Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_300523APB_FTO_63845
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 KIRNAPUR MP-38-006-035-001/2
(KASANGI) 		1738006000NRG24300520230378770 30/05/2023 MILKA 1738006WL016343 MILKA 00045 BARB0BALBHO 386 386 Processed 01/06/2023 086867003 MILKA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-035-001/4
(KASANGI) 		1738006000NRG24300520230378791 30/05/2023 SARITA 1738006WL016343 SARITA 00045 BARB0BALBHO 386 386 Processed 01/06/2023 086867003 SARITA STATE BANK OF INDIA(508548)
3 KIRNAPUR MP-38-006-035-002/197
(KASANGI) 		1738006000NRG24300520230378826 30/05/2023 SUKWARO MADAVI 1738006WL016343 SUKWARO MADAVI 00045 BARB0BALBHO 386 386 Processed 01/06/2023 086867003 SUKWAROMADAVI BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-041-006/254-A
(GODRI) 		1738006081NRG24300520230377079 30/05/2023 sunil 1738006081WL016286 sunil 00045 BARB0BALBHO 1428 1428 Processed 01/06/2023 086867003 sunil BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-041-006/47
(GODRI) 		1738006081NRG24300520230377089 30/05/2023 HEMAN 1738006081WL016286 HEMAN 00045 BARB0BALBHO 1428 1428 Processed 01/06/2023 086867003 HEMAN BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-041-006/47
(GODRI) 		1738006081NRG24300520230377090 30/05/2023 KASWANTI 1738006081WL016286 KASWANTI 00045 BARB0BALBHO 1428 1428 Processed 01/06/2023 086867003 KASWANTI BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-041-006/63-B
(GODRI) 		1738006081NRG24300520230377095 30/05/2023 durgeswari 1738006081WL016286 durgeswari 00045 BARB0BALBHO 1428 1428 Processed 01/06/2023 086867003 durgeswari BANK OF BARODA(606985)
SubTotal 6870 6870
8 KIRNAPUR MP-38-006-049-001/451-A
(LAWERI) 		1738006049NRG24290520230375579 30/05/2023 budharam 1738006049WL016236 budharam 00048 BKID0009590 3060 3060 Processed 01/06/2023 086867003 budharam BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-052-001/291
(CHIKHALA) 		1738006000NRG24290520230374578 30/05/2023 PADDMA 1738006WL016210 PADDMA 00048 BKID0009590 1224 1224 Processed 01/06/2023 086867003 PADDMA HDFC BANK LTD(607152)
SubTotal 4284 4284
10 KIRNAPUR MP-38-006-041-006/188-A
(GODRI) 		1738006081NRG24300520230377075 30/05/2023 ashik 1738006081WL016286 ashik 00051 MAHB0000409 1428 1428 Processed 01/06/2023 086867003 ashik BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
11 KIRNAPUR MP-38-006-046-001/100
(BADGAON) 		1738006082NRG24290520230372632 30/05/2023 DINESH 1738006082WL016170 DINESH 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 DINESH BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-001/106
(BADGAON) 		1738006082NRG24290520230372633 30/05/2023 BABITA 1738006082WL016170 BABITA 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 BABITA BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-046-001/125
(BADGAON) 		1738006082NRG24290520230372639 30/05/2023 motan 1738006082WL016170 motan 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 motan BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-001/125
(BADGAON) 		1738006082NRG24290520230372638 30/05/2023 RADHESHYAM 1738006082WL016170 RADHESHYAM 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 RADHESHYAM BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-046-001/148
(BADGAON) 		1738006082NRG24290520230372642 30/05/2023 Bhaulal 1738006082WL016170 Bhaulal 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 Bhaulal BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-001/148
(BADGAON) 		1738006082NRG24290520230372643 30/05/2023 mamata 1738006082WL016170 mamata 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 mamata BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-046-001/148
(BADGAON) 		1738006082NRG24290520230372644 30/05/2023 snehlata 1738006082WL016170 snehlata 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 snehlata BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-046-001/152
(BADGAON) 		1738006082NRG24290520230372645 30/05/2023 MANSHARAM 1738006082WL016170 MANSHARAM 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 MANSHARAM BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-046-001/152
(BADGAON) 		1738006082NRG24290520230372646 30/05/2023 NIRASAN 1738006082WL016170 NIRASAN 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 NIRASAN BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-046-001/152
(BADGAON) 		1738006082NRG24290520230372647 30/05/2023 ravindra 1738006082WL016170 ravindra 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 ravindra BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-046-001/155
(BADGAON) 		1738006082NRG24290520230372648 30/05/2023 Reena Meshram 1738006082WL016170 Reena Meshram 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 ReenaMeshram BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-046-001/159
(BADGAON) 		1738006082NRG24290520230372649 30/05/2023 SHUSIL 1738006082WL016170 SHUSIL 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 SHUSIL INDIAN BANK(607105)
23 KIRNAPUR MP-38-006-046-001/18-A
(BADGAON) 		1738006082NRG24290520230372652 30/05/2023 DEELIP 1738006082WL016170 DEELIP 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 DEELIP BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-046-001/18-A
(BADGAON) 		1738006082NRG24290520230372653 30/05/2023 SAVITA 1738006082WL016170 SAVITA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 SAVITA BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-046-001/26
(BADGAON) 		1738006082NRG24290520230372654 30/05/2023 ramkali 1738006082WL016170 ramkali 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 ramkali BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-046-001/26-B
(BADGAON) 		1738006082NRG24290520230372655 30/05/2023 DEVIVATI 1738006082WL016170 DEVIVATI 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 DEVIVATI BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-046-001/32
(BADGAON) 		1738006082NRG24290520230372657 30/05/2023 prabha 1738006082WL016170 prabha 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 prabha BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-046-001/36
(BADGAON) 		1738006082NRG24290520230372658 30/05/2023 SHIVRAM 1738006082WL016170 SHIVRAM 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 SHIVRAM BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-046-001/39
(BADGAON) 		1738006082NRG24290520230372660 30/05/2023 shashikala 1738006082WL016170 shashikala 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 shashikala BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-046-001/43
(BADGAON) 		1738006082NRG24290520230372662 30/05/2023 SHIVPAL 1738006082WL016170 SHIVPAL 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 SHIVPAL BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-046-001/45
(BADGAON) 		1738006082NRG24290520230372663 30/05/2023 laisar 1738006082WL016170 laisar 00051 MAHB0000555 579 579 Processed 01/06/2023 086867003 laisar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-046-001/46
(BADGAON) 		1738006082NRG24290520230372665 30/05/2023 anju 1738006082WL016170 anju 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 anju BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-046-001/47
(BADGAON) 		1738006082NRG24290520230372666 30/05/2023 DHURPTA 1738006082WL016170 DHURPTA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 DHURPTA STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-046-001/47
(BADGAON) 		1738006082NRG24290520230372667 30/05/2023 prabha 1738006082WL016170 prabha 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 prabha BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-046-001/48
(BADGAON) 		1738006082NRG24290520230372668 30/05/2023 dhiraj 1738006082WL016170 dhiraj 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 dhiraj BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-046-001/48
(BADGAON) 		1738006082NRG24290520230372669 30/05/2023 vaishila 1738006082WL016170 vaishila 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 vaishila BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-046-001/52
(BADGAON) 		1738006082NRG24290520230372670 30/05/2023 Lalita 1738006082WL016170 Lalita 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 Lalita BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-046-001/56
