Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190623APB_FTO_108082
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-38-006-018-001/1
(NAKSHI) 		1738006018NRG24190620230627220 19/06/2023 KUSUMA 1738006018WL023600 KUSUMA 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 KUSUMA BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-018-001/108
(NAKSHI) 		1738006018NRG24190620230627224 19/06/2023 nirmla 1738006018WL023600 nirmla 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 nirmla BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-018-001/113
(NAKSHI) 		1738006018NRG24190620230627227 19/06/2023 MAHESH 1738006018WL023600 MAHESH 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 MAHESH BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-018-001/119
(NAKSHI) 		1738006018NRG24190620230627228 19/06/2023 mukesh 1738006018WL023600 mukesh 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 mukesh BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-018-001/122
(NAKSHI) 		1738006018NRG24190620230627231 19/06/2023 Mira 1738006018WL023600 Mira 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 Mira BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-018-001/139
(NAKSHI) 		1738006018NRG24190620230627234 19/06/2023 RAMESH 1738006018WL023600 RAMESH 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 RAMESH BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-018-001/141
(NAKSHI) 		1738006018NRG24190620230627235 19/06/2023 KUOSHLIYA 1738006018WL023600 KUOSHLIYA 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 KUOSHLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-018-001/159
(NAKSHI) 		1738006018NRG24190620230627240 19/06/2023 soni 1738006018WL023600 soni 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 soni BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-018-001/167
(NAKSHI) 		1738006018NRG24190620230627242 19/06/2023 PRAMILA 1738006018WL023600 PRAMILA 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 PRAMILA BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-018-001/17
(NAKSHI) 		1738006018NRG24180620230616671 19/06/2023 gomji 1738006018WL023288 gomji 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 gomji STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-018-001/172-A
(NAKSHI) 		1738006018NRG24190620230627244 19/06/2023 jitendar 1738006018WL023600 jitendar 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 jitendar BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-018-001/172-B
(NAKSHI) 		1738006018NRG24190620230627245 19/06/2023 devendr 1738006018WL023600 devendr 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 devendr BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-018-001/187
(NAKSHI) 		1738006018NRG24190620230627247 19/06/2023 JEERA 1738006018WL023600 JEERA 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 JEERA BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-018-001/196
(NAKSHI) 		1738006018NRG24190620230627251 19/06/2023 SUKHaLAL 1738006018WL023600 SUKHaLAL 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 SUKHaLAL BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-018-001/2
(NAKSHI) 		1738006018NRG24190620230627253 19/06/2023 UMASHANKAR 1738006018WL023600 UMASHANKAR 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 UMASHANKAR BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-018-001/24
(NAKSHI) 		1738006018NRG24190620230627258 19/06/2023 sheemla 1738006018WL023600 sheemla 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 sheemla INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-018-001/266
(NAKSHI) 		1738006018NRG24190620230627267 19/06/2023 sukhavanti 1738006018WL023600 sukhavanti 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 sukhavanti BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-018-001/283
(NAKSHI) 		1738006018NRG24190620230627272 19/06/2023 shivbati 1738006018WL023600 shivbati 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 shivbati BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-018-001/304
(NAKSHI) 		1738006018NRG24190620230627275 19/06/2023 KUNTEE 1738006018WL023600 KUNTEE 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 KUNTEE BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-018-001/307-A
(NAKSHI) 		1738006018NRG24190620230627277 19/06/2023 sarita 1738006018WL023600 sarita 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 sarita STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-018-001/316
(NAKSHI) 		1738006018NRG24190620230627280 19/06/2023 meena 1738006018WL023600 meena 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 meena BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-018-001/320
(NAKSHI) 		1738006018NRG24190620230627282 19/06/2023 veena 1738006018WL023600 veena 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 veena BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-018-001/325
(NAKSHI) 		1738006018NRG24190620230627283 19/06/2023 Mulchand 1738006018WL023600 Mulchand 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 Mulchand STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-018-001/339
(NAKSHI) 		1738006018NRG24180620230616676 19/06/2023 durgesh 1738006018WL023288 durgesh 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-018-001/350
(NAKSHI) 		1738006018NRG24190620230627290 19/06/2023 rekha 1738006018WL023600 rekha 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 rekha BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-018-001/368
(NAKSHI) 		1738006018NRG24190620230627293 19/06/2023 Indrkala 1738006018WL023600 Indrkala 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 Indrkala BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-018-001/376-A
(NAKSHI) 		1738006018NRG24190620230627296 19/06/2023 mamta 1738006018WL023600 mamta 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 mamta BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-018-001/386
(NAKSHI) 		1738006018NRG24190620230627300 19/06/2023 lata 1738006018WL023600 lata 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 lata STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-018-001/430
(NAKSHI) 		1738006018NRG24190620230627308 19/06/2023 laxami 1738006018WL023600 laxami 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 laxami BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-018-001/435
(NAKSHI) 		1738006018NRG24190620230627311 19/06/2023 Dhurvanti 1738006018WL023600 Dhurvanti 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 Dhurvanti BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-018-001/466-A
(NAKSHI) 		1738006018NRG24190620230627318 19/06/2023 Bhumeshwar 1738006018WL023600 Bhumeshwar 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 Bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-018-001/490-A
(NAKSHI) 		1738006018NRG24190620230627324 19/06/2023 Savwanti 1738006018WL023600 Savwanti 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 Savwanti STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-018-001/494
(NAKSHI) 		1738006018NRG24190620230627325 19/06/2023 manik 1738006018WL023600 manik 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 manik BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-018-001/520
(NAKSHI) 		1738006018NRG24190620230627330 19/06/2023 gita 1738006018WL023600 gita 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 gita BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-018-001/537
(NAKSHI) 		1738006018NRG24190620230627332 19/06/2023 ramprsad 1738006018WL023600 ramprsad 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 ramprsad BANK OF INDIA(508505)
36 KIRNAPUR MP-38-006-018-001/564
(NAKSHI) 		1738006018NRG24190620230627341 19/06/2023 BABEETA 1738006018WL023600 BABEETA 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 BABEETA BANK OF INDIA(508505)
37 KIRNAPUR MP-38-006-018-001/570
(NAKSHI) 		1738006018NRG24190620230627343 19/06/2023 mahima 1738006018WL023600 mahima 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 mahima BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-018-001/579
(NAKSHI) 		1738006018NRG24190620230627345 19/06/2023 MAHESH 1738006018WL023600 MAHESH 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 MAHESH BANK OF INDIA(508505)
39 KIRNAPUR MP-38-006-018-001/58
(NAKSHI) 		1738006018NRG24190620230627346 19/06/2023 LILADHAR 1738006018WL023600 LILADHAR 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 LILADHAR BANK OF INDIA(508505)
40 KIRNAPUR MP-38-006-018-001/581-A
(NAKSHI) 		1738006018NRG24190620230627348 19/06/2023 GANESH 1738006018WL023600 GANESH 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 GANESH BANK OF INDIA(508505)
41 KIRNAPUR MP-38-006-018-001/602
(NAKSHI) 		1738006018NRG24190620230627351 19/06/2023 FULANBAI 1738006018WL023600 FULANBAI 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 FULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIRNAPUR MP-38-006-018-001/605-A
(NAKSHI) 		1738006018NRG24190620230627354 19/06/2023 ashok 1738006018WL023600 ashok 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 ashok BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-018-001/67-A
(NAKSHI) 		1738006018NRG24190620230627356 19/06/2023 mamta 1738006018WL023600 mamta 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 mamta BANK OF INDIA(508505)
44 KIRNAPUR MP-38-006-018-001/69
