BAI 1735006069WL007118 DUJA BAI 00415 SBIN0017101 1254 1254 Processed 31/05/2023 079129661 DUJABAI STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-069-003/17
(SALIWADAMAL) 		1735006069NRG24260520230142044 26/05/2023 amarwati 1735006069WL007118 amarwati 00415 SBIN0017101 1254 1254 Processed 31/05/2023 079129661 amarwati NARMADA JHABUA GRAMIN BANK(508515)
282 NAINPUR MP-35-006-069-003/22A
(SALIWADAMAL) 		1735006069NRG24260520230142049 26/05/2023 santi bai 1735006069WL007118 santi bai 00415 SBIN0017101 1254 1254 Processed 31/05/2023 079129661 santibai STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-069-003/52-A
(SALIWADAMAL) 		1735006069NRG24260520230142085 26/05/2023 SAVIT VINAY 1735006069WL007118 SAVIT VINAY 00415 SBIN0017101 1254 1254 Processed 31/05/2023 079129661 SAVITVINAY STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-069-003/57-A
(SALIWADAMAL) 		1735006069NRG24260520230142092 26/05/2023 chainwati 1735006069WL007118 chainwati 00415 SBIN0017101 1254 1254 Processed 31/05/2023 079129661 chainwati STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-069-003/66
(SALIWADAMAL) 		1735006000NRG24260520230145818 26/05/2023 JAMUNA BAI 1735006WL007265 JAMUNA BAI 00415 SBIN0017101 1260 1260 Processed 31/05/2023 079129661 JAMUNABAI STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-069-003/67
(SALIWADAMAL) 		1735006000NRG24260520230145820 26/05/2023 BHADAL 1735006WL007266 BHADAL 00415 SBIN0017101 1260 1260 Processed 31/05/2023 079129661 BHADAL STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-069-003/67
(SALIWADAMAL) 		1735006000NRG24260520230145819 26/05/2023 BHADAL SINGH 1735006WL007266 BHADAL SINGH 00415 SBIN0017101 1260 1260 Processed 31/05/2023 079129661 BHADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 NAINPUR MP-35-006-069-003/69-B
(SALIWADAMAL) 		1735006000NRG24260520230145824 26/05/2023 RANJEETA BAI 1735006WL007266 RANJEETA BAI 00415 SBIN0017101 630 630 Processed 31/05/2023 079129661 RANJEETABAI STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-069-003/70
(SALIWADAMAL) 		1735006000NRG24260520230145827 26/05/2023 asha bai 1735006WL007266 asha bai 00415 SBIN0017101 1260 1260 Processed 31/05/2023 079129661 ashabai STATE BANK OF INDIA(508548)
SubTotal 33676 33676
290 NAINPUR MP-35-006-069-003/20
(SALIWADAMAL) 		1735006069NRG24260520230142047 26/05/2023 RANIYA BAI KURVETI 1735006069WL007118 RANIYA BAI KURVETI 00468 UBIN0929123 1254 1254 Processed 31/05/2023 079129661 RANIYABAIKURVETI UNION BANK OF INDIA(508500)
291 NAINPUR MP-35-006-069-003/57-A
(SALIWADAMAL) 		1735006069NRG24260520230142091 26/05/2023 DHEER SINGH 1735006069WL007118 DHEER SINGH 00468 UBIN0929123 1254 1254 Processed 31/05/2023 079129661 DHEERSINGH UNION BANK OF INDIA(508500)
292 NAINPUR MP-35-006-069-003/64
(SALIWADAMAL) 		1735006000NRG24260520230145816 26/05/2023 MUNNI BAI UIKEY 1735006WL007265 MUNNI BAI UIKEY 00468 UBIN0929123 630 630 Processed 31/05/2023 079129661 MUNNIBAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 3138 3138
293 NAINPUR MP-35-006-069-001/101-C
(SALIWADAMAL) 		1735006000NRG24260520230145717 26/05/2023 ANKITA MARAVI 1735006WL007264 ANKITA MARAVI 00688 FINO0001001 836 836 Processed 31/05/2023 079129661 ANKITAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 836 836
294 NAINPUR MP-35-006-059-001/283
(SAKWAH) 		1735006000NRG24260520230145682 26/05/2023 GANESH PRASAD SINGOUR 1735006WL007262 GANESH PRASAD SINGOUR 00691 IPOS0000001 1080 1080 Processed 31/05/2023 079129661 GANESHPRASADSINGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAINPUR MP-35-006-059-001/283
(SAKWAH) 		1735006000NRG24260520230145683 26/05/2023 GANPATI BAI SINGOUR 1735006WL007262 GANPATI BAI SINGOUR 00691 IPOS0000001 1080 1080 Processed 31/05/2023 079129661 GANPATIBAISINGOUR HDFC BANK LTD(607152)