(BADGAON) 		1738006082NRG24290520230372672 30/05/2023 mamta 1738006082WL016170 mamta 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 mamta BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-046-001/59-A
(BADGAON) 		1738006082NRG24290520230372673 30/05/2023 rajwanti 1738006082WL016170 rajwanti 00051 MAHB0000555 965 965 Processed 01/06/2023 086867003 rajwanti BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-046-001/69
(BADGAON) 		1738006082NRG24290520230372677 30/05/2023 NANHOSAW 1738006082WL016170 NANHOSAW 00051 MAHB0000555 965 965 Processed 01/06/2023 086867003 NANHOSAW BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-046-001/70-A
(BADGAON) 		1738006082NRG24290520230372678 30/05/2023 SUNITA 1738006082WL016170 SUNITA 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 SUNITA BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-046-001/74
(BADGAON) 		1738006082NRG24290520230372680 30/05/2023 meena 1738006082WL016170 meena 00051 MAHB0000555 193 193 Processed 01/06/2023 086867003 meena BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-046-001/74
(BADGAON) 		1738006082NRG24290520230372679 30/05/2023 SAROJ 1738006082WL016170 SAROJ 00051 MAHB0000555 193 193 Processed 01/06/2023 086867003 SAROJ BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-046-001/74-A
(BADGAON) 		1738006082NRG24290520230372682 30/05/2023 BINDU 1738006082WL016170 BINDU 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 BINDU BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-046-001/74-A
(BADGAON) 		1738006082NRG24290520230372681 30/05/2023 manoj 1738006082WL016170 manoj 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 manoj BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-046-001/74-B
(BADGAON) 		1738006082NRG24290520230372683 30/05/2023 jyoti 1738006082WL016170 jyoti 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 jyoti BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-046-001/77
(BADGAON) 		1738006082NRG24290520230372684 30/05/2023 borwanta 1738006082WL016170 borwanta 00051 MAHB0000555 193 193 Processed 01/06/2023 086867003 borwanta BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-046-001/79
(BADGAON) 		1738006082NRG24290520230372686 30/05/2023 SONI BAI 1738006082WL016170 SONI BAI 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 SONIBAI BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-046-001/82
(BADGAON) 		1738006082NRG24290520230372688 30/05/2023 ANITA 1738006082WL016170 ANITA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 ANITA BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-046-001/84-A
(BADGAON) 		1738006082NRG24290520230372690 30/05/2023 NEEMA 1738006082WL016170 NEEMA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 NEEMA BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-046-001/84-B
(BADGAON) 		1738006082NRG24290520230372691 30/05/2023 ALKA 1738006082WL016170 ALKA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 ALKA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-046-001/9
(BADGAON) 		1738006082NRG24290520230372692 30/05/2023 RAJWANTI 1738006082WL016170 RAJWANTI 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 RAJWANTI BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-046-001/9-A
(BADGAON) 		1738006082NRG24290520230372695 30/05/2023 surendra 1738006082WL016170 surendra 00051 MAHB0000555 386 386 Processed 01/06/2023 086867003 surendra BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-046-001/9-B
(BADGAON) 		1738006082NRG24290520230372697 30/05/2023 ganesh 1738006082WL016170 ganesh 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 ganesh BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-046-001/9-B
(BADGAON) 		1738006082NRG24290520230372698 30/05/2023 KARUNA 1738006082WL016170 KARUNA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 KARUNA BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-046-001/9-C
(BADGAON) 		1738006082NRG24290520230372699 30/05/2023 MAMTA 1738006082WL016170 MAMTA 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 MAMTA BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-046-001/93-A
(BADGAON) 		1738006082NRG24290520230372700 30/05/2023 RUKHWANTI 1738006082WL016170 RUKHWANTI 00051 MAHB0000555 772 772 Processed 01/06/2023 086867003 RUKHWANTI BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-046-001/93-B
(BADGAON) 		1738006082NRG24290520230372701 30/05/2023 Khemraj 1738006082WL016170 Khemraj 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 Khemraj BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-046-001/95
(BADGAON) 		1738006082NRG24290520230372702 30/05/2023 Himanshu 1738006082WL016170 Himanshu 00051 MAHB0000555 1158 1158 Processed 01/06/2023 086867003 Himanshu BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-049-001/123
(LAWERI) 		1738006049NRG24290520230375565 30/05/2023 chatura 1738006049WL016235 chatura 00051 MAHB0000555 1400 1400 Processed 01/06/2023 086867003 chatura BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-049-001/199
(LAWERI) 		1738006049NRG24290520230375572 30/05/2023 shivraj 1738006049WL016236 shivraj 00051 MAHB0000555 3000 3000 Processed 01/06/2023 086867003 shivraj BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-049-001/199
(LAWERI) 		1738006049NRG24290520230375573 30/05/2023 yogeshaweri 1738006049WL016236 yogeshaweri 00051 MAHB0000555 3000 3000 Processed 01/06/2023 086867003 yogeshaweri BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-049-001/200
(LAWERI) 		1738006049NRG24290520230375569 30/05/2023 ashok 1738006049WL016235 ashok 00051 MAHB0000555 3315 3315 Processed 01/06/2023 086867003 ashok BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-049-001/275
(LAWERI) 		1738006049NRG24290520230375577 30/05/2023 girisharaj 1738006049WL016236 girisharaj 00051 MAHB0000555 2850 2850 Processed 01/06/2023 086867003 girisharaj BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-049-001/275
(LAWERI) 		1738006049NRG24290520230375575 30/05/2023 kanti 1738006049WL016236 kanti 00051 MAHB0000555 2850 2850 Processed 01/06/2023 086867003 kanti BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-049-001/275
(LAWERI) 		1738006049NRG24290520230375574 30/05/2023 khemraj 1738006049WL016236 khemraj 00051 MAHB0000555 2850 2850 Processed 01/06/2023 086867003 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KIRNAPUR MP-38-006-049-001/275
(LAWERI) 		1738006049NRG24290520230375576 30/05/2023 purakraj 1738006049WL016236 purakraj 00051 MAHB0000555 2850 2850 Processed 01/06/2023 086867003 purakraj BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-049-001/348-A
(LAWERI) 		1738006049NRG24290520230375586 30/05/2023 laxmibai lilhare 1738006049WL016237 laxmibai lilhare 00051 MAHB0000555 2775 2775 Processed 01/06/2023 086867003 laxmibaililhare BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-049-001/349-A
(LAWERI) 		1738006049NRG24290520230375587 30/05/2023 atul lilhare 1738006049WL016237 atul lilhare 00051 MAHB0000555 925 925 Processed 01/06/2023 086867003 atullilhare FINO PAYMENTS BANK LTD(608001)
70 KIRNAPUR MP-38-006-049-001/404-B
(LAWERI) 		1738006049NRG24290520230375578 30/05/2023 keshraj 1738006049WL016236 keshraj 00051 MAHB0000555 950 950 Processed 01/06/2023 086867003 keshraj BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-049-001/451-A
(LAWERI) 		1738006049NRG24290520230375580 30/05/2023 kushaman 1738006049WL016236 kushaman 00051 MAHB0000555 3060 3060 Processed 01/06/2023 086867003 kushaman BANK OF INDIA(508505)
72 KIRNAPUR MP-38-006-049-001/462
(LAWERI) 		1738006049NRG24290520230375570 30/05/2023 pramila 1738006049WL016235 pramila 00051 MAHB0000555 2550 2550 Processed 01/06/2023 086867003 pramila BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-049-001/483
(LAWERI) 		1738006049NRG24290520230375581 30/05/2023 satyvati 1738006049WL016236 satyvati 00051 MAHB0000555 3060 3060 Processed 01/06/2023 086867003 satyvati BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-049-001/483
(LAWERI) 		1738006049NRG24290520230375582 30/05/2023 shobelal 1738006049WL016236 shobelal 00051 MAHB0000555 3060 3060 Processed 01/06/2023 086867003 shobelal BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-049-001/72
(LAWERI) 		1738006049NRG24290520230375571 30/05/2023 batti 1738006049WL016235 batti 00051 MAHB0000555 2550 2550 Processed 01/06/2023 086867003 batti BANK OF INDIA(508505)
