Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270623APB_FTO_132118
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-38-006-050-001/158
(BAMHANI) 		1738006000NRG24270620230739378 27/06/2023 RANJITA 1738006WL026712 RANJITA 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702675456 RANJITA UCO BANK(607066)
2 KIRNAPUR MP-38-006-050-001/430-A
(BAMHANI) 		1738006000NRG24270620230739403 27/06/2023 JUITA 1738006WL026712 JUITA 00045 BARB0BALBHO 1260 1260 Processed 05/07/2023 702675456 JUITA BANK OF BARODA(606985)
SubTotal 2520 2520
3 KIRNAPUR MP-38-006-015-001/198
(KINHI) 		1738006015NRG24220620230666037 27/06/2023 KESHAR 1738006015WL024699 KESHAR 00048 BKID0009590 800 800 Processed 05/07/2023 702675456 KESHAR BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-015-001/250
(KINHI) 		1738006015NRG24220620230666038 27/06/2023 RESHMI 1738006015WL024699 RESHMI 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 RESHMI BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-015-001/281
(KINHI) 		1738006015NRG24220620230666039 27/06/2023 FULKEE 1738006015WL024699 FULKEE 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 FULKEE BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-015-001/293
(KINHI) 		1738006015NRG24220620230666040 27/06/2023 RENUKA 1738006015WL024699 RENUKA 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 RENUKA BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-015-001/293-A
(KINHI) 		1738006015NRG24220620230666041 27/06/2023 NAMESHWARI 1738006015WL024699 NAMESHWARI 00048 BKID0009590 400 400 Processed 05/07/2023 702675456 NAMESHWARI BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-015-001/318
(KINHI) 		1738006015NRG24220620230666042 27/06/2023 PUSHPA 1738006015WL024699 PUSHPA 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 PUSHPA BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-015-001/324-B
(KINHI) 		1738006015NRG24220620230666043 27/06/2023 chhayabai 1738006015WL024699 chhayabai 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 chhayabai BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-015-001/355-A
(KINHI) 		1738006015NRG24220620230666044 27/06/2023 USHA 1738006015WL024699 USHA 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 USHA BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-015-001/378
(KINHI) 		1738006015NRG24220620230666046 27/06/2023 KANTIBAI 1738006015WL024699 KANTIBAI 00048 BKID0009590 400 400 Processed 05/07/2023 702675456 KANTIBAI BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-015-001/378
(KINHI) 		1738006015NRG24220620230666045 27/06/2023 KHEMLAL 1738006015WL024699 KHEMLAL 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 KHEMLAL BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-015-001/418
(KINHI) 		1738006015NRG24220620230666049 27/06/2023 ASHA 1738006015WL024699 ASHA 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KIRNAPUR MP-38-006-015-001/475
(KINHI) 		1738006015NRG24220620230666052 27/06/2023 PHULVANTI 1738006015WL024699 PHULVANTI 00048 BKID0009590 1000 1000 Processed 05/07/2023 702675456 PHULVANTI BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-015-001/493-A
(KINHI) 		1738006015NRG24220620230666053 27/06/2023 CHHAYA 1738006015WL024699 CHHAYA 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 CHHAYA BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-015-001/493-B
(KINHI) 		1738006015NRG24220620230666054 27/06/2023 HIRDELAL NAGESHWAR 1738006015WL024699 HIRDELAL NAGESHWAR 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 HIRDELALNAGESHWAR BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-015-001/87-A
(KINHI) 		1738006015NRG24220620230666056 27/06/2023 REKHLAL 1738006015WL024699 REKHLAL 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 REKHLAL BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-015-001/88
(KINHI) 		1738006015NRG24220620230666058 27/06/2023 JIVANSINGH 1738006015WL024699 JIVANSINGH 00048 BKID0009590 1200 1200 Processed 05/07/2023 702675456 JIVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KIRNAPUR MP-38-006-018-001/11
(NAKSHI) 		1738006018NRG24240620230704544 27/06/2023 SEETA 1738006018WL025748 SEETA 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 SEETA STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-018-001/149-A
(NAKSHI) 		1738006018NRG24240620230704546 27/06/2023 LALEETA 1738006018WL025748 LALEETA 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIRNAPUR MP-38-006-018-001/17
(NAKSHI) 		1738006018NRG24240620230704549 27/06/2023 gomji 1738006018WL025748 gomji 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 gomji STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-018-001/227
(NAKSHI) 		1738006018NRG24240620230704556 27/06/2023 SHANTI 1738006018WL025748 SHANTI 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-018-001/290
(NAKSHI) 		1738006018NRG24240620230704564 27/06/2023 Dhaniram dujarm tekam 1738006018WL025748 Dhaniram dujarm tekam 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 Dhaniramdujarmtekam BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-018-001/370
(NAKSHI) 		1738006018NRG24240620230704574 27/06/2023 pramila 1738006018WL025748 pramila 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 pramila BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-018-001/550-A
(NAKSHI) 		1738006018NRG24240620230704586 27/06/2023 sunita 1738006018WL025748 sunita 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 sunita BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-018-001/554-A
(NAKSHI) 		1738006018NRG24240620230704588 27/06/2023 MAHENDR 1738006018WL025748 MAHENDR 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 MAHENDR BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-018-001/576
(NAKSHI) 		1738006018NRG24240620230704590 27/06/2023 KAUSAL 1738006018WL025748 KAUSAL 00048 BKID0009590 1224 1224 Processed 05/07/2023 702675456 KAUSAL BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-063-001/13-A
(KANDARA) 		1738006000NRG24270620230736404 27/06/2023 BHAGAN BAI 1738006WL026646 BHAGAN BAI 00048 BKID0009590 1544 1544 Processed 05/07/2023 702675456 BHAGANBAI BANK OF INDIA(508505)
SubTotal 29560 29560
29 KIRNAPUR MP-38-006-050-001/105
(BAMHANI) 		1738006000NRG24270620230739372 27/06/2023 SAKUNTALA 1738006WL026712 SAKUNTALA 00048 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702675456 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
30 KIRNAPUR MP-38-006-050-001/113
(BAMHANI) 		1738006000NRG24270620230739373 27/06/2023 devendra 1738006WL026712 devendra 00048 BKID0NAMRGB 630 630 Processed 05/07/2023 702675456 devendra STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-050-001/113
(BAMHANI) 		1738006000NRG24270620230739374 27/06/2023 radhika 1738006WL026712 radhika 00048 BKID0NAMRGB 630 630 Processed 05/07/2023 702675456 radhika NARMADA JHABUA GRAMIN BANK(508515)
32 KIRNAPUR MP-38-006-050-001/154
(BAMHANI) 		1738006000NRG24270620230739376 27/06/2023 chaya 1738006WL026712 chaya 00048 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702675456 chaya NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-050-001/158
(BAMHANI) 		1738006000NRG24270620230739377 27/06/2023 devkan 1738006WL026712 devkan 00048 BKID0NAMRGB 210 210 Processed 05/07/2023 702675456 devkan NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-050-001/161
(BAMHANI) 		1738006000NRG24270620230739380 27/06/2023 dhaniram 1738006WL026712 dhaniram 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
35 KIRNAPUR MP-38-006-050-001/161
(BAMHANI) 		1738006000NRG24270620230739379 27/06/2023 payal 1738006WL026712 payal 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 payal NARMADA JHABUA GRAMIN BANK(508515)
36 KIRNAPUR MP-38-006-050-001/263
(BAMHANI) 		1738006000NRG24270620230739383 27/06/2023 kavita 1738006WL026712 kavita 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 kavita HDFC BANK LTD(607152)
37 KIRNAPUR MP-38-006-050-001/264
(BAMHANI) 		1738006000NRG24270620230739384 27/06/2023 gita 1738006WL026712 gita 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 gita NARMADA JHABUA GRAMIN BANK(508515)
38 KIRNAPUR MP-38-006-050-001/27
(BAMHANI) 		1738006000NRG24270620230739386 27/06/2023 roshanlal 1738006WL026712 roshanlal 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-050-001/275
(BAMHANI) 		1738006000NRG24270620230739388 27/06/2023 hastkala 1738006WL026712 hastkala 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 hastkala NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-050-001/28
(BAMHANI) 		1738006000NRG24270620230739389 27/06/2023 jayvanti 1738006WL026712 jayvanti 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 jayvanti NARMADA JHABUA GRAMIN BANK(508515)
41 KIRNAPUR MP-38-006-050-001/292
(BAMHANI) 		1738006000NRG24270620230739390 27/06/2023 PRAMILA 1738006WL026712 PRAMILA 00048 BKID0NAMRGB 840 840 Processed 05/07/2023 702675456 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-050-001/403