SubTotal 2160 2160
296 NAINPUR MP-35-006-069-001/104
(SALIWADAMAL) 		1735006000NRG24260520230145718 26/05/2023 kamala bai 1735006WL007264 kamala bai 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 kamalabai STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-069-001/106
(SALIWADAMAL) 		1735006000NRG24260520230145720 26/05/2023 BABALI jhariya 1735006WL007264 BABALI jhariya 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 BABALIjhariya NARMADA JHABUA GRAMIN BANK(508515)
298 NAINPUR MP-35-006-069-001/106
(SALIWADAMAL) 		1735006000NRG24260520230145719 26/05/2023 RAJARAM jhariya 1735006WL007264 RAJARAM jhariya 00697 BKID0MG1344 836 836 Processed 31/05/2023 079129661 RAJARAMjhariya NARMADA JHABUA GRAMIN BANK(508515)
299 NAINPUR MP-35-006-069-001/143
(SALIWADAMAL) 		1735006000NRG24260520230145741 26/05/2023 PRITI BAI 1735006WL007264 PRITI BAI 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 NAINPUR MP-35-006-069-001/143-A
(SALIWADAMAL) 		1735006000NRG24260520230145742 26/05/2023 SUSHAMA BAI YADAV 1735006WL007264 SUSHAMA BAI YADAV 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 SUSHAMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
301 NAINPUR MP-35-006-069-001/146-C
(SALIWADAMAL) 		1735006000NRG24260520230145743 26/05/2023 SANGEETA BAI 1735006WL007264 SANGEETA BAI 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 SANGEETABAI STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-069-001/158
(SALIWADAMAL) 		1735006000NRG24260520230145746 26/05/2023 SHAKUN BAI 1735006WL007264 SHAKUN BAI 00697 BKID0MG1344 1045 1045 Rejected 31/05/2023 079129661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 NAINPUR MP-35-006-069-001/16-B
(SALIWADAMAL) 		1735006000NRG24260520230145748 26/05/2023 AKRITI JHARIYA 1735006WL007264 AKRITI JHARIYA 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 AKRITIJHARIYA STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-069-001/7
(SALIWADAMAL) 		1735006000NRG24260520230145784 26/05/2023 sushama bai 1735006WL007264 sushama bai 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 sushamabai BANK OF BARODA(606985)
305 NAINPUR MP-35-006-069-001/70
(SALIWADAMAL) 		1735006000NRG24260520230145786 26/05/2023 DULARI BAI JHARIYA 1735006WL007264 DULARI BAI JHARIYA 00697 BKID0MG1344 1045 1045 Rejected 31/05/2023 079129661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NAINPUR MP-35-006-069-001/75-A
(SALIWADAMAL) 		1735006000NRG24260520230145788 26/05/2023 GAYATRI BAI jJHARIYA 1735006WL007264 GAYATRI BAI jJHARIYA 00697 BKID0MG1344 836 836 Processed 31/05/2023 079129661 GAYATRIBAIjJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAINPUR MP-35-006-069-001/80-A
(SALIWADAMAL) 		1735006000NRG24260520230145790 26/05/2023 SANDHYA yadav 1735006WL007264 SANDHYA yadav 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 SANDHYAyadav NARMADA JHABUA GRAMIN BANK(508515)
308 NAINPUR MP-35-006-069-001/85-D
(SALIWADAMAL) 		1735006000NRG24260520230145792 26/05/2023 UIKEY KAPOORA BAI 1735006WL007264 UIKEY KAPOORA BAI 00697 BKID0MG1344 1045 1045 Processed 31/05/2023 079129661 UIKEYKAPOORABAI NARMADA JHABUA GRAMIN BANK(508515)
309 NAINPUR MP-35-006-069-002/158
(SALIWADAMAL) 		1735006000NRG24260520230145807 26/05/2023 SUSHAMA BAI 1735006WL007264 SUSHAMA BAI 00697 BKID0MG1344 418 418 Processed 31/05/2023 079129661 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
310 NAINPUR MP-35-006-069-003/28
(SALIWADAMAL) 		1735006069NRG24260520230142056 26/05/2023 batasiya kurweti 1735006069WL007118 batasiya kurweti 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 batasiyakurweti NARMADA JHABUA GRAMIN BANK(508515)
311 NAINPUR MP-35-006-069-003/36
