Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_290623APB_FTO_136216
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-38-006-073-001/164-B
(NEWARGAONKALA) 		1738006000NRG24290620230751586 29/06/2023 krishna kumar 1738006WL027054 krishna kumar 00032 UTIB0001170 1224 1224 Processed 05/07/2023 702324814 krishnakumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-035-006/130
(KASANGI) 		1738006035NRG24280620230744584 29/06/2023 TILKSINGH 1738006035WL026856 TILKSINGH 00045 BARB0BALBHO 1158 1158 Processed 05/07/2023 702324814 TILKSINGH BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-035-006/144-B
(KASANGI) 		1738006035NRG24280620230744597 29/06/2023 BUDHARAM TEKAM 1738006035WL026856 BUDHARAM TEKAM 00045 BARB0BALBHO 1158 1158 Processed 05/07/2023 702324814 BUDHARAMTEKAM BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-073-001/150-C
(NEWARGAONKALA) 		1738006000NRG24290620230751581 29/06/2023 Vicky 1738006WL027054 Vicky 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702324814 Vicky BANK OF BARODA(606985)
SubTotal 3540 3540
5 KIRNAPUR MP-38-006-025-001/12
(MADKAPAR) 		1738006000NRG24290620230755950 29/06/2023 Gyanvanti 1738006WL027173 Gyanvanti 00048 BKID0009590 1140 1140 Processed 05/07/2023 702324814 Gyanvanti BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-025-001/123
(MADKAPAR) 		1738006000NRG24290620230755951 29/06/2023 Gita 1738006WL027173 Gita 00048 BKID0009590 1140 1140 Processed 05/07/2023 702324814 Gita BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-035-006/122
(KASANGI) 		1738006035NRG24280620230744575 29/06/2023 Khelan 1738006035WL026856 Khelan 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 Khelan FINO PAYMENTS BANK LTD(608001)
8 KIRNAPUR MP-38-006-035-006/126
(KASANGI) 		1738006035NRG24280620230744576 29/06/2023 DEVKI 1738006035WL026856 DEVKI 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 DEVKI BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-035-006/127
(KASANGI) 		1738006035NRG24280620230744577 29/06/2023 kamla 1738006035WL026856 kamla 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 kamla BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-035-006/136-A
(KASANGI) 		1738006035NRG24280620230744589 29/06/2023 Krashna 1738006035WL026856 Krashna 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 Krashna BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-035-006/138
(KASANGI) 		1738006035NRG24280620230744594 29/06/2023 Rusingh 1738006035WL026856 Rusingh 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 Rusingh FINO PAYMENTS BANK LTD(608001)
12 KIRNAPUR MP-38-006-035-006/138
(KASANGI) 		1738006035NRG24280620230744593 29/06/2023 SAYATRI 1738006035WL026856 SAYATRI 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 SAYATRI BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-035-006/138-A
(KASANGI) 		1738006035NRG24280620230744595 29/06/2023 TEHSINGH 1738006035WL026856 TEHSINGH 00048 BKID0009590 1158 1158 Processed 05/07/2023 702324814 TEHSINGH STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-048-001/152
(JANWA) 		1738006000NRG24280620230750162 29/06/2023 vimla 1738006WL026989 vimla 00048 BKID0009590 800 800 Processed 05/07/2023 702324814 vimla BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-073-001/7554-A
(NEWARGAONKALA) 		1738006000NRG24290620230751794 29/06/2023 BALIRAM LILHARE 1738006WL027054 BALIRAM LILHARE 00048 BKID0009590 1224 1224 Processed 05/07/2023 702324814 BALIRAMLILHARE BANK OF INDIA(508505)
SubTotal 12410 12410
16 KIRNAPUR MP-38-006-030-001/268
(SALHE) 		1738006030NRG24280620230750535 29/06/2023 kavita 1738006030WL026996 kavita 00051 MAHB0000555 772 772 Processed 05/07/2023 702324814 kavita BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-030-001/268
(SALHE) 		1738006030NRG24280620230750534 29/06/2023 munni 1738006030WL026996 munni 00051 MAHB0000555 772 772 Processed 05/07/2023 702324814 munni BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-048-001/1-A
(JANWA) 		1738006000NRG24280620230750147 29/06/2023 dulichand 1738006WL026989 dulichand 00051 MAHB0000555 1000 1000 Processed 05/07/2023 702324814 dulichand BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-048-001/125-A
(JANWA) 		1738006000NRG24280620230750567 29/06/2023 dinesh 1738006WL027000 dinesh 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 dinesh BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-048-001/125-A
(JANWA) 		1738006000NRG24280620230750568 29/06/2023 sailkumari 1738006WL027000 sailkumari 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 sailkumari BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-048-001/125-B
(JANWA) 		1738006000NRG24280620230750569 29/06/2023 pitam nagpure 1738006WL027000 pitam nagpure 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 pitamnagpure BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-048-001/125-B
(JANWA) 		1738006000NRG24280620230750570 29/06/2023 Sushila 1738006WL027000 Sushila 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 Sushila BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-048-001/164
(JANWA) 		1738006000NRG24280620230750166 29/06/2023 tilakchand 1738006WL026989 tilakchand 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 tilakchand BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-048-001/166
(JANWA) 		1738006000NRG24280620230750572 29/06/2023 fulkan 1738006WL027000 fulkan 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 fulkan BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-048-001/194-B
(JANWA) 		1738006000NRG24280620230750573 29/06/2023 SACHIN 1738006WL027000 SACHIN 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 SACHIN BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-048-001/194-B
(JANWA) 		1738006000NRG24280620230750574 29/06/2023 Savita 1738006WL027000 Savita 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 Savita BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-048-001/249
(JANWA) 		1738006000NRG24280620230750188 29/06/2023 surendra 1738006WL026989 surendra 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 surendra BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-048-001/58-B
(JANWA) 		1738006000NRG24280620230750211 29/06/2023 basant 1738006WL026989 basant 00051 MAHB0000555 1000 1000 Processed 05/07/2023 702324814 basant BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-048-001/62-A
(JANWA) 		1738006000NRG24280620230750214 29/06/2023 indu 1738006WL026989 indu 00051 MAHB0000555 1000 1000 Processed 05/07/2023 702324814 indu BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-048-001/62-A
(JANWA) 		1738006000NRG24280620230750213 29/06/2023 sunil 1738006WL026989 sunil 00051 MAHB0000555 1000 1000 Processed 05/07/2023 702324814 sunil BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-048-001/64
(JANWA) 		1738006000NRG24280620230750216 29/06/2023 bhumeshwar 1738006WL026989 bhumeshwar 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 bhumeshwar BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-048-001/64
(JANWA) 		1738006000NRG24280620230750215 29/06/2023 Maduri 1738006WL026989 Maduri 00051 MAHB0000555 600 600 Processed 05/07/2023 702324814 Maduri BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-073-001/7554-A
(NEWARGAONKALA) 		1738006000NRG24290620230751793 29/06/2023 PAYAL LILHARE 1738006WL027054 PAYAL LILHARE 00051 MAHB0000555 1224 1224 Processed 05/07/2023 702324814 PAYALLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 13368 13368
34 KIRNAPUR MP-38-006-025-001/137
(MADKAPAR) 		1738006000NRG24290620230755953 29/06/2023 Yogendra 1738006WL027173 Yogendra 00051 MAHB0000633 1140 1140 Processed 05/07/2023 702324814 Yogendra BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-025-001/205
(MADKAPAR) 		1738006000NRG24290620230755958 29/06/2023 lata 1738006WL027173 lata 00051 MAHB0000633 1140 1140 Processed 05/07/2023 702324814 lata BANK OF MAHARASHTRA(607387)