(NAKSHI) 		1738006018NRG24190620230627357 19/06/2023 CHINTAMAN 1738006018WL023600 CHINTAMAN 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KIRNAPUR MP-38-006-018-001/72
(NAKSHI) 		1738006018NRG24190620230627360 19/06/2023 DHURPATI 1738006018WL023600 DHURPATI 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 DHURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KIRNAPUR MP-38-006-018-001/87
(NAKSHI) 		1738006018NRG24190620230627361 19/06/2023 dayvanti 1738006018WL023600 dayvanti 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 dayvanti BANK OF INDIA(508505)
47 KIRNAPUR MP-38-006-018-001/94
(NAKSHI) 		1738006018NRG24190620230627363 19/06/2023 KIRAN 1738006018WL023600 KIRAN 00048 BKID0009590 1224 1224 Processed 23/06/2023 513899143 KIRAN STATE BANK OF INDIA(508548)
SubTotal 57528 57528
48 KIRNAPUR MP-38-006-016-002/114
(WARA) 		1738006016NRG24190620230624245 19/06/2023 jayshree 1738006016WL023508 jayshree 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 jayshree STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-016-002/12
(WARA) 		1738006016NRG24190620230624246 19/06/2023 KALPANA 1738006016WL023508 KALPANA 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 KALPANA BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-016-002/136-A
(WARA) 		1738006016NRG24190620230624247 19/06/2023 SHANTA 1738006016WL023508 SHANTA 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 SHANTA BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-016-002/193-B
(WARA) 		1738006016NRG24190620230624248 19/06/2023 Fulwanta 1738006016WL023508 Fulwanta 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 Fulwanta BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-016-002/193-C
(WARA) 		1738006016NRG24190620230624249 19/06/2023 Ramprasad 1738006016WL023508 Ramprasad 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 Ramprasad BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-016-002/467-A
(WARA) 		1738006016NRG24190620230624250 19/06/2023 Geeta 1738006016WL023508 Geeta 00051 MAHB0000555 2 2 Processed 23/06/2023 513899143 Geeta BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-016-002/480-A
(WARA) 		1738006016NRG24190620230624251 19/06/2023 Meera 1738006016WL023508 Meera 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 Meera BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-016-002/480-C
(WARA) 		1738006016NRG24190620230624252 19/06/2023 nirmala 1738006016WL023508 nirmala 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 nirmala BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-016-002/512
(WARA) 		1738006016NRG24190620230624253 19/06/2023 dhanwanta 1738006016WL023508 dhanwanta 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 dhanwanta BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-016-002/9-B
(WARA) 		1738006016NRG24190620230624255 19/06/2023 ANUPA 1738006016WL023508 ANUPA 00051 MAHB0000555 408 408 Processed 23/06/2023 513899143 ANUPA BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-018-001/103
(NAKSHI) 		1738006018NRG24190620230627223 19/06/2023 YESHULA 1738006018WL023600 YESHULA 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 YESHULA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KIRNAPUR MP-38-006-018-001/121
(NAKSHI) 		1738006018NRG24190620230627230 19/06/2023 Sangeeta panche 1738006018WL023600 Sangeeta panche 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 Sangeetapanche BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-018-001/123
(NAKSHI) 		1738006018NRG24190620230627232 19/06/2023 anita 1738006018WL023600 anita 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 anita BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-018-001/152
(NAKSHI) 		1738006018NRG24190620230627237 19/06/2023 ramji 1738006018WL023600 ramji 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 ramji BANK OF INDIA(508505)
62 KIRNAPUR MP-38-006-018-001/153
(NAKSHI) 		1738006018NRG24190620230627238 19/06/2023 aanushyabai 1738006018WL023600 aanushyabai 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 aanushyabai BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-018-001/158
(NAKSHI) 		1738006018NRG24190620230627239 19/06/2023 KUNTI 1738006018WL023600 KUNTI 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 KUNTI BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-018-001/159
(NAKSHI) 		1738006018NRG24190620230627241 19/06/2023 rakesh 1738006018WL023600 rakesh 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 rakesh BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-018-001/196-A
(NAKSHI) 		1738006018NRG24190620230627252 19/06/2023 heeralal 1738006018WL023600 heeralal 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 heeralal STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-018-001/200
(NAKSHI) 		1738006018NRG24190620230627254 19/06/2023 Lokeshh 1738006018WL023600 Lokeshh 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 Lokeshh BANK OF INDIA(508505)
67 KIRNAPUR MP-38-006-018-001/249
(NAKSHI) 		1738006018NRG24190620230627261 19/06/2023 kiran 1738006018WL023600 kiran 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 kiran STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-018-001/257
(NAKSHI) 		1738006018NRG24190620230627263 19/06/2023 chandrkala 1738006018WL023600 chandrkala 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 chandrkala BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-018-001/266-A
(NAKSHI) 		1738006018NRG24190620230627268 19/06/2023 LUMESHVARI 1738006018WL023600 LUMESHVARI 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 LUMESHVARI BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-018-001/267
(NAKSHI) 		1738006018NRG24190620230627269 19/06/2023 Bhagvanti 1738006018WL023600 Bhagvanti 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 Bhagvanti BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-018-001/292
(NAKSHI) 		1738006018NRG24190620230627273 19/06/2023 SHASHIKALA 1738006018WL023600 SHASHIKALA 00051 MAHB0000555 612 612 Processed 23/06/2023 513899143 SHASHIKALA BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-018-001/307
(NAKSHI) 		1738006018NRG24190620230627276 19/06/2023 ZELAN bai 1738006018WL023600 ZELAN bai 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 ZELANbai BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-018-001/319
(NAKSHI) 		1738006018NRG24190620230627281 19/06/2023 FAGNI 1738006018WL023600 FAGNI 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 FAGNI BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-018-001/329
(NAKSHI) 		1738006018NRG24190620230627284 19/06/2023 rakhi 1738006018WL023600 rakhi 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 rakhi FINO PAYMENTS BANK LTD(608001)
75 KIRNAPUR MP-38-006-018-001/376
(NAKSHI) 		1738006018NRG24190620230627295 19/06/2023 Narayani 1738006018WL023600 Narayani 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 Narayani BANK OF INDIA(508505)
76 KIRNAPUR MP-38-006-018-001/393
(NAKSHI) 		1738006018NRG24190620230627301 19/06/2023 chhaya 1738006018WL023600 chhaya 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 chhaya BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-018-001/396
(NAKSHI) 		1738006018NRG24190620230627302 19/06/2023 GANGABAI 1738006018WL023600 GANGABAI 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 GANGABAI BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-018-001/433
(NAKSHI) 		1738006018NRG24190620230627309 19/06/2023 Sarshati 1738006018WL023600 Sarshati 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 Sarshati BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-018-001/434
(NAKSHI) 		1738006018NRG24190620230627310 19/06/2023 UMESH 1738006018WL023600 UMESH 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 UMESH STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-018-001/469
(NAKSHI) 		1738006018NRG24190620230627321 19/06/2023 dhanwanta 1738006018WL023600 dhanwanta 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 dhanwanta BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-018-001/469
(NAKSHI) 		1738006018NRG24190620230627320 19/06/2023 gyaneshawr 1738006018WL023600 gyaneshawr 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 gyaneshawr BANK OF INDIA(508505)
82 KIRNAPUR MP-38-006-018-001/496
(NAKSHI) 		1738006018NRG24190620230627326 19/06/2023 bhagtparlad 1738006018WL023600 bhagtparlad 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 bhagtparlad BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-018-001/517-A
(NAKSHI) 		1738006018NRG24190620230627329 19/06/2023 KANTI NAGESHWAR 1738006018WL023600 KANTI NAGESHWAR 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 KANTINAGESHWAR BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-018-001/551
(NAKSHI) 		1738006018NRG24190620230627335 19/06/2023 indrkala 1738006018WL023600 indrkala 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 indrkala BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-018-001/578
(NAKSHI) 		1738006018NRG24190620230627344 19/06/2023 BHAGRTA 1738006018WL023600 BHAGRTA 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513899143 BHAGRTA BANK OF MAHARASHTRA(607387)
SubTotal 37334 37334
86 KIRNAPUR MP-38-006-025-001/278
(MADKAPAR) 		1738006025NRG24190620230624731 19/06/2023 Punaram 1738006025WL023523 Punaram 00051 MAHB0000633 1158 1158 Processed 23/06/2023 513899143 Punaram STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-074-001/439