76 KIRNAPUR MP-38-006-049-001/97-A
(LAWERI) 		1738006049NRG24290520230375590 30/05/2023 babulal 1738006049WL016237 babulal 00051 MAHB0000555 3315 3315 Processed 01/06/2023 086867003 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KIRNAPUR MP-38-006-049-001/97-A
(LAWERI) 		1738006049NRG24290520230375591 30/05/2023 sulochana 1738006049WL016237 sulochana 00051 MAHB0000555 3315 3315 Processed 01/06/2023 086867003 sulochana BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-073-001/7554-A
(NEWARGAONKALA) 		1738006000NRG24300520230381220 30/05/2023 PAYAL LILHARE 1738006WL016419 PAYAL LILHARE 00051 MAHB0000555 1224 1224 Processed 01/06/2023 086867003 PAYALLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 97535 97535
79 KIRNAPUR MP-38-006-041-006/188
(GODRI) 		1738006081NRG24300520230377073 30/05/2023 Netlal 1738006081WL016286 Netlal 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 Netlal STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-041-006/195
(GODRI) 		1738006081NRG24300520230377077 30/05/2023 devlal 1738006081WL016286 devlal 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 devlal BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-041-006/260-A
(GODRI) 		1738006081NRG24300520230377081 30/05/2023 Budhram 1738006081WL016286 Budhram 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 Budhram BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-041-006/260-A
(GODRI) 		1738006081NRG24300520230377082 30/05/2023 rita 1738006081WL016286 rita 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 rita STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-041-006/34
(GODRI) 		1738006081NRG24300520230377087 30/05/2023 rohit 1738006081WL016286 rohit 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 rohit BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-041-006/34
(GODRI) 		1738006081NRG24300520230377086 30/05/2023 Roshni Panche 1738006081WL016286 Roshni Panche 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 RoshniPanche BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-041-006/7-A
(GODRI) 		1738006081NRG24300520230377096 30/05/2023 fulchand 1738006081WL016286 fulchand 00051 MAHB0000633 1428 1428 Processed 01/06/2023 086867003 fulchand BANK OF MAHARASHTRA(607387)
SubTotal 9996 9996
86 KIRNAPUR MP-38-006-008-001/175
(MURRI) 		1738006008NRG24300520230379397 30/05/2023 pankaj 1738006008WL016362 pankaj 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 pankaj STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-008-001/324
(MURRI) 		1738006008NRG24300520230379398 30/05/2023 nandkishor 1738006008WL016362 nandkishor 00089 CBIN0281923 2652 2652 Processed 01/06/2023 086867003 nandkishor STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-008-001/330
(MURRI) 		1738006008NRG24300520230379400 30/05/2023 janardhan 1738006008WL016362 janardhan 00089 CBIN0281923 3060 3060 Processed 01/06/2023 086867003 janardhan CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-008-001/330
(MURRI) 		1738006008NRG24300520230379401 30/05/2023 Vandana bilone 1738006008WL016362 Vandana bilone 00089 CBIN0281923 3060 3060 Processed 01/06/2023 086867003 Vandanabilone CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-008-001/469
(MURRI) 		1738006008NRG24300520230379404 30/05/2023 navalsay 1738006008WL016362 navalsay 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 navalsay CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-040-001/144
(RAJEGAON) 		1738006040NRG24290520230373421 30/05/2023 ganga 1738006040WL016184 ganga 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 ganga CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-040-001/147
(RAJEGAON) 		1738006040NRG24290520230373422 30/05/2023 sulochana 1738006040WL016184 sulochana 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 sulochana CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-040-001/194-A
(RAJEGAON) 		1738006040NRG24290520230373423 30/05/2023 KALAWANTI BAI 1738006040WL016184 KALAWANTI BAI 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 KALAWANTIBAI CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-040-001/195
(RAJEGAON) 		1738006040NRG24290520230373425 30/05/2023 shila 1738006040WL016184 shila 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 shila CENTRAL BANK OF INDIA(607115)
95 KIRNAPUR MP-38-006-040-001/231
(RAJEGAON) 		1738006040NRG24290520230373427 30/05/2023 jira bai 1738006040WL016184 jira bai 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 jirabai CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-040-001/251
(RAJEGAON) 		1738006040NRG24290520230373428 30/05/2023 ANITA BAI 1738006040WL016184 ANITA BAI 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 ANITABAI CENTRAL BANK OF INDIA(607115)
97 KIRNAPUR MP-38-006-040-001/255
(RAJEGAON) 		1738006040NRG24290520230373429 30/05/2023 SAYTRA BAI 1738006040WL016184 SAYTRA BAI 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 SAYTRABAI CENTRAL BANK OF INDIA(607115)
98 KIRNAPUR MP-38-006-040-001/264-A
(RAJEGAON) 		1738006040NRG24290520230373430 30/05/2023 URMILA BANDEBUCHE 1738006040WL016184 URMILA BANDEBUCHE 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 URMILABANDEBUCHE CENTRAL BANK OF INDIA(607115)
99 KIRNAPUR MP-38-006-040-001/308
(RAJEGAON) 		1738006040NRG24290520230373431 30/05/2023 rekha 1738006040WL016184 rekha 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 rekha CENTRAL BANK OF INDIA(607115)
100 KIRNAPUR MP-38-006-040-001/309
(RAJEGAON) 		1738006040NRG24290520230373432 30/05/2023 laxmi 1738006040WL016184 laxmi 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 laxmi CENTRAL BANK OF INDIA(607115)
101 KIRNAPUR MP-38-006-040-001/326
(RAJEGAON) 		1738006040NRG24290520230373433 30/05/2023 kavita 1738006040WL016184 kavita 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 kavita CENTRAL BANK OF INDIA(607115)
102 KIRNAPUR MP-38-006-040-001/330
(RAJEGAON) 		1738006040NRG24290520230373434 30/05/2023 sundar bai 1738006040WL016184 sundar bai 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 sundarbai CENTRAL BANK OF INDIA(607115)
103 KIRNAPUR MP-38-006-040-001/338-A
(RAJEGAON) 		1738006040NRG24290520230373435 30/05/2023 PUSTKALA CHAMLATE 1738006040WL016184 PUSTKALA CHAMLATE 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 PUSTKALACHAMLATE STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-040-001/338-A
(RAJEGAON) 		1738006040NRG24290520230373436 30/05/2023 RAJESHWARI CHAMLATE 1738006040WL016184 RAJESHWARI CHAMLATE 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 RAJESHWARICHAMLATE INDUSIND BANK(607189)
105 KIRNAPUR MP-38-006-040-001/378
(RAJEGAON) 		1738006040NRG24290520230373437 30/05/2023 rekha 1738006040WL016184 rekha 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 rekha CENTRAL BANK OF INDIA(607115)
106 KIRNAPUR MP-38-006-040-001/378
(RAJEGAON) 		1738006040NRG24290520230373438 30/05/2023 sukrata 1738006040WL016184 sukrata 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 sukrata CENTRAL BANK OF INDIA(607115)
107 KIRNAPUR MP-38-006-040-001/471-A
(RAJEGAON) 		1738006040NRG24290520230373439 30/05/2023 shila bai 1738006040WL016184 shila bai 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 shilabai CENTRAL BANK OF INDIA(607115)
108 KIRNAPUR MP-38-006-040-001/512-B
(RAJEGAON) 		1738006040NRG24290520230373441 30/05/2023 LALITA GONDUDE 1738006040WL016184 LALITA GONDUDE 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 LALITAGONDUDE CENTRAL BANK OF INDIA(607115)
109 KIRNAPUR MP-38-006-040-001/531-A
(RAJEGAON) 		1738006040NRG24290520230373442 30/05/2023 PURNA BAI UIKEY 1738006040WL016184 PURNA BAI UIKEY 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 PURNABAIUIKEY CENTRAL BANK OF INDIA(607115)
110 KIRNAPUR MP-38-006-040-001/545-A
(RAJEGAON) 		1738006040NRG24290520230373443 30/05/2023 varsha 1738006040WL016184 varsha 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 varsha CENTRAL BANK OF INDIA(607115)
111 KIRNAPUR MP-38-006-040-001/662-B
(RAJEGAON) 		1738006040NRG24290520230373444 30/05/2023 BHAGYSHREE SAHARE 1738006040WL016184 BHAGYSHREE SAHARE 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 BHAGYSHREESAHARE CENTRAL BANK OF INDIA(607115)
112 KIRNAPUR MP-38-006-040-001/711