SubTotal 2280 2280
36 KIRNAPUR MP-38-006-021-001/1003-A
(KANDRIKALAN) 		1738006021NRG24280620230749035 29/06/2023 Dhanraj hahare 1738006021WL026954 Dhanraj hahare 00051 MAHB0000796 1158 1158 Processed 05/07/2023 702324814 Dhanrajhahare BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-021-001/230
(KANDRIKALAN) 		1738006021NRG24280620230749039 29/06/2023 Ujjawal bhojram 1738006021WL026954 Ujjawal bhojram 00051 MAHB0000796 1158 1158 Processed 05/07/2023 702324814 Ujjawalbhojram BANK OF MAHARASHTRA(607387)
SubTotal 2316 2316
38 KIRNAPUR MP-38-006-073-001/475
(NEWARGAONKALA) 		1738006000NRG24290620230751720 29/06/2023 suresh 1738006WL027054 suresh 00078 CNRB0004118 1224 1224 Processed 05/07/2023 702324814 suresh CANARA BANK(508532)
39 KIRNAPUR MP-38-006-073-001/49-A
(NEWARGAONKALA) 		1738006000NRG24290620230751726 29/06/2023 Saloni 1738006WL027054 Saloni 00078 CNRB0004118 1224 1224 Processed 05/07/2023 702324814 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
40 KIRNAPUR MP-38-006-073-001/421
(NEWARGAONKALA) 		1738006000NRG24290620230751691 29/06/2023 yogeswree patle 1738006WL027054 yogeswree patle 00089 CBIN0281039 1224 1224 Processed 05/07/2023 702324814 yogeswreepatle CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
41 KIRNAPUR MP-38-006-021-001/673-A
(KANDRIKALAN) 		1738006021NRG24280620230749062 29/06/2023 Anil samrite 1738006021WL026954 Anil samrite 00089 CBIN0281923 1105 1105 Processed 05/07/2023 702324814 Anilsamrite UNION BANK OF INDIA(508500)
42 KIRNAPUR MP-38-006-073-001/103
(NEWARGAONKALA) 		1738006000NRG24290620230751552 29/06/2023 SHANTABAI 1738006WL027054 SHANTABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SHANTABAI CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-073-001/108
(NEWARGAONKALA) 		1738006000NRG24290620230751553 29/06/2023 JITENDRA 1738006WL027054 JITENDRA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 JITENDRA CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-073-001/109
(NEWARGAONKALA) 		1738006000NRG24290620230751555 29/06/2023 URMEELA 1738006WL027054 URMEELA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 URMEELA CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-073-001/112
(NEWARGAONKALA) 		1738006000NRG24290620230751559 29/06/2023 sumitra 1738006WL027054 sumitra 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 sumitra CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-073-001/115
(NEWARGAONKALA) 		1738006000NRG24290620230751561 29/06/2023 SAPNA 1738006WL027054 SAPNA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KIRNAPUR MP-38-006-073-001/12
(NEWARGAONKALA) 		1738006000NRG24290620230751563 29/06/2023 EMLA 1738006WL027054 EMLA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 EMLA CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-073-001/122
(NEWARGAONKALA) 		1738006000NRG24290620230751564 29/06/2023 SAMPTA 1738006WL027054 SAMPTA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SAMPTA CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-073-001/123
(NEWARGAONKALA) 		1738006000NRG24290620230751565 29/06/2023 SANTURA 1738006WL027054 SANTURA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SANTURA CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-073-001/124
(NEWARGAONKALA) 		1738006000NRG24290620230751566 29/06/2023 chandrakala 1738006WL027054 chandrakala 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 chandrakala CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-073-001/124
(NEWARGAONKALA) 		1738006000NRG24290620230751567 29/06/2023 sita bai 1738006WL027054 sita bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 sitabai CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-073-001/127
(NEWARGAONKALA) 		1738006000NRG24290620230751568 29/06/2023 RATNKALA 1738006WL027054 RATNKALA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 RATNKALA CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-073-001/128
(NEWARGAONKALA) 		1738006000NRG24290620230751569 29/06/2023 PUSPABAI 1738006WL027054 PUSPABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KIRNAPUR MP-38-006-073-001/130-A
(NEWARGAONKALA) 		1738006000NRG24290620230751570 29/06/2023 rekhlal tembhre 1738006WL027054 rekhlal tembhre 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rekhlaltembhre CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-073-001/148
(NEWARGAONKALA) 		1738006000NRG24290620230751577 29/06/2023 MALTAN 1738006WL027054 MALTAN 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 MALTAN CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-073-001/150
(NEWARGAONKALA) 		1738006000NRG24290620230751578 29/06/2023 SAIWAN 1738006WL027054 SAIWAN 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SAIWAN CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-073-001/152-B
(NEWARGAONKALA) 		1738006000NRG24290620230751582 29/06/2023 dulan bai 1738006WL027054 dulan bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 dulanbai CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-073-001/153
(NEWARGAONKALA) 		1738006000NRG24290620230751583 29/06/2023 hemlata 1738006WL027054 hemlata 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 hemlata CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-073-001/158
(NEWARGAONKALA) 		1738006000NRG24290620230751584 29/06/2023 MIRA 1738006WL027054 MIRA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 MIRA CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-073-001/16
(NEWARGAONKALA) 		1738006000NRG24290620230751585 29/06/2023 kuwar 1738006WL027054 kuwar 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 kuwar CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-073-001/169
(NEWARGAONKALA) 		1738006000NRG24290620230751588 29/06/2023 BIRJULA 1738006WL027054 BIRJULA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 BIRJULA CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-073-001/17
(NEWARGAONKALA) 		1738006000NRG24290620230751589 29/06/2023 BHEMA 1738006WL027054 BHEMA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 BHEMA CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-073-001/170
(NEWARGAONKALA) 		1738006000NRG24290620230751590 29/06/2023 ramkishor 1738006WL027054 ramkishor 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 ramkishor STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-073-001/172
(NEWARGAONKALA) 		1738006000NRG24290620230751591 29/06/2023 KESHAR 1738006WL027054 KESHAR 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 KESHAR CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-073-001/177
(NEWARGAONKALA) 		1738006000NRG24290620230751593 29/06/2023 prakash 1738006WL027054 prakash 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 prakash CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-073-001/179
(NEWARGAONKALA) 		1738006000NRG24290620230751594 29/06/2023 durga rajesh 1738006WL027054 durga rajesh 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 durgarajesh CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-073-001/18
(NEWARGAONKALA) 		1738006000NRG24290620230751596 29/06/2023 KULDEEP KANNOJE 1738006WL027054 KULDEEP KANNOJE 00089 CBIN0281923 1020 1020 Processed 05/07/2023 702324814 KULDEEPKANNOJE CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-073-001/181
(NEWARGAONKALA) 		1738006000NRG24290620230751597 29/06/2023 kaman bai 1738006WL027054 kaman bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 kamanbai CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-073-001/182-B
(NEWARGAONKALA) 		1738006000NRG24290620230751598 29/06/2023 kirtima 1738006WL027054 kirtima 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 kirtima INDIA POST PAYMENTS BANK LIMITED(508528)
70 KIRNAPUR MP-38-006-073-001/189
(NEWARGAONKALA) 		1738006000NRG24290620230751599 29/06/2023 SAVITA 1738006WL027054 SAVITA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-073-001/19