(PATHRI) 		1738006074NRG24190620230626145 19/06/2023 PRABHA 1738006074WL023560 PRABHA 00051 MAHB0000633 3060 3060 Processed 23/06/2023 513899143 PRABHA BANK OF BARODA(606985)
SubTotal 4218 4218
88 KIRNAPUR MP-38-006-022-001/101
(KANDRIKHURD) 		1738006000NRG24190620230623274 19/06/2023 Mira 1738006WL023475 Mira 00051 MAHB0000796 760 760 Processed 23/06/2023 513899143 Mira BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-022-001/113
(KANDRIKHURD) 		1738006000NRG24190620230623275 19/06/2023 Niranjana 1738006WL023475 Niranjana 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Niranjana BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-022-001/130
(KANDRIKHURD) 		1738006000NRG24190620230623276 19/06/2023 Chandrakanta 1738006WL023475 Chandrakanta 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Chandrakanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 KIRNAPUR MP-38-006-022-001/132
(KANDRIKHURD) 		1738006000NRG24190620230623277 19/06/2023 purvanta 1738006WL023475 purvanta 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 purvanta BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-022-001/138
(KANDRIKHURD) 		1738006000NRG24190620230623280 19/06/2023 Kishor Bisen 1738006WL023475 Kishor Bisen 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 KishorBisen INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-022-001/138
(KANDRIKHURD) 		1738006000NRG24190620230623279 19/06/2023 NANAJI 1738006WL023475 NANAJI 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 NANAJI BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-022-001/147-A
(KANDRIKHURD) 		1738006000NRG24190620230623281 19/06/2023 Shishukala Bisen 1738006WL023475 Shishukala Bisen 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 ShishukalaBisen BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-022-001/149
(KANDRIKHURD) 		1738006000NRG24190620230623283 19/06/2023 Mina 1738006WL023475 Mina 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Mina BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-022-001/150
(KANDRIKHURD) 		1738006000NRG24190620230623284 19/06/2023 Bhumeshwar 1738006WL023475 Bhumeshwar 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Bhumeshwar BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-022-001/150
(KANDRIKHURD) 		1738006000NRG24190620230623285 19/06/2023 Bhumeshwari 1738006WL023475 Bhumeshwari 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Bhumeshwari BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-022-001/158
(KANDRIKHURD) 		1738006000NRG24190620230623286 19/06/2023 Anushaya 1738006WL023475 Anushaya 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Anushaya BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-022-001/164
(KANDRIKHURD) 		1738006000NRG24190620230623289 19/06/2023 Saivanta 1738006WL023475 Saivanta 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Saivanta BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-022-001/167
(KANDRIKHURD) 		1738006000NRG24190620230623290 19/06/2023 dhurpata 1738006WL023475 dhurpata 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 dhurpata BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-022-001/167
(KANDRIKHURD) 		1738006000NRG24190620230623291 19/06/2023 ramlal 1738006WL023475 ramlal 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 ramlal BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-022-001/180
(KANDRIKHURD) 		1738006000NRG24190620230623293 19/06/2023 Devka Pathode 1738006WL023475 Devka Pathode 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 DevkaPathode BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-022-001/183
(KANDRIKHURD) 		1738006000NRG24190620230623295 19/06/2023 Jugan Hume 1738006WL023475 Jugan Hume 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 JuganHume BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-022-001/183
(KANDRIKHURD) 		1738006000NRG24190620230623294 19/06/2023 Shyamraj 1738006WL023475 Shyamraj 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Shyamraj BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-022-001/191
(KANDRIKHURD) 		1738006000NRG24190620230623296 19/06/2023 SAIVANTA BAI 1738006WL023475 SAIVANTA BAI 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 SAIVANTABAI BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-022-001/198
(KANDRIKHURD) 		1738006000NRG24190620230623297 19/06/2023 Yogita 1738006WL023475 Yogita 00051 MAHB0000796 950 950 Processed 23/06/2023 513899143 Yogita BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-022-001/199
(KANDRIKHURD) 		1738006000NRG24190620230623298 19/06/2023 Usha 1738006WL023475 Usha 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Usha NARMADA JHABUA GRAMIN BANK(508515)
108 KIRNAPUR MP-38-006-022-001/201
(KANDRIKHURD) 		1738006000NRG24190620230623300 19/06/2023 shishula 1738006WL023475 shishula 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 shishula BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-022-001/258
(KANDRIKHURD) 		1738006000NRG24190620230623302 19/06/2023 Pappu 1738006WL023475 Pappu 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 KIRNAPUR MP-38-006-022-001/271
(KANDRIKHURD) 		1738006000NRG24190620230623304 19/06/2023 Chavalram 1738006WL023475 Chavalram 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Chavalram BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-022-001/271
(KANDRIKHURD) 		1738006000NRG24190620230623305 19/06/2023 Laxmi bai 1738006WL023475 Laxmi bai 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Laxmibai BANK OF MAHARASHTRA(607387)
112 KIRNAPUR MP-38-006-022-001/341
(KANDRIKHURD) 		1738006000NRG24190620230623306 19/06/2023 Anita Pathde 1738006WL023475 Anita Pathde 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 AnitaPathde BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-022-001/347
(KANDRIKHURD) 		1738006000NRG24190620230623308 19/06/2023 urmila pathode 1738006WL023475 urmila pathode 00051 MAHB0000796 380 380 Processed 23/06/2023 513899143 urmilapathode BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-022-001/362
(KANDRIKHURD) 		1738006000NRG24190620230623311 19/06/2023 Kanta 1738006WL023475 Kanta 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Kanta BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-022-001/435
(KANDRIKHURD) 		1738006000NRG24190620230623313 19/06/2023 ranjana bisen 1738006WL023475 ranjana bisen 00051 MAHB0000796 950 950 Processed 23/06/2023 513899143 ranjanabisen BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-022-001/437
(KANDRIKHURD) 		1738006000NRG24190620230623314 19/06/2023 Lalita Bhajipale 1738006WL023475 Lalita Bhajipale 00051 MAHB0000796 380 380 Processed 23/06/2023 513899143 LalitaBhajipale BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-022-001/437-A
(KANDRIKHURD) 		1738006000NRG24190620230623315 19/06/2023 Sunita 1738006WL023475 Sunita 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Sunita BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-022-001/437-B
(KANDRIKHURD) 		1738006000NRG24190620230623316 19/06/2023 Vanita 1738006WL023475 Vanita 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Vanita BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-022-001/44
(KANDRIKHURD) 		1738006000NRG24190620230623317 19/06/2023 Anjana 1738006WL023475 Anjana 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Anjana BANK OF MAHARASHTRA(607387)
120 KIRNAPUR MP-38-006-022-001/44-A
(KANDRIKHURD) 		1738006000NRG24190620230623318 19/06/2023 Tara Bai 1738006WL023475 Tara Bai 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 TaraBai BANK OF MAHARASHTRA(607387)
121 KIRNAPUR MP-38-006-022-001/511-A
(KANDRIKHURD) 		1738006000NRG24190620230623319 19/06/2023 Madhorav 1738006WL023475 Madhorav 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 KIRNAPUR MP-38-006-022-001/71
(KANDRIKHURD) 		1738006000NRG24190620230623320 19/06/2023 janka 1738006WL023475 janka 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 janka BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-022-001/76
(KANDRIKHURD) 		1738006000NRG24190620230623322 19/06/2023 Puspha 1738006WL023475 Puspha 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Puspha BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-022-001/76
(KANDRIKHURD) 		1738006000NRG24190620230623321 19/06/2023 Radheshyam badai 1738006WL023475 Radheshyam badai 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Radheshyambadai BANK OF MAHARASHTRA(607387)
125 KIRNAPUR MP-38-006-022-001/76-A
(KANDRIKHURD) 		1738006000NRG24190620230623323 19/06/2023 Kuwarlal badai 1738006WL023475 Kuwarlal badai 00051 MAHB0000796 1140 1140 Processed 23/06/2023 513899143 Kuwarlalbadai STATE BANK OF INDIA(508548)
SubTotal 41040 41040
126 KIRNAPUR MP-38-006-014-001/101-A
(DEOGAON) 		1738006000NRG24190620230629049 19/06/2023 AASHA BAI 1738006WL023638 AASHA BAI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 AASHABAI CENTRAL BANK OF INDIA(607115)
127 KIRNAPUR MP-38-006-014-001/102
(DEOGAON) 		1738006000NRG24190620230629050 19/06/2023 sagrata bai 1738006WL023638 sagrata bai 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 sagratabai CENTRAL BANK OF INDIA(607115)
128 KIRNAPUR MP-38-006-014-001/109
(DEOGAON) 		1738006000NRG24190620230629051 19/06/2023 hemlata 1738006WL023638 hemlata 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 hemlata CENTRAL BANK OF INDIA(607115)
129 KIRNAPUR MP-38-006-014-001/114