(RAJEGAON) 		1738006040NRG24290520230373447 30/05/2023 radhan 1738006040WL016184 radhan 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 radhan CENTRAL BANK OF INDIA(607115)
113 KIRNAPUR MP-38-006-041-006/188-A
(GODRI) 		1738006081NRG24300520230377076 30/05/2023 Varsha 1738006081WL016286 Varsha 00089 CBIN0281923 1428 1428 Processed 01/06/2023 086867003 Varsha CENTRAL BANK OF INDIA(607115)
114 KIRNAPUR MP-38-006-073-001/116-A
(NEWARGAONKALA) 		1738006000NRG24300520230381163 30/05/2023 MEENA 1738006WL016419 MEENA 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 MEENA CENTRAL BANK OF INDIA(607115)
115 KIRNAPUR MP-38-006-073-001/130-A
(NEWARGAONKALA) 		1738006000NRG24300520230381164 30/05/2023 rekhlal tembhre 1738006WL016419 rekhlal tembhre 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 rekhlaltembhre CENTRAL BANK OF INDIA(607115)
116 KIRNAPUR MP-38-006-073-001/14
(NEWARGAONKALA) 		1738006000NRG24300520230381165 30/05/2023 RAHUL 1738006WL016419 RAHUL 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 RAHUL STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-073-001/144
(NEWARGAONKALA) 		1738006000NRG24300520230381166 30/05/2023 MANOHAR 1738006WL016419 MANOHAR 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 MANOHAR CENTRAL BANK OF INDIA(607115)
118 KIRNAPUR MP-38-006-073-001/152-B
(NEWARGAONKALA) 		1738006000NRG24300520230381168 30/05/2023 dulan bai 1738006WL016419 dulan bai 00089 CBIN0281923 408 408 Processed 01/06/2023 086867003 dulanbai CENTRAL BANK OF INDIA(607115)
119 KIRNAPUR MP-38-006-073-001/170
(NEWARGAONKALA) 		1738006000NRG24300520230381169 30/05/2023 ramkishor 1738006WL016419 ramkishor 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 ramkishor STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-073-001/199
(NEWARGAONKALA) 		1738006000NRG24300520230381171 30/05/2023 saiwanta 1738006WL016419 saiwanta 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 saiwanta NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-073-001/222
(NEWARGAONKALA) 		1738006000NRG24300520230381175 30/05/2023 DEWKAN 1738006WL016419 DEWKAN 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 DEWKAN CENTRAL BANK OF INDIA(607115)
122 KIRNAPUR MP-38-006-073-001/237
(NEWARGAONKALA) 		1738006000NRG24300520230381177 30/05/2023 BHAGANBAI 1738006WL016419 BHAGANBAI 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 BHAGANBAI CENTRAL BANK OF INDIA(607115)
123 KIRNAPUR MP-38-006-073-001/273
(NEWARGAONKALA) 		1738006000NRG24300520230381180 30/05/2023 JEEVANLAL 1738006WL016419 JEEVANLAL 00089 CBIN0281923 204 204 Processed 01/06/2023 086867003 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KIRNAPUR MP-38-006-073-001/305
(NEWARGAONKALA) 		1738006000NRG24300520230381181 30/05/2023 MANIKLAL 1738006WL016419 MANIKLAL 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 MANIKLAL CENTRAL BANK OF INDIA(607115)
125 KIRNAPUR MP-38-006-073-001/315-A
(NEWARGAONKALA) 		1738006000NRG24300520230381182 30/05/2023 loesh 1738006WL016419 loesh 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 loesh CENTRAL BANK OF INDIA(607115)
126 KIRNAPUR MP-38-006-073-001/335
(NEWARGAONKALA) 		1738006000NRG24300520230381183 30/05/2023 shatanbai 1738006WL016419 shatanbai 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 shatanbai CENTRAL BANK OF INDIA(607115)
127 KIRNAPUR MP-38-006-073-001/352
(NEWARGAONKALA) 		1738006000NRG24300520230381184 30/05/2023 JEVANLAL 1738006WL016419 JEVANLAL 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 JEVANLAL CENTRAL BANK OF INDIA(607115)
128 KIRNAPUR MP-38-006-073-001/374
(NEWARGAONKALA) 		1738006000NRG24300520230381186 30/05/2023 YASHODHRA 1738006WL016419 YASHODHRA 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 YASHODHRA IDBI BANK(607095)
129 KIRNAPUR MP-38-006-073-001/390
(NEWARGAONKALA) 		1738006000NRG24300520230381188 30/05/2023 EMLA 1738006WL016419 EMLA 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 EMLA CENTRAL BANK OF INDIA(607115)
130 KIRNAPUR MP-38-006-073-001/391
(NEWARGAONKALA) 		1738006000NRG24300520230381189 30/05/2023 khelan bai 1738006WL016419 khelan bai 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 khelanbai CENTRAL BANK OF INDIA(607115)
131 KIRNAPUR MP-38-006-073-001/397
(NEWARGAONKALA) 		1738006000NRG24300520230381190 30/05/2023 BHUMESWREE 1738006WL016419 BHUMESWREE 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 BHUMESWREE CENTRAL BANK OF INDIA(607115)
132 KIRNAPUR MP-38-006-073-001/415
(NEWARGAONKALA) 		1738006000NRG24300520230381191 30/05/2023 DEBILAL 1738006WL016419 DEBILAL 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 DEBILAL CENTRAL BANK OF INDIA(607115)
133 KIRNAPUR MP-38-006-073-001/420
(NEWARGAONKALA) 		1738006000NRG24300520230381192 30/05/2023 GAYATREE 1738006WL016419 GAYATREE 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 GAYATREE CENTRAL BANK OF INDIA(607115)
134 KIRNAPUR MP-38-006-073-001/425-B
(NEWARGAONKALA) 		1738006000NRG24300520230381193 30/05/2023 dhanwanta 1738006WL016419 dhanwanta 00089 CBIN0281923 1224 1224 Rejected 01/06/2023 086867003 Account closed
135 KIRNAPUR MP-38-006-073-001/43
(NEWARGAONKALA) 		1738006000NRG24300520230381194 30/05/2023 JANABAI 1738006WL016419 JANABAI 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 JANABAI CENTRAL BANK OF INDIA(607115)
136 KIRNAPUR MP-38-006-073-001/450
(NEWARGAONKALA) 		1738006000NRG24300520230381197 30/05/2023 URMEELA 1738006WL016419 URMEELA 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 URMEELA CENTRAL BANK OF INDIA(607115)
137 KIRNAPUR MP-38-006-073-001/464
(NEWARGAONKALA) 		1738006000NRG24300520230381198 30/05/2023 kesharbai 1738006WL016419 kesharbai 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 kesharbai CENTRAL BANK OF INDIA(607115)
138 KIRNAPUR MP-38-006-073-001/478
(NEWARGAONKALA) 		1738006000NRG24300520230381199 30/05/2023 RAJESWREE 1738006WL016419 RAJESWREE 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 RAJESWREE CENTRAL BANK OF INDIA(607115)
139 KIRNAPUR MP-38-006-073-001/496
(NEWARGAONKALA) 		1738006000NRG24300520230381201 30/05/2023 geeta 1738006WL016419 geeta 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 geeta CENTRAL BANK OF INDIA(607115)
140 KIRNAPUR MP-38-006-073-001/504
(NEWARGAONKALA) 		1738006000NRG24300520230381202 30/05/2023 KESHO 1738006WL016419 KESHO 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 KESHO CENTRAL BANK OF INDIA(607115)
141 KIRNAPUR MP-38-006-073-001/522-A
(NEWARGAONKALA) 		1738006000NRG24300520230381206 30/05/2023 anmol 1738006WL016419 anmol 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 anmol CENTRAL BANK OF INDIA(607115)
142 KIRNAPUR MP-38-006-073-001/525-A
(NEWARGAONKALA) 		1738006000NRG24300520230381207 30/05/2023 shikcha baghare 1738006WL016419 shikcha baghare 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 shikchabaghare CENTRAL BANK OF INDIA(607115)
143 KIRNAPUR MP-38-006-073-001/551-B
(NEWARGAONKALA) 		1738006000NRG24300520230381208 30/05/2023 chitra kala 1738006WL016419 chitra kala 00089 CBIN0281923 1020 1020 Processed 01/06/2023 086867003 chitrakala INDIA POST PAYMENTS BANK LIMITED(508528)
144 KIRNAPUR MP-38-006-073-001/564-C
(NEWARGAONKALA) 		1738006000NRG24300520230381209 30/05/2023 babita 1738006WL016419 babita 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 babita CENTRAL BANK OF INDIA(607115)
145 KIRNAPUR MP-38-006-073-001/58
(NEWARGAONKALA) 		1738006000NRG24300520230381211 30/05/2023 BHUMESWREE 1738006WL016419 BHUMESWREE 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 BHUMESWREE CENTRAL BANK OF INDIA(607115)
146 KIRNAPUR MP-38-006-073-001/644
(NEWARGAONKALA) 		1738006000NRG24300520230381213 30/05/2023 pravin gajbhiye 1738006WL016419 pravin gajbhiye 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 pravingajbhiye CENTRAL BANK OF INDIA(607115)
147 KIRNAPUR MP-38-006-073-001/659
(NEWARGAONKALA) 		1738006000NRG24300520230381214 30/05/2023 PRAMOD 1738006WL016419 PRAMOD 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 PRAMOD STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-073-001/666-B
(NEWARGAONKALA) 		1738006000NRG24300520230381216 30/05/2023 SHITABAI 1738006WL016419 SHITABAI 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 SHITABAI CENTRAL BANK OF INDIA(607115)
149 KIRNAPUR MP-38-006-073-001/7-A