(BAMHANI) 		1738006000NRG24270620230739399 27/06/2023 ANUSHYA 1738006WL026712 ANUSHYA 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 ANUSHYA HDFC BANK LTD(607152)
43 KIRNAPUR MP-38-006-050-001/41
(BAMHANI) 		1738006000NRG24270620230739400 27/06/2023 fulvanta 1738006WL026712 fulvanta 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 fulvanta NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-050-001/83
(BAMHANI) 		1738006000NRG24270620230739406 27/06/2023 khelan 1738006WL026712 khelan 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 khelan NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-050-001/85
(BAMHANI) 		1738006000NRG24270620230739407 27/06/2023 yadvanti 1738006WL026712 yadvanti 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 yadvanti NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-050-001/93
(BAMHANI) 		1738006000NRG24270620230739413 27/06/2023 BAYABAI 1738006WL026712 BAYABAI 00048 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702675456 BAYABAI NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-050-001/94
(BAMHANI) 		1738006000NRG24270620230739414 27/06/2023 parbati 1738006WL026712 parbati 00048 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702675456 parbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20580 20580
48 KIRNAPUR MP-38-006-015-001/143
(KINHI) 		1738006015NRG24220620230666036 27/06/2023 REKHA KOSRE 1738006015WL024699 REKHA KOSRE 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 REKHAKOSRE NARMADA JHABUA GRAMIN BANK(508515)
49 KIRNAPUR MP-38-006-018-001/189
(NAKSHI) 		1738006018NRG24240620230704550 27/06/2023 ramchand 1738006018WL025748 ramchand 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 ramchand STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-018-001/211
(NAKSHI) 		1738006018NRG24240620230704555 27/06/2023 dhaniram 1738006018WL025748 dhaniram 00051 MAHB0000555 408 408 Processed 05/07/2023 702675456 dhaniram BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-018-001/275
(NAKSHI) 		1738006018NRG24240620230704563 27/06/2023 budhvara tekam 1738006018WL025748 budhvara tekam 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 budhvaratekam STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-029-001/140
(DAHEDI) 		1738006029NRG24270620230732009 27/06/2023 Savaniya 1738006029WL026538 Savaniya 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 Savaniya BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-029-001/178
(DAHEDI) 		1738006029NRG24270620230732003 27/06/2023 imla 1738006029WL026537 imla 00051 MAHB0000555 2123 2123 Processed 05/07/2023 702675456 imla BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-029-001/181
(DAHEDI) 		1738006029NRG24270620230732022 27/06/2023 Nirmala 1738006029WL026540 Nirmala 00051 MAHB0000555 1140 1140 Processed 05/07/2023 702675456 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
55 KIRNAPUR MP-38-006-029-001/181
(DAHEDI) 		1738006029NRG24270620230732021 27/06/2023 Tarachand 1738006029WL026540 Tarachand 00051 MAHB0000555 2470 2470 Processed 05/07/2023 702675456 Tarachand FINO PAYMENTS BANK LTD(608001)
56 KIRNAPUR MP-38-006-029-001/225
(DAHEDI) 		1738006029NRG24270620230732029 27/06/2023 ramcharan 1738006029WL026541 ramcharan 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 ramcharan BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-029-001/232
(DAHEDI) 		1738006029NRG24270620230732015 27/06/2023 Radhelal 1738006029WL026539 Radhelal 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 Radhelal BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-029-001/308
(DAHEDI) 		1738006029NRG24270620230732023 27/06/2023 pramila 1738006029WL026540 pramila 00051 MAHB0000555 1737 1737 Processed 05/07/2023 702675456 pramila BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-029-001/317
(DAHEDI) 		1738006029NRG24270620230732024 27/06/2023 Rekhlal 1738006029WL026540 Rekhlal 00051 MAHB0000555 2035 2035 Processed 05/07/2023 702675456 Rekhlal BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-029-001/347
(DAHEDI) 		1738006029NRG24270620230732016 27/06/2023 SHIVLAL 1738006029WL026539 SHIVLAL 00051 MAHB0000555 1520 1520 Processed 05/07/2023 702675456 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KIRNAPUR MP-38-006-029-001/404
(DAHEDI) 		1738006029NRG24270620230732010 27/06/2023 SHANKARLAL 1738006029WL026538 SHANKARLAL 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 SHANKARLAL BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-029-001/409
(DAHEDI) 		1738006029NRG24270620230732017 27/06/2023 Radhika 1738006029WL026539 Radhika 00051 MAHB0000555 1330 1330 Processed 05/07/2023 702675456 Radhika FINO PAYMENTS BANK LTD(608001)
63 KIRNAPUR MP-38-006-029-001/438
(DAHEDI) 		1738006029NRG24270620230732004 27/06/2023 holin 1738006029WL026537 holin 00051 MAHB0000555 2090 2090 Processed 05/07/2023 702675456 holin BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-029-001/453-A
(DAHEDI) 		1738006029NRG24270620230732032 27/06/2023 Kishanlal Bramhe 1738006029WL026541 Kishanlal Bramhe 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 KishanlalBramhe BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-029-001/453-A
(DAHEDI) 		1738006029NRG24270620230732033 27/06/2023 Yogesh Bramhe 1738006029WL026541 Yogesh Bramhe 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 YogeshBramhe STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-029-001/472
(DAHEDI) 		1738006029NRG24270620230732013 27/06/2023 Saytri 1738006029WL026538 Saytri 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 Saytri BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-029-001/472
(DAHEDI) 		1738006029NRG24270620230732012 27/06/2023 Sukhram 1738006029WL026538 Sukhram 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 Sukhram BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-029-001/474-A
(DAHEDI) 		1738006029NRG24270620230732014 27/06/2023 bansilal 1738006029WL026538 bansilal 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 bansilal BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-029-001/475
(DAHEDI) 		1738006029NRG24270620230732005 27/06/2023 Sankelal Khare 1738006029WL026537 Sankelal Khare 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 SankelalKhare BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-029-001/517
(DAHEDI) 		1738006029NRG24270620230732026 27/06/2023 sheela 1738006029WL026540 sheela 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 sheela BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-029-001/529
(DAHEDI) 		1738006029NRG24270620230732028 27/06/2023 sampata 1738006029WL026540 sampata 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 sampata BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-029-001/529
(DAHEDI) 		1738006029NRG24270620230732027 27/06/2023 thanendra 1738006029WL026540 thanendra 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 thanendra BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-029-002/138
(DAHEDI) 		1738006029NRG24270620230732018 27/06/2023 mahendra 1738006029WL026539 mahendra 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 mahendra STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-029-002/364-A
(DAHEDI) 		1738006029NRG24270620230732006 27/06/2023 PREMLAL 1738006029WL026537 PREMLAL 00051 MAHB0000555 2280 2280 Processed 05/07/2023 702675456 PREMLAL BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-029-002/592
(DAHEDI) 		1738006029NRG24270620230732020 27/06/2023 sheela 1738006029WL026539 sheela 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 sheela BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-029-002/594-B
(DAHEDI) 		1738006029NRG24270620230732007 27/06/2023 Urmila 1738006029WL026537 Urmila 00051 MAHB0000555 1800 1800 Processed 05/07/2023 702675456 Urmila FINO PAYMENTS BANK LTD(608001)
77 KIRNAPUR MP-38-006-029-002/72
(DAHEDI) 		1738006029NRG24270620230732035 27/06/2023 chainlal 1738006029WL026541 chainlal 00051 MAHB0000555 2702 2702 Processed 05/07/2023 702675456 chainlal BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-030-001/1-A
(SALHE) 		1738006000NRG24270620230737364 27/06/2023 mangleshwari 1738006WL026659 mangleshwari 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-030-001/104
(SALHE) 		1738006000NRG24270620230737365 27/06/2023 yashvanti 1738006WL026659 yashvanti 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 yashvanti BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-030-001/125
(SALHE) 		1738006000NRG24270620230737367 27/06/2023 NIRMALA 1738006WL026659 NIRMALA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 NIRMALA BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-030-001/137
(SALHE) 		1738006000NRG24270620230737368 27/06/2023 Damini 1738006WL026659 Damini 00051 MAHB0000555 190 190 Processed 05/07/2023 702675456 Damini BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-030-001/138