(NEWARGAONKALA) 		1738006000NRG24290620230751601 29/06/2023 BABULAL 1738006WL027054 BABULAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 BABULAL STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-073-001/192
(NEWARGAONKALA) 		1738006000NRG24290620230751602 29/06/2023 REKHA 1738006WL027054 REKHA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 REKHA CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-073-001/193-A
(NEWARGAONKALA) 		1738006000NRG24290620230751603 29/06/2023 Gunvanti 1738006WL027054 Gunvanti 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 Gunvanti CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-073-001/199
(NEWARGAONKALA) 		1738006000NRG24290620230751604 29/06/2023 saiwanta 1738006WL027054 saiwanta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
75 KIRNAPUR MP-38-006-073-001/2
(NEWARGAONKALA) 		1738006000NRG24290620230751607 29/06/2023 PRATIGYA SAWANKAR 1738006WL027054 PRATIGYA SAWANKAR 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PRATIGYASAWANKAR CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-073-001/209
(NEWARGAONKALA) 		1738006000NRG24290620230751615 29/06/2023 GANESH 1738006WL027054 GANESH 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 GANESH CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-073-001/21
(NEWARGAONKALA) 		1738006000NRG24290620230751616 29/06/2023 VANDNA 1738006WL027054 VANDNA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 VANDNA CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-073-001/228
(NEWARGAONKALA) 		1738006000NRG24290620230751619 29/06/2023 URMILA 1738006WL027054 URMILA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KIRNAPUR MP-38-006-073-001/237
(NEWARGAONKALA) 		1738006000NRG24290620230751622 29/06/2023 BHAGANBAI 1738006WL027054 BHAGANBAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 BHAGANBAI CENTRAL BANK OF INDIA(607115)
80 KIRNAPUR MP-38-006-073-001/245
(NEWARGAONKALA) 		1738006000NRG24290620230751624 29/06/2023 rajkumar 1738006WL027054 rajkumar 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rajkumar CENTRAL BANK OF INDIA(607115)
81 KIRNAPUR MP-38-006-073-001/248
(NEWARGAONKALA) 		1738006000NRG24290620230751626 29/06/2023 CHATRAPAL 1738006WL027054 CHATRAPAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 CHATRAPAL STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-073-001/248
(NEWARGAONKALA) 		1738006000NRG24290620230751625 29/06/2023 SANGEETA 1738006WL027054 SANGEETA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SANGEETA CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-073-001/256
(NEWARGAONKALA) 		1738006000NRG24290620230751627 29/06/2023 NIRUBAI 1738006WL027054 NIRUBAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 NIRUBAI CENTRAL BANK OF INDIA(607115)
84 KIRNAPUR MP-38-006-073-001/259-A
(NEWARGAONKALA) 		1738006000NRG24290620230751629 29/06/2023 rajeswree 1738006WL027054 rajeswree 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rajeswree CENTRAL BANK OF INDIA(607115)
85 KIRNAPUR MP-38-006-073-001/264
(NEWARGAONKALA) 		1738006000NRG24290620230751631 29/06/2023 UPASNA 1738006WL027054 UPASNA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 UPASNA CENTRAL BANK OF INDIA(607115)
86 KIRNAPUR MP-38-006-073-001/272-A
(NEWARGAONKALA) 		1738006000NRG24290620230751632 29/06/2023 URMILA 1738006WL027054 URMILA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 URMILA NARMADA JHABUA GRAMIN BANK(508515)
87 KIRNAPUR MP-38-006-073-001/273
(NEWARGAONKALA) 		1738006000NRG24290620230751633 29/06/2023 JEEVANLAL 1738006WL027054 JEEVANLAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 KIRNAPUR MP-38-006-073-001/276
(NEWARGAONKALA) 		1738006000NRG24290620230751634 29/06/2023 nani bai 1738006WL027054 nani bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 nanibai CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-073-001/28
(NEWARGAONKALA) 		1738006000NRG24290620230751635 29/06/2023 chandrakala 1738006WL027054 chandrakala 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 chandrakala CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-073-001/286-B
(NEWARGAONKALA) 		1738006000NRG24290620230751638 29/06/2023 devkan 1738006WL027054 devkan 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 devkan CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-073-001/286-B
(NEWARGAONKALA) 		1738006000NRG24290620230751637 29/06/2023 jivan 1738006WL027054 jivan 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 jivan CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-073-001/295
(NEWARGAONKALA) 		1738006000NRG24290620230751639 29/06/2023 LEELABAI 1738006WL027054 LEELABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 LEELABAI CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-073-001/295
(NEWARGAONKALA) 		1738006000NRG24290620230751640 29/06/2023 pyarelal 1738006WL027054 pyarelal 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 pyarelal CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-073-001/3-C
(NEWARGAONKALA) 		1738006000NRG24290620230751642 29/06/2023 Gayatree 1738006WL027054 Gayatree 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 Gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
95 KIRNAPUR MP-38-006-073-001/301
(NEWARGAONKALA) 		1738006000NRG24290620230751644 29/06/2023 radheeka panche 1738006WL027054 radheeka panche 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 radheekapanche CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-073-001/303
(NEWARGAONKALA) 		1738006000NRG24290620230751645 29/06/2023 USHABAI 1738006WL027054 USHABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 USHABAI CENTRAL BANK OF INDIA(607115)
97 KIRNAPUR MP-38-006-073-001/305
(NEWARGAONKALA) 		1738006000NRG24290620230751647 29/06/2023 khelan bai 1738006WL027054 khelan bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 khelanbai CENTRAL BANK OF INDIA(607115)
98 KIRNAPUR MP-38-006-073-001/305
(NEWARGAONKALA) 		1738006000NRG24290620230751646 29/06/2023 MANIKLAL 1738006WL027054 MANIKLAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 MANIKLAL CENTRAL BANK OF INDIA(607115)
99 KIRNAPUR MP-38-006-073-001/306
(NEWARGAONKALA) 		1738006000NRG24290620230751648 29/06/2023 PARMEELA 1738006WL027054 PARMEELA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PARMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KIRNAPUR MP-38-006-073-001/313
(NEWARGAONKALA) 		1738006000NRG24290620230751649 29/06/2023 MAMTA 1738006WL027054 MAMTA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 MAMTA CENTRAL BANK OF INDIA(607115)
101 KIRNAPUR MP-38-006-073-001/320
(NEWARGAONKALA) 		1738006000NRG24290620230751652 29/06/2023 SANTKALA 1738006WL027054 SANTKALA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SANTKALA CENTRAL BANK OF INDIA(607115)
102 KIRNAPUR MP-38-006-073-001/324
(NEWARGAONKALA) 		1738006000NRG24290620230751653 29/06/2023 PUSPA 1738006WL027054 PUSPA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PUSPA CENTRAL BANK OF INDIA(607115)
103 KIRNAPUR MP-38-006-073-001/335
(NEWARGAONKALA) 		1738006000NRG24290620230751654 29/06/2023 ramesh maraskole 1738006WL027054 ramesh maraskole 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rameshmaraskole CENTRAL BANK OF INDIA(607115)
104 KIRNAPUR MP-38-006-073-001/34-B
(NEWARGAONKALA) 		1738006000NRG24290620230751655 29/06/2023 harkanta 1738006WL027054 harkanta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 harkanta CENTRAL BANK OF INDIA(607115)
105 KIRNAPUR MP-38-006-073-001/342
(NEWARGAONKALA) 		1738006000NRG24290620230751656 29/06/2023 SHILA 1738006WL027054 SHILA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KIRNAPUR MP-38-006-073-001/344
(NEWARGAONKALA) 		1738006000NRG24290620230751657 29/06/2023 ganesh 1738006WL027054 ganesh 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 ganesh CENTRAL BANK OF INDIA(607115)