(NEWARGAONKALA) 		1738006000NRG24300520230381217 30/05/2023 chetna bai 1738006WL016419 chetna bai 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 chetnabai CENTRAL BANK OF INDIA(607115)
150 KIRNAPUR MP-38-006-073-001/73
(NEWARGAONKALA) 		1738006000NRG24300520230381219 30/05/2023 GEETA 1738006WL016419 GEETA 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 GEETA CENTRAL BANK OF INDIA(607115)
151 KIRNAPUR MP-38-006-073-001/89
(NEWARGAONKALA) 		1738006000NRG24300520230381222 30/05/2023 shela 1738006WL016419 shela 00089 CBIN0281923 1224 1224 Processed 01/06/2023 086867003 shela CENTRAL BANK OF INDIA(607115)
SubTotal 78948 78948
152 KIRNAPUR MP-38-006-046-001/134
(BADGAON) 		1738006082NRG24290520230372640 30/05/2023 Rajkumar 1738006082WL016170 Rajkumar 00089 CBIN0281986 1158 1158 Processed 01/06/2023 086867003 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
153 KIRNAPUR MP-38-006-035-001/10
(KASANGI) 		1738006000NRG24300520230378754 30/05/2023 ROSHANLAL 1738006WL016343 ROSHANLAL 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 ROSHANLAL CENTRAL BANK OF INDIA(607115)
154 KIRNAPUR MP-38-006-035-001/14
(KASANGI) 		1738006000NRG24300520230378755 30/05/2023 RAMBATTI 1738006WL016343 RAMBATTI 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 RAMBATTI CENTRAL BANK OF INDIA(607115)
155 KIRNAPUR MP-38-006-035-001/14-A
(KASANGI) 		1738006000NRG24300520230378756 30/05/2023 KAVITA PANDRE 1738006WL016343 KAVITA PANDRE 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 KAVITAPANDRE CENTRAL BANK OF INDIA(607115)
156 KIRNAPUR MP-38-006-035-001/160
(KASANGI) 		1738006000NRG24300520230378761 30/05/2023 mehpal 1738006WL016343 mehpal 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 mehpal CENTRAL BANK OF INDIA(607115)
157 KIRNAPUR MP-38-006-035-001/167-A
(KASANGI) 		1738006000NRG24300520230378762 30/05/2023 SULOCHANA 1738006WL016343 SULOCHANA 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 SULOCHANA CENTRAL BANK OF INDIA(607115)
158 KIRNAPUR MP-38-006-035-001/190
(KASANGI) 		1738006000NRG24300520230378769 30/05/2023 tilka 1738006WL016343 tilka 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 tilka CENTRAL BANK OF INDIA(607115)
159 KIRNAPUR MP-38-006-035-001/22
(KASANGI) 		1738006000NRG24300520230378771 30/05/2023 KANTTI 1738006WL016343 KANTTI 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 KANTTI CENTRAL BANK OF INDIA(607115)
160 KIRNAPUR MP-38-006-035-001/220
(KASANGI) 		1738006000NRG24300520230378772 30/05/2023 LAXMI BAI 1738006WL016343 LAXMI BAI 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 LAXMIBAI CENTRAL BANK OF INDIA(607115)
161 KIRNAPUR MP-38-006-035-001/23-A
(KASANGI) 		1738006000NRG24300520230378773 30/05/2023 KMLA 1738006WL016343 KMLA 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 KMLA CENTRAL BANK OF INDIA(607115)
162 KIRNAPUR MP-38-006-035-001/235
(KASANGI) 		1738006000NRG24300520230378775 30/05/2023 RAKHI 1738006WL016343 RAKHI 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 RAKHI CENTRAL BANK OF INDIA(607115)
163 KIRNAPUR MP-38-006-035-001/235
(KASANGI) 		1738006000NRG24300520230378774 30/05/2023 RAMMAL 1738006WL016343 RAMMAL 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 RAMMAL CENTRAL BANK OF INDIA(607115)
164 KIRNAPUR MP-38-006-035-001/238-A
(KASANGI) 		1738006000NRG24300520230378776 30/05/2023 savita 1738006WL016343 savita 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 savita NARMADA JHABUA GRAMIN BANK(508515)
165 KIRNAPUR MP-38-006-035-001/239
(KASANGI) 		1738006000NRG24300520230378777 30/05/2023 Fulvanti 1738006WL016343 Fulvanti 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 Fulvanti CENTRAL BANK OF INDIA(607115)
166 KIRNAPUR MP-38-006-035-001/24-B
(KASANGI) 		1738006000NRG24300520230378779 30/05/2023 Urmila 1738006WL016343 Urmila 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
167 KIRNAPUR MP-38-006-035-001/241
(KASANGI) 		1738006000NRG24300520230378781 30/05/2023 SARSATI 1738006WL016343 SARSATI 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 SARSATI STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-035-001/249
(KASANGI) 		1738006000NRG24300520230378782 30/05/2023 GOORA 1738006WL016343 GOORA 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 GOORA CENTRAL BANK OF INDIA(607115)
169 KIRNAPUR MP-38-006-035-001/254
(KASANGI) 		1738006000NRG24300520230378783 30/05/2023 KLAVANT 1738006WL016343 KLAVANT 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 KLAVANT CENTRAL BANK OF INDIA(607115)
170 KIRNAPUR MP-38-006-035-001/285
(KASANGI) 		1738006000NRG24300520230378784 30/05/2023 RAJ KUMAR 1738006WL016343 RAJ KUMAR 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 RAJKUMAR CENTRAL BANK OF INDIA(607115)
171 KIRNAPUR MP-38-006-035-001/33
(KASANGI) 		1738006000NRG24300520230378787 30/05/2023 ashok 1738006WL016343 ashok 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 ashok FINO PAYMENTS BANK LTD(608001)
172 KIRNAPUR MP-38-006-035-001/33
(KASANGI) 		1738006000NRG24300520230378788 30/05/2023 devla 1738006WL016343 devla 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 devla CENTRAL BANK OF INDIA(607115)
173 KIRNAPUR MP-38-006-035-001/36
(KASANGI) 		1738006000NRG24300520230378789 30/05/2023 Rupota 1738006WL016343 Rupota 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 Rupota CENTRAL BANK OF INDIA(607115)
174 KIRNAPUR MP-38-006-035-001/38
(KASANGI) 		1738006000NRG24300520230378790 30/05/2023 SARITA 1738006WL016343 SARITA 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 SARITA CENTRAL BANK OF INDIA(607115)
175 KIRNAPUR MP-38-006-035-001/43
(KASANGI) 		1738006000NRG24300520230378792 30/05/2023 Manoti 1738006WL016343 Manoti 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 Manoti CENTRAL BANK OF INDIA(607115)
176 KIRNAPUR MP-38-006-035-001/44
(KASANGI) 		1738006000NRG24300520230378793 30/05/2023 Bisonda 1738006WL016343 Bisonda 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 Bisonda STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-035-001/47
(KASANGI) 		1738006000NRG24300520230378794 30/05/2023 ffff 1738006WL016343 ffff 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 ffff CENTRAL BANK OF INDIA(607115)
178 KIRNAPUR MP-38-006-035-001/48
(KASANGI) 		1738006000NRG24300520230378795 30/05/2023 Rupota 1738006WL016343 Rupota 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 Rupota CENTRAL BANK OF INDIA(607115)
179 KIRNAPUR MP-38-006-035-001/52-A
(KASANGI) 		1738006000NRG24300520230378798 30/05/2023 savnti 1738006WL016343 savnti 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 savnti CENTRAL BANK OF INDIA(607115)
180 KIRNAPUR MP-38-006-035-001/54
(KASANGI) 		1738006000NRG24300520230378800 30/05/2023 sulki 1738006WL016343 sulki 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 sulki CENTRAL BANK OF INDIA(607115)
181 KIRNAPUR MP-38-006-035-001/61
(KASANGI) 		1738006000NRG24300520230378802 30/05/2023 DASVANTA 1738006WL016343 DASVANTA 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 DASVANTA CENTRAL BANK OF INDIA(607115)
182 KIRNAPUR MP-38-006-035-001/64
(KASANGI) 		1738006000NRG24300520230378803 30/05/2023 FAGAN 1738006WL016343 FAGAN 00089 CBIN0282832 386 386 Processed 01/06/2023 086867003 FAGAN CENTRAL BANK OF INDIA(607115)
183 KIRNAPUR MP-38-006-035-001/67
(KASANGI) 		1738006000NRG24300520230378804 30/05/2023 saguna 1738006WL016343 saguna 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 saguna CENTRAL BANK OF INDIA(607115)
184 KIRNAPUR MP-38-006-035-001/71-A
(KASANGI) 		1738006000NRG24300520230378805 30/05/2023 sombatti 1738006WL016343 sombatti 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 sombatti CENTRAL BANK OF INDIA(607115)
185 KIRNAPUR MP-38-006-035-001/71-B
(KASANGI) 		1738006000NRG24300520230378806 30/05/2023 SAMPTTI 1738006WL016343 SAMPTTI 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 SAMPTTI CENTRAL BANK OF INDIA(607115)
186 KIRNAPUR MP-38-006-035-001/78
(KASANGI) 		1738006000NRG24300520230378809 30/05/2023 BASAN 1738006WL016343 BASAN 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 BASAN CENTRAL BANK OF INDIA(607115)
187 KIRNAPUR MP-38-006-035-001/80-A
(KASANGI) 		1738006000NRG24300520230378810 30/05/2023 Basnti 1738006WL016343 Basnti 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 Basnti CENTRAL BANK OF INDIA(607115)
188 KIRNAPUR MP-38-006-035-001/83-A