(DEOGAON) 		1738006000NRG24190620230629052 19/06/2023 kjljl 1738006WL023638 kjljl 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 kjljl CENTRAL BANK OF INDIA(607115)
130 KIRNAPUR MP-38-006-014-001/137
(DEOGAON) 		1738006000NRG24190620230629053 19/06/2023 MUNNI BAI 1738006WL023638 MUNNI BAI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 MUNNIBAI CENTRAL BANK OF INDIA(607115)
131 KIRNAPUR MP-38-006-014-001/148
(DEOGAON) 		1738006000NRG24190620230629054 19/06/2023 PRAMILA BAI 1738006WL023638 PRAMILA BAI 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 PRAMILABAI CENTRAL BANK OF INDIA(607115)
132 KIRNAPUR MP-38-006-014-001/152
(DEOGAON) 		1738006000NRG24190620230629055 19/06/2023 sukwara bai 1738006WL023638 sukwara bai 00089 CBIN0281923 408 408 Processed 23/06/2023 513899143 sukwarabai CENTRAL BANK OF INDIA(607115)
133 KIRNAPUR MP-38-006-014-001/153-A
(DEOGAON) 		1738006000NRG24190620230629056 19/06/2023 nilvanti 1738006WL023638 nilvanti 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 nilvanti CENTRAL BANK OF INDIA(607115)
134 KIRNAPUR MP-38-006-014-001/154
(DEOGAON) 		1738006000NRG24190620230629057 19/06/2023 birajli bai 1738006WL023638 birajli bai 00089 CBIN0281923 612 612 Processed 23/06/2023 513899143 birajlibai CENTRAL BANK OF INDIA(607115)
135 KIRNAPUR MP-38-006-014-001/157
(DEOGAON) 		1738006000NRG24190620230629058 19/06/2023 pramila bai 1738006WL023638 pramila bai 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 pramilabai CENTRAL BANK OF INDIA(607115)
136 KIRNAPUR MP-38-006-014-001/161-A
(DEOGAON) 		1738006000NRG24190620230629059 19/06/2023 Sunita 1738006WL023638 Sunita 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Sunita CENTRAL BANK OF INDIA(607115)
137 KIRNAPUR MP-38-006-014-001/167
(DEOGAON) 		1738006000NRG24190620230629060 19/06/2023 RAMBATI NAGFASE 1738006WL023638 RAMBATI NAGFASE 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 RAMBATINAGFASE CENTRAL BANK OF INDIA(607115)
138 KIRNAPUR MP-38-006-014-001/17
(DEOGAON) 		1738006000NRG24190620230629061 19/06/2023 RADHIKA BAI 1738006WL023638 RADHIKA BAI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 RADHIKABAI CENTRAL BANK OF INDIA(607115)
139 KIRNAPUR MP-38-006-014-001/18
(DEOGAON) 		1738006000NRG24190620230629062 19/06/2023 BHAGRATA PANCHE 1738006WL023638 BHAGRATA PANCHE 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 BHAGRATAPANCHE CENTRAL BANK OF INDIA(607115)
140 KIRNAPUR MP-38-006-014-001/190
(DEOGAON) 		1738006000NRG24190620230629063 19/06/2023 parbata 1738006WL023638 parbata 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 parbata CENTRAL BANK OF INDIA(607115)
141 KIRNAPUR MP-38-006-014-001/197-A
(DEOGAON) 		1738006000NRG24190620230629064 19/06/2023 Antkala muneshwa 1738006WL023638 Antkala muneshwa 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 Antkalamuneshwa CENTRAL BANK OF INDIA(607115)
142 KIRNAPUR MP-38-006-014-001/213-A
(DEOGAON) 		1738006000NRG24190620230629065 19/06/2023 Shobha Bai Jaunjare 1738006WL023638 Shobha Bai Jaunjare 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 ShobhaBaiJaunjare CENTRAL BANK OF INDIA(607115)
143 KIRNAPUR MP-38-006-014-001/220
(DEOGAON) 		1738006000NRG24190620230629066 19/06/2023 REKHA BAI 1738006WL023638 REKHA BAI 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 REKHABAI CENTRAL BANK OF INDIA(607115)
144 KIRNAPUR MP-38-006-014-001/236-C
(DEOGAON) 		1738006000NRG24190620230629067 19/06/2023 Bhumeshwari Bisen 1738006WL023638 Bhumeshwari Bisen 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 BhumeshwariBisen CENTRAL BANK OF INDIA(607115)
145 KIRNAPUR MP-38-006-014-001/251
(DEOGAON) 		1738006000NRG24190620230629068 19/06/2023 ranjana 1738006WL023638 ranjana 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 ranjana CENTRAL BANK OF INDIA(607115)
146 KIRNAPUR MP-38-006-014-001/267-A
(DEOGAON) 		1738006000NRG24190620230629069 19/06/2023 Sunita tawade 1738006WL023638 Sunita tawade 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Sunitatawade CENTRAL BANK OF INDIA(607115)
147 KIRNAPUR MP-38-006-014-001/268
(DEOGAON) 		1738006000NRG24190620230629070 19/06/2023 SAGAN BAI 1738006WL023638 SAGAN BAI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SAGANBAI CENTRAL BANK OF INDIA(607115)
148 KIRNAPUR MP-38-006-014-001/272-A
(DEOGAON) 		1738006000NRG24190620230629071 19/06/2023 SAVITA 1738006WL023638 SAVITA 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 SAVITA CENTRAL BANK OF INDIA(607115)
149 KIRNAPUR MP-38-006-014-001/274-B
(DEOGAON) 		1738006000NRG24190620230629072 19/06/2023 SUNITA BAGDE 1738006WL023638 SUNITA BAGDE 00089 CBIN0281923 408 408 Processed 23/06/2023 513899143 SUNITABAGDE CENTRAL BANK OF INDIA(607115)
150 KIRNAPUR MP-38-006-014-001/278-B
(DEOGAON) 		1738006000NRG24190620230629073 19/06/2023 Lalita Gadve 1738006WL023638 Lalita Gadve 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 LalitaGadve CENTRAL BANK OF INDIA(607115)
151 KIRNAPUR MP-38-006-014-001/305
(DEOGAON) 		1738006000NRG24190620230629074 19/06/2023 CHANDRAKALA 1738006WL023638 CHANDRAKALA 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
152 KIRNAPUR MP-38-006-014-001/32
(DEOGAON) 		1738006000NRG24190620230629075 19/06/2023 Shantkala bagde 1738006WL023638 Shantkala bagde 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Shantkalabagde CENTRAL BANK OF INDIA(607115)
153 KIRNAPUR MP-38-006-014-001/326
(DEOGAON) 		1738006000NRG24190620230629076 19/06/2023 MAMTA NAGFASE 1738006WL023638 MAMTA NAGFASE 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 MAMTANAGFASE CENTRAL BANK OF INDIA(607115)
154 KIRNAPUR MP-38-006-014-001/36-B
(DEOGAON) 		1738006000NRG24190620230629077 19/06/2023 savita bai 1738006WL023638 savita bai 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 savitabai CENTRAL BANK OF INDIA(607115)
155 KIRNAPUR MP-38-006-014-001/378
(DEOGAON) 		1738006000NRG24190620230629078 19/06/2023 BHAGESHWARI CHOUDHARI 1738006WL023638 BHAGESHWARI CHOUDHARI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 BHAGESHWARICHOUDHARI CENTRAL BANK OF INDIA(607115)
156 KIRNAPUR MP-38-006-014-001/382-A
(DEOGAON) 		1738006000NRG24190620230629079 19/06/2023 Chhameshwari Gondude 1738006WL023638 Chhameshwari Gondude 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 ChhameshwariGondude CENTRAL BANK OF INDIA(607115)
157 KIRNAPUR MP-38-006-014-001/412
(DEOGAON) 		1738006000NRG24190620230629080 19/06/2023 parvanti 1738006WL023638 parvanti 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 parvanti CENTRAL BANK OF INDIA(607115)
158 KIRNAPUR MP-38-006-014-001/413
(DEOGAON) 		1738006000NRG24190620230629081 19/06/2023 malan 1738006WL023638 malan 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 malan CENTRAL BANK OF INDIA(607115)
159 KIRNAPUR MP-38-006-014-001/433
(DEOGAON) 		1738006000NRG24190620230629082 19/06/2023 SUNDAR 1738006WL023638 SUNDAR 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SUNDAR CENTRAL BANK OF INDIA(607115)
160 KIRNAPUR MP-38-006-014-001/436
(DEOGAON) 		1738006000NRG24190620230629083 19/06/2023 chansrakala 1738006WL023638 chansrakala 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 chansrakala CENTRAL BANK OF INDIA(607115)
161 KIRNAPUR MP-38-006-014-001/446
(DEOGAON) 		1738006000NRG24190620230629084 19/06/2023 Jaitura bai 1738006WL023638 Jaitura bai 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Jaiturabai CENTRAL BANK OF INDIA(607115)
162 KIRNAPUR MP-38-006-014-001/470-A
(DEOGAON) 		1738006000NRG24190620230629085 19/06/2023 Sarshwata belekar 1738006WL023638 Sarshwata belekar 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Sarshwatabelekar CENTRAL BANK OF INDIA(607115)
163 KIRNAPUR MP-38-006-014-001/479-A
(DEOGAON) 		1738006000NRG24190620230629086 19/06/2023 SANGEETA BHANDRAKAR 1738006WL023638 SANGEETA BHANDRAKAR 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SANGEETABHANDRAKAR CENTRAL BANK OF INDIA(607115)
164 KIRNAPUR MP-38-006-014-001/49
(DEOGAON) 		1738006000NRG24190620230629087 19/06/2023 imla bai 1738006WL023638 imla bai 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 imlabai CENTRAL BANK OF INDIA(607115)
165 KIRNAPUR MP-38-006-014-001/523-A
(DEOGAON) 		1738006000NRG24190620230629088 19/06/2023 Vidhya bagde 1738006WL023638 Vidhya bagde 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Vidhyabagde CENTRAL BANK OF INDIA(607115)
166 KIRNAPUR MP-38-006-014-001/539
(DEOGAON) 		1738006000NRG24190620230629089 19/06/2023 Lalita Doras 1738006WL023638 Lalita Doras 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 LalitaDoras CENTRAL BANK OF INDIA(607115)
167 KIRNAPUR MP-38-006-014-001/60
(DEOGAON) 		1738006000NRG24190620230629091 19/06/2023 Hemlata Kohare 1738006WL023638 Hemlata Kohare 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 HemlataKohare CENTRAL BANK OF INDIA(607115)
168 KIRNAPUR MP-38-006-014-001/66
(DEOGAON) 		1738006000NRG24190620230629092 19/06/2023 Geeta bai 1738006WL023638 Geeta bai 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 Geetabai CENTRAL BANK OF INDIA(607115)
169 KIRNAPUR MP-38-006-014-001/71
(DEOGAON) 		1738006000NRG24190620230629093 19/06/2023 IMLA BAI 1738006WL023638 IMLA BAI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 IMLABAI CENTRAL BANK OF INDIA(607115)
170 KIRNAPUR MP-38-006-014-001/86
(DEOGAON) 		1738006000NRG24190620230629094 19/06/2023 SANGEETA 1738006WL023638 SANGEETA 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 SANGEETA CENTRAL BANK OF INDIA(607115)