(SALHE) 		1738006000NRG24270620230737369 27/06/2023 soni 1738006WL026659 soni 00051 MAHB0000555 190 190 Processed 05/07/2023 702675456 soni BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-030-001/144
(SALHE) 		1738006000NRG24270620230737372 27/06/2023 Rakhi 1738006WL026659 Rakhi 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Rakhi BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-030-001/146
(SALHE) 		1738006000NRG24270620230737374 27/06/2023 Nehrulal 1738006WL026659 Nehrulal 00051 MAHB0000555 380 380 Processed 05/07/2023 702675456 Nehrulal BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-030-001/146
(SALHE) 		1738006000NRG24270620230737373 27/06/2023 syama 1738006WL026659 syama 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 syama BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-030-001/158
(SALHE) 		1738006000NRG24270620230737376 27/06/2023 FAKIR 1738006WL026659 FAKIR 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 FAKIR BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-030-001/159
(SALHE) 		1738006000NRG24270620230737377 27/06/2023 padma 1738006WL026659 padma 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 padma BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-030-001/159-A
(SALHE) 		1738006000NRG24270620230737378 27/06/2023 Khelan 1738006WL026659 Khelan 00051 MAHB0000555 380 380 Processed 05/07/2023 702675456 Khelan BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-030-001/166
(SALHE) 		1738006000NRG24270620230737380 27/06/2023 Asha 1738006WL026659 Asha 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Asha BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-030-001/167
(SALHE) 		1738006000NRG24270620230737381 27/06/2023 baaliram 1738006WL026659 baaliram 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 baaliram BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-030-001/167
(SALHE) 		1738006000NRG24270620230737382 27/06/2023 Ramkisor 1738006WL026659 Ramkisor 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Ramkisor BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-030-001/170
(SALHE) 		1738006000NRG24270620230737383 27/06/2023 pooja 1738006WL026659 pooja 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 pooja BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-030-001/171
(SALHE) 		1738006000NRG24270620230737384 27/06/2023 PUSHTKALA 1738006WL026659 PUSHTKALA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 PUSHTKALA BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-030-001/173
(SALHE) 		1738006000NRG24270620230737385 27/06/2023 kasan 1738006WL026659 kasan 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 kasan BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-030-001/175
(SALHE) 		1738006000NRG24270620230737386 27/06/2023 CHAMARIN 1738006WL026659 CHAMARIN 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 CHAMARIN BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-030-001/175
(SALHE) 		1738006000NRG24270620230737387 27/06/2023 chhaya nageshwar 1738006WL026659 chhaya nageshwar 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 chhayanageshwar BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-030-001/176
(SALHE) 		1738006000NRG24270620230737388 27/06/2023 BHAGWANTI 1738006WL026659 BHAGWANTI 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 BHAGWANTI BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-030-001/176
(SALHE) 		1738006000NRG24270620230737389 27/06/2023 Rohini 1738006WL026659 Rohini 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Rohini BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-030-001/177
(SALHE) 		1738006000NRG24270620230737390 27/06/2023 bhagrati 1738006WL026659 bhagrati 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 bhagrati BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-030-001/182
(SALHE) 		1738006000NRG24270620230737393 27/06/2023 rameshwr 1738006WL026659 rameshwr 00051 MAHB0000555 380 380 Processed 05/07/2023 702675456 rameshwr BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-030-001/184-A
(SALHE) 		1738006000NRG24270620230737394 27/06/2023 LALITA 1738006WL026659 LALITA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 LALITA BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-030-001/185
(SALHE) 		1738006000NRG24270620230737395 27/06/2023 mantura 1738006WL026659 mantura 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 mantura BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-030-001/191
(SALHE) 		1738006000NRG24270620230737396 27/06/2023 Samaru 1738006WL026659 Samaru 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Samaru BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-030-001/192
(SALHE) 		1738006000NRG24270620230737398 27/06/2023 SANTURA 1738006WL026659 SANTURA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SANTURA BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-030-001/194
(SALHE) 		1738006000NRG24270620230737399 27/06/2023 sulochna 1738006WL026659 sulochna 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 sulochna BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-030-001/197
(SALHE) 		1738006000NRG24270620230737401 27/06/2023 Gajvanta 1738006WL026659 Gajvanta 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Gajvanta BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-030-001/206
(SALHE) 		1738006000NRG24270620230737404 27/06/2023 fulashwri 1738006WL026659 fulashwri 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 fulashwri BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-030-001/209
(SALHE) 		1738006000NRG24270620230737406 27/06/2023 Hiravanti 1738006WL026659 Hiravanti 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Hiravanti BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-030-001/216
(SALHE) 		1738006000NRG24270620230737407 27/06/2023 kari 1738006WL026659 kari 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 kari BANK OF MAHARASHTRA(607387)
110 KIRNAPUR MP-38-006-030-001/216
(SALHE) 		1738006000NRG24270620230737408 27/06/2023 Santa 1738006WL026659 Santa 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Santa BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-030-001/217
(SALHE) 		1738006000NRG24270620230737409 27/06/2023 laxmi 1738006WL026659 laxmi 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 laxmi BANK OF MAHARASHTRA(607387)
112 KIRNAPUR MP-38-006-030-001/217
(SALHE) 		1738006000NRG24270620230737410 27/06/2023 reena 1738006WL026659 reena 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 reena BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-030-001/233-A
(SALHE) 		1738006000NRG24270620230737412 27/06/2023 bhumeshwari 1738006WL026659 bhumeshwari 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 bhumeshwari BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-030-001/238
(SALHE) 		1738006000NRG24270620230737414 27/06/2023 Sunita 1738006WL026659 Sunita 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Sunita BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-030-001/242
(SALHE) 		1738006000NRG24270620230737416 27/06/2023 SITA PANCHE 1738006WL026659 SITA PANCHE 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SITAPANCHE BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-030-001/248
(SALHE) 		1738006000NRG24270620230737417 27/06/2023 TARSI 1738006WL026659 TARSI 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 TARSI BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-030-001/262
(SALHE) 		1738006000NRG24270620230737418 27/06/2023 Kala bai 1738006WL026659 Kala bai 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Kalabai BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-030-001/263
(SALHE) 		1738006000NRG24270620230737419 27/06/2023 anjani 1738006WL026659 anjani 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 anjani BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-030-001/263
(SALHE) 		1738006000NRG24270620230737420 27/06/2023 sarita 1738006WL026659 sarita 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 sarita BANK OF MAHARASHTRA(607387)
120 KIRNAPUR MP-38-006-030-001/264
(SALHE) 		1738006000NRG24270620230737421 27/06/2023 meera 1738006WL026659 meera 00051 MAHB0000555 380 380 Processed 05/07/2023 702675456 meera INDIA POST PAYMENTS BANK LIMITED(508528)
121 KIRNAPUR MP-38-006-030-001/271
(SALHE) 		1738006000NRG24270620230737422 27/06/2023 DAHARIN 1738006WL026659 DAHARIN 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 DAHARIN BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-030-001/280
(SALHE) 		1738006000NRG24270620230737425 27/06/2023 Rani 1738006WL026659 Rani 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Rani BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-030-001/288