(KASANGI) 		1738006000NRG24300520230378812 30/05/2023 ANOTI 1738006WL016343 ANOTI 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 ANOTI CENTRAL BANK OF INDIA(607115)
189 KIRNAPUR MP-38-006-035-001/83-B
(KASANGI) 		1738006000NRG24300520230378813 30/05/2023 LAXMAN MARKAM 1738006WL016343 LAXMAN MARKAM 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 LAXMANMARKAM CENTRAL BANK OF INDIA(607115)
190 KIRNAPUR MP-38-006-035-001/84-B
(KASANGI) 		1738006000NRG24300520230378816 30/05/2023 parvti 1738006WL016343 parvti 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 parvti CENTRAL BANK OF INDIA(607115)
191 KIRNAPUR MP-38-006-035-001/9-A
(KASANGI) 		1738006000NRG24300520230378817 30/05/2023 SARLA 1738006WL016343 SARLA 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 SARLA CENTRAL BANK OF INDIA(607115)
192 KIRNAPUR MP-38-006-035-001/91
(KASANGI) 		1738006000NRG24300520230378818 30/05/2023 MINAL 1738006WL016343 MINAL 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 MINAL CENTRAL BANK OF INDIA(607115)
193 KIRNAPUR MP-38-006-035-001/92-A
(KASANGI) 		1738006000NRG24300520230378819 30/05/2023 Usha 1738006WL016343 Usha 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 Usha CENTRAL BANK OF INDIA(607115)
194 KIRNAPUR MP-38-006-035-001/95
(KASANGI) 		1738006000NRG24300520230378820 30/05/2023 ramsing 1738006WL016343 ramsing 00089 CBIN0282832 193 193 Processed 01/06/2023 086867003 ramsing STATE BANK OF INDIA(508548)
SubTotal 11387 11387
195 KIRNAPUR MP-38-006-052-001/94
(CHIKHALA) 		1738006000NRG24290520230374583 30/05/2023 dayavanti lilhare 1738006WL016210 dayavanti lilhare 00354 PUNB0003800 1224 1224 Processed 01/06/2023 086867003 dayavantililhare PUNJAB NATIONAL BANK(508568)
196 KIRNAPUR MP-38-006-073-001/66-B
(NEWARGAONKALA) 		1738006000NRG24300520230381215 30/05/2023 Tarun 1738006WL016419 Tarun 00354 PUNB0003800 1224 1224 Processed 01/06/2023 086867003 Tarun PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
197 KIRNAPUR MP-38-006-035-001/145-A
(KASANGI) 		1738006000NRG24300520230378757 30/05/2023 DHARMSINGH 1738006WL016343 DHARMSINGH 00415 SBIN0000318 193 193 Processed 01/06/2023 086867003 DHARMSINGH STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-035-001/156-B
(KASANGI) 		1738006000NRG24300520230378759 30/05/2023 RAJ KUMAR PANDRE 1738006WL016343 RAJ KUMAR PANDRE 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 RAJKUMARPANDRE STATE BANK OF INDIA(508548)
199 KIRNAPUR MP-38-006-035-001/17-A
(KASANGI) 		1738006000NRG24300520230378763 30/05/2023 Vinod 1738006WL016343 Vinod 00415 SBIN0000318 193 193 Processed 01/06/2023 086867003 Vinod STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-035-001/179
(KASANGI) 		1738006000NRG24300520230378765 30/05/2023 sarita 1738006WL016343 sarita 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 sarita STATE BANK OF INDIA(508548)
201 KIRNAPUR MP-38-006-035-001/18-A
(KASANGI) 		1738006000NRG24300520230378766 30/05/2023 lalita 1738006WL016343 lalita 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 lalita STATE BANK OF INDIA(508548)
202 KIRNAPUR MP-38-006-035-001/18-B
(KASANGI) 		1738006000NRG24300520230378767 30/05/2023 MANJESHVARI 1738006WL016343 MANJESHVARI 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 MANJESHVARI STATE BANK OF INDIA(508548)
203 KIRNAPUR MP-38-006-035-001/24-B
(KASANGI) 		1738006000NRG24300520230378778 30/05/2023 Dilip kumar 1738006WL016343 Dilip kumar 00415 SBIN0000318 193 193 Processed 01/06/2023 086867003 Dilipkumar STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-035-001/5-A
(KASANGI) 		1738006000NRG24300520230378796 30/05/2023 Bhagvanti 1738006WL016343 Bhagvanti 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 Bhagvanti STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-035-001/51
(KASANGI) 		1738006000NRG24300520230378797 30/05/2023 ajuna 1738006WL016343 ajuna 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 ajuna STATE BANK OF INDIA(508548)
206 KIRNAPUR MP-38-006-035-001/56
(KASANGI) 		1738006000NRG24300520230378801 30/05/2023 imla 1738006WL016343 imla 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 imla NARMADA JHABUA GRAMIN BANK(508515)
207 KIRNAPUR MP-38-006-035-001/75
(KASANGI) 		1738006000NRG24300520230378808 30/05/2023 dhani 1738006WL016343 dhani 00415 SBIN0000318 193 193 Processed 01/06/2023 086867003 dhani CENTRAL BANK OF INDIA(607115)
208 KIRNAPUR MP-38-006-035-002/115
(KASANGI) 		1738006000NRG24300520230378822 30/05/2023 akalsingh 1738006WL016343 akalsingh 00415 SBIN0000318 193 193 Processed 01/06/2023 086867003 akalsingh STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-035-002/195
(KASANGI) 		1738006000NRG24300520230378823 30/05/2023 Manglo 1738006WL016343 Manglo 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 Manglo STATE BANK OF INDIA(508548)
210 KIRNAPUR MP-38-006-035-002/197
(KASANGI) 		1738006000NRG24300520230378825 30/05/2023 SUKMAN 1738006WL016343 SUKMAN 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 SUKMAN STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-035-002/268
(KASANGI) 		1738006000NRG24300520230378827 30/05/2023 MHAPRSAD 1738006WL016343 MHAPRSAD 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 MHAPRSAD STATE BANK OF INDIA(508548)
212 KIRNAPUR MP-38-006-035-002/268
(KASANGI) 		1738006000NRG24300520230378828 30/05/2023 RAJVAN 1738006WL016343 RAJVAN 00415 SBIN0000318 386 386 Processed 01/06/2023 086867003 RAJVAN STATE BANK OF INDIA(508548)
213 KIRNAPUR MP-38-006-041-006/12
(GODRI) 		1738006081NRG24300520230377071 30/05/2023 Mira 1738006081WL016286 Mira 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 Mira STATE BANK OF INDIA(508548)
214 KIRNAPUR MP-38-006-041-006/188
(GODRI) 		1738006081NRG24300520230377074 30/05/2023 bhujal 1738006081WL016286 bhujal 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 bhujal STATE BANK OF INDIA(508548)
215 KIRNAPUR MP-38-006-041-006/277
(GODRI) 		1738006081NRG24300520230377084 30/05/2023 Chhanu 1738006081WL016286 Chhanu 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 Chhanu STATE BANK OF INDIA(508548)
216 KIRNAPUR MP-38-006-041-006/277
(GODRI) 		1738006081NRG24300520230377083 30/05/2023 Syamkali 1738006081WL016286 Syamkali 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 Syamkali STATE BANK OF INDIA(508548)
217 KIRNAPUR MP-38-006-041-006/63-A
(GODRI) 		1738006081NRG24300520230377092 30/05/2023 NANDKISOR 1738006081WL016286 NANDKISOR 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 NANDKISOR STATE BANK OF INDIA(508548)
218 KIRNAPUR MP-38-006-041-006/63-B
(GODRI) 		1738006081NRG24300520230377094 30/05/2023 eshawari 1738006081WL016286 eshawari 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 eshawari STATE BANK OF INDIA(508548)
219 KIRNAPUR MP-38-006-041-006/71
(GODRI) 		1738006081NRG24300520230377098 30/05/2023 Sakuntal 1738006081WL016286 Sakuntal 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 Sakuntal STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-041-006/71
(GODRI) 		1738006081NRG24300520230377099 30/05/2023 syamraj 1738006081WL016286 syamraj 00415 SBIN0000318 1428 1428 Processed 01/06/2023 086867003 syamraj STATE BANK OF INDIA(508548)
221 KIRNAPUR MP-38-006-073-001/150-B
(NEWARGAONKALA) 		1738006000NRG24300520230381167 30/05/2023 ravi 1738006WL016419 ravi 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
222 KIRNAPUR MP-38-006-073-001/173-A
(NEWARGAONKALA) 		1738006000NRG24300520230381170 30/05/2023 MANISA 1738006WL016419 MANISA 00415 SBIN0000318 408 408 Processed 01/06/2023 086867003 MANISA STATE BANK OF INDIA(508548)
223 KIRNAPUR MP-38-006-073-001/203-A
(NEWARGAONKALA) 		1738006000NRG24300520230381172 30/05/2023 kavita 1738006WL016419 kavita 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 kavita STATE BANK OF INDIA(508548)
224 KIRNAPUR MP-38-006-073-001/250-A
(NEWARGAONKALA) 		1738006000NRG24300520230381179 30/05/2023 dharmpal 1738006WL016419 dharmpal 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 dharmpal STATE BANK OF INDIA(508548)
225 KIRNAPUR MP-38-006-073-001/378-B
(NEWARGAONKALA) 		1738006000NRG24300520230381187 30/05/2023 rosan 1738006WL016419 rosan 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 rosan STATE BANK OF INDIA(508548)
226 KIRNAPUR MP-38-006-073-001/444
(NEWARGAONKALA) 		1738006000NRG24300520230381195 30/05/2023 pustkala 1738006WL016419 pustkala 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 pustkala STATE BANK OF INDIA(508548)