171 KIRNAPUR MP-38-006-018-001/453
(NAKSHI) 		1738006018NRG24190620230627313 19/06/2023 Rambati 1738006018WL023600 Rambati 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
172 KIRNAPUR MP-38-006-045-001/10
(PARASWADA) 		1738006045NRG24190620230623215 19/06/2023 Bhagwanti Bai Bahe 1738006045WL023474 Bhagwanti Bai Bahe 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 BhagwantiBaiBahe CENTRAL BANK OF INDIA(607115)
173 KIRNAPUR MP-38-006-045-001/105
(PARASWADA) 		1738006045NRG24190620230623216 19/06/2023 SITA BAI BARVE 1738006045WL023474 SITA BAI BARVE 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SITABAIBARVE CENTRAL BANK OF INDIA(607115)
174 KIRNAPUR MP-38-006-045-001/109
(PARASWADA) 		1738006045NRG24190620230623218 19/06/2023 kanti 1738006045WL023474 kanti 00089 CBIN0281923 612 612 Processed 23/06/2023 513899143 kanti CENTRAL BANK OF INDIA(607115)
175 KIRNAPUR MP-38-006-045-001/110
(PARASWADA) 		1738006045NRG24190620230623219 19/06/2023 uma 1738006045WL023474 uma 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 uma CENTRAL BANK OF INDIA(607115)
176 KIRNAPUR MP-38-006-045-001/114
(PARASWADA) 		1738006045NRG24190620230622660 19/06/2023 RAMKALI 1738006045WL023462 RAMKALI 00089 CBIN0281923 1428 1428 Processed 23/06/2023 513899143 RAMKALI CENTRAL BANK OF INDIA(607115)
177 KIRNAPUR MP-38-006-045-001/115-A
(PARASWADA) 		1738006045NRG24190620230623220 19/06/2023 sunita 1738006045WL023474 sunita 00089 CBIN0281923 1020 1020 Rejected 23/06/2023 513899143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 KIRNAPUR MP-38-006-045-001/116
(PARASWADA) 		1738006045NRG24190620230623221 19/06/2023 ANITA 1738006045WL023474 ANITA 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 ANITA CENTRAL BANK OF INDIA(607115)
179 KIRNAPUR MP-38-006-045-001/116
(PARASWADA) 		1738006045NRG24190620230623222 19/06/2023 SEEMA 1738006045WL023474 SEEMA 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KIRNAPUR MP-38-006-045-001/119
(PARASWADA) 		1738006045NRG24190620230623223 19/06/2023 annu 1738006045WL023474 annu 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 annu CENTRAL BANK OF INDIA(607115)
181 KIRNAPUR MP-38-006-045-001/126
(PARASWADA) 		1738006045NRG24190620230623224 19/06/2023 MANJU 1738006045WL023474 MANJU 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 MANJU CENTRAL BANK OF INDIA(607115)
182 KIRNAPUR MP-38-006-045-001/132
(PARASWADA) 		1738006045NRG24190620230623225 19/06/2023 geeta 1738006045WL023474 geeta 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 geeta CENTRAL BANK OF INDIA(607115)
183 KIRNAPUR MP-38-006-045-001/134
(PARASWADA) 		1738006045NRG24190620230623226 19/06/2023 TEEJAN 1738006045WL023474 TEEJAN 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 TEEJAN CENTRAL BANK OF INDIA(607115)
184 KIRNAPUR MP-38-006-045-001/136
(PARASWADA) 		1738006045NRG24190620230623227 19/06/2023 KALIBAI 1738006045WL023474 KALIBAI 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 KALIBAI CENTRAL BANK OF INDIA(607115)
185 KIRNAPUR MP-38-006-045-001/137
(PARASWADA) 		1738006045NRG24190620230623228 19/06/2023 GEETA 1738006045WL023474 GEETA 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 GEETA CENTRAL BANK OF INDIA(607115)
186 KIRNAPUR MP-38-006-045-001/14
(PARASWADA) 		1738006045NRG24190620230623229 19/06/2023 KUNTI 1738006045WL023474 KUNTI 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 KUNTI CENTRAL BANK OF INDIA(607115)
187 KIRNAPUR MP-38-006-045-001/144
(PARASWADA) 		1738006045NRG24190620230623230 19/06/2023 SUKWANTI 1738006045WL023474 SUKWANTI 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 SUKWANTI CENTRAL BANK OF INDIA(607115)
188 KIRNAPUR MP-38-006-045-001/146
(PARASWADA) 		1738006045NRG24190620230623231 19/06/2023 SAVITA PANCHE 1738006045WL023474 SAVITA PANCHE 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 SAVITAPANCHE CENTRAL BANK OF INDIA(607115)
189 KIRNAPUR MP-38-006-045-001/149
(PARASWADA) 		1738006045NRG24190620230623232 19/06/2023 CHANDRAKLA 1738006045WL023474 CHANDRAKLA 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
190 KIRNAPUR MP-38-006-045-001/154
(PARASWADA) 		1738006045NRG24190620230622661 19/06/2023 bhagrata 1738006045WL023462 bhagrata 00089 CBIN0281923 1428 1428 Processed 23/06/2023 513899143 bhagrata CENTRAL BANK OF INDIA(607115)
191 KIRNAPUR MP-38-006-045-001/164
(PARASWADA) 		1738006045NRG24190620230623233 19/06/2023 MEERA PANCHE 1738006045WL023474 MEERA PANCHE 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 MEERAPANCHE CENTRAL BANK OF INDIA(607115)
192 KIRNAPUR MP-38-006-045-001/166
(PARASWADA) 		1738006045NRG24190620230622662 19/06/2023 SURYKANTA 1738006045WL023462 SURYKANTA 00089 CBIN0281923 1428 1428 Processed 23/06/2023 513899143 SURYKANTA CENTRAL BANK OF INDIA(607115)
193 KIRNAPUR MP-38-006-045-001/173
(PARASWADA) 		1738006045NRG24190620230623234 19/06/2023 LAXMI 1738006045WL023474 LAXMI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 LAXMI CENTRAL BANK OF INDIA(607115)
194 KIRNAPUR MP-38-006-045-001/183
(PARASWADA) 		1738006045NRG24190620230622663 19/06/2023 KIRTI 1738006045WL023462 KIRTI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 KIRTI CENTRAL BANK OF INDIA(607115)
195 KIRNAPUR MP-38-006-045-001/185
(PARASWADA) 		1738006045NRG24190620230622665 19/06/2023 lalita 1738006045WL023462 lalita 00089 CBIN0281923 1428 1428 Processed 23/06/2023 513899143 lalita CENTRAL BANK OF INDIA(607115)
196 KIRNAPUR MP-38-006-045-001/193
(PARASWADA) 		1738006045NRG24190620230623235 19/06/2023 CHAMANLAL 1738006045WL023474 CHAMANLAL 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 CHAMANLAL CENTRAL BANK OF INDIA(607115)
197 KIRNAPUR MP-38-006-045-001/193
(PARASWADA) 		1738006045NRG24190620230623236 19/06/2023 SYAMKALI 1738006045WL023474 SYAMKALI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SYAMKALI CENTRAL BANK OF INDIA(607115)
198 KIRNAPUR MP-38-006-045-001/194
(PARASWADA) 		1738006045NRG24190620230623237 19/06/2023 GYANWANTI 1738006045WL023474 GYANWANTI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 GYANWANTI CENTRAL BANK OF INDIA(607115)
199 KIRNAPUR MP-38-006-045-001/199
(PARASWADA) 		1738006045NRG24190620230623238 19/06/2023 SANTOSHI 1738006045WL023474 SANTOSHI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SANTOSHI CENTRAL BANK OF INDIA(607115)
200 KIRNAPUR MP-38-006-045-001/203
(PARASWADA) 		1738006045NRG24190620230623239 19/06/2023 PARVATI 1738006045WL023474 PARVATI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 PARVATI CENTRAL BANK OF INDIA(607115)
201 KIRNAPUR MP-38-006-045-001/209
(PARASWADA) 		1738006045NRG24190620230623240 19/06/2023 GAJENDRA 1738006045WL023474 GAJENDRA 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 GAJENDRA CENTRAL BANK OF INDIA(607115)
202 KIRNAPUR MP-38-006-045-001/215
(PARASWADA) 		1738006045NRG24190620230623241 19/06/2023 SANTOSH 1738006045WL023474 SANTOSH 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 SANTOSH CENTRAL BANK OF INDIA(607115)
203 KIRNAPUR MP-38-006-045-001/223
(PARASWADA) 		1738006045NRG24190620230623242 19/06/2023 sangita 1738006045WL023474 sangita 00089 CBIN0281923 612 612 Processed 23/06/2023 513899143 sangita CENTRAL BANK OF INDIA(607115)
204 KIRNAPUR MP-38-006-045-001/226
(PARASWADA) 		1738006045NRG24190620230623243 19/06/2023 PRIYANKA RAHANGDALE 1738006045WL023474 PRIYANKA RAHANGDALE 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 PRIYANKARAHANGDALE CENTRAL BANK OF INDIA(607115)
205 KIRNAPUR MP-38-006-045-001/229
(PARASWADA) 		1738006045NRG24190620230623245 19/06/2023 BHUMESHWARI 1738006045WL023474 BHUMESHWARI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
206 KIRNAPUR MP-38-006-045-001/237
(PARASWADA) 		1738006045NRG24190620230623246 19/06/2023 mita 1738006045WL023474 mita 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 mita CENTRAL BANK OF INDIA(607115)
207 KIRNAPUR MP-38-006-045-001/24
(PARASWADA) 		1738006045NRG24190620230623247 19/06/2023 INDRAKALA 1738006045WL023474 INDRAKALA 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 INDRAKALA CENTRAL BANK OF INDIA(607115)
208 KIRNAPUR MP-38-006-045-001/240
(PARASWADA) 		1738006045NRG24190620230623248 19/06/2023 KISANI 1738006045WL023474 KISANI 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 KISANI CENTRAL BANK OF INDIA(607115)
209 KIRNAPUR MP-38-006-045-001/241
(PARASWADA) 		1738006045NRG24190620230623249 19/06/2023 SULKAN 1738006045WL023474 SULKAN 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 SULKAN CENTRAL BANK OF INDIA(607115)
210 KIRNAPUR MP-38-006-045-001/251
(PARASWADA) 		1738006045NRG24190620230623251 19/06/2023 GAJWANTI 1738006045WL023474 GAJWANTI 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 GAJWANTI CENTRAL BANK OF INDIA(607115)
211 KIRNAPUR MP-38-006-045-001/252
(PARASWADA) 		1738006045NRG24190620230623252 19/06/2023 fulan 1738006045WL023474 fulan 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 fulan CENTRAL BANK OF INDIA(607115)
212 KIRNAPUR MP-38-006-045-001/255-B
(PARASWADA) 		1738006045NRG24190620230623253 19/06/2023 PURNIMA 1738006045WL023474 PURNIMA 00089 CBIN0281923 816 816 Processed 23/06/2023 513899143 PURNIMA CENTRAL BANK OF INDIA(607115)
213 KIRNAPUR MP-38-006-045-001/26
(PARASWADA) 		1738006045NRG24190620230623255 19/06/2023 REKHA 1738006045WL023474 REKHA 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 REKHA CENTRAL BANK OF INDIA(607115)
214 KIRNAPUR MP-38-006-045-001/260