(SALHE) 		1738006000NRG24270620230737426 27/06/2023 HARMILA 1738006WL026659 HARMILA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 HARMILA BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-030-001/288
(SALHE) 		1738006000NRG24270620230737427 27/06/2023 vidya 1738006WL026659 vidya 00051 MAHB0000555 760 760 Rejected 05/07/2023 702675456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KIRNAPUR MP-38-006-030-001/296
(SALHE) 		1738006000NRG24270620230737428 27/06/2023 bhumeshwari 1738006WL026659 bhumeshwari 00051 MAHB0000555 380 380 Processed 05/07/2023 702675456 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KIRNAPUR MP-38-006-030-001/30
(SALHE) 		1738006000NRG24270620230737429 27/06/2023 kumharin 1738006WL026659 kumharin 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 kumharin BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-030-001/313
(SALHE) 		1738006000NRG24270620230737430 27/06/2023 chandrakali 1738006WL026659 chandrakali 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 chandrakali BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-030-001/313
(SALHE) 		1738006000NRG24270620230737431 27/06/2023 rupkala 1738006WL026659 rupkala 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 rupkala BANK OF MAHARASHTRA(607387)
129 KIRNAPUR MP-38-006-030-001/321
(SALHE) 		1738006000NRG24270620230737433 27/06/2023 chetan 1738006WL026659 chetan 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 chetan BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-030-001/321
(SALHE) 		1738006000NRG24270620230737432 27/06/2023 sukvanti 1738006WL026659 sukvanti 00051 MAHB0000555 380 380 Processed 05/07/2023 702675456 sukvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 KIRNAPUR MP-38-006-030-001/333
(SALHE) 		1738006000NRG24270620230737434 27/06/2023 MAMTA BAI 1738006WL026659 MAMTA BAI 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 MAMTABAI BANK OF MAHARASHTRA(607387)
132 KIRNAPUR MP-38-006-030-001/34
(SALHE) 		1738006000NRG24270620230737435 27/06/2023 Nisa 1738006WL026659 Nisa 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Nisa BANK OF MAHARASHTRA(607387)
133 KIRNAPUR MP-38-006-030-001/346
(SALHE) 		1738006000NRG24270620230737436 27/06/2023 REWAN 1738006WL026659 REWAN 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 REWAN BANK OF MAHARASHTRA(607387)
134 KIRNAPUR MP-38-006-030-001/36
(SALHE) 		1738006000NRG24270620230737440 27/06/2023 sona 1738006WL026659 sona 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 sona BANK OF MAHARASHTRA(607387)
135 KIRNAPUR MP-38-006-030-001/370-A
(SALHE) 		1738006000NRG24270620230737442 27/06/2023 SARITA 1738006WL026659 SARITA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SARITA BANK OF MAHARASHTRA(607387)
136 KIRNAPUR MP-38-006-030-001/372
(SALHE) 		1738006000NRG24270620230737443 27/06/2023 SANGITA 1738006WL026659 SANGITA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SANGITA BANK OF MAHARASHTRA(607387)
137 KIRNAPUR MP-38-006-030-001/372
(SALHE) 		1738006000NRG24270620230737444 27/06/2023 subhash 1738006WL026659 subhash 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 subhash BANK OF MAHARASHTRA(607387)
138 KIRNAPUR MP-38-006-030-001/373
(SALHE) 		1738006000NRG24270620230737445 27/06/2023 URMILA 1738006WL026659 URMILA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 URMILA BANK OF MAHARASHTRA(607387)
139 KIRNAPUR MP-38-006-030-001/375
(SALHE) 		1738006000NRG24270620230737446 27/06/2023 SUNITA 1738006WL026659 SUNITA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SUNITA BANK OF MAHARASHTRA(607387)
140 KIRNAPUR MP-38-006-030-001/416
(SALHE) 		1738006000NRG24270620230737448 27/06/2023 dinesh 1738006WL026659 dinesh 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 dinesh BANK OF MAHARASHTRA(607387)
141 KIRNAPUR MP-38-006-030-001/421-A
(SALHE) 		1738006000NRG24270620230737450 27/06/2023 Gariblal 1738006WL026659 Gariblal 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Gariblal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KIRNAPUR MP-38-006-030-001/462
(SALHE) 		1738006000NRG24270620230737451 27/06/2023 Kavita nevare 1738006WL026659 Kavita nevare 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Kavitanevare BANK OF MAHARASHTRA(607387)
143 KIRNAPUR MP-38-006-030-001/47
(SALHE) 		1738006000NRG24270620230737452 27/06/2023 Payal 1738006WL026659 Payal 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Payal BANK OF MAHARASHTRA(607387)
144 KIRNAPUR MP-38-006-030-001/49
(SALHE) 		1738006000NRG24270620230737454 27/06/2023 DELAN 1738006WL026659 DELAN 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 DELAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KIRNAPUR MP-38-006-030-001/49
(SALHE) 		1738006000NRG24270620230737453 27/06/2023 saiwanti 1738006WL026659 saiwanti 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 saiwanti BANK OF MAHARASHTRA(607387)
146 KIRNAPUR MP-38-006-030-001/50
(SALHE) 		1738006000NRG24270620230737456 27/06/2023 sarita 1738006WL026659 sarita 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 sarita BANK OF MAHARASHTRA(607387)
147 KIRNAPUR MP-38-006-030-001/55
(SALHE) 		1738006000NRG24270620230737457 27/06/2023 Dilesvari 1738006WL026659 Dilesvari 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Dilesvari BANK OF MAHARASHTRA(607387)
148 KIRNAPUR MP-38-006-030-001/586
(SALHE) 		1738006000NRG24270620230737458 27/06/2023 Prahlad 1738006WL026659 Prahlad 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Prahlad BANK OF MAHARASHTRA(607387)
149 KIRNAPUR MP-38-006-030-001/63
(SALHE) 		1738006000NRG24270620230737459 27/06/2023 nirmala 1738006WL026659 nirmala 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 nirmala BANK OF MAHARASHTRA(607387)
150 KIRNAPUR MP-38-006-030-001/63-A
(SALHE) 		1738006000NRG24270620230737460 27/06/2023 Ramdulari 1738006WL026659 Ramdulari 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Ramdulari BANK OF MAHARASHTRA(607387)
151 KIRNAPUR MP-38-006-030-001/64
(SALHE) 		1738006000NRG24270620230737461 27/06/2023 baigin 1738006WL026659 baigin 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 baigin BANK OF MAHARASHTRA(607387)
152 KIRNAPUR MP-38-006-030-001/64
(SALHE) 		1738006000NRG24270620230737462 27/06/2023 miteshwari 1738006WL026659 miteshwari 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 miteshwari BANK OF MAHARASHTRA(607387)
153 KIRNAPUR MP-38-006-030-001/65
(SALHE) 		1738006000NRG24270620230737463 27/06/2023 kishna 1738006WL026659 kishna 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 kishna BANK OF MAHARASHTRA(607387)
154 KIRNAPUR MP-38-006-030-001/69
(SALHE) 		1738006000NRG24270620230737464 27/06/2023 SHIYALAL 1738006WL026659 SHIYALAL 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SHIYALAL BANK OF MAHARASHTRA(607387)
155 KIRNAPUR MP-38-006-030-001/70
(SALHE) 		1738006000NRG24270620230737465 27/06/2023 malhan 1738006WL026659 malhan 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 malhan BANK OF MAHARASHTRA(607387)
156 KIRNAPUR MP-38-006-030-001/71-A
(SALHE) 		1738006000NRG24270620230737466 27/06/2023 Omkar pancheshwar 1738006WL026659 Omkar pancheshwar 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 Omkarpancheshwar BANK OF MAHARASHTRA(607387)
157 KIRNAPUR MP-38-006-030-001/75-A
(SALHE) 		1738006000NRG24270620230737467 27/06/2023 SEEMA 1738006WL026659 SEEMA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SEEMA BANK OF MAHARASHTRA(607387)
158 KIRNAPUR MP-38-006-030-001/79
(SALHE) 		1738006000NRG24270620230737468 27/06/2023 pustkala 1738006WL026659 pustkala 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 pustkala BANK OF MAHARASHTRA(607387)
159 KIRNAPUR MP-38-006-030-001/79
(SALHE) 		1738006000NRG24270620230737469 27/06/2023 SITA 1738006WL026659 SITA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 SITA BANK OF MAHARASHTRA(607387)
160 KIRNAPUR MP-38-006-030-001/9
(SALHE) 		1738006000NRG24270620230737470 27/06/2023 santkala 1738006WL026659 santkala 00051 MAHB0000555 570 570 Processed 05/07/2023 702675456 santkala BANK OF MAHARASHTRA(607387)
161 KIRNAPUR MP-38-006-030-001/93
(SALHE) 		1738006000NRG24270620230737471 27/06/2023 LATA 1738006WL026659 LATA 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 LATA BANK OF MAHARASHTRA(607387)
162 KIRNAPUR MP-38-006-030-001/95
(SALHE) 		1738006000NRG24270620230737473 27/06/2023 santoshi 1738006WL026659 santoshi 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 santoshi BANK OF MAHARASHTRA(607387)
163 KIRNAPUR MP-38-006-030-001/99
(SALHE) 		1738006000NRG24270620230737474 27/06/2023 rajwanti 1738006WL026659 rajwanti 00051 MAHB0000555 760 760 Processed 05/07/2023 702675456 rajwanti BANK OF MAHARASHTRA(607387)
164 KIRNAPUR MP-38-006-031-001/100
(RAMGARHI) 		1738006031NRG24270620230736000 27/06/2023 DEVHAND 1738006031WL026638 DEVHAND 00051 MAHB0000555 800 800 Processed 05/07/2023 702675456 DEVHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 KIRNAPUR MP-38-006-031-001/100