(SALIWADAMAL) 		1735006069NRG24260520230142064 26/05/2023 SUMATLAL 1735006069WL007118 SUMATLAL 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 SUMATLAL NARMADA JHABUA GRAMIN BANK(508515)
312 NAINPUR MP-35-006-069-003/38
(SALIWADAMAL) 		1735006069NRG24260520230142067 26/05/2023 GANGA RAM 1735006069WL007118 GANGA RAM 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 GANGARAM STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-069-003/38-C
(SALIWADAMAL) 		1735006069NRG24260520230142069 26/05/2023 BARATO BAI 1735006069WL007118 BARATO BAI 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 BARATOBAI NARMADA JHABUA GRAMIN BANK(508515)
314 NAINPUR MP-35-006-069-003/44
(SALIWADAMAL) 		1735006069NRG24260520230142075 26/05/2023 DHABBU LAL 1735006069WL007118 DHABBU LAL 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 DHABBULAL NARMADA JHABUA GRAMIN BANK(508515)
315 NAINPUR MP-35-006-069-003/49
(SALIWADAMAL) 		1735006069NRG24260520230142080 26/05/2023 MAHAWATI BAI 1735006069WL007118 MAHAWATI BAI 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 MAHAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 NAINPUR MP-35-006-069-003/52-B
(SALIWADAMAL) 		1735006069NRG24260520230142086 26/05/2023 PYARI BAI 1735006069WL007118 PYARI BAI 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 NAINPUR MP-35-006-069-003/59
(SALIWADAMAL) 		1735006069NRG24260520230142093 26/05/2023 GULABA 1735006069WL007118 GULABA 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 GULABA NARMADA JHABUA GRAMIN BANK(508515)
318 NAINPUR MP-35-006-069-003/62-A
(SALIWADAMAL) 		1735006000NRG24260520230145812 26/05/2023 RAVI KUMAR 1735006WL007265 RAVI KUMAR 00697 BKID0MG1344 1260 1260 Processed 31/05/2023 079129661 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
319 NAINPUR MP-35-006-069-003/63
(SALIWADAMAL) 		1735006000NRG24260520230145814 26/05/2023 nirpat 1735006WL007265 nirpat 00697 BKID0MG1344 1260 1260 Processed 31/05/2023 079129661 nirpat NARMADA JHABUA GRAMIN BANK(508515)
320 NAINPUR MP-35-006-069-003/65
(SALIWADAMAL) 		1735006000NRG24260520230145817 26/05/2023 sarswati bai 1735006WL007265 sarswati bai 00697 BKID0MG1344 1260 1260 Processed 31/05/2023 079129661 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
321 NAINPUR MP-35-006-069-003/69
(SALIWADAMAL) 		1735006000NRG24260520230145822 26/05/2023 chando bai 1735006WL007266 chando bai 00697 BKID0MG1344 1260 1260 Processed 31/05/2023 079129661 chandobai STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-069-003/7
(SALIWADAMAL) 		1735006000NRG24260520230145825 26/05/2023 geeta bai 1735006WL007266 geeta bai 00697 BKID0MG1344 1260 1260 Processed 31/05/2023 079129661 geetabai STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-069-003/9
(SALIWADAMAL) 		1735006069NRG24260520230142098 26/05/2023 dashondi bai 1735006069WL007118 dashondi bai 00697 BKID0MG1344 1254 1254 Processed 31/05/2023 079129661 dashondibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31171 31171
324 NAINPUR MP-35-006-039-001/105
(JAHAR MAU) 		1735006000NRG24260520230145602 26/05/2023 rajkumar 1735006WL007260 rajkumar 00697 BKID0MG1352 1330 1330 Processed 31/05/2023 079129661 rajkumar CENTRAL BANK OF INDIA(607115)
325 NAINPUR MP-35-006-039-001/447
(JAHAR MAU) 		1735006000NRG24260520230145611 26/05/2023 Dhniya Bai 1735006WL007260 Dhniya Bai 00697 BKID0MG1352 1330 1330 Processed 31/05/2023 079129661 DhniyaBai CENTRAL BANK OF INDIA(607115)
326 NAINPUR MP-35-006-049-002/126
(SURKHI) 		1735006000NRG24260520230145698 26/05/2023 Narbada 1735006WL007263 Narbada 00697 BKID0MG1352 540 540 Processed 31/05/2023 079129661 Narbada JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 NAINPUR MP-35-006-049-002/126-B