227 KIRNAPUR MP-38-006-073-001/447-A
(NEWARGAONKALA) 		1738006000NRG24300520230381196 30/05/2023 rajeswari 1738006WL016419 rajeswari 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 rajeswari STATE BANK OF INDIA(508548)
228 KIRNAPUR MP-38-006-073-001/511
(NEWARGAONKALA) 		1738006000NRG24300520230381204 30/05/2023 hanslal 1738006WL016419 hanslal 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 hanslal NARMADA JHABUA GRAMIN BANK(508515)
229 KIRNAPUR MP-38-006-073-001/88
(NEWARGAONKALA) 		1738006000NRG24300520230381221 30/05/2023 karan 1738006WL016419 karan 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 karan STATE BANK OF INDIA(508548)
230 KIRNAPUR MP-38-006-073-001/99-B
(NEWARGAONKALA) 		1738006000NRG24300520230381224 30/05/2023 manglesh 1738006WL016419 manglesh 00415 SBIN0000318 1224 1224 Processed 01/06/2023 086867003 manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28059 28059
231 KIRNAPUR MP-38-006-035-001/285
(KASANGI) 		1738006000NRG24300520230378785 30/05/2023 SANJULATA 1738006WL016343 SANJULATA 00415 SBIN0001168 386 386 Processed 01/06/2023 086867003 SANJULATA STATE BANK OF INDIA(508548)
SubTotal 386 386
232 KIRNAPUR MP-38-006-035-001/156-A
(KASANGI) 		1738006000NRG24300520230378758 30/05/2023 ghamsingh 1738006WL016343 ghamsingh 00415 SBIN0004935 193 193 Processed 01/06/2023 086867003 ghamsingh STATE BANK OF INDIA(508548)
233 KIRNAPUR MP-38-006-035-001/83
(KASANGI) 		1738006000NRG24300520230378811 30/05/2023 Hasmukh Lal Markam 1738006WL016343 Hasmukh Lal Markam 00415 SBIN0004935 193 193 Processed 01/06/2023 086867003 HasmukhLalMarkam STATE BANK OF INDIA(508548)
234 KIRNAPUR MP-38-006-035-002/106
(KASANGI) 		1738006000NRG24300520230378821 30/05/2023 SAMALSINGH 1738006WL016343 SAMALSINGH 00415 SBIN0004935 193 193 Processed 01/06/2023 086867003 SAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 579 579
235 KIRNAPUR MP-38-006-008-001/324
(MURRI) 		1738006008NRG24300520230379399 30/05/2023 indrakala 1738006008WL016362 indrakala 00415 SBIN0006962 2652 2652 Processed 01/06/2023 086867003 indrakala BANK OF MAHARASHTRA(607387)
236 KIRNAPUR MP-38-006-046-001/113
(BADGAON) 		1738006082NRG24290520230372635 30/05/2023 sarshwati 1738006082WL016170 sarshwati 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 sarshwati STATE BANK OF INDIA(508548)
237 KIRNAPUR MP-38-006-046-001/27
(BADGAON) 		1738006082NRG24290520230372656 30/05/2023 dichha 1738006082WL016170 dichha 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 dichha STATE BANK OF INDIA(508548)
238 KIRNAPUR MP-38-006-046-001/45-A
(BADGAON) 		1738006082NRG24290520230372664 30/05/2023 JHELAN 1738006082WL016170 JHELAN 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 JHELAN STATE BANK OF INDIA(508548)
239 KIRNAPUR MP-38-006-046-001/56
(BADGAON) 		1738006082NRG24290520230372671 30/05/2023 devendra 1738006082WL016170 devendra 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 devendra STATE BANK OF INDIA(508548)
240 KIRNAPUR MP-38-006-046-001/64
(BADGAON) 		1738006082NRG24290520230372674 30/05/2023 meena 1738006082WL016170 meena 00415 SBIN0006962 772 772 Processed 01/06/2023 086867003 meena STATE BANK OF INDIA(508548)
241 KIRNAPUR MP-38-006-046-001/67
(BADGAON) 		1738006082NRG24290520230372675 30/05/2023 lekhan 1738006082WL016170 lekhan 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 lekhan STATE BANK OF INDIA(508548)
242 KIRNAPUR MP-38-006-046-001/9
(BADGAON) 		1738006082NRG24290520230372693 30/05/2023 manish 1738006082WL016170 manish 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 manish STATE BANK OF INDIA(508548)
243 KIRNAPUR MP-38-006-046-001/9
(BADGAON) 		1738006082NRG24290520230372694 30/05/2023 sarmeela 1738006082WL016170 sarmeela 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 sarmeela STATE BANK OF INDIA(508548)
244 KIRNAPUR MP-38-006-049-001/123
(LAWERI) 		1738006049NRG24290520230375567 30/05/2023 devendra 1738006049WL016235 devendra 00415 SBIN0006962 1400 1400 Processed 01/06/2023 086867003 devendra STATE BANK OF INDIA(508548)
245 KIRNAPUR MP-38-006-049-001/123
(LAWERI) 		1738006049NRG24290520230375566 30/05/2023 pitam 1738006049WL016235 pitam 00415 SBIN0006962 1200 1200 Processed 01/06/2023 086867003 pitam STATE BANK OF INDIA(508548)
246 KIRNAPUR MP-38-006-049-001/136
(LAWERI) 		1738006049NRG24290520230375568 30/05/2023 RUPESH 1738006049WL016235 RUPESH 00415 SBIN0006962 3315 3315 Processed 01/06/2023 086867003 RUPESH STATE BANK OF INDIA(508548)
247 KIRNAPUR MP-38-006-049-001/382-B
(LAWERI) 		1738006049NRG24290520230375589 30/05/2023 durgavti 1738006049WL016237 durgavti 00415 SBIN0006962 772 772 Processed 01/06/2023 086867003 durgavti STATE BANK OF INDIA(508548)
248 KIRNAPUR MP-38-006-049-001/382-B
(LAWERI) 		1738006049NRG24290520230375588 30/05/2023 patiram 1738006049WL016237 patiram 00415 SBIN0006962 965 965 Processed 01/06/2023 086867003 patiram STATE BANK OF INDIA(508548)
249 KIRNAPUR MP-38-006-049-001/97-A
(LAWERI) 		1738006049NRG24290520230375592 30/05/2023 sangita biranwar 1738006049WL016237 sangita biranwar 00415 SBIN0006962 3315 3315 Processed 01/06/2023 086867003 sangitabiranwar STATE BANK OF INDIA(508548)
250 KIRNAPUR MP-38-006-057-001/7461
(BINORA) 		1738006000NRG24300520230378458 30/05/2023 SEVAKRAAM 1738006WL016320 SEVAKRAAM 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 SEVAKRAAM STATE BANK OF INDIA(508548)
251 KIRNAPUR MP-38-006-065-001/127
(HIRRI) 		1738006000NRG24300520230378460 30/05/2023 Pooshpa 1738006WL016320 Pooshpa 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 Pooshpa STATE BANK OF INDIA(508548)
252 KIRNAPUR MP-38-006-065-001/14
(HIRRI) 		1738006000NRG24300520230378461 30/05/2023 munnalal 1738006WL016320 munnalal 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 munnalal STATE BANK OF INDIA(508548)
253 KIRNAPUR MP-38-006-065-001/14
(HIRRI) 		1738006000NRG24300520230378463 30/05/2023 RAHUL 1738006WL016320 RAHUL 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 RAHUL STATE BANK OF INDIA(508548)
254 KIRNAPUR MP-38-006-065-001/14
(HIRRI) 		1738006000NRG24300520230378462 30/05/2023 SAKUNTALA 1738006WL016320 SAKUNTALA 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 SAKUNTALA STATE BANK OF INDIA(508548)
255 KIRNAPUR MP-38-006-065-001/201
(HIRRI) 		1738006000NRG24300520230378464 30/05/2023 SAKUN 1738006WL016320 SAKUN 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 SAKUN STATE BANK OF INDIA(508548)
256 KIRNAPUR MP-38-006-065-001/231-A
(HIRRI) 		1738006000NRG24300520230378466 30/05/2023 Pushpa 1738006WL016320 Pushpa 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 Pushpa STATE BANK OF INDIA(508548)
257 KIRNAPUR MP-38-006-065-001/231-A
(HIRRI) 		1738006000NRG24300520230378465 30/05/2023 Shivchran 1738006WL016320 Shivchran 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 Shivchran STATE BANK OF INDIA(508548)
258 KIRNAPUR MP-38-006-065-001/27
(HIRRI) 		1738006000NRG24300520230378467 30/05/2023 VINITA 1738006WL016320 VINITA 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 VINITA STATE BANK OF INDIA(508548)
259 KIRNAPUR MP-38-006-065-001/362
(HIRRI) 		1738006000NRG24300520230378469 30/05/2023 suresh 1738006WL016320 suresh 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 suresh STATE BANK OF INDIA(508548)
260 KIRNAPUR MP-38-006-065-001/467
(HIRRI) 		1738006000NRG24300520230378470 30/05/2023 TIJLO 1738006WL016320 TIJLO 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 TIJLO STATE BANK OF INDIA(508548)
261 KIRNAPUR MP-38-006-065-001/471
(HIRRI) 		1738006000NRG24300520230378473 30/05/2023 ASHA 1738006WL016320 ASHA 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 ASHA STATE BANK OF INDIA(508548)
262 KIRNAPUR MP-38-006-065-001/471
(HIRRI) 		1738006000NRG24300520230378472 30/05/2023 LAXMI 1738006WL016320 LAXMI 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 LAXMI STATE BANK OF INDIA(508548)
263 KIRNAPUR MP-38-006-065-001/471
(HIRRI) 		1738006000NRG24300520230378471 30/05/2023 MUKESH 1738006WL016320 MUKESH 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 MUKESH STATE BANK OF INDIA(508548)
264 KIRNAPUR MP-38-006-065-001/574
(HIRRI) 		1738006000NRG24300520230378474 30/05/2023 PREMVANTI 1738006WL016320 PREMVANTI 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 PREMVANTI STATE BANK OF INDIA(508548)