(RAMGARHI) 		1738006031NRG24270620230736001 27/06/2023 SONU 1738006031WL026638 SONU 00051 MAHB0000555 800 800 Processed 05/07/2023 702675456 SONU BANK OF MAHARASHTRA(607387)
166 KIRNAPUR MP-38-006-031-001/105-A
(RAMGARHI) 		1738006031NRG24270620230736002 27/06/2023 DURGESHWARI 1738006031WL026638 DURGESHWARI 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 DURGESHWARI BANK OF MAHARASHTRA(607387)
167 KIRNAPUR MP-38-006-031-001/171
(RAMGARHI) 		1738006031NRG24270620230736004 27/06/2023 MANTAN 1738006031WL026638 MANTAN 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 MANTAN BANK OF MAHARASHTRA(607387)
168 KIRNAPUR MP-38-006-031-001/188
(RAMGARHI) 		1738006031NRG24270620230736006 27/06/2023 MEERA 1738006031WL026638 MEERA 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KIRNAPUR MP-38-006-031-001/188
(RAMGARHI) 		1738006031NRG24270620230736005 27/06/2023 SHYAMLAL 1738006031WL026638 SHYAMLAL 00051 MAHB0000555 400 400 Processed 05/07/2023 702675456 SHYAMLAL BANK OF MAHARASHTRA(607387)
170 KIRNAPUR MP-38-006-031-001/190
(RAMGARHI) 		1738006031NRG24270620230736007 27/06/2023 JEERA 1738006031WL026638 JEERA 00051 MAHB0000555 1000 1000 Processed 05/07/2023 702675456 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KIRNAPUR MP-38-006-031-001/24
(RAMGARHI) 		1738006031NRG24270620230736008 27/06/2023 RAMESHWARI 1738006031WL026638 RAMESHWARI 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 RAMESHWARI BANK OF MAHARASHTRA(607387)
172 KIRNAPUR MP-38-006-031-001/319
(RAMGARHI) 		1738006031NRG24270620230736009 27/06/2023 PUSTKALA 1738006031WL026638 PUSTKALA 00051 MAHB0000555 600 600 Processed 05/07/2023 702675456 PUSTKALA BANK OF MAHARASHTRA(607387)
173 KIRNAPUR MP-38-006-031-001/56
(RAMGARHI) 		1738006031NRG24270620230736010 27/06/2023 PUSHPA 1738006031WL026638 PUSHPA 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 PUSHPA BANK OF MAHARASHTRA(607387)
174 KIRNAPUR MP-38-006-031-001/65
(RAMGARHI) 		1738006031NRG24270620230736011 27/06/2023 PANNALAL 1738006031WL026638 PANNALAL 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 PANNALAL BANK OF MAHARASHTRA(607387)
175 KIRNAPUR MP-38-006-031-001/65
(RAMGARHI) 		1738006031NRG24270620230736012 27/06/2023 VIKRAM 1738006031WL026638 VIKRAM 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 VIKRAM UNION BANK OF INDIA(508500)
176 KIRNAPUR MP-38-006-031-001/67
(RAMGARHI) 		1738006031NRG24270620230736013 27/06/2023 SATYABHAMA 1738006031WL026638 SATYABHAMA 00051 MAHB0000555 1000 1000 Processed 05/07/2023 702675456 SATYABHAMA BANK OF MAHARASHTRA(607387)
177 KIRNAPUR MP-38-006-031-001/73
(RAMGARHI) 		1738006031NRG24270620230736014 27/06/2023 Giteshwari 1738006031WL026638 Giteshwari 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 Giteshwari BANK OF MAHARASHTRA(607387)
178 KIRNAPUR MP-38-006-031-001/8
(RAMGARHI) 		1738006031NRG24270620230736015 27/06/2023 nyayvanti 1738006031WL026638 nyayvanti 00051 MAHB0000555 1200 1200 Processed 05/07/2023 702675456 nyayvanti BANK OF MAHARASHTRA(607387)
179 KIRNAPUR MP-38-006-046-002/102
(BADGAON) 		1738006000NRG24270620230739167 27/06/2023 yamuna 1738006WL026706 yamuna 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 yamuna BANK OF MAHARASHTRA(607387)
180 KIRNAPUR MP-38-006-046-002/102
(BADGAON) 		1738006000NRG24270620230739166 27/06/2023 Yashvnt 1738006WL026706 Yashvnt 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 Yashvnt BANK OF MAHARASHTRA(607387)
181 KIRNAPUR MP-38-006-046-002/102-B
(BADGAON) 		1738006000NRG24270620230739168 27/06/2023 CHUMAN 1738006WL026706 CHUMAN 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 CHUMAN BANK OF MAHARASHTRA(607387)
182 KIRNAPUR MP-38-006-046-002/102-B
(BADGAON) 		1738006000NRG24270620230739169 27/06/2023 meena 1738006WL026706 meena 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 meena BANK OF MAHARASHTRA(607387)
183 KIRNAPUR MP-38-006-046-002/129-B
(BADGAON) 		1738006000NRG24270620230739171 27/06/2023 ASHA RAHANGDALE 1738006WL026706 ASHA RAHANGDALE 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 ASHARAHANGDALE BANK OF MAHARASHTRA(607387)
184 KIRNAPUR MP-38-006-046-002/129-B
(BADGAON) 		1738006000NRG24270620230739170 27/06/2023 HULESHWAR RANHGDALE 1738006WL026706 HULESHWAR RANHGDALE 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 HULESHWARRANHGDALE BANK OF MAHARASHTRA(607387)
185 KIRNAPUR MP-38-006-046-002/149
(BADGAON) 		1738006000NRG24270620230739172 27/06/2023 pravin rangire 1738006WL026706 pravin rangire 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 pravinrangire BANK OF MAHARASHTRA(607387)
186 KIRNAPUR MP-38-006-046-002/302-A
(BADGAON) 		1738006000NRG24270620230739173 27/06/2023 RAJESH 1738006WL026706 RAJESH 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 RAJESH BANK OF MAHARASHTRA(607387)
187 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24270620230739176 27/06/2023 jitendra kumar lilhare 1738006WL026706 jitendra kumar lilhare 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702675456 jitendrakumarlilhare BANK OF MAHARASHTRA(607387)
188 KIRNAPUR MP-38-006-047-001/112
(KIRNAPUR) 		1738006047NRG24270620230738028 27/06/2023 shakun 1738006047WL026674 shakun 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 shakun BANK OF MAHARASHTRA(607387)
189 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006047NRG24270620230738029 27/06/2023 kalabai 1738006047WL026674 kalabai 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 kalabai BANK OF MAHARASHTRA(607387)
190 KIRNAPUR MP-38-006-047-001/125
(KIRNAPUR) 		1738006047NRG24270620230738030 27/06/2023 chandra 1738006047WL026674 chandra 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 chandra BANK OF MAHARASHTRA(607387)
191 KIRNAPUR MP-38-006-047-001/608-A
(KIRNAPUR) 		1738006047NRG24270620230738031 27/06/2023 NARESH 1738006047WL026674 NARESH 00051 MAHB0000555 193 193 Processed 05/07/2023 702675456 NARESH BANK OF MAHARASHTRA(607387)
192 KIRNAPUR MP-38-006-047-001/609
(KIRNAPUR) 		1738006047NRG24270620230738032 27/06/2023 KHUMESH 1738006047WL026674 KHUMESH 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 KHUMESH BANK OF MAHARASHTRA(607387)
193 KIRNAPUR MP-38-006-047-001/657
(KIRNAPUR) 		1738006047NRG24270620230738033 27/06/2023 Urmila 1738006047WL026674 Urmila 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 Urmila BANK OF MAHARASHTRA(607387)
194 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006047NRG24270620230738034 27/06/2023 sitabai 1738006047WL026674 sitabai 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 sitabai BANK OF MAHARASHTRA(607387)
195 KIRNAPUR MP-38-006-047-001/918-A
(KIRNAPUR) 		1738006047NRG24270620230738035 27/06/2023 SHYAMKALA NEWARE 1738006047WL026674 SHYAMKALA NEWARE 00051 MAHB0000555 1158 1158 Processed 05/07/2023 702675456 SHYAMKALANEWARE BANK OF MAHARASHTRA(607387)
196 KIRNAPUR MP-38-006-062-002/467-A
(BELGAON) 		1738006000NRG24270620230732039 27/06/2023 udeshyam madavi 1738006WL026543 udeshyam madavi 00051 MAHB0000555 287 287 Processed 05/07/2023 702675456 udeshyammadavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162565 162565
197 KIRNAPUR MP-38-006-018-001/319
(NAKSHI) 		1738006018NRG24240620230704565 27/06/2023 omprakash 1738006018WL025748 omprakash 00089 CBIN0281039 1224 1224 Processed 05/07/2023 702675456 omprakash STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-031-001/150
(RAMGARHI) 		1738006031NRG24270620230736003 27/06/2023 MOHIT 1738006031WL026638 MOHIT 00089 CBIN0281039 1200 1200 Processed 05/07/2023 702675456 MOHIT CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
199 KIRNAPUR MP-38-006-010-001/272
(KOSTE) 		1738006000NRG24270620230733956 27/06/2023 KUMHARIN 1738006WL026586 KUMHARIN 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702675456 KUMHARIN CENTRAL BANK OF INDIA(607115)
200 KIRNAPUR MP-38-006-010-001/272
(KOSTE) 		1738006000NRG24270620230733957 27/06/2023 santlal 1738006WL026586 santlal 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702675456 santlal CENTRAL BANK OF INDIA(607115)
201 KIRNAPUR MP-38-006-010-001/387
(KOSTE) 		1738006000NRG24270620230733958 27/06/2023 TARACHAND 1738006WL026586 TARACHAND 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702675456 TARACHAND CENTRAL BANK OF INDIA(607115)
202 KIRNAPUR MP-38-006-010-001/447
(KOSTE) 		1738006000NRG24270620230733962 27/06/2023 rakesh panche 1738006WL026586 rakesh panche 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702675456 rakeshpanche CENTRAL BANK OF INDIA(607115)
203 KIRNAPUR MP-38-006-010-001/447
(KOSTE) 		1738006000NRG24270620230733960 27/06/2023 Satwanti panche 1738006WL026586 Satwanti panche 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702675456 Satwantipanche CENTRAL BANK OF INDIA(607115)
204 KIRNAPUR MP-38-006-010-001/467