(SURKHI) 		1735006000NRG24260520230145701 26/05/2023 Dhanwati Bai 1735006WL007263 Dhanwati Bai 00697 BKID0MG1352 540 540 Processed 31/05/2023 079129661 DhanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
328 NAINPUR MP-35-006-049-002/133-A
(SURKHI) 		1735006000NRG24260520230145702 26/05/2023 Bhunewar Marskole 1735006WL007263 Bhunewar Marskole 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 BhunewarMarskole JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 NAINPUR MP-35-006-049-002/16
(SURKHI) 		1735006000NRG24260520230145705 26/05/2023 Nainsingh 1735006WL007263 Nainsingh 00697 BKID0MG1352 540 540 Processed 31/05/2023 079129661 Nainsingh STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-049-002/4
(SURKHI) 		1735006000NRG24260520230145708 26/05/2023 HARIYO BAI 1735006WL007263 HARIYO BAI 00697 BKID0MG1352 1260 1260 Processed 31/05/2023 079129661 HARIYOBAI NARMADA JHABUA GRAMIN BANK(508515)
331 NAINPUR MP-35-006-058-001/310
(JAIDEPUR) 		1735006000NRG24260520230145625 26/05/2023 meena 1735006WL007261 meena 00697 BKID0MG1352 1200 1200 Processed 31/05/2023 079129661 meena CENTRAL BANK OF INDIA(607115)
332 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006000NRG24260520230145630 26/05/2023 bhim 1735006WL007261 bhim 00697 BKID0MG1352 1200 1200 Processed 31/05/2023 079129661 bhim NARMADA JHABUA GRAMIN BANK(508515)
333 NAINPUR MP-35-006-058-001/639
(JAIDEPUR) 		1735006000NRG24260520230145661 26/05/2023 budiya bai 1735006WL007261 budiya bai 00697 BKID0MG1352 1200 1200 Processed 31/05/2023 079129661 budiyabai NARMADA JHABUA GRAMIN BANK(508515)
334 NAINPUR MP-35-006-059-001/139
(SAKWAH) 		1735006000NRG24260520230145669 26/05/2023 LEELA BAI JHARIYA 1735006WL007262 LEELA BAI JHARIYA 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 LEELABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
335 NAINPUR MP-35-006-059-001/162
(SAKWAH) 		1735006000NRG24260520230145673 26/05/2023 GEETA BAI JHARIYA 1735006WL007262 GEETA BAI JHARIYA 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 GEETABAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 NAINPUR MP-35-006-059-001/176
(SAKWAH) 		1735006000NRG24260520230145674 26/05/2023 ANAND KUMAR HARDAHA 1735006WL007262 ANAND KUMAR HARDAHA 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 ANANDKUMARHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 NAINPUR MP-35-006-059-001/176
(SAKWAH) 		1735006000NRG24260520230145675 26/05/2023 SEEMA HARDAHA 1735006WL007262 SEEMA HARDAHA 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 SEEMAHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
338 NAINPUR MP-35-006-059-001/236
(SAKWAH) 		1735006000NRG24260520230145678 26/05/2023 SANTU KUMAR MEHRA 1735006WL007262 SANTU KUMAR MEHRA 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 SANTUKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
339 NAINPUR MP-35-006-059-001/402
(SAKWAH) 		1735006000NRG24260520230145691 26/05/2023 SOMWATI MARAVI 1735006WL007262 SOMWATI MARAVI 00697 BKID0MG1352 1080 1080 Processed 31/05/2023 079129661 SOMWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16700 16700
340 NAINPUR MP-35-006-039-001/31
(JAHAR MAU) 		1735006000NRG24260520230145610 26/05/2023 sarshvati 1735006WL007260 sarshvati 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 079129661 sarshvati STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-049-002/152
(SURKHI) 		1735006000NRG24260520230145704 26/05/2023 Nainsingh 1735006WL007263 Nainsingh 00697 BKID0NAMRGB 1260 1260 Processed 31/05/2023 079129661 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
342 NAINPUR MP-35-006-049-002/53
(SURKHI) 		1735006000NRG24260520230145711 26/05/2023 Sombati 1735006WL007263 Sombati 00697 BKID0NAMRGB 1260 1260 Processed 31/05/2023 079129661 Sombati NARMADA JHABUA GRAMIN BANK(508515)