107 KIRNAPUR MP-38-006-073-001/352
(NEWARGAONKALA) 		1738006000NRG24290620230751659 29/06/2023 JEVANLAL 1738006WL027054 JEVANLAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 JEVANLAL CENTRAL BANK OF INDIA(607115)
108 KIRNAPUR MP-38-006-073-001/354
(NEWARGAONKALA) 		1738006000NRG24290620230751660 29/06/2023 rupabai 1738006WL027054 rupabai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rupabai CENTRAL BANK OF INDIA(607115)
109 KIRNAPUR MP-38-006-073-001/359
(NEWARGAONKALA) 		1738006000NRG24290620230751663 29/06/2023 Anita 1738006WL027054 Anita 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 Anita CENTRAL BANK OF INDIA(607115)
110 KIRNAPUR MP-38-006-073-001/363
(NEWARGAONKALA) 		1738006000NRG24290620230751665 29/06/2023 KALASHWANTA 1738006WL027054 KALASHWANTA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 KALASHWANTA CENTRAL BANK OF INDIA(607115)
111 KIRNAPUR MP-38-006-073-001/372-A
(NEWARGAONKALA) 		1738006000NRG24290620230751666 29/06/2023 umesh 1738006WL027054 umesh 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KIRNAPUR MP-38-006-073-001/373-A
(NEWARGAONKALA) 		1738006000NRG24290620230751670 29/06/2023 anita 1738006WL027054 anita 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 anita CENTRAL BANK OF INDIA(607115)
113 KIRNAPUR MP-38-006-073-001/374
(NEWARGAONKALA) 		1738006000NRG24290620230751673 29/06/2023 NILESH 1738006WL027054 NILESH 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 NILESH CENTRAL BANK OF INDIA(607115)
114 KIRNAPUR MP-38-006-073-001/374
(NEWARGAONKALA) 		1738006000NRG24290620230751672 29/06/2023 YASHODHRA 1738006WL027054 YASHODHRA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 YASHODHRA IDBI BANK(607095)
115 KIRNAPUR MP-38-006-073-001/381-A
(NEWARGAONKALA) 		1738006000NRG24290620230751676 29/06/2023 omkar 1738006WL027054 omkar 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
116 KIRNAPUR MP-38-006-073-001/414
(NEWARGAONKALA) 		1738006000NRG24290620230751686 29/06/2023 duraglal 1738006WL027054 duraglal 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 duraglal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KIRNAPUR MP-38-006-073-001/415
(NEWARGAONKALA) 		1738006000NRG24290620230751687 29/06/2023 DEBILAL 1738006WL027054 DEBILAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 DEBILAL CENTRAL BANK OF INDIA(607115)
118 KIRNAPUR MP-38-006-073-001/422-C
(NEWARGAONKALA) 		1738006000NRG24290620230751693 29/06/2023 Nanu bai 1738006WL027054 Nanu bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 Nanubai CENTRAL BANK OF INDIA(607115)
119 KIRNAPUR MP-38-006-073-001/428
(NEWARGAONKALA) 		1738006000NRG24290620230751695 29/06/2023 NEHABAI 1738006WL027054 NEHABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 NEHABAI CENTRAL BANK OF INDIA(607115)
120 KIRNAPUR MP-38-006-073-001/43
(NEWARGAONKALA) 		1738006000NRG24290620230751697 29/06/2023 deepak 1738006WL027054 deepak 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 deepak UNION BANK OF INDIA(508500)
121 KIRNAPUR MP-38-006-073-001/43
(NEWARGAONKALA) 		1738006000NRG24290620230751696 29/06/2023 JANABAI 1738006WL027054 JANABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 JANABAI CENTRAL BANK OF INDIA(607115)
122 KIRNAPUR MP-38-006-073-001/432-B
(NEWARGAONKALA) 		1738006000NRG24290620230751699 29/06/2023 pitamlal 1738006WL027054 pitamlal 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 pitamlal CENTRAL BANK OF INDIA(607115)
123 KIRNAPUR MP-38-006-073-001/433
(NEWARGAONKALA) 		1738006000NRG24290620230751700 29/06/2023 SANTOSE 1738006WL027054 SANTOSE 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SANTOSE CENTRAL BANK OF INDIA(607115)
124 KIRNAPUR MP-38-006-073-001/433-A
(NEWARGAONKALA) 		1738006000NRG24290620230751701 29/06/2023 thagan bai 1738006WL027054 thagan bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 thaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KIRNAPUR MP-38-006-073-001/435-A
(NEWARGAONKALA) 		1738006000NRG24290620230751702 29/06/2023 janki 1738006WL027054 janki 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 janki CENTRAL BANK OF INDIA(607115)
126 KIRNAPUR MP-38-006-073-001/436
(NEWARGAONKALA) 		1738006000NRG24290620230751704 29/06/2023 munnalal 1738006WL027054 munnalal 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 munnalal CENTRAL BANK OF INDIA(607115)
127 KIRNAPUR MP-38-006-073-001/436
(NEWARGAONKALA) 		1738006000NRG24290620230751703 29/06/2023 RADHEKA 1738006WL027054 RADHEKA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 RADHEKA CENTRAL BANK OF INDIA(607115)
128 KIRNAPUR MP-38-006-073-001/438
(NEWARGAONKALA) 		1738006000NRG24290620230751705 29/06/2023 yemeswree 1738006WL027054 yemeswree 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 yemeswree CENTRAL BANK OF INDIA(607115)
129 KIRNAPUR MP-38-006-073-001/44
(NEWARGAONKALA) 		1738006000NRG24290620230751706 29/06/2023 rajendra 1738006WL027054 rajendra 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rajendra CENTRAL BANK OF INDIA(607115)
130 KIRNAPUR MP-38-006-073-001/442
(NEWARGAONKALA) 		1738006000NRG24290620230751708 29/06/2023 PHULWANTA 1738006WL027054 PHULWANTA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PHULWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KIRNAPUR MP-38-006-073-001/443
(NEWARGAONKALA) 		1738006000NRG24290620230751709 29/06/2023 DHANWATA 1738006WL027054 DHANWATA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 DHANWATA CENTRAL BANK OF INDIA(607115)
132 KIRNAPUR MP-38-006-073-001/443
(NEWARGAONKALA) 		1738006000NRG24290620230751710 29/06/2023 vinod neware 1738006WL027054 vinod neware 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 vinodneware CENTRAL BANK OF INDIA(607115)
133 KIRNAPUR MP-38-006-073-001/446-A
(NEWARGAONKALA) 		1738006000NRG24290620230751711 29/06/2023 savita damahe 1738006WL027054 savita damahe 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 savitadamahe INDIA POST PAYMENTS BANK LIMITED(508528)
134 KIRNAPUR MP-38-006-073-001/450
(NEWARGAONKALA) 		1738006000NRG24290620230751714 29/06/2023 URMEELA 1738006WL027054 URMEELA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 URMEELA CENTRAL BANK OF INDIA(607115)
135 KIRNAPUR MP-38-006-073-001/451
(NEWARGAONKALA) 		1738006000NRG24290620230751715 29/06/2023 kusman 1738006WL027054 kusman 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 kusman CENTRAL BANK OF INDIA(607115)
136 KIRNAPUR MP-38-006-073-001/464
(NEWARGAONKALA) 		1738006000NRG24290620230751717 29/06/2023 kesharbai 1738006WL027054 kesharbai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 kesharbai CENTRAL BANK OF INDIA(607115)
137 KIRNAPUR MP-38-006-073-001/47
(NEWARGAONKALA) 		1738006000NRG24290620230751719 29/06/2023 PARDEEP 1738006WL027054 PARDEEP 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PARDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
138 KIRNAPUR MP-38-006-073-001/478
(NEWARGAONKALA) 		1738006000NRG24290620230751722 29/06/2023 rajendra 1738006WL027054 rajendra 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 rajendra CENTRAL BANK OF INDIA(607115)
139 KIRNAPUR MP-38-006-073-001/478
(NEWARGAONKALA) 		1738006000NRG24290620230751721 29/06/2023 RAJESWREE 1738006WL027054 RAJESWREE 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 RAJESWREE CENTRAL BANK OF INDIA(607115)
140 KIRNAPUR MP-38-006-073-001/484
(NEWARGAONKALA) 		1738006000NRG24290620230751723 29/06/2023 CHETNABAI 1738006WL027054 CHETNABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 CHETNABAI CENTRAL BANK OF INDIA(607115)
141 KIRNAPUR MP-38-006-073-001/485-A
(NEWARGAONKALA) 		1738006000NRG24290620230751724 29/06/2023 chandrakiran bhonde 1738006WL027054 chandrakiran bhonde 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 chandrakiranbhonde CENTRAL BANK OF INDIA(607115)
142 KIRNAPUR MP-38-006-073-001/488