(KOSTE) 		1738006000NRG24270620230733963 27/06/2023 YASODA 1738006WL026586 YASODA 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702675456 YASODA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
205 KIRNAPUR MP-38-006-038-001/314-A
(BODUNDAKALAN) 		1738006000NRG24270620230739204 27/06/2023 dileshwari 1738006WL026708 dileshwari 00176 IDIB000B567 1224 1224 Processed 05/07/2023 702675456 dileshwari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
206 KIRNAPUR MP-38-006-038-001/120
(BODUNDAKALAN) 		1738006000NRG24270620230739190 27/06/2023 sonula 1738006WL026708 sonula 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 sonula STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-038-001/138
(BODUNDAKALAN) 		1738006000NRG24270620230739192 27/06/2023 anita 1738006WL026708 anita 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 anita STATE BANK OF INDIA(508548)
208 KIRNAPUR MP-38-006-038-001/138
(BODUNDAKALAN) 		1738006000NRG24270620230739191 27/06/2023 gorelal 1738006WL026708 gorelal 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 gorelal STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-038-001/16
(BODUNDAKALAN) 		1738006000NRG24270620230739195 27/06/2023 keshri 1738006WL026708 keshri 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 keshri STATE BANK OF INDIA(508548)
210 KIRNAPUR MP-38-006-038-001/17
(BODUNDAKALAN) 		1738006000NRG24270620230739196 27/06/2023 hiran 1738006WL026708 hiran 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 hiran STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-038-001/22
(BODUNDAKALAN) 		1738006000NRG24270620230739197 27/06/2023 ankit 1738006WL026708 ankit 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 ankit STATE BANK OF INDIA(508548)
212 KIRNAPUR MP-38-006-038-001/23-A
(BODUNDAKALAN) 		1738006000NRG24270620230739198 27/06/2023 rita 1738006WL026708 rita 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 rita STATE BANK OF INDIA(508548)
213 KIRNAPUR MP-38-006-038-001/252
(BODUNDAKALAN) 		1738006000NRG24270620230739199 27/06/2023 daman 1738006WL026708 daman 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 daman NARMADA JHABUA GRAMIN BANK(508515)
214 KIRNAPUR MP-38-006-038-001/28-A
(BODUNDAKALAN) 		1738006000NRG24270620230739200 27/06/2023 pramod 1738006WL026708 pramod 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 pramod STATE BANK OF INDIA(508548)
215 KIRNAPUR MP-38-006-038-001/309
(BODUNDAKALAN) 		1738006000NRG24270620230739202 27/06/2023 sarita 1738006WL026708 sarita 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 sarita STATE BANK OF INDIA(508548)
216 KIRNAPUR MP-38-006-038-001/322
(BODUNDAKALAN) 		1738006000NRG24270620230739207 27/06/2023 meena 1738006WL026708 meena 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 meena STATE BANK OF INDIA(508548)
217 KIRNAPUR MP-38-006-038-001/324
(BODUNDAKALAN) 		1738006000NRG24270620230739208 27/06/2023 bharat 1738006WL026708 bharat 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 bharat STATE BANK OF INDIA(508548)
218 KIRNAPUR MP-38-006-038-001/326
(BODUNDAKALAN) 		1738006000NRG24270620230739209 27/06/2023 jhuniibai 1738006WL026708 jhuniibai 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 jhuniibai STATE BANK OF INDIA(508548)
219 KIRNAPUR MP-38-006-038-001/332
(BODUNDAKALAN) 		1738006000NRG24270620230739210 27/06/2023 dinesh 1738006WL026708 dinesh 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 dinesh STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-038-001/342-A
(BODUNDAKALAN) 		1738006000NRG24270620230739211 27/06/2023 nandkisor 1738006WL026708 nandkisor 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 nandkisor STATE BANK OF INDIA(508548)
221 KIRNAPUR MP-38-006-038-001/388
(BODUNDAKALAN) 		1738006000NRG24270620230739214 27/06/2023 omkar 1738006WL026708 omkar 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 omkar STATE BANK OF INDIA(508548)
222 KIRNAPUR MP-38-006-038-001/393-B
(BODUNDAKALAN) 		1738006000NRG24270620230739216 27/06/2023 SUBASH 1738006WL026708 SUBASH 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 SUBASH STATE BANK OF INDIA(508548)
223 KIRNAPUR MP-38-006-038-001/401-A
(BODUNDAKALAN) 		1738006000NRG24270620230739218 27/06/2023 Puspa 1738006WL026708 Puspa 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702675456 Puspa STATE BANK OF INDIA(508548)
224 KIRNAPUR MP-38-006-050-001/342
(BAMHANI) 		1738006000NRG24270620230739394 27/06/2023 ANJANA 1738006WL026712 ANJANA 00415 SBIN0000318 1050 1050 Processed 05/07/2023 702675456 ANJANA STATE BANK OF INDIA(508548)
225 KIRNAPUR MP-38-006-050-001/48
(BAMHANI) 		1738006000NRG24270620230739404 27/06/2023 KANTA 1738006WL026712 KANTA 00415 SBIN0000318 1260 1260 Processed 05/07/2023 702675456 KANTA STATE BANK OF INDIA(508548)
SubTotal 24342 24342
226 KIRNAPUR MP-38-006-015-001/101
(KINHI) 		1738006015NRG24220620230666035 27/06/2023 LAKSHMI MANESHWAR 1738006015WL024699 LAKSHMI MANESHWAR 00415 SBIN0006962 1000 1000 Processed 05/07/2023 702675456 LAKSHMIMANESHWAR STATE BANK OF INDIA(508548)
227 KIRNAPUR MP-38-006-015-001/405-A
(KINHI) 		1738006015NRG24220620230666048 27/06/2023 SANTOSH 1738006015WL024699 SANTOSH 00415 SBIN0006962 1200 1200 Processed 05/07/2023 702675456 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KIRNAPUR MP-38-006-015-001/431
(KINHI) 		1738006015NRG24220620230666051 27/06/2023 NILAMDASH 1738006015WL024699 NILAMDASH 00415 SBIN0006962 1200 1200 Processed 05/07/2023 702675456 NILAMDASH ICICI BANK LTD(508534)
229 KIRNAPUR MP-38-006-015-001/88-A
(KINHI) 		1738006015NRG24220620230666059 27/06/2023 DILANSINGH BAT 1738006015WL024699 DILANSINGH BAT 00415 SBIN0006962 1200 1200 Processed 05/07/2023 702675456 DILANSINGHBAT STATE BANK OF INDIA(508548)
230 KIRNAPUR MP-38-006-018-001/16
(NAKSHI) 		1738006018NRG24240620230704547 27/06/2023 kaushalya 1738006018WL025748 kaushalya 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 kaushalya STATE BANK OF INDIA(508548)
231 KIRNAPUR MP-38-006-018-001/169
(NAKSHI) 		1738006018NRG24240620230704548 27/06/2023 TIJLAL 1738006018WL025748 TIJLAL 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 TIJLAL STATE BANK OF INDIA(508548)
232 KIRNAPUR MP-38-006-018-001/195
(NAKSHI) 		1738006018NRG24240620230704551 27/06/2023 laxmi palewar 1738006018WL025748 laxmi palewar 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 laxmipalewar STATE BANK OF INDIA(508548)
233 KIRNAPUR MP-38-006-018-001/202-A
(NAKSHI) 		1738006018NRG24240620230704552 27/06/2023 SANGITA 1738006018WL025748 SANGITA 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 SANGITA STATE BANK OF INDIA(508548)
234 KIRNAPUR MP-38-006-018-001/203
(NAKSHI) 		1738006018NRG24240620230704553 27/06/2023 seema 1738006018WL025748 seema 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 seema STATE BANK OF INDIA(508548)
235 KIRNAPUR MP-38-006-018-001/207
(NAKSHI) 		1738006018NRG24240620230704554 27/06/2023 DINESH BHOBELAL TEKAM 1738006018WL025748 DINESH BHOBELAL TEKAM 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 DINESHBHOBELALTEKAM STATE BANK OF INDIA(508548)
236 KIRNAPUR MP-38-006-018-001/238
(NAKSHI) 		1738006018NRG24240620230704557 27/06/2023 ASHOK 1738006018WL025748 ASHOK 00415 SBIN0006962 408 408 Processed 05/07/2023 702675456 ASHOK STATE BANK OF INDIA(508548)
237 KIRNAPUR MP-38-006-018-001/244
(NAKSHI) 		1738006018NRG24240620230704558 27/06/2023 DILIP 1738006018WL025748 DILIP 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 DILIP STATE BANK OF INDIA(508548)
238 KIRNAPUR MP-38-006-018-001/251
(NAKSHI) 		1738006018NRG24240620230704559 27/06/2023 Champa 1738006018WL025748 Champa 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 Champa STATE BANK OF INDIA(508548)
239 KIRNAPUR MP-38-006-018-001/258
(NAKSHI) 		1738006018NRG24240620230704560 27/06/2023 CHOTELAL 1738006018WL025748 CHOTELAL 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 CHOTELAL STATE BANK OF INDIA(508548)
240 KIRNAPUR MP-38-006-018-001/258-A
(NAKSHI) 		1738006018NRG24240620230704561 27/06/2023 GITA 1738006018WL025748 GITA 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 GITA STATE BANK OF INDIA(508548)
241 KIRNAPUR MP-38-006-018-001/27-A
(NAKSHI) 		1738006018NRG24240620230704562 27/06/2023 santori 1738006018WL025748 santori 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 santori STATE BANK OF INDIA(508548)
242 KIRNAPUR MP-38-006-018-001/333
(NAKSHI) 		1738006018NRG24240620230704566 27/06/2023 malanh 1738006018WL025748 malanh 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 malanh STATE BANK OF INDIA(508548)
243 KIRNAPUR MP-38-006-018-001/337
(NAKSHI) 		1738006018NRG24240620230704567 27/06/2023 GITESH 1738006018WL025748 GITESH 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 GITESH STATE BANK OF INDIA(508548)
244 KIRNAPUR MP-38-006-018-001/339
(NAKSHI) 		1738006018NRG24240620230704568 27/06/2023 RATANLAL 1738006018WL025748 RATANLAL 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 RATANLAL STATE BANK OF INDIA(508548)