343 NAINPUR MP-35-006-058-001/463-A
(JAIDEPUR) 		1735006000NRG24260520230145640 26/05/2023 Govind 1735006WL007261 Govind 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079129661 Govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 NAINPUR MP-35-006-058-001/498-A
(JAIDEPUR) 		1735006058NRG24260520230140096 26/05/2023 Geeta 1735006058WL007028 Geeta 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079129661 Geeta CENTRAL BANK OF INDIA(607115)
345 NAINPUR MP-35-006-058-001/498-A
(JAIDEPUR) 		1735006058NRG24260520230140095 26/05/2023 Rameshwar 1735006058WL007028 Rameshwar 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079129661 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 NAINPUR MP-35-006-059-001/234
(SAKWAH) 		1735006000NRG24260520230145677 26/05/2023 Shivari Jhariya 1735006WL007262 Shivari Jhariya 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079129661 ShivariJhariya CENTRAL BANK OF INDIA(607115)
347 NAINPUR MP-35-006-059-001/287
(SAKWAH) 		1735006000NRG24260520230145684 26/05/2023 jamuna hardha 1735006WL007262 jamuna hardha 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079129661 jamunahardha NARMADA JHABUA GRAMIN BANK(508515)
348 NAINPUR MP-35-006-069-001/106-a
(SALIWADAMAL) 		1735006000NRG24260520230145721 26/05/2023 GANESHI BAI JHARIYA 1735006WL007264 GANESHI BAI JHARIYA 00697 BKID0NAMRGB 418 418 Processed 31/05/2023 079129661 GANESHIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
349 NAINPUR MP-35-006-069-001/112
(SALIWADAMAL) 		1735006000NRG24260520230145725 26/05/2023 VIPATU LAL WARKADE 1735006WL007264 VIPATU LAL WARKADE 00697 BKID0NAMRGB 836 836 Processed 31/05/2023 079129661 VIPATULALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
350 NAINPUR MP-35-006-069-001/32
(SALIWADAMAL) 		1735006000NRG24260520230145763 26/05/2023 kajal bai 1735006WL007264 kajal bai 00697 BKID0NAMRGB 1045 1045 Processed 31/05/2023 079129661 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
351 NAINPUR MP-35-006-069-001/80
(SALIWADAMAL) 		1735006000NRG24260520230145789 26/05/2023 gangotri bai 1735006WL007264 gangotri bai 00697 BKID0NAMRGB 1045 1045 Processed 31/05/2023 079129661 gangotribai NARMADA JHABUA GRAMIN BANK(508515)
352 NAINPUR MP-35-006-069-001/99
(SALIWADAMAL) 		1735006000NRG24260520230145797 26/05/2023 sunita bai 1735006WL007264 sunita bai 00697 BKID0NAMRGB 1045 1045 Processed 31/05/2023 079129661 sunitabai STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-069-003/12
(SALIWADAMAL) 		1735006069NRG24260520230142041 26/05/2023 KALAWATI 1735006069WL007118 KALAWATI 00697 BKID0NAMRGB 627 627 Processed 31/05/2023 079129661 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
354 NAINPUR MP-35-006-069-003/25
(SALIWADAMAL) 		1735006069NRG24260520230142053 26/05/2023 bilsa bai 1735006069WL007118 bilsa bai 00697 BKID0NAMRGB 1045 1045 Processed 31/05/2023 079129661 bilsabai NARMADA JHABUA GRAMIN BANK(508515)
355 NAINPUR MP-35-006-069-003/27
(SALIWADAMAL) 		1735006069NRG24260520230142055 26/05/2023 GALIYARO 1735006069WL007118 GALIYARO 00697 BKID0NAMRGB 1254 1254 Rejected 31/05/2023 079129661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 NAINPUR MP-35-006-069-003/3
(SALIWADAMAL) 		1735006069NRG24260520230142057 26/05/2023 SEEMA BAI 1735006069WL007118 SEEMA BAI 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 SEEMABAI STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-069-003/39
(SALIWADAMAL) 		1735006069NRG24260520230142071 26/05/2023 sukhmaniya bai 1735006069WL007118 sukhmaniya bai 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 sukhmaniyabai NARMADA JHABUA GRAMIN BANK(508515)