(NEWARGAONKALA) 		1738006000NRG24290620230751725 29/06/2023 PUSTKALA 1738006WL027054 PUSTKALA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PUSTKALA CENTRAL BANK OF INDIA(607115)
143 KIRNAPUR MP-38-006-073-001/492-A
(NEWARGAONKALA) 		1738006000NRG24290620230751727 29/06/2023 chintan bai 1738006WL027054 chintan bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 chintanbai CENTRAL BANK OF INDIA(607115)
144 KIRNAPUR MP-38-006-073-001/493
(NEWARGAONKALA) 		1738006000NRG24290620230751728 29/06/2023 dhanwanta 1738006WL027054 dhanwanta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 dhanwanta CENTRAL BANK OF INDIA(607115)
145 KIRNAPUR MP-38-006-073-001/496
(NEWARGAONKALA) 		1738006000NRG24290620230751729 29/06/2023 geeta 1738006WL027054 geeta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 geeta CENTRAL BANK OF INDIA(607115)
146 KIRNAPUR MP-38-006-073-001/50
(NEWARGAONKALA) 		1738006000NRG24290620230751730 29/06/2023 sunita ganvir 1738006WL027054 sunita ganvir 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 sunitaganvir CENTRAL BANK OF INDIA(607115)
147 KIRNAPUR MP-38-006-073-001/501
(NEWARGAONKALA) 		1738006000NRG24290620230751732 29/06/2023 PUSTKALA 1738006WL027054 PUSTKALA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PUSTKALA CENTRAL BANK OF INDIA(607115)
148 KIRNAPUR MP-38-006-073-001/504
(NEWARGAONKALA) 		1738006000NRG24290620230751733 29/06/2023 USHABAI 1738006WL027054 USHABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 USHABAI CENTRAL BANK OF INDIA(607115)
149 KIRNAPUR MP-38-006-073-001/507
(NEWARGAONKALA) 		1738006000NRG24290620230751734 29/06/2023 bhumeswree 1738006WL027054 bhumeswree 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 bhumeswree INDIA POST PAYMENTS BANK LIMITED(508528)
150 KIRNAPUR MP-38-006-073-001/51
(NEWARGAONKALA) 		1738006000NRG24290620230751737 29/06/2023 pustkala 1738006WL027054 pustkala 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 pustkala CENTRAL BANK OF INDIA(607115)
151 KIRNAPUR MP-38-006-073-001/512-A
(NEWARGAONKALA) 		1738006000NRG24290620230751740 29/06/2023 REKHLAL 1738006WL027054 REKHLAL 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 REKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 KIRNAPUR MP-38-006-073-001/522-A
(NEWARGAONKALA) 		1738006000NRG24290620230751745 29/06/2023 anmol 1738006WL027054 anmol 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 anmol CENTRAL BANK OF INDIA(607115)
153 KIRNAPUR MP-38-006-073-001/525-A
(NEWARGAONKALA) 		1738006000NRG24290620230751746 29/06/2023 shikcha baghare 1738006WL027054 shikcha baghare 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 shikchabaghare CENTRAL BANK OF INDIA(607115)
154 KIRNAPUR MP-38-006-073-001/551-B
(NEWARGAONKALA) 		1738006000NRG24290620230751749 29/06/2023 chitra kala 1738006WL027054 chitra kala 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 chitrakala INDIA POST PAYMENTS BANK LIMITED(508528)
155 KIRNAPUR MP-38-006-073-001/563
(NEWARGAONKALA) 		1738006000NRG24290620230751751 29/06/2023 SALEETA 1738006WL027054 SALEETA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SALEETA CENTRAL BANK OF INDIA(607115)
156 KIRNAPUR MP-38-006-073-001/563
(NEWARGAONKALA) 		1738006000NRG24290620230751750 29/06/2023 YOGESH 1738006WL027054 YOGESH 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 YOGESH CENTRAL BANK OF INDIA(607115)
157 KIRNAPUR MP-38-006-073-001/57
(NEWARGAONKALA) 		1738006000NRG24290620230751753 29/06/2023 DEMANBAI 1738006WL027054 DEMANBAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 DEMANBAI CENTRAL BANK OF INDIA(607115)
158 KIRNAPUR MP-38-006-073-001/58
(NEWARGAONKALA) 		1738006000NRG24290620230751755 29/06/2023 BHUMESWREE 1738006WL027054 BHUMESWREE 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 BHUMESWREE CENTRAL BANK OF INDIA(607115)
159 KIRNAPUR MP-38-006-073-001/581
(NEWARGAONKALA) 		1738006000NRG24290620230751756 29/06/2023 kewal 1738006WL027054 kewal 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 kewal CENTRAL BANK OF INDIA(607115)
160 KIRNAPUR MP-38-006-073-001/594
(NEWARGAONKALA) 		1738006000NRG24290620230751759 29/06/2023 DELIP 1738006WL027054 DELIP 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 DELIP CENTRAL BANK OF INDIA(607115)
161 KIRNAPUR MP-38-006-073-001/594
(NEWARGAONKALA) 		1738006000NRG24290620230751758 29/06/2023 durgaprashad 1738006WL027054 durgaprashad 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 durgaprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 KIRNAPUR MP-38-006-073-001/6
(NEWARGAONKALA) 		1738006000NRG24290620230751760 29/06/2023 SHIMA 1738006WL027054 SHIMA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SHIMA CENTRAL BANK OF INDIA(607115)
163 KIRNAPUR MP-38-006-073-001/603
(NEWARGAONKALA) 		1738006000NRG24290620230751762 29/06/2023 MAMTA 1738006WL027054 MAMTA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 MAMTA CENTRAL BANK OF INDIA(607115)
164 KIRNAPUR MP-38-006-073-001/630-C
(NEWARGAONKALA) 		1738006000NRG24290620230751765 29/06/2023 suryakala 1738006WL027054 suryakala 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 suryakala CENTRAL BANK OF INDIA(607115)
165 KIRNAPUR MP-38-006-073-001/638
(NEWARGAONKALA) 		1738006000NRG24290620230751766 29/06/2023 SUNANDA 1738006WL027054 SUNANDA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SUNANDA CENTRAL BANK OF INDIA(607115)
166 KIRNAPUR MP-38-006-073-001/644
(NEWARGAONKALA) 		1738006000NRG24290620230751770 29/06/2023 pravin gajbhiye 1738006WL027054 pravin gajbhiye 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 pravingajbhiye CENTRAL BANK OF INDIA(607115)
167 KIRNAPUR MP-38-006-073-001/645
(NEWARGAONKALA) 		1738006000NRG24290620230751772 29/06/2023 sanjaykumar nagpure 1738006WL027054 sanjaykumar nagpure 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 sanjaykumarnagpure CENTRAL BANK OF INDIA(607115)
168 KIRNAPUR MP-38-006-073-001/645
(NEWARGAONKALA) 		1738006000NRG24290620230751771 29/06/2023 SUNITA 1738006WL027054 SUNITA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SUNITA CENTRAL BANK OF INDIA(607115)
169 KIRNAPUR MP-38-006-073-001/647
(NEWARGAONKALA) 		1738006000NRG24290620230751773 29/06/2023 sunita 1738006WL027054 sunita 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 sunita CENTRAL BANK OF INDIA(607115)
170 KIRNAPUR MP-38-006-073-001/657
(NEWARGAONKALA) 		1738006000NRG24290620230751774 29/06/2023 MAYA 1738006WL027054 MAYA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 MAYA CENTRAL BANK OF INDIA(607115)
171 KIRNAPUR MP-38-006-073-001/659
(NEWARGAONKALA) 		1738006000NRG24290620230751775 29/06/2023 PRAMOD 1738006WL027054 PRAMOD 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 PRAMOD STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-073-001/660-A
(NEWARGAONKALA) 		1738006000NRG24290620230751778 29/06/2023 anjira 1738006WL027054 anjira 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 anjira CENTRAL BANK OF INDIA(607115)
173 KIRNAPUR MP-38-006-073-001/662
(NEWARGAONKALA) 		1738006000NRG24290620230751779 29/06/2023 SAIWANTA 1738006WL027054 SAIWANTA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SAIWANTA CENTRAL BANK OF INDIA(607115)
174 KIRNAPUR MP-38-006-073-001/666-B
(NEWARGAONKALA) 		1738006000NRG24290620230751780 29/06/2023 SHITABAI 1738006WL027054 SHITABAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 SHITABAI CENTRAL BANK OF INDIA(607115)
175 KIRNAPUR MP-38-006-073-001/667
(NEWARGAONKALA) 		1738006000NRG24290620230751782 29/06/2023 gunvanta 1738006WL027054 gunvanta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
176 KIRNAPUR MP-38-006-073-001/667
(NEWARGAONKALA) 		1738006000NRG24290620230751783 29/06/2023 namita 1738006WL027054 namita 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 namita INDIA POST PAYMENTS BANK LIMITED(508528)
177 KIRNAPUR MP-38-006-073-001/672-A