245 KIRNAPUR MP-38-006-018-001/340
(NAKSHI) 		1738006018NRG24240620230704569 27/06/2023 KISNI 1738006018WL025748 KISNI 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 KISNI STATE BANK OF INDIA(508548)
246 KIRNAPUR MP-38-006-018-001/351
(NAKSHI) 		1738006018NRG24240620230704572 27/06/2023 gajvanti 1738006018WL025748 gajvanti 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 gajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
247 KIRNAPUR MP-38-006-018-001/360
(NAKSHI) 		1738006018NRG24240620230704573 27/06/2023 sangita 1738006018WL025748 sangita 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 sangita STATE BANK OF INDIA(508548)
248 KIRNAPUR MP-38-006-018-001/397
(NAKSHI) 		1738006018NRG24240620230704575 27/06/2023 shyama 1738006018WL025748 shyama 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 shyama STATE BANK OF INDIA(508548)
249 KIRNAPUR MP-38-006-018-001/422
(NAKSHI) 		1738006018NRG24240620230704576 27/06/2023 KALA 1738006018WL025748 KALA 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 KALA STATE BANK OF INDIA(508548)
250 KIRNAPUR MP-38-006-018-001/427
(NAKSHI) 		1738006018NRG24240620230704577 27/06/2023 PUNIBAI 1738006018WL025748 PUNIBAI 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 PUNIBAI STATE BANK OF INDIA(508548)
251 KIRNAPUR MP-38-006-018-001/437
(NAKSHI) 		1738006018NRG24240620230704578 27/06/2023 munee 1738006018WL025748 munee 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 munee STATE BANK OF INDIA(508548)
252 KIRNAPUR MP-38-006-018-001/440-A
(NAKSHI) 		1738006018NRG24240620230704580 27/06/2023 urmila 1738006018WL025748 urmila 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 urmila STATE BANK OF INDIA(508548)
253 KIRNAPUR MP-38-006-018-001/513
(NAKSHI) 		1738006018NRG24240620230704582 27/06/2023 ANIL 1738006018WL025748 ANIL 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 ANIL STATE BANK OF INDIA(508548)
254 KIRNAPUR MP-38-006-018-001/515
(NAKSHI) 		1738006018NRG24240620230704583 27/06/2023 Parmila 1738006018WL025748 Parmila 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 Parmila STATE BANK OF INDIA(508548)
255 KIRNAPUR MP-38-006-018-001/530
(NAKSHI) 		1738006018NRG24240620230704584 27/06/2023 hemraj 1738006018WL025748 hemraj 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
256 KIRNAPUR MP-38-006-018-001/549
(NAKSHI) 		1738006018NRG24240620230704585 27/06/2023 narmda 1738006018WL025748 narmda 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 narmda STATE BANK OF INDIA(508548)
257 KIRNAPUR MP-38-006-018-001/554
(NAKSHI) 		1738006018NRG24240620230704587 27/06/2023 mukendra 1738006018WL025748 mukendra 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 mukendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 KIRNAPUR MP-38-006-018-001/555-A
(NAKSHI) 		1738006018NRG24240620230704589 27/06/2023 ANITA 1738006018WL025748 ANITA 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 ANITA STATE BANK OF INDIA(508548)
259 KIRNAPUR MP-38-006-029-001/250
(DAHEDI) 		1738006029NRG24270620230732031 27/06/2023 Urmila 1738006029WL026541 Urmila 00415 SBIN0006962 2702 2702 Processed 05/07/2023 702675456 Urmila STATE BANK OF INDIA(508548)
260 KIRNAPUR MP-38-006-030-001/120
(SALHE) 		1738006000NRG24270620230737366 27/06/2023 SAKUN 1738006WL026659 SAKUN 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 SAKUN BANK OF MAHARASHTRA(607387)
261 KIRNAPUR MP-38-006-030-001/144
(SALHE) 		1738006000NRG24270620230737370 27/06/2023 jagat 1738006WL026659 jagat 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 jagat STATE BANK OF INDIA(508548)
262 KIRNAPUR MP-38-006-030-001/144
(SALHE) 		1738006000NRG24270620230737371 27/06/2023 kharin 1738006WL026659 kharin 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 kharin BANK OF MAHARASHTRA(607387)
263 KIRNAPUR MP-38-006-030-001/161
(SALHE) 		1738006000NRG24270620230737379 27/06/2023 santoshi 1738006WL026659 santoshi 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 santoshi PUNJAB NATIONAL BANK(508568)
264 KIRNAPUR MP-38-006-030-001/20
(SALHE) 		1738006000NRG24270620230737403 27/06/2023 RANITA 1738006WL026659 RANITA 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 RANITA STATE BANK OF INDIA(508548)
265 KIRNAPUR MP-38-006-030-001/221
(SALHE) 		1738006000NRG24270620230737411 27/06/2023 SUMITRA 1738006WL026659 SUMITRA 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 SUMITRA STATE BANK OF INDIA(508548)
266 KIRNAPUR MP-38-006-030-001/28-A
(SALHE) 		1738006000NRG24270620230737424 27/06/2023 yogita 1738006WL026659 yogita 00415 SBIN0006962 190 190 Processed 05/07/2023 702675456 yogita STATE BANK OF INDIA(508548)
267 KIRNAPUR MP-38-006-030-001/346
(SALHE) 		1738006000NRG24270620230737437 27/06/2023 santoshi 1738006WL026659 santoshi 00415 SBIN0006962 570 570 Processed 05/07/2023 702675456 santoshi STATE BANK OF INDIA(508548)
268 KIRNAPUR MP-38-006-030-001/348
(SALHE) 		1738006000NRG24270620230737438 27/06/2023 amir 1738006WL026659 amir 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 amir STATE BANK OF INDIA(508548)
269 KIRNAPUR MP-38-006-030-001/362
(SALHE) 		1738006000NRG24270620230737441 27/06/2023 duryodhan 1738006WL026659 duryodhan 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
270 KIRNAPUR MP-38-006-030-001/49
(SALHE) 		1738006000NRG24270620230737455 27/06/2023 SARADA 1738006WL026659 SARADA 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 SARADA STATE BANK OF INDIA(508548)
271 KIRNAPUR MP-38-006-030-001/95
(SALHE) 		1738006000NRG24270620230737472 27/06/2023 ganga 1738006WL026659 ganga 00415 SBIN0006962 760 760 Processed 05/07/2023 702675456 ganga STATE BANK OF INDIA(508548)
272 KIRNAPUR MP-38-006-031-001/82
(RAMGARHI) 		1738006031NRG24270620230736016 27/06/2023 SAKARAM 1738006031WL026638 SAKARAM 00415 SBIN0006962 1200 1200 Processed 05/07/2023 702675456 SAKARAM STATE BANK OF INDIA(508548)
273 KIRNAPUR MP-38-006-038-001/298-D
(BODUNDAKALAN) 		1738006000NRG24270620230739201 27/06/2023 bhivlal 1738006WL026708 bhivlal 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 bhivlal STATE BANK OF INDIA(508548)
274 KIRNAPUR MP-38-006-038-001/320-C
(BODUNDAKALAN) 		1738006000NRG24270620230739206 27/06/2023 devlal 1738006WL026708 devlal 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 devlal STATE BANK OF INDIA(508548)
275 KIRNAPUR MP-38-006-046-002/302-B
(BADGAON) 		1738006000NRG24270620230739174 27/06/2023 SATISH 1738006WL026706 SATISH 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 SATISH STATE BANK OF INDIA(508548)
276 KIRNAPUR MP-38-006-046-002/83
(BADGAON) 		1738006000NRG24270620230739177 27/06/2023 kuldeep sihore 1738006WL026706 kuldeep sihore 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702675456 kuldeepsihore STATE BANK OF INDIA(508548)
277 KIRNAPUR MP-38-006-062-002/467-B
(BELGAON) 		1738006000NRG24270620230732040 27/06/2023 MAYA 1738006WL026543 MAYA 00415 SBIN0006962 287 287 Processed 05/07/2023 702675456 MAYA STATE BANK OF INDIA(508548)
SubTotal 56725 56725
278 KIRNAPUR MP-38-006-038-001/138-C
(BODUNDAKALAN) 		1738006000NRG24270620230739193 27/06/2023 choti 1738006WL026708 choti 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702675456 choti STATE BANK OF INDIA(508548)
279 KIRNAPUR MP-38-006-038-001/147-B
(BODUNDAKALAN) 		1738006000NRG24270620230739194 27/06/2023 asha 1738006WL026708 asha 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702675456 asha STATE BANK OF INDIA(508548)
280 KIRNAPUR MP-38-006-038-001/316
(BODUNDAKALAN) 		1738006000NRG24270620230739205 27/06/2023 shanti 1738006WL026708 shanti 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702675456 shanti STATE BANK OF INDIA(508548)
281 KIRNAPUR MP-38-006-038-001/374
(BODUNDAKALAN) 		1738006000NRG24270620230739212 27/06/2023 babulal 1738006WL026708 babulal 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702675456 babulal STATE BANK OF INDIA(508548)
282 KIRNAPUR MP-38-006-038-001/40
(BODUNDAKALAN) 		1738006000NRG24270620230739217 27/06/2023 mamta 1738006WL026708 mamta 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702675456 mamta STATE BANK OF INDIA(508548)
283 KIRNAPUR MP-38-006-050-001/191-A
(BAMHANI) 		1738006000NRG24270620230739382 27/06/2023 sukvanta 1738006WL026712 sukvanta 00415 SBIN0006964 1050 1050 Processed 05/07/2023 702675456 sukvanta STATE BANK OF INDIA(508548)
284 KIRNAPUR MP-38-006-050-001/368
(BAMHANI) 		1738006000NRG24270620230739396 27/06/2023 girvanta 1738006WL026712 girvanta 00415 SBIN0006964 1260 1260 Processed 05/07/2023 702675456 girvanta STATE BANK OF INDIA(508548)
285 KIRNAPUR MP-38-006-050-001/89
(BAMHANI) 		1738006000NRG24270620230739410 27/06/2023 RAMKALI 1738006WL026712 RAMKALI 00415 SBIN0006964 1260 1260 Processed 05/07/2023 702675456 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 9690 9690
286 KIRNAPUR MP-38-006-018-001/121