(PARASWADA) 		1738006045NRG24190620230623256 19/06/2023 Ritu 1738006045WL023474 Ritu 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 Ritu CENTRAL BANK OF INDIA(607115)
215 KIRNAPUR MP-38-006-045-001/27
(PARASWADA) 		1738006045NRG24190620230623257 19/06/2023 PARAS 1738006045WL023474 PARAS 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 PARAS CENTRAL BANK OF INDIA(607115)
216 KIRNAPUR MP-38-006-045-001/279
(PARASWADA) 		1738006045NRG24190620230622668 19/06/2023 JAGESHWARI 1738006045WL023462 JAGESHWARI 00089 CBIN0281923 1428 1428 Processed 23/06/2023 513899143 JAGESHWARI CENTRAL BANK OF INDIA(607115)
217 KIRNAPUR MP-38-006-045-001/280
(PARASWADA) 		1738006045NRG24190620230623260 19/06/2023 KRISHNI 1738006045WL023474 KRISHNI 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 KRISHNI CENTRAL BANK OF INDIA(607115)
218 KIRNAPUR MP-38-006-045-001/280
(PARASWADA) 		1738006045NRG24190620230623259 19/06/2023 SEWAKALI 1738006045WL023474 SEWAKALI 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 SEWAKALI CENTRAL BANK OF INDIA(607115)
219 KIRNAPUR MP-38-006-045-001/285-A
(PARASWADA) 		1738006045NRG24190620230623261 19/06/2023 BALIRAM PANCHE 1738006045WL023474 BALIRAM PANCHE 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 BALIRAMPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KIRNAPUR MP-38-006-045-001/300
(PARASWADA) 		1738006045NRG24190620230623262 19/06/2023 FULCHAND 1738006045WL023474 FULCHAND 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 FULCHAND CENTRAL BANK OF INDIA(607115)
221 KIRNAPUR MP-38-006-045-001/338
(PARASWADA) 		1738006045NRG24190620230623263 19/06/2023 GANGA 1738006045WL023474 GANGA 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 GANGA CENTRAL BANK OF INDIA(607115)
222 KIRNAPUR MP-38-006-045-001/370
(PARASWADA) 		1738006045NRG24190620230623264 19/06/2023 SAKUNTALA 1738006045WL023474 SAKUNTALA 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 SAKUNTALA CENTRAL BANK OF INDIA(607115)
223 KIRNAPUR MP-38-006-045-001/49
(PARASWADA) 		1738006045NRG24190620230623266 19/06/2023 imala 1738006045WL023474 imala 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 imala CENTRAL BANK OF INDIA(607115)
224 KIRNAPUR MP-38-006-045-001/51
(PARASWADA) 		1738006045NRG24190620230623267 19/06/2023 gita 1738006045WL023474 gita 00089 CBIN0281923 612 612 Processed 23/06/2023 513899143 gita CENTRAL BANK OF INDIA(607115)
225 KIRNAPUR MP-38-006-045-001/60
(PARASWADA) 		1738006045NRG24190620230623269 19/06/2023 RAGINI PANCHE 1738006045WL023474 RAGINI PANCHE 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 RAGINIPANCHE CENTRAL BANK OF INDIA(607115)
226 KIRNAPUR MP-38-006-045-001/85
(PARASWADA) 		1738006045NRG24190620230623271 19/06/2023 NANDKISHOR 1738006045WL023474 NANDKISHOR 00089 CBIN0281923 1020 1020 Processed 23/06/2023 513899143 NANDKISHOR CENTRAL BANK OF INDIA(607115)
227 KIRNAPUR MP-38-006-045-001/86
(PARASWADA) 		1738006045NRG24190620230623272 19/06/2023 ANJANI BAHE 1738006045WL023474 ANJANI BAHE 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 ANJANIBAHE INDIA POST PAYMENTS BANK LIMITED(508528)
228 KIRNAPUR MP-38-006-045-001/94
(PARASWADA) 		1738006045NRG24190620230623273 19/06/2023 INDRAKLA 1738006045WL023474 INDRAKLA 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513899143 INDRAKLA CENTRAL BANK OF INDIA(607115)
SubTotal 115056 115056
229 KIRNAPUR MP-38-006-014-001/539
(DEOGAON) 		1738006000NRG24190620230629090 19/06/2023 Kailash Bhauji Doras 1738006WL023638 Kailash Bhauji Doras 00089 CBIN0281924 1224 1224 Processed 23/06/2023 513899143 KailashBhaujiDoras CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
230 KIRNAPUR MP-38-006-022-001/94-A
(KANDRIKHURD) 		1738006000NRG24190620230623325 19/06/2023 Yogita bisen 1738006WL023475 Yogita bisen 00415 SBIN0000376 380 380 Processed 23/06/2023 513899143 Yogitabisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
231 KIRNAPUR MP-38-006-022-001/167-A
(KANDRIKHURD) 		1738006000NRG24190620230623292 19/06/2023 Sarita Raut 1738006WL023475 Sarita Raut 00415 SBIN0002872 1140 1140 Processed 23/06/2023 513899143 SaritaRaut STATE BANK OF INDIA(508548)
232 KIRNAPUR MP-38-006-022-001/258
(KANDRIKHURD) 		1738006000NRG24190620230623303 19/06/2023 Bhagyashree 1738006WL023475 Bhagyashree 00415 SBIN0002872 1140 1140 Processed 23/06/2023 513899143 Bhagyashree STATE BANK OF INDIA(508548)
233 KIRNAPUR MP-38-006-022-001/429-A
(KANDRIKHURD) 		1738006000NRG24190620230623312 19/06/2023 Keshar bai Neware 1738006WL023475 Keshar bai Neware 00415 SBIN0002872 950 950 Processed 23/06/2023 513899143 KesharbaiNeware STATE BANK OF INDIA(508548)
234 KIRNAPUR MP-38-006-022-002/537
(KANDRIKHURD) 		1738006000NRG24190620230623330 19/06/2023 Dvika Bhajipale 1738006WL023475 Dvika Bhajipale 00415 SBIN0002872 1140 1140 Processed 23/06/2023 513899143 DvikaBhajipale STATE BANK OF INDIA(508548)
235 KIRNAPUR MP-38-006-059-002/240
(KAKODI) 		1738006000NRG24190620230628066 19/06/2023 HIRAMAN 1738006WL023613 HIRAMAN 00415 SBIN0002872 3094 3094 Rejected 23/06/2023 513899143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KIRNAPUR MP-38-006-059-002/240
(KAKODI) 		1738006000NRG24190620230628067 19/06/2023 SAYTRI 1738006WL023613 SAYTRI 00415 SBIN0002872 3094 3094 Processed 23/06/2023 513899143 SAYTRI STATE BANK OF INDIA(508548)
SubTotal 10558 10558
237 KIRNAPUR MP-38-006-016-002/89
(WARA) 		1738006016NRG24190620230624254 19/06/2023 koushal 1738006016WL023508 koushal 00415 SBIN0006962 408 408 Processed 23/06/2023 513899143 koushal STATE BANK OF INDIA(508548)
238 KIRNAPUR MP-38-006-018-001/1-B
(NAKSHI) 		1738006018NRG24190620230627221 19/06/2023 lala 1738006018WL023600 lala 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 lala STATE BANK OF INDIA(508548)
239 KIRNAPUR MP-38-006-018-001/101
(NAKSHI) 		1738006018NRG24190620230627222 19/06/2023 Survanti 1738006018WL023600 Survanti 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 Survanti STATE BANK OF INDIA(508548)
240 KIRNAPUR MP-38-006-018-001/109
(NAKSHI) 		1738006018NRG24190620230627225 19/06/2023 jeevan 1738006018WL023600 jeevan 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 jeevan STATE BANK OF INDIA(508548)
241 KIRNAPUR MP-38-006-018-001/111
(NAKSHI) 		1738006018NRG24190620230627226 19/06/2023 GITA 1738006018WL023600 GITA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 GITA BANK OF MAHARASHTRA(607387)
242 KIRNAPUR MP-38-006-018-001/12-A
(NAKSHI) 		1738006018NRG24190620230627229 19/06/2023 tikaram 1738006018WL023600 tikaram 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 tikaram STATE BANK OF INDIA(508548)
243 KIRNAPUR MP-38-006-018-001/123-A
(NAKSHI) 		1738006018NRG24190620230627233 19/06/2023 IMLESHWARI 1738006018WL023600 IMLESHWARI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 IMLESHWARI STATE BANK OF INDIA(508548)
244 KIRNAPUR MP-38-006-018-001/142
(NAKSHI) 		1738006018NRG24190620230627236 19/06/2023 anita 1738006018WL023600 anita 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 anita STATE BANK OF INDIA(508548)
245 KIRNAPUR MP-38-006-018-001/169
(NAKSHI) 		1738006018NRG24180620230616670 19/06/2023 TIJLAL 1738006018WL023288 TIJLAL 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 TIJLAL STATE BANK OF INDIA(508548)
246 KIRNAPUR MP-38-006-018-001/170-B
(NAKSHI) 		1738006018NRG24190620230627243 19/06/2023 BALKISHOR 1738006018WL023600 BALKISHOR 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 BALKISHOR STATE BANK OF INDIA(508548)
247 KIRNAPUR MP-38-006-018-001/185
(NAKSHI) 		1738006018NRG24190620230627246 19/06/2023 SHAYMKALI 1738006018WL023600 SHAYMKALI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 SHAYMKALI BANK OF MAHARASHTRA(607387)
248 KIRNAPUR MP-38-006-018-001/187-A
(NAKSHI) 		1738006018NRG24190620230627248 19/06/2023 BHAGRTEE 1738006018WL023600 BHAGRTEE 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 BHAGRTEE STATE BANK OF INDIA(508548)
249 KIRNAPUR MP-38-006-018-001/19
(NAKSHI) 		1738006018NRG24190620230627249 19/06/2023 SUNANDA KANOJE 1738006018WL023600 SUNANDA KANOJE 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 SUNANDAKANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KIRNAPUR MP-38-006-018-001/193
(NAKSHI) 		1738006018NRG24190620230627250 19/06/2023 SANGITA 1738006018WL023600 SANGITA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 SANGITA STATE BANK OF INDIA(508548)
251 KIRNAPUR MP-38-006-018-001/202-A
(NAKSHI) 		1738006018NRG24180620230616672 19/06/2023 SANGITA 1738006018WL023288 SANGITA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 SANGITA STATE BANK OF INDIA(508548)
252 KIRNAPUR MP-38-006-018-001/217
(NAKSHI) 		1738006018NRG24190620230627256 19/06/2023 ARJUN 1738006018WL023600 ARJUN 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 ARJUN STATE BANK OF INDIA(508548)
253 KIRNAPUR MP-38-006-018-001/243
(NAKSHI) 		1738006018NRG24190620230627260 19/06/2023 shrikanta 1738006018WL023600 shrikanta 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 shrikanta STATE BANK OF INDIA(508548)
254 KIRNAPUR MP-38-006-018-001/252
(NAKSHI) 		1738006018NRG24190620230627262 19/06/2023 Fekan 1738006018WL023600 Fekan 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 Fekan STATE BANK OF INDIA(508548)
255 KIRNAPUR MP-38-006-018-001/258
(NAKSHI) 		1738006018NRG24180620230616673 19/06/2023 CHOTELAL 1738006018WL023288 CHOTELAL 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 CHOTELAL STATE BANK OF INDIA(508548)