(NEWARGAONKALA) 		1738006000NRG24290620230751784 29/06/2023 ROHINE 1738006WL027054 ROHINE 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 ROHINE CENTRAL BANK OF INDIA(607115)
178 KIRNAPUR MP-38-006-073-001/69
(NEWARGAONKALA) 		1738006000NRG24290620230751785 29/06/2023 GEETA 1738006WL027054 GEETA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 GEETA CENTRAL BANK OF INDIA(607115)
179 KIRNAPUR MP-38-006-073-001/7-A
(NEWARGAONKALA) 		1738006000NRG24290620230751786 29/06/2023 chetna bai 1738006WL027054 chetna bai 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 chetnabai CENTRAL BANK OF INDIA(607115)
180 KIRNAPUR MP-38-006-073-001/71
(NEWARGAONKALA) 		1738006000NRG24290620230751787 29/06/2023 REETA 1738006WL027054 REETA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 REETA CENTRAL BANK OF INDIA(607115)
181 KIRNAPUR MP-38-006-073-001/72
(NEWARGAONKALA) 		1738006000NRG24290620230751788 29/06/2023 syama 1738006WL027054 syama 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 syama NARMADA JHABUA GRAMIN BANK(508515)
182 KIRNAPUR MP-38-006-073-001/73
(NEWARGAONKALA) 		1738006000NRG24290620230751790 29/06/2023 GEETA 1738006WL027054 GEETA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 GEETA CENTRAL BANK OF INDIA(607115)
183 KIRNAPUR MP-38-006-073-001/74
(NEWARGAONKALA) 		1738006000NRG24290620230751791 29/06/2023 geeta 1738006WL027054 geeta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 geeta CENTRAL BANK OF INDIA(607115)
184 KIRNAPUR MP-38-006-073-001/7554
(NEWARGAONKALA) 		1738006000NRG24290620230751792 29/06/2023 JANKEEBAI 1738006WL027054 JANKEEBAI 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 JANKEEBAI CENTRAL BANK OF INDIA(607115)
185 KIRNAPUR MP-38-006-073-001/7564
(NEWARGAONKALA) 		1738006000NRG24290620230751795 29/06/2023 EMALA 1738006WL027054 EMALA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 EMALA CENTRAL BANK OF INDIA(607115)
186 KIRNAPUR MP-38-006-073-001/78
(NEWARGAONKALA) 		1738006000NRG24290620230751796 29/06/2023 pancham 1738006WL027054 pancham 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 KIRNAPUR MP-38-006-073-001/8
(NEWARGAONKALA) 		1738006000NRG24290620230751797 29/06/2023 TARUNA 1738006WL027054 TARUNA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 TARUNA CENTRAL BANK OF INDIA(607115)
188 KIRNAPUR MP-38-006-073-001/89
(NEWARGAONKALA) 		1738006000NRG24290620230751800 29/06/2023 shela 1738006WL027054 shela 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 shela CENTRAL BANK OF INDIA(607115)
189 KIRNAPUR MP-38-006-073-001/9
(NEWARGAONKALA) 		1738006000NRG24290620230751802 29/06/2023 KUNTAN 1738006WL027054 KUNTAN 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 KUNTAN CENTRAL BANK OF INDIA(607115)
190 KIRNAPUR MP-38-006-073-001/9-A
(NEWARGAONKALA) 		1738006000NRG24290620230751803 29/06/2023 VANMALA 1738006WL027054 VANMALA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 VANMALA CENTRAL BANK OF INDIA(607115)
191 KIRNAPUR MP-38-006-073-001/92
(NEWARGAONKALA) 		1738006000NRG24290620230751804 29/06/2023 vidywanta 1738006WL027054 vidywanta 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 vidywanta CENTRAL BANK OF INDIA(607115)
192 KIRNAPUR MP-38-006-073-001/93
(NEWARGAONKALA) 		1738006000NRG24290620230751805 29/06/2023 ASHA 1738006WL027054 ASHA 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 ASHA CENTRAL BANK OF INDIA(607115)
193 KIRNAPUR MP-38-006-073-001/96
(NEWARGAONKALA) 		1738006000NRG24290620230751806 29/06/2023 sevkan 1738006WL027054 sevkan 00089 CBIN0281923 1224 1224 Processed 05/07/2023 702324814 sevkan CENTRAL BANK OF INDIA(607115)
194 KIRNAPUR MP-38-006-073-001/97
(NEWARGAONKALA) 		1738006000NRG24290620230751807 29/06/2023 ramvati 1738006WL027054 ramvati 00089 CBIN0281923 1020 1020 Processed 05/07/2023 702324814 ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 187969 187969
195 KIRNAPUR MP-38-006-035-006/127
(KASANGI) 		1738006035NRG24280620230744578 29/06/2023 HIRASINGH 1738006035WL026856 HIRASINGH 00089 CBIN0282832 1158 1158 Processed 05/07/2023 702324814 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
196 KIRNAPUR MP-38-006-021-001/654
(KANDRIKALAN) 		1738006021NRG24280620230749060 29/06/2023 bisrabbholaram 1738006021WL026954 bisrabbholaram 00114 CBIN0MPDCAB 1105 1105 Processed 05/07/2023 702324814 bisrabbholaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
197 KIRNAPUR MP-38-006-021-001/673-A
(KANDRIKALAN) 		1738006021NRG24280620230749063 29/06/2023 maya anil 1738006021WL026954 maya anil 00168 ICIC0001857 1105 1105 Processed 05/07/2023 702324814 mayaanil BANK OF INDIA(508505)
SubTotal 1105 1105
198 KIRNAPUR MP-38-006-073-001/66-B
(NEWARGAONKALA) 		1738006000NRG24290620230751776 29/06/2023 Tarun 1738006WL027054 Tarun 00354 PUNB0003800 1224 1224 Processed 05/07/2023 702324814 Tarun PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
199 KIRNAPUR MP-38-006-025-001/126-A
(MADKAPAR) 		1738006000NRG24290620230755952 29/06/2023 dinesh 1738006WL027173 dinesh 00415 SBIN0000318 1140 1140 Processed 05/07/2023 702324814 dinesh STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-025-001/191
(MADKAPAR) 		1738006000NRG24290620230755955 29/06/2023 Dasvanti 1738006WL027173 Dasvanti 00415 SBIN0000318 1140 1140 Processed 05/07/2023 702324814 Dasvanti STATE BANK OF INDIA(508548)
201 KIRNAPUR MP-38-006-035-006/117-A
(KASANGI) 		1738006035NRG24280620230744567 29/06/2023 Ghankar 1738006035WL026856 Ghankar 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 Ghankar STATE BANK OF INDIA(508548)
202 KIRNAPUR MP-38-006-035-006/119
(KASANGI) 		1738006035NRG24280620230744571 29/06/2023 dasvan 1738006035WL026856 dasvan 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 dasvan INDIA POST PAYMENTS BANK LIMITED(508528)
203 KIRNAPUR MP-38-006-035-006/128
(KASANGI) 		1738006035NRG24280620230744580 29/06/2023 savani 1738006035WL026856 savani 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 savani STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-035-006/129
(KASANGI) 		1738006035NRG24280620230744582 29/06/2023 sukvanti 1738006035WL026856 sukvanti 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 sukvanti STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-035-006/130
(KASANGI) 		1738006035NRG24280620230744583 29/06/2023 Amarsingh 1738006035WL026856 Amarsingh 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
206 KIRNAPUR MP-38-006-035-006/133
(KASANGI) 		1738006035NRG24280620230744585 29/06/2023 SANTURA 1738006035WL026856 SANTURA 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 SANTURA STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-035-006/134
(KASANGI) 		1738006035NRG24280620230744587 29/06/2023 SAVANSINGH 1738006035WL026856 SAVANSINGH 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 SAVANSINGH STATE BANK OF INDIA(508548)
208 KIRNAPUR MP-38-006-035-006/276
(KASANGI) 		1738006035NRG24280620230744600 29/06/2023 Sarita 1738006035WL026856 Sarita 00415 SBIN0000318 1158 1158 Processed 05/07/2023 702324814 Sarita STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-073-001/111-C
(NEWARGAONKALA) 		1738006000NRG24290620230751558 29/06/2023 lata 1738006WL027054 lata 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 lata CENTRAL BANK OF INDIA(607115)
210 KIRNAPUR MP-38-006-073-001/150
(NEWARGAONKALA) 		1738006000NRG24290620230751579 29/06/2023 jaswanti 1738006WL027054 jaswanti 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 jaswanti STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-073-001/150-B
(NEWARGAONKALA) 		1738006000NRG24290620230751580 29/06/2023 ravi 1738006WL027054 ravi 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KIRNAPUR MP-38-006-073-001/18
(NEWARGAONKALA) 		1738006000NRG24290620230751595 29/06/2023 suntan 1738006WL027054 suntan 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 suntan INDIA POST PAYMENTS BANK LIMITED(508528)
213 KIRNAPUR MP-38-006-073-001/202-B