265 KIRNAPUR MP-38-006-065-001/676-B
(HIRRI) 		1738006000NRG24300520230378475 30/05/2023 RAJNI 1738006WL016320 RAJNI 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 RAJNI STATE BANK OF INDIA(508548)
266 KIRNAPUR MP-38-006-065-001/7
(HIRRI) 		1738006000NRG24300520230378477 30/05/2023 rajju 1738006WL016320 rajju 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 rajju STATE BANK OF INDIA(508548)
267 KIRNAPUR MP-38-006-065-001/7
(HIRRI) 		1738006000NRG24300520230378476 30/05/2023 URMEELA 1738006WL016320 URMEELA 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 URMEELA STATE BANK OF INDIA(508548)
268 KIRNAPUR MP-38-006-065-001/756
(HIRRI) 		1738006000NRG24300520230378479 30/05/2023 Sampata 1738006WL016320 Sampata 00415 SBIN0006962 1158 1158 Processed 01/06/2023 086867003 Sampata STATE BANK OF INDIA(508548)
269 KIRNAPUR MP-38-006-073-001/208-B
(NEWARGAONKALA) 		1738006000NRG24300520230381174 30/05/2023 reshma 1738006WL016419 reshma 00415 SBIN0006962 408 408 Processed 01/06/2023 086867003 reshma STATE BANK OF INDIA(508548)
270 KIRNAPUR MP-38-006-073-001/99-A
(NEWARGAONKALA) 		1738006000NRG24300520230381223 30/05/2023 ILWANTA 1738006WL016419 ILWANTA 00415 SBIN0006962 1224 1224 Processed 01/06/2023 086867003 ILWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46131 46131
271 KIRNAPUR MP-38-006-052-001/291
(CHIKHALA) 		1738006000NRG24290520230374577 30/05/2023 BUDHRAM RANGIRE 1738006WL016210 BUDHRAM RANGIRE 00415 SBIN0006964 1224 1224 Processed 01/06/2023 086867003 BUDHRAMRANGIRE STATE BANK OF INDIA(508548)
272 KIRNAPUR MP-38-006-073-001/23-A
(NEWARGAONKALA) 		1738006000NRG24300520230381176 30/05/2023 Lalita 1738006WL016419 Lalita 00415 SBIN0006964 1224 1224 Processed 01/06/2023 086867003 Lalita STATE BANK OF INDIA(508548)
273 KIRNAPUR MP-38-006-073-001/372-A
(NEWARGAONKALA) 		1738006000NRG24300520230381185 30/05/2023 SURTAN 1738006WL016419 SURTAN 00415 SBIN0006964 1224 1224 Processed 01/06/2023 086867003 SURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 KIRNAPUR MP-38-006-073-001/72-B
(NEWARGAONKALA) 		1738006000NRG24300520230381218 30/05/2023 usha 1738006WL016419 usha 00415 SBIN0006964 612 612 Processed 01/06/2023 086867003 usha CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
275 KIRNAPUR MP-38-006-035-001/83-B
(KASANGI) 		1738006000NRG24300520230378814 30/05/2023 BHARTI MARKAM 1738006WL016343 BHARTI MARKAM 00415 SBIN0013642 193 193 Processed 01/06/2023 086867003 BHARTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 193 193
276 KIRNAPUR MP-38-006-073-001/519-A
(NEWARGAONKALA) 		1738006000NRG24300520230381205 30/05/2023 prakash 1738006WL016419 prakash 00415 SBIN0030394 1224 1224 Processed 01/06/2023 086867003 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
277 KIRNAPUR MP-38-006-041-006/12
(GODRI) 		1738006081NRG24300520230377072 30/05/2023 shankar 1738006081WL016286 shankar 00688 FINO0001001 1428 1428 Processed 01/06/2023 086867003 shankar FINO PAYMENTS BANK LTD(608001)
278 KIRNAPUR MP-38-006-041-006/254-A
(GODRI) 		1738006081NRG24300520230377080 30/05/2023 ashika 1738006081WL016286 ashika 00688 FINO0001001 1428 1428 Processed 01/06/2023 086867003 ashika FINO PAYMENTS BANK LTD(608001)
279 KIRNAPUR MP-38-006-041-006/47
(GODRI) 		1738006081NRG24300520230377088 30/05/2023 ramesh 1738006081WL016286 ramesh 00688 FINO0001001 1428 1428 Processed 01/06/2023 086867003 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
280 KIRNAPUR MP-38-006-049-001/348-A
(LAWERI) 		1738006049NRG24290520230375585 30/05/2023 roshanlal lilhare 1738006049WL016237 roshanlal lilhare 00688 FINO0001446 2775 2775 Processed 01/06/2023 086867003 roshanlallilhare FINO PAYMENTS BANK LTD(608001)
SubTotal 2775 2775
281 KIRNAPUR MP-38-006-041-006/34
(GODRI) 		1738006081NRG24300520230377085 30/05/2023 sajan 1738006081WL016286 sajan 00697 BKID0MG1310 1428 1428 Processed 01/06/2023 086867003 sajan NARMADA JHABUA GRAMIN BANK(508515)
282 KIRNAPUR MP-38-006-041-006/63
(GODRI) 		1738006081NRG24300520230377091 30/05/2023 kala 1738006081WL016286 kala 00697 BKID0MG1310 1428 1428 Processed 01/06/2023 086867003 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
283 KIRNAPUR MP-38-006-052-001/101
(CHIKHALA) 		1738006000NRG24290520230374573 30/05/2023 sarja 1738006WL016210 sarja 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 sarja NARMADA JHABUA GRAMIN BANK(508515)
284 KIRNAPUR MP-38-006-052-001/132
(CHIKHALA) 		1738006000NRG24290520230374574 30/05/2023 RAMKUMAR 1738006WL016210 RAMKUMAR 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 RAMKUMAR BANK OF MAHARASHTRA(607387)
285 KIRNAPUR MP-38-006-052-001/254
(CHIKHALA) 		1738006000NRG24290520230374575 30/05/2023 FULAVANTI 1738006WL016210 FULAVANTI 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 FULAVANTI NARMADA JHABUA GRAMIN BANK(508515)
286 KIRNAPUR MP-38-006-052-001/301
(CHIKHALA) 		1738006000NRG24290520230374579 30/05/2023 urmila mohare 1738006WL016210 urmila mohare 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 urmilamohare NARMADA JHABUA GRAMIN BANK(508515)
287 KIRNAPUR MP-38-006-052-001/378
(CHIKHALA) 		1738006000NRG24290520230374580 30/05/2023 anchlal 1738006WL016210 anchlal 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 anchlal NARMADA JHABUA GRAMIN BANK(508515)
288 KIRNAPUR MP-38-006-052-001/378
(CHIKHALA) 		1738006000NRG24290520230374581 30/05/2023 SUSHILA 1738006WL016210 SUSHILA 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 SUSHILA STATE BANK OF INDIA(508548)
289 KIRNAPUR MP-38-006-052-001/94
(CHIKHALA) 		1738006000NRG24290520230374582 30/05/2023 SHOBHANLAL 1738006WL016210 SHOBHANLAL 00697 BKID0MG1326 1224 1224 Processed 01/06/2023 086867003 SHOBHANLAL BANK OF INDIA(508505)
290 KIRNAPUR MP-38-006-073-001/486-A
(NEWARGAONKALA) 		1738006000NRG24300520230381200 30/05/2023 daswanta kutrahe 1738006WL016419 daswanta kutrahe 00697 BKID0MG1326 1020 1020 Processed 01/06/2023 086867003 daswantakutrahe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9588 9588
291 KIRNAPUR MP-38-006-073-001/605
(NEWARGAONKALA) 		1738006000NRG24300520230381212 30/05/2023 nilesware 1738006WL016419 nilesware 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2023 086867003 nilesware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 315637 315637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_300523APB_FTO_63845 Bank of Baroda BARB0BALBHO Balaghat 5712
2 KIRNAPUR MP1738006_300523APB_FTO_63845 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1158
3 KIRNAPUR MP1738006_300523APB_FTO_63845 Bank of India BKID0009590 BALAGHAT 4284
4 KIRNAPUR MP1738006_300523APB_FTO_63845 Bank of Maharastra MAHB0000409 BALAGHAT 1428
5 KIRNAPUR MP1738006_300523APB_FTO_63845 Bank of Maharastra MAHB0000555 KIRNAPUR 97535
6 KIRNAPUR MP1738006_300523APB_FTO_63845 Bank of Maharastra MAHB0000633 HATTA 9996
7 KIRNAPUR MP1738006_300523APB_FTO_63845 Central Bank Of India CBIN0281923 RAJEGAON 78948
8 KIRNAPUR MP1738006_300523APB_FTO_63845 Central Bank Of India CBIN0281986 GARHA (KANKI) 1158
9 KIRNAPUR MP1738006_300523APB_FTO_63845 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11387
10 KIRNAPUR MP1738006_300523APB_FTO_63845 Punjab National Bank PUNB0003800 BALAGHAT 2448
11 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0000318 BALAGHAT 28059
12 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 386
13 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0004935 BHARWELI 579
14 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0006962 HIRRI 46131
15 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4284
16 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0013642 PARASWADA 193
17 KIRNAPUR MP1738006_300523APB_FTO_63845 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
18 KIRNAPUR MP1738006_300523APB_FTO_63845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
19 KIRNAPUR MP1738006_300523APB_FTO_63845 Fino Payments Bank Ltd FINO0001446 MP RO 2775
20 KIRNAPUR MP1738006_300523APB_FTO_63845 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2856
21 KIRNAPUR MP1738006_300523APB_FTO_63845 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 9588
22 KIRNAPUR MP1738006_300523APB_FTO_63845 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1224

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