(NAKSHI) 		1738006018NRG24240620230704545 27/06/2023 Revendr 1738006018WL025748 Revendr 00415 SBIN0012149 1224 1224 Processed 05/07/2023 702675456 Revendr HDFC BANK LTD(607152)
SubTotal 1224 1224
287 KIRNAPUR MP-38-006-038-001/389-A
(BODUNDAKALAN) 		1738006000NRG24270620230739215 27/06/2023 reeta 1738006WL026708 reeta 00415 SBIN0030394 1224 1224 Processed 05/07/2023 702675456 reeta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
288 KIRNAPUR MP-38-006-038-001/386
(BODUNDAKALAN) 		1738006000NRG24270620230739213 27/06/2023 sukhachand 1738006WL026708 sukhachand 00462 UCBA0002988 1224 1224 Processed 05/07/2023 702675456 sukhachand UCO BANK(607066)
SubTotal 1224 1224
289 KIRNAPUR MP-38-006-018-001/348
(NAKSHI) 		1738006018NRG24240620230704571 27/06/2023 Sandip 1738006018WL025748 Sandip 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702675456 Sandip STATE BANK OF INDIA(508548)
290 KIRNAPUR MP-38-006-030-001/181
(SALHE) 		1738006000NRG24270620230737392 27/06/2023 Primila 1738006WL026659 Primila 00691 IPOS0000001 760 760 Processed 05/07/2023 702675456 Primila BANK OF MAHARASHTRA(607387)
291 KIRNAPUR MP-38-006-030-001/234-A
(SALHE) 		1738006000NRG24270620230737413 27/06/2023 SONI BAI 1738006WL026659 SONI BAI 00691 IPOS0000001 380 380 Processed 05/07/2023 702675456 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KIRNAPUR MP-38-006-030-001/405
(SALHE) 		1738006000NRG24270620230737447 27/06/2023 GANGESHWARI 1738006WL026659 GANGESHWARI 00691 IPOS0000001 760 760 Processed 05/07/2023 702675456 GANGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3124 3124
293 KIRNAPUR MP-38-006-015-001/42
(KINHI) 		1738006015NRG24220620230666050 27/06/2023 KALVANTI MANESHWAR 1738006015WL024699 KALVANTI MANESHWAR 00697 BKID0MG1322 800 800 Processed 05/07/2023 702675456 KALVANTIMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
294 KIRNAPUR MP-38-006-015-001/81-A
(KINHI) 		1738006015NRG24220620230666055 27/06/2023 PARMILA KARSARPE 1738006015WL024699 PARMILA KARSARPE 00697 BKID0MG1322 1200 1200 Processed 05/07/2023 702675456 PARMILAKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
295 KIRNAPUR MP-38-006-015-001/87-B
(KINHI) 		1738006015NRG24220620230666057 27/06/2023 KHILESH SONEKAR 1738006015WL024699 KHILESH SONEKAR 00697 BKID0MG1322 1200 1200 Processed 05/07/2023 702675456 KHILESHSONEKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
296 KIRNAPUR MP-38-006-050-001/103
(BAMHANI) 		1738006000NRG24270620230739371 27/06/2023 gunvanta 1738006WL026712 gunvanta 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
297 KIRNAPUR MP-38-006-050-001/189
(BAMHANI) 		1738006000NRG24270620230739381 27/06/2023 samla 1738006WL026712 samla 00697 BKID0MG1326 420 420 Processed 05/07/2023 702675456 samla FINO PAYMENTS BANK LTD(608001)
298 KIRNAPUR MP-38-006-050-001/268
(BAMHANI) 		1738006000NRG24270620230739385 27/06/2023 SUNITA 1738006WL026712 SUNITA 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
299 KIRNAPUR MP-38-006-050-001/273
(BAMHANI) 		1738006000NRG24270620230739387 27/06/2023 JAYVANTA 1738006WL026712 JAYVANTA 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
300 KIRNAPUR MP-38-006-050-001/311
(BAMHANI) 		1738006000NRG24270620230739391 27/06/2023 SANKAR 1738006WL026712 SANKAR 00697 BKID0MG1326 1050 1050 Processed 05/07/2023 702675456 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
301 KIRNAPUR MP-38-006-050-001/316
(BAMHANI) 		1738006000NRG24270620230739392 27/06/2023 lakhanlal 1738006WL026712 lakhanlal 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
302 KIRNAPUR MP-38-006-050-001/342
(BAMHANI) 		1738006000NRG24270620230739395 27/06/2023 Usha 1738006WL026712 Usha 00697 BKID0MG1326 1050 1050 Processed 05/07/2023 702675456 Usha NARMADA JHABUA GRAMIN BANK(508515)
303 KIRNAPUR MP-38-006-050-001/368-A
(BAMHANI) 		1738006000NRG24270620230739397 27/06/2023 SILA 1738006WL026712 SILA 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 SILA BANK OF MAHARASHTRA(607387)
304 KIRNAPUR MP-38-006-050-001/38
(BAMHANI) 		1738006000NRG24270620230739398 27/06/2023 PAORA 1738006WL026712 PAORA 00697 BKID0MG1326 420 420 Processed 05/07/2023 702675456 PAORA HDFC BANK LTD(607152)
305 KIRNAPUR MP-38-006-050-001/41-A
(BAMHANI) 		1738006000NRG24270620230739401 27/06/2023 SUNITA DESHKAR 1738006WL026712 SUNITA DESHKAR 00697 BKID0MG1326 840 840 Processed 05/07/2023 702675456 SUNITADESHKAR FINO PAYMENTS BANK LTD(608001)
306 KIRNAPUR MP-38-006-050-001/420
(BAMHANI) 		1738006000NRG24270620230739402 27/06/2023 VANDANA 1738006WL026712 VANDANA 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
307 KIRNAPUR MP-38-006-050-001/53
(BAMHANI) 		1738006000NRG24270620230739405 27/06/2023 dilesvari 1738006WL026712 dilesvari 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 dilesvari NARMADA JHABUA GRAMIN BANK(508515)
308 KIRNAPUR MP-38-006-050-001/87
(BAMHANI) 		1738006000NRG24270620230739408 27/06/2023 RAJVANTI 1738006WL026712 RAJVANTI 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
309 KIRNAPUR MP-38-006-050-001/88
(BAMHANI) 		1738006000NRG24270620230739409 27/06/2023 INDRAKALA 1738006WL026712 INDRAKALA 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 INDRAKALA STATE BANK OF INDIA(508548)
310 KIRNAPUR MP-38-006-050-001/90
(BAMHANI) 		1738006000NRG24270620230739411 27/06/2023 GEETA 1738006WL026712 GEETA 00697 BKID0MG1326 1260 1260 Processed 05/07/2023 702675456 GEETA STATE BANK OF INDIA(508548)
311 KIRNAPUR MP-38-006-050-001/92
(BAMHANI) 		1738006000NRG24270620230739412 27/06/2023 SAVITA 1738006WL026712 SAVITA 00697 BKID0MG1326 840 840 Processed 05/07/2023 702675456 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17220 17220
312 KIRNAPUR MP-38-006-018-001/440
(NAKSHI) 		1738006018NRG24240620230704579 27/06/2023 Yadoraw thakre 1738006018WL025748 Yadoraw thakre 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702675456 Yadorawthakre NARMADA JHABUA GRAMIN BANK(508515)
313 KIRNAPUR MP-38-006-018-001/495
(NAKSHI) 		1738006018NRG24240620230704581 27/06/2023 Hemlata 1738006018WL025748 Hemlata 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702675456 Hemlata STATE BANK OF INDIA(508548)
314 KIRNAPUR MP-38-006-050-001/134
(BAMHANI) 		1738006000NRG24270620230739375 27/06/2023 Ramesh 1738006WL026712 Ramesh 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702675456 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3498 3498
315 KIRNAPUR MP-38-006-030-001/150
(SALHE) 		1738006000NRG24270620230737375 27/06/2023 kavita 1738006WL026659 kavita 00703 AIRP0000001 760 760 Processed 05/07/2023 702675456 kavita BANK OF MAHARASHTRA(607387)
316 KIRNAPUR MP-38-006-030-001/240
(SALHE) 		1738006000NRG24270620230737415 27/06/2023 KISANI 1738006WL026659 KISANI 00703 AIRP0000001 760 760 Processed 05/07/2023 702675456 KISANI AIRTEL PAYMENTS BANK LIMITED(990288)
317 KIRNAPUR MP-38-006-030-001/275-A
(SALHE) 		1738006000NRG24270620230737423 27/06/2023 sarita deshmukh 1738006WL026659 sarita deshmukh 00703 AIRP0000001 760 760 Processed 05/07/2023 702675456 saritadeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 350580 350580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270623APB_FTO_132118 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2520
2 KIRNAPUR MP1738006_270623APB_FTO_132118 Bank of India BKID0009590 BALAGHAT 29560
3 KIRNAPUR MP1738006_270623APB_FTO_132118 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20580
4 KIRNAPUR MP1738006_270623APB_FTO_132118 Bank of Maharastra MAHB0000555 KIRNAPUR 162565
5 KIRNAPUR MP1738006_270623APB_FTO_132118 Central Bank Of India CBIN0281039 BALAGHAT 2424
6 KIRNAPUR MP1738006_270623APB_FTO_132118 Central Bank Of India CBIN0281923 RAJEGAON 7956
7 KIRNAPUR MP1738006_270623APB_FTO_132118 Indian Bank IDIB000B567 Balaghat 1224
8 KIRNAPUR MP1738006_270623APB_FTO_132118 State Bank of India SBIN0000318 BALAGHAT 24342
9 KIRNAPUR MP1738006_270623APB_FTO_132118 State Bank of India SBIN0006962 HIRRI 56725
10 KIRNAPUR MP1738006_270623APB_FTO_132118 State Bank of India SBIN0006964 LINGA (NAVEGAON) 9690
11 KIRNAPUR MP1738006_270623APB_FTO_132118 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 1224
12 KIRNAPUR MP1738006_270623APB_FTO_132118 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
13 KIRNAPUR MP1738006_270623APB_FTO_132118 UCO Bank UCBA0002988 BALAGHAT 1224
14 KIRNAPUR MP1738006_270623APB_FTO_132118 India Post Payments Bank IPOS0000001 Balaghat 3124
15 KIRNAPUR MP1738006_270623APB_FTO_132118 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 3200
16 KIRNAPUR MP1738006_270623APB_FTO_132118 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 17220
17 KIRNAPUR MP1738006_270623APB_FTO_132118 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 2448
18 KIRNAPUR MP1738006_270623APB_FTO_132118 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1050
19 KIRNAPUR MP1738006_270623APB_FTO_132118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

Download In Excel