(NEWARGAONKALA) 		1738006000NRG24290620230751609 29/06/2023 padma 1738006WL027054 padma 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 padma INDIA POST PAYMENTS BANK LIMITED(508528)
214 KIRNAPUR MP-38-006-073-001/203-A
(NEWARGAONKALA) 		1738006000NRG24290620230751610 29/06/2023 kavita 1738006WL027054 kavita 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 kavita STATE BANK OF INDIA(508548)
215 KIRNAPUR MP-38-006-073-001/22-A
(NEWARGAONKALA) 		1738006000NRG24290620230751618 29/06/2023 maya fay 1738006WL027054 maya fay 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 mayafay STATE BANK OF INDIA(508548)
216 KIRNAPUR MP-38-006-073-001/238-A
(NEWARGAONKALA) 		1738006000NRG24290620230751623 29/06/2023 sareeta 1738006WL027054 sareeta 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 sareeta INDIA POST PAYMENTS BANK LIMITED(508528)
217 KIRNAPUR MP-38-006-073-001/296-B
(NEWARGAONKALA) 		1738006000NRG24290620230751641 29/06/2023 lalita 1738006WL027054 lalita 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 lalita CENTRAL BANK OF INDIA(607115)
218 KIRNAPUR MP-38-006-073-001/39
(NEWARGAONKALA) 		1738006000NRG24290620230751679 29/06/2023 balika 1738006WL027054 balika 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 balika STATE BANK OF INDIA(508548)
219 KIRNAPUR MP-38-006-073-001/441-A
(NEWARGAONKALA) 		1738006000NRG24290620230751707 29/06/2023 KUSMA 1738006WL027054 KUSMA 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 KUSMA STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-073-001/447-A
(NEWARGAONKALA) 		1738006000NRG24290620230751712 29/06/2023 rajeswari 1738006WL027054 rajeswari 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 rajeswari STATE BANK OF INDIA(508548)
221 KIRNAPUR MP-38-006-073-001/448-A
(NEWARGAONKALA) 		1738006000NRG24290620230751713 29/06/2023 pooja 1738006WL027054 pooja 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
222 KIRNAPUR MP-38-006-073-001/460-A
(NEWARGAONKALA) 		1738006000NRG24290620230751716 29/06/2023 hena kutrahe 1738006WL027054 hena kutrahe 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 henakutrahe STATE BANK OF INDIA(508548)
223 KIRNAPUR MP-38-006-073-001/466
(NEWARGAONKALA) 		1738006000NRG24290620230751718 29/06/2023 SHADHNA 1738006WL027054 SHADHNA 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 SHADHNA STATE BANK OF INDIA(508548)
224 KIRNAPUR MP-38-006-073-001/509-A
(NEWARGAONKALA) 		1738006000NRG24290620230751736 29/06/2023 meena 1738006WL027054 meena 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 meena INDIA POST PAYMENTS BANK LIMITED(508528)
225 KIRNAPUR MP-38-006-073-001/511
(NEWARGAONKALA) 		1738006000NRG24290620230751739 29/06/2023 hanslal 1738006WL027054 hanslal 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 hanslal NARMADA JHABUA GRAMIN BANK(508515)
226 KIRNAPUR MP-38-006-073-001/511
(NEWARGAONKALA) 		1738006000NRG24290620230751738 29/06/2023 sunita 1738006WL027054 sunita 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 sunita CENTRAL BANK OF INDIA(607115)
227 KIRNAPUR MP-38-006-073-001/531-A
(NEWARGAONKALA) 		1738006000NRG24290620230751748 29/06/2023 narendra 1738006WL027054 narendra 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 narendra STATE BANK OF INDIA(508548)
228 KIRNAPUR MP-38-006-073-001/601-A
(NEWARGAONKALA) 		1738006000NRG24290620230751761 29/06/2023 saiwanti 1738006WL027054 saiwanti 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 saiwanti STATE BANK OF INDIA(508548)
229 KIRNAPUR MP-38-006-073-001/611-B
(NEWARGAONKALA) 		1738006000NRG24290620230751764 29/06/2023 ravikanta 1738006WL027054 ravikanta 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 ravikanta STATE BANK OF INDIA(508548)
230 KIRNAPUR MP-38-006-073-001/639-A
(NEWARGAONKALA) 		1738006000NRG24290620230751768 29/06/2023 usha 1738006WL027054 usha 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 usha STATE BANK OF INDIA(508548)
231 KIRNAPUR MP-38-006-073-001/64
(NEWARGAONKALA) 		1738006000NRG24290620230751769 29/06/2023 panchsela 1738006WL027054 panchsela 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 panchsela STATE BANK OF INDIA(508548)
232 KIRNAPUR MP-38-006-073-001/666-B
(NEWARGAONKALA) 		1738006000NRG24290620230751781 29/06/2023 KAOTIKA 1738006WL027054 KAOTIKA 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 KAOTIKA STATE BANK OF INDIA(508548)
233 KIRNAPUR MP-38-006-073-001/88
(NEWARGAONKALA) 		1738006000NRG24290620230751799 29/06/2023 karan 1738006WL027054 karan 00415 SBIN0000318 204 204 Processed 05/07/2023 702324814 karan STATE BANK OF INDIA(508548)
234 KIRNAPUR MP-38-006-073-001/99-B
(NEWARGAONKALA) 		1738006000NRG24290620230751808 29/06/2023 manglesh 1738006WL027054 manglesh 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702324814 manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42348 42348
235 KIRNAPUR MP-38-006-021-001/100
(KANDRIKALAN) 		1738006021NRG24280620230749034 29/06/2023 panchphula 1738006021WL026954 panchphula 00415 SBIN0006962 442 442 Processed 05/07/2023 702324814 panchphula STATE BANK OF INDIA(508548)
236 KIRNAPUR MP-38-006-021-001/1003-A
(KANDRIKALAN) 		1738006021NRG24280620230749036 29/06/2023 Sapna sahare 1738006021WL026954 Sapna sahare 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 Sapnasahare STATE BANK OF INDIA(508548)
237 KIRNAPUR MP-38-006-021-001/20-B
(KANDRIKALAN) 		1738006021NRG24280620230749038 29/06/2023 sankuntala mendhe 1738006021WL026954 sankuntala mendhe 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 sankuntalamendhe STATE BANK OF INDIA(508548)
238 KIRNAPUR MP-38-006-021-001/332
(KANDRIKALAN) 		1738006021NRG24280620230749041 29/06/2023 SARSHWATI GHORMODE 1738006021WL026954 SARSHWATI GHORMODE 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 SARSHWATIGHORMODE STATE BANK OF INDIA(508548)
239 KIRNAPUR MP-38-006-021-001/333
(KANDRIKALAN) 		1738006021NRG24280620230749043 29/06/2023 DILESHVARI 1738006021WL026954 DILESHVARI 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 DILESHVARI STATE BANK OF INDIA(508548)
240 KIRNAPUR MP-38-006-021-001/333
(KANDRIKALAN) 		1738006021NRG24280620230749042 29/06/2023 SUKHALAL 1738006021WL026954 SUKHALAL 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 SUKHALAL STATE BANK OF INDIA(508548)
241 KIRNAPUR MP-38-006-021-001/335-A
(KANDRIKALAN) 		1738006021NRG24280620230749044 29/06/2023 Pushpa Bai Tondre 1738006021WL026954 Pushpa Bai Tondre 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 PushpaBaiTondre STATE BANK OF INDIA(508548)
242 KIRNAPUR MP-38-006-021-001/407
(KANDRIKALAN) 		1738006021NRG24280620230749046 29/06/2023 BHUMESHWAR THAKRE 1738006021WL026954 BHUMESHWAR THAKRE 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 BHUMESHWARTHAKRE STATE BANK OF INDIA(508548)
243 KIRNAPUR MP-38-006-021-001/407
(KANDRIKALAN) 		1738006021NRG24280620230749045 29/06/2023 SANGITA THAKRE 1738006021WL026954 SANGITA THAKRE 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 SANGITATHAKRE STATE BANK OF INDIA(508548)
244 KIRNAPUR MP-38-006-021-001/409
(KANDRIKALAN) 		1738006021NRG24280620230749047 29/06/2023 RAMBHA 1738006021WL026954 RAMBHA 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 RAMBHA BANK OF MAHARASHTRA(607387)
245 KIRNAPUR MP-38-006-021-001/419
(KANDRIKALAN) 		1738006021NRG24280620230749049 29/06/2023 anita 1738006021WL026954 anita 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 anita STATE BANK OF INDIA(508548)
246 KIRNAPUR MP-38-006-021-001/419
(KANDRIKALAN) 		1738006021NRG24280620230749048 29/06/2023 GOVARDHAN 1738006021WL026954 GOVARDHAN 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 GOVARDHAN STATE BANK OF INDIA(508548)
247 KIRNAPUR MP-38-006-021-001/577
(KANDRIKALAN) 		1738006021NRG24280620230749052 29/06/2023 DHURPATA 1738006021WL026954 DHURPATA 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 DHURPATA STATE BANK OF INDIA(508548)