256 KIRNAPUR MP-38-006-018-001/260
(NAKSHI) 		1738006018NRG24190620230627264 19/06/2023 PUSHTKALA 1738006018WL023600 PUSHTKALA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 PUSHTKALA STATE BANK OF INDIA(508548)
257 KIRNAPUR MP-38-006-018-001/261
(NAKSHI) 		1738006018NRG24190620230627265 19/06/2023 Kisana 1738006018WL023600 Kisana 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 Kisana STATE BANK OF INDIA(508548)
258 KIRNAPUR MP-38-006-018-001/263
(NAKSHI) 		1738006018NRG24190620230627266 19/06/2023 sevan kaware 1738006018WL023600 sevan kaware 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 sevankaware STATE BANK OF INDIA(508548)
259 KIRNAPUR MP-38-006-018-001/272
(NAKSHI) 		1738006018NRG24190620230627270 19/06/2023 chaitram 1738006018WL023600 chaitram 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 chaitram STATE BANK OF INDIA(508548)
260 KIRNAPUR MP-38-006-018-001/280
(NAKSHI) 		1738006018NRG24190620230627271 19/06/2023 PANCHESHVRI 1738006018WL023600 PANCHESHVRI 00415 SBIN0006962 408 408 Processed 23/06/2023 513899143 PANCHESHVRI STATE BANK OF INDIA(508548)
261 KIRNAPUR MP-38-006-018-001/311
(NAKSHI) 		1738006018NRG24190620230627279 19/06/2023 FULVANTI 1738006018WL023600 FULVANTI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 FULVANTI STATE BANK OF INDIA(508548)
262 KIRNAPUR MP-38-006-018-001/333
(NAKSHI) 		1738006018NRG24180620230616675 19/06/2023 malanh 1738006018WL023288 malanh 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 malanh STATE BANK OF INDIA(508548)
263 KIRNAPUR MP-38-006-018-001/339
(NAKSHI) 		1738006018NRG24190620230627286 19/06/2023 RATANLAL 1738006018WL023600 RATANLAL 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 RATANLAL STATE BANK OF INDIA(508548)
264 KIRNAPUR MP-38-006-018-001/34
(NAKSHI) 		1738006018NRG24190620230627287 19/06/2023 ramsay 1738006018WL023600 ramsay 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 ramsay STATE BANK OF INDIA(508548)
265 KIRNAPUR MP-38-006-018-001/340
(NAKSHI) 		1738006018NRG24180620230616677 19/06/2023 KISNI 1738006018WL023288 KISNI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 KISNI STATE BANK OF INDIA(508548)
266 KIRNAPUR MP-38-006-018-001/35
(NAKSHI) 		1738006018NRG24190620230627289 19/06/2023 munee 1738006018WL023600 munee 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 munee STATE BANK OF INDIA(508548)
267 KIRNAPUR MP-38-006-018-001/351
(NAKSHI) 		1738006018NRG24180620230616679 19/06/2023 gajvanti 1738006018WL023288 gajvanti 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 gajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
268 KIRNAPUR MP-38-006-018-001/363
(NAKSHI) 		1738006018NRG24190620230627292 19/06/2023 jhanak 1738006018WL023600 jhanak 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 jhanak STATE BANK OF INDIA(508548)
269 KIRNAPUR MP-38-006-018-001/377
(NAKSHI) 		1738006018NRG24190620230627297 19/06/2023 Kirsnkumar 1738006018WL023600 Kirsnkumar 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 Kirsnkumar STATE BANK OF INDIA(508548)
270 KIRNAPUR MP-38-006-018-001/383
(NAKSHI) 		1738006018NRG24190620230627298 19/06/2023 DEEPAK 1738006018WL023600 DEEPAK 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 DEEPAK STATE BANK OF INDIA(508548)
271 KIRNAPUR MP-38-006-018-001/397
(NAKSHI) 		1738006018NRG24180620230616680 19/06/2023 shyama 1738006018WL023288 shyama 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 shyama STATE BANK OF INDIA(508548)
272 KIRNAPUR MP-38-006-018-001/4
(NAKSHI) 		1738006018NRG24190620230627303 19/06/2023 ishvari 1738006018WL023600 ishvari 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 ishvari STATE BANK OF INDIA(508548)
273 KIRNAPUR MP-38-006-018-001/40
(NAKSHI) 		1738006018NRG24190620230627304 19/06/2023 GANESH 1738006018WL023600 GANESH 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 GANESH STATE BANK OF INDIA(508548)
274 KIRNAPUR MP-38-006-018-001/41
(NAKSHI) 		1738006018NRG24190620230627305 19/06/2023 dhanvanti 1738006018WL023600 dhanvanti 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 dhanvanti STATE BANK OF INDIA(508548)
275 KIRNAPUR MP-38-006-018-001/419-A
(NAKSHI) 		1738006018NRG24190620230627306 19/06/2023 LATA 1738006018WL023600 LATA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 LATA STATE BANK OF INDIA(508548)
276 KIRNAPUR MP-38-006-018-001/421
(NAKSHI) 		1738006018NRG24190620230627307 19/06/2023 lekharam 1738006018WL023600 lekharam 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 lekharam STATE BANK OF INDIA(508548)
277 KIRNAPUR MP-38-006-018-001/422
(NAKSHI) 		1738006018NRG24180620230616681 19/06/2023 KALA 1738006018WL023288 KALA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 KALA STATE BANK OF INDIA(508548)
278 KIRNAPUR MP-38-006-018-001/427
(NAKSHI) 		1738006018NRG24180620230616682 19/06/2023 PUNIBAI 1738006018WL023288 PUNIBAI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 PUNIBAI STATE BANK OF INDIA(508548)
279 KIRNAPUR MP-38-006-018-001/437
(NAKSHI) 		1738006018NRG24180620230616683 19/06/2023 munee 1738006018WL023288 munee 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 munee STATE BANK OF INDIA(508548)
280 KIRNAPUR MP-38-006-018-001/440-A
(NAKSHI) 		1738006018NRG24180620230616685 19/06/2023 urmila 1738006018WL023288 urmila 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 urmila STATE BANK OF INDIA(508548)
281 KIRNAPUR MP-38-006-018-001/449
(NAKSHI) 		1738006018NRG24190620230627312 19/06/2023 SAMEETA 1738006018WL023600 SAMEETA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 SAMEETA BANK OF INDIA(508505)
282 KIRNAPUR MP-38-006-018-001/454
(NAKSHI) 		1738006018NRG24190620230627314 19/06/2023 BHAGAN 1738006018WL023600 BHAGAN 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 BHAGAN BANK OF INDIA(508505)
283 KIRNAPUR MP-38-006-018-001/459
(NAKSHI) 		1738006018NRG24190620230627315 19/06/2023 mira 1738006018WL023600 mira 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 mira STATE BANK OF INDIA(508548)
284 KIRNAPUR MP-38-006-018-001/46
(NAKSHI) 		1738006018NRG24190620230627316 19/06/2023 duragsay 1738006018WL023600 duragsay 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 duragsay STATE BANK OF INDIA(508548)
285 KIRNAPUR MP-38-006-018-001/468
(NAKSHI) 		1738006018NRG24190620230627319 19/06/2023 DURGESHWARI 1738006018WL023600 DURGESHWARI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 DURGESHWARI BANK OF INDIA(508505)
286 KIRNAPUR MP-38-006-018-001/481
(NAKSHI) 		1738006018NRG24190620230627322 19/06/2023 PHULVNTEE 1738006018WL023600 PHULVNTEE 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 PHULVNTEE STATE BANK OF INDIA(508548)
287 KIRNAPUR MP-38-006-018-001/490
(NAKSHI) 		1738006018NRG24190620230627323 19/06/2023 KISHOR 1738006018WL023600 KISHOR 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 KISHOR STATE BANK OF INDIA(508548)
288 KIRNAPUR MP-38-006-018-001/500
(NAKSHI) 		1738006018NRG24190620230627327 19/06/2023 sheshram 1738006018WL023600 sheshram 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 sheshram STATE BANK OF INDIA(508548)
289 KIRNAPUR MP-38-006-018-001/513
(NAKSHI) 		1738006018NRG24180620230616687 19/06/2023 ANIL 1738006018WL023288 ANIL 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 ANIL STATE BANK OF INDIA(508548)
290 KIRNAPUR MP-38-006-018-001/515
(NAKSHI) 		1738006018NRG24180620230616688 19/06/2023 Parmila 1738006018WL023288 Parmila 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 Parmila STATE BANK OF INDIA(508548)
291 KIRNAPUR MP-38-006-018-001/520-A
(NAKSHI) 		1738006018NRG24190620230627331 19/06/2023 MEH ATAR 1738006018WL023600 MEH ATAR 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 MEHATAR STATE BANK OF INDIA(508548)
292 KIRNAPUR MP-38-006-018-001/544
(NAKSHI) 		1738006018NRG24180620230616689 19/06/2023 lata 1738006018WL023288 lata 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 lata STATE BANK OF INDIA(508548)
293 KIRNAPUR MP-38-006-018-001/548
(NAKSHI) 		1738006018NRG24190620230627333 19/06/2023 saguna 1738006018WL023600 saguna 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 saguna STATE BANK OF INDIA(508548)
294 KIRNAPUR MP-38-006-018-001/549
(NAKSHI) 		1738006018NRG24180620230616690 19/06/2023 narmda 1738006018WL023288 narmda 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 narmda STATE BANK OF INDIA(508548)
295 KIRNAPUR MP-38-006-018-001/557
(NAKSHI) 		1738006018NRG24190620230627337 19/06/2023 SAYATRI 1738006018WL023600 SAYATRI 00415 SBIN0006962 1224 1224 Rejected 23/06/2023 513899143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 KIRNAPUR MP-38-006-018-001/557-C
(NAKSHI) 		1738006018NRG24190620230627338 19/06/2023 PARMESHWRI 1738006018WL023600 PARMESHWRI 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 PARMESHWRI STATE BANK OF INDIA(508548)
297 KIRNAPUR MP-38-006-018-001/560
(NAKSHI) 		1738006018NRG24190620230627339 19/06/2023 shushila 1738006018WL023600 shushila 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 shushila STATE BANK OF INDIA(508548)
298 KIRNAPUR MP-38-006-018-001/562
(NAKSHI) 		1738006018NRG24190620230627340 19/06/2023 LAXAMAN 1738006018WL023600 LAXAMAN 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 LAXAMAN STATE BANK OF INDIA(508548)
299 KIRNAPUR MP-38-006-018-001/568
(NAKSHI) 		1738006018NRG24190620230627342 19/06/2023 shushila 1738006018WL023600 shushila 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 shushila STATE BANK OF INDIA(508548)