358 NAINPUR MP-35-006-069-003/40
(SALIWADAMAL) 		1735006069NRG24260520230142072 26/05/2023 GALIYARO 1735006069WL007118 GALIYARO 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 GALIYARO NARMADA JHABUA GRAMIN BANK(508515)
359 NAINPUR MP-35-006-069-003/42
(SALIWADAMAL) 		1735006069NRG24260520230142074 26/05/2023 GYADEEN YADAV 1735006069WL007118 GYADEEN YADAV 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 GYADEENYADAV NARMADA JHABUA GRAMIN BANK(508515)
360 NAINPUR MP-35-006-069-003/45
(SALIWADAMAL) 		1735006069NRG24260520230142076 26/05/2023 hulasho 1735006069WL007118 hulasho 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 hulasho NARMADA JHABUA GRAMIN BANK(508515)
361 NAINPUR MP-35-006-069-003/46
(SALIWADAMAL) 		1735006069NRG24260520230142078 26/05/2023 VINITA BAI 1735006069WL007118 VINITA BAI 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
362 NAINPUR MP-35-006-069-003/5-A
(SALIWADAMAL) 		1735006069NRG24260520230142083 26/05/2023 KRASHNA BAI 1735006069WL007118 KRASHNA BAI 00697 BKID0NAMRGB 1045 1045 Processed 31/05/2023 079129661 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
363 NAINPUR MP-35-006-069-003/53-A
(SALIWADAMAL) 		1735006069NRG24260520230142088 26/05/2023 SHYAMA BAI 1735006069WL007118 SHYAMA BAI 00697 BKID0NAMRGB 1254 1254 Processed 31/05/2023 079129661 SHYAMABAI STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-069-003/62
(SALIWADAMAL) 		1735006000NRG24260520230145811 26/05/2023 MANISHA BAI 1735006WL007265 MANISHA BAI 00697 BKID0NAMRGB 1260 1260 Processed 31/05/2023 079129661 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27888 27888
Total 410975 410975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_260523APB_FTO_59235 Bank of Baroda BARB0MANDLA Mandla MP 1254
2 NAINPUR MP1735006_260523APB_FTO_59235 Bank of India BKID0000131 GOKHIVARE NAKA 1254
3 NAINPUR MP1735006_260523APB_FTO_59235 Bank of India BKID0009485 MANDLA 1045
4 NAINPUR MP1735006_260523APB_FTO_59235 Bank of Maharastra MAHB0000788 MANDLA 1428
5 NAINPUR MP1735006_260523APB_FTO_59235 Canara Bank CNRB0004115 Mandla 1045
6 NAINPUR MP1735006_260523APB_FTO_59235 Central Bank Of India CBIN0281083 BAMHANI BANJAR 41520
7 NAINPUR MP1735006_260523APB_FTO_59235 Central Bank Of India CBIN0281788 PINDARAI 32640
8 NAINPUR MP1735006_260523APB_FTO_59235 Central Bank Of India CBIN0281789 NAINPUR 21752
9 NAINPUR MP1735006_260523APB_FTO_59235 Central Bank Of India CBIN0284177 PANDRAI 1122
10 NAINPUR MP1735006_260523APB_FTO_59235 Indian Bank IDIB000C595 Chiraidongri 45788
11 NAINPUR MP1735006_260523APB_FTO_59235 State Bank of India SBIN0000421 MANDLA 1045
12 NAINPUR MP1735006_260523APB_FTO_59235 State Bank of India SBIN0002876 NAINPUR 116993
13 NAINPUR MP1735006_260523APB_FTO_59235 State Bank of India SBIN0013651 BAMHANI 28520
14 NAINPUR MP1735006_260523APB_FTO_59235 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 7106
15 NAINPUR MP1735006_260523APB_FTO_59235 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 26570
16 NAINPUR MP1735006_260523APB_FTO_59235 Union Bank of India UBIN0929123 MANDLA 3138
17 NAINPUR MP1735006_260523APB_FTO_59235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 836
18 NAINPUR MP1735006_260523APB_FTO_59235 India Post Payments Bank IPOS0000001 Mandla 2160
19 NAINPUR MP1735006_260523APB_FTO_59235 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 31171
20 NAINPUR MP1735006_260523APB_FTO_59235 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 16700
21 NAINPUR MP1735006_260523APB_FTO_59235 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 15557
22 NAINPUR MP1735006_260523APB_FTO_59235 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 12331

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