300 KIRNAPUR MP-38-006-018-001/597
(NAKSHI) 		1738006018NRG24190620230627350 19/06/2023 DINESH 1738006018WL023600 DINESH 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 DINESH STATE BANK OF INDIA(508548)
301 KIRNAPUR MP-38-006-018-001/603
(NAKSHI) 		1738006018NRG24190620230627352 19/06/2023 NARAYAN 1738006018WL023600 NARAYAN 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 NARAYAN STATE BANK OF INDIA(508548)
302 KIRNAPUR MP-38-006-018-001/605
(NAKSHI) 		1738006018NRG24190620230627353 19/06/2023 sukkal 1738006018WL023600 sukkal 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 sukkal STATE BANK OF INDIA(508548)
303 KIRNAPUR MP-38-006-018-001/64
(NAKSHI) 		1738006018NRG24190620230627355 19/06/2023 pushpa 1738006018WL023600 pushpa 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 pushpa STATE BANK OF INDIA(508548)
304 KIRNAPUR MP-38-006-018-001/70
(NAKSHI) 		1738006018NRG24190620230627358 19/06/2023 Kamla 1738006018WL023600 Kamla 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 Kamla STATE BANK OF INDIA(508548)
305 KIRNAPUR MP-38-006-018-001/70-A
(NAKSHI) 		1738006018NRG24190620230627359 19/06/2023 mahima 1738006018WL023600 mahima 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 mahima STATE BANK OF INDIA(508548)
306 KIRNAPUR MP-38-006-018-001/92
(NAKSHI) 		1738006018NRG24190620230627362 19/06/2023 arun warade 1738006018WL023600 arun warade 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 arunwarade STATE BANK OF INDIA(508548)
307 KIRNAPUR MP-38-006-022-001/134-B
(KANDRIKHURD) 		1738006000NRG24190620230623278 19/06/2023 SUNITA 1738006WL023475 SUNITA 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 SUNITA BANK OF MAHARASHTRA(607387)
308 KIRNAPUR MP-38-006-022-001/149
(KANDRIKHURD) 		1738006000NRG24190620230623282 19/06/2023 Ramlal 1738006WL023475 Ramlal 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 Ramlal BANK OF MAHARASHTRA(607387)
309 KIRNAPUR MP-38-006-022-001/162
(KANDRIKHURD) 		1738006000NRG24190620230623287 19/06/2023 Anita pardhi 1738006WL023475 Anita pardhi 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 Anitapardhi STATE BANK OF INDIA(508548)
310 KIRNAPUR MP-38-006-022-001/202
(KANDRIKHURD) 		1738006000NRG24190620230623301 19/06/2023 CHAMPABAI RINAYAT 1738006WL023475 CHAMPABAI RINAYAT 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 CHAMPABAIRINAYAT STATE BANK OF INDIA(508548)
311 KIRNAPUR MP-38-006-022-001/341-A
(KANDRIKHURD) 		1738006000NRG24190620230623307 19/06/2023 Sarita 1738006WL023475 Sarita 00415 SBIN0006962 380 380 Processed 23/06/2023 513899143 Sarita STATE BANK OF INDIA(508548)
312 KIRNAPUR MP-38-006-022-001/357
(KANDRIKHURD) 		1738006000NRG24190620230623310 19/06/2023 Rajesh Bisen 1738006WL023475 Rajesh Bisen 00415 SBIN0006962 380 380 Processed 23/06/2023 513899143 RajeshBisen STATE BANK OF INDIA(508548)
313 KIRNAPUR MP-38-006-022-002/374-B
(KANDRIKHURD) 		1738006000NRG24190620230623327 19/06/2023 Ashok 1738006WL023475 Ashok 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 Ashok STATE BANK OF INDIA(508548)
314 KIRNAPUR MP-38-006-022-002/374-B
(KANDRIKHURD) 		1738006000NRG24190620230623328 19/06/2023 Rohini 1738006WL023475 Rohini 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 Rohini STATE BANK OF INDIA(508548)
315 KIRNAPUR MP-38-006-022-002/537
(KANDRIKHURD) 		1738006000NRG24190620230623329 19/06/2023 Charandas shyamraj Bhajipale 1738006WL023475 Charandas shyamraj Bhajipale 00415 SBIN0006962 1140 1140 Processed 23/06/2023 513899143 CharandasshyamrajBhajipale STATE BANK OF INDIA(508548)
316 KIRNAPUR MP-38-006-045-001/107
(PARASWADA) 		1738006045NRG24190620230622659 19/06/2023 BABITA 1738006045WL023462 BABITA 00415 SBIN0006962 1428 1428 Processed 23/06/2023 513899143 BABITA STATE BANK OF INDIA(508548)
317 KIRNAPUR MP-38-006-045-001/209
(PARASWADA) 		1738006045NRG24190620230622666 19/06/2023 REKHA 1738006045WL023462 REKHA 00415 SBIN0006962 1428 1428 Processed 23/06/2023 513899143 REKHA STATE BANK OF INDIA(508548)
318 KIRNAPUR MP-38-006-045-001/227
(PARASWADA) 		1738006045NRG24190620230623244 19/06/2023 SHILA 1738006045WL023474 SHILA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 SHILA CENTRAL BANK OF INDIA(607115)
319 KIRNAPUR MP-38-006-045-001/255-C
(PARASWADA) 		1738006045NRG24190620230623254 19/06/2023 SAVITRI 1738006045WL023474 SAVITRI 00415 SBIN0006962 816 816 Processed 23/06/2023 513899143 SAVITRI STATE BANK OF INDIA(508548)
320 KIRNAPUR MP-38-006-045-001/256-B
(PARASWADA) 		1738006045NRG24190620230622667 19/06/2023 MAMTA PANCHE 1738006045WL023462 MAMTA PANCHE 00415 SBIN0006962 1428 1428 Processed 23/06/2023 513899143 MAMTAPANCHE STATE BANK OF INDIA(508548)
321 KIRNAPUR MP-38-006-045-001/381
(PARASWADA) 		1738006045NRG24190620230623265 19/06/2023 DEVLA 1738006045WL023474 DEVLA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513899143 DEVLA STATE BANK OF INDIA(508548)
322 KIRNAPUR MP-38-006-045-001/6
(PARASWADA) 		1738006045NRG24190620230623268 19/06/2023 SUKVARA 1738006045WL023474 SUKVARA 00415 SBIN0006962 1020 1020 Processed 23/06/2023 513899143 SUKVARA STATE BANK OF INDIA(508548)
323 KIRNAPUR MP-38-006-045-001/62
(PARASWADA) 		1738006045NRG24190620230623270 19/06/2023 LEELA 1738006045WL023474 LEELA 00415 SBIN0006962 816 816 Processed 23/06/2023 513899143 LEELA CENTRAL BANK OF INDIA(607115)
SubTotal 102172 102172
324 KIRNAPUR MP-38-006-018-001/209
(NAKSHI) 		1738006018NRG24190620230627255 19/06/2023 Suraj 1738006018WL023600 Suraj 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899143 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
325 KIRNAPUR MP-38-006-018-001/31
(NAKSHI) 		1738006018NRG24190620230627278 19/06/2023 Rajvanti 1738006018WL023600 Rajvanti 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899143 Rajvanti BANK OF INDIA(508505)
326 KIRNAPUR MP-38-006-018-001/341
(NAKSHI) 		1738006018NRG24190620230627288 19/06/2023 SAIVNTA 1738006018WL023600 SAIVNTA 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899143 SAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KIRNAPUR MP-38-006-018-001/580
(NAKSHI) 		1738006018NRG24190620230627347 19/06/2023 parvatee 1738006018WL023600 parvatee 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899143 parvatee INDIA POST PAYMENTS BANK LIMITED(508528)
328 KIRNAPUR MP-38-006-018-001/589
(NAKSHI) 		1738006018NRG24190620230627349 19/06/2023 sona 1738006018WL023600 sona 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899143 sona BANK OF MAHARASHTRA(607387)
329 KIRNAPUR MP-38-006-045-001/105-A
(PARASWADA) 		1738006045NRG24190620230623217 19/06/2023 Chhabilal Barwe 1738006045WL023474 Chhabilal Barwe 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899143 ChhabilalBarwe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
330 KIRNAPUR MP-38-006-022-001/76-A
(KANDRIKHURD) 		1738006000NRG24190620230623324 19/06/2023 Hemlata Badai 1738006WL023475 Hemlata Badai 00697 BKID0MG1306 1140 1140 Processed 23/06/2023 513899143 HemlataBadai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
331 KIRNAPUR MP-38-006-025-001/278
(MADKAPAR) 		1738006025NRG24190620230624732 19/06/2023 Lata 1738006025WL023523 Lata 00697 BKID0MG1310 772 772 Processed 23/06/2023 513899143 Lata STATE BANK OF INDIA(508548)
SubTotal 772 772
332 KIRNAPUR MP-38-006-045-001/247
(PARASWADA) 		1738006045NRG24190620230623250 19/06/2023 TARASHAN 1738006045WL023474 TARASHAN 00697 BKID0MG1322 1224 1224 Processed 23/06/2023 513899143 TARASHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
333 KIRNAPUR MP-38-006-018-001/440
(NAKSHI) 		1738006018NRG24180620230616684 19/06/2023 Yadoraw thakre 1738006018WL023288 Yadoraw thakre 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513899143 Yadorawthakre NARMADA JHABUA GRAMIN BANK(508515)
334 KIRNAPUR MP-38-006-018-001/495
(NAKSHI) 		1738006018NRG24180620230616686 19/06/2023 Hemlata 1738006018WL023288 Hemlata 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513899143 Hemlata STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 382438 382438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190623APB_FTO_108082 Bank of India BKID0009590 BALAGHAT 57528
2 KIRNAPUR MP1738006_190623APB_FTO_108082 Bank of Maharastra MAHB0000555 KIRNAPUR 37334
3 KIRNAPUR MP1738006_190623APB_FTO_108082 Bank of Maharastra MAHB0000633 HATTA 4218
4 KIRNAPUR MP1738006_190623APB_FTO_108082 Bank of Maharastra MAHB0000796 BHANEGAON 41040
5 KIRNAPUR MP1738006_190623APB_FTO_108082 Central Bank Of India CBIN0281923 RAJEGAON 115056
6 KIRNAPUR MP1738006_190623APB_FTO_108082 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1224
7 KIRNAPUR MP1738006_190623APB_FTO_108082 State Bank of India SBIN0000376 GONDIA 380
8 KIRNAPUR MP1738006_190623APB_FTO_108082 State Bank of India SBIN0002872 LANJI 10558
9 KIRNAPUR MP1738006_190623APB_FTO_108082 State Bank of India SBIN0006962 HIRRI 102172
10 KIRNAPUR MP1738006_190623APB_FTO_108082 India Post Payments Bank IPOS0000001 Balaghat 7344
11 KIRNAPUR MP1738006_190623APB_FTO_108082 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1140
12 KIRNAPUR MP1738006_190623APB_FTO_108082 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 772
13 KIRNAPUR MP1738006_190623APB_FTO_108082 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1224
14 KIRNAPUR MP1738006_190623APB_FTO_108082 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 2448

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