248 KIRNAPUR MP-38-006-021-001/600
(KANDRIKALAN) 		1738006021NRG24280620230749053 29/06/2023 burkan 1738006021WL026954 burkan 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 burkan STATE BANK OF INDIA(508548)
249 KIRNAPUR MP-38-006-021-001/604
(KANDRIKALAN) 		1738006021NRG24280620230749054 29/06/2023 namita muneshwar 1738006021WL026954 namita muneshwar 00415 SBIN0006962 1105 1105 Processed 05/07/2023 702324814 namitamuneshwar STATE BANK OF INDIA(508548)
250 KIRNAPUR MP-38-006-021-001/610-A
(KANDRIKALAN) 		1738006021NRG24280620230749055 29/06/2023 premlata lanjewar 1738006021WL026954 premlata lanjewar 00415 SBIN0006962 1105 1105 Processed 05/07/2023 702324814 premlatalanjewar STATE BANK OF INDIA(508548)
251 KIRNAPUR MP-38-006-021-001/635
(KANDRIKALAN) 		1738006021NRG24280620230749057 29/06/2023 KUNTY 1738006021WL026954 KUNTY 00415 SBIN0006962 1105 1105 Processed 05/07/2023 702324814 KUNTY STATE BANK OF INDIA(508548)
252 KIRNAPUR MP-38-006-021-001/635
(KANDRIKALAN) 		1738006021NRG24280620230749056 29/06/2023 RAMCHAND 1738006021WL026954 RAMCHAND 00415 SBIN0006962 1105 1105 Processed 05/07/2023 702324814 RAMCHAND STATE BANK OF INDIA(508548)
253 KIRNAPUR MP-38-006-021-001/646
(KANDRIKALAN) 		1738006021NRG24280620230749059 29/06/2023 MOHINI 1738006021WL026954 MOHINI 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 MOHINI STATE BANK OF INDIA(508548)
254 KIRNAPUR MP-38-006-021-001/646
(KANDRIKALAN) 		1738006021NRG24280620230749058 29/06/2023 SHYAMLAL 1738006021WL026954 SHYAMLAL 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 SHYAMLAL STATE BANK OF INDIA(508548)
255 KIRNAPUR MP-38-006-021-001/654
(KANDRIKALAN) 		1738006021NRG24280620230749061 29/06/2023 sheela bhongade 1738006021WL026954 sheela bhongade 00415 SBIN0006962 1105 1105 Processed 05/07/2023 702324814 sheelabhongade STATE BANK OF INDIA(508548)
256 KIRNAPUR MP-38-006-021-001/684-A
(KANDRIKALAN) 		1738006021NRG24280620230749064 29/06/2023 gita bhongade 1738006021WL026954 gita bhongade 00415 SBIN0006962 1105 1105 Processed 05/07/2023 702324814 gitabhongade STATE BANK OF INDIA(508548)
257 KIRNAPUR MP-38-006-021-001/692
(KANDRIKALAN) 		1738006021NRG24280620230749065 29/06/2023 yograj 1738006021WL026954 yograj 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 yograj STATE BANK OF INDIA(508548)
258 KIRNAPUR MP-38-006-021-001/695
(KANDRIKALAN) 		1738006021NRG24280620230749066 29/06/2023 MUNNI BHELAVE 1738006021WL026954 MUNNI BHELAVE 00415 SBIN0006962 1326 1326 Processed 05/07/2023 702324814 MUNNIBHELAVE STATE BANK OF INDIA(508548)
259 KIRNAPUR MP-38-006-021-001/85
(KANDRIKALAN) 		1738006021NRG24280620230749068 29/06/2023 krashnakala 1738006021WL026954 krashnakala 00415 SBIN0006962 1326 1326 Processed 05/07/2023 702324814 krashnakala STATE BANK OF INDIA(508548)
260 KIRNAPUR MP-38-006-021-001/85
(KANDRIKALAN) 		1738006021NRG24280620230749067 29/06/2023 sri keesan 1738006021WL026954 sri keesan 00415 SBIN0006962 1326 1326 Processed 05/07/2023 702324814 srikeesan STATE BANK OF INDIA(508548)
261 KIRNAPUR MP-38-006-025-001/200
(MADKAPAR) 		1738006000NRG24290620230755957 29/06/2023 DEVENDRA 1738006WL027173 DEVENDRA 00415 SBIN0006962 1140 1140 Processed 05/07/2023 702324814 DEVENDRA STATE BANK OF INDIA(508548)
262 KIRNAPUR MP-38-006-030-001/121
(SALHE) 		1738006030NRG24280620230750532 29/06/2023 bharatlal 1738006030WL026996 bharatlal 00415 SBIN0006962 772 772 Processed 05/07/2023 702324814 bharatlal BANK OF MAHARASHTRA(607387)
263 KIRNAPUR MP-38-006-030-001/121
(SALHE) 		1738006030NRG24280620230750533 29/06/2023 Pustkala 1738006030WL026996 Pustkala 00415 SBIN0006962 772 772 Processed 05/07/2023 702324814 Pustkala STATE BANK OF INDIA(508548)
264 KIRNAPUR MP-38-006-035-006/128-A
(KASANGI) 		1738006035NRG24280620230744581 29/06/2023 TIRNJA 1738006035WL026856 TIRNJA 00415 SBIN0006962 1158 1158 Processed 05/07/2023 702324814 TIRNJA STATE BANK OF INDIA(508548)
265 KIRNAPUR MP-38-006-048-001/158
(JANWA) 		1738006000NRG24280620230750571 29/06/2023 Sulochna 1738006WL027000 Sulochna 00415 SBIN0006962 600 600 Processed 05/07/2023 702324814 Sulochna STATE BANK OF INDIA(508548)
266 KIRNAPUR MP-38-006-073-001/208-B
(NEWARGAONKALA) 		1738006000NRG24290620230751614 29/06/2023 reshma 1738006WL027054 reshma 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702324814 reshma STATE BANK OF INDIA(508548)
267 KIRNAPUR MP-38-006-073-001/52-B
(NEWARGAONKALA) 		1738006000NRG24290620230751744 29/06/2023 deepak 1738006WL027054 deepak 00415 SBIN0006962 1224 1224 Processed 05/07/2023 702324814 deepak STATE BANK OF INDIA(508548)
SubTotal 36468 36468
268 KIRNAPUR MP-38-006-035-006/135
(KASANGI) 		1738006035NRG24280620230744588 29/06/2023 RAJESH 1738006035WL026856 RAJESH 00415 SBIN0006964 1158 1158 Processed 05/07/2023 702324814 RAJESH STATE BANK OF INDIA(508548)
269 KIRNAPUR MP-38-006-035-006/144
(KASANGI) 		1738006035NRG24280620230744596 29/06/2023 MHELSINGH 1738006035WL026856 MHELSINGH 00415 SBIN0006964 1158 1158 Processed 05/07/2023 702324814 MHELSINGH STATE BANK OF INDIA(508548)
270 KIRNAPUR MP-38-006-073-001/167-B
(NEWARGAONKALA) 		1738006000NRG24290620230751587 29/06/2023 maya kutrahe 1738006WL027054 maya kutrahe 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 mayakutrahe STATE BANK OF INDIA(508548)
271 KIRNAPUR MP-38-006-073-001/174-A
(NEWARGAONKALA) 		1738006000NRG24290620230751592 29/06/2023 manju 1738006WL027054 manju 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 manju STATE BANK OF INDIA(508548)
272 KIRNAPUR MP-38-006-073-001/189
(NEWARGAONKALA) 		1738006000NRG24290620230751600 29/06/2023 sampta 1738006WL027054 sampta 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 sampta STATE BANK OF INDIA(508548)
273 KIRNAPUR MP-38-006-073-001/2
(NEWARGAONKALA) 		1738006000NRG24290620230751606 29/06/2023 babita 1738006WL027054 babita 00415 SBIN0006964 1020 1020 Processed 05/07/2023 702324814 babita STATE BANK OF INDIA(508548)
274 KIRNAPUR MP-38-006-073-001/229-A
(NEWARGAONKALA) 		1738006000NRG24290620230751620 29/06/2023 sanju kiran 1738006WL027054 sanju kiran 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 sanjukiran INDIA POST PAYMENTS BANK LIMITED(508528)
275 KIRNAPUR MP-38-006-073-001/23-A
(NEWARGAONKALA) 		1738006000NRG24290620230751621 29/06/2023 Lalita 1738006WL027054 Lalita 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 Lalita STATE BANK OF INDIA(508548)
276 KIRNAPUR MP-38-006-073-001/261-A
(NEWARGAONKALA) 		1738006000NRG24290620230751630 29/06/2023 premlata 1738006WL027054 premlata 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 premlata STATE BANK OF INDIA(508548)
277 KIRNAPUR MP-38-006-073-001/372-B
(NEWARGAONKALA) 		1738006000NRG24290620230751667 29/06/2023 warsha 1738006WL027054 warsha 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 warsha INDIA POST PAYMENTS BANK LIMITED(508528)
278 KIRNAPUR MP-38-006-073-001/416-B
(NEWARGAONKALA) 		1738006000NRG24290620230751688 29/06/2023 priya 1738006WL027054 priya 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 priya STATE BANK OF INDIA(508548)
279 KIRNAPUR MP-38-006-073-001/420
(NEWARGAONKALA) 		1738006000NRG24290620230751690 29/06/2023 bagwati 1738006WL027054 bagwati 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 bagwati STATE BANK OF INDIA(508548)
280 KIRNAPUR MP-38-006-073-001/72-B
(NEWARGAONKALA) 		1738006000NRG24290620230751789 29/06/2023 usha 1738006WL027054 usha 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702324814 usha CENTRAL BANK OF INDIA(607115)
SubTotal 15576 15576
281 KIRNAPUR MP-38-006-073-001/203-A
(NEWARGAONKALA) 		1738006000NRG24290620230751611 29/06/2023 sanjay waghade 1738006WL027054 sanjay waghade 00415 SBIN0030394 1224 1224 Processed 05/07/2023 702324814 sanjaywaghade INDIA POST PAYMENTS BANK LIMITED(508528)
282 KIRNAPUR MP-38-006-073-001/205-B
(NEWARGAONKALA) 		1738006000NRG24290620230751612 29/06/2023 ranjna 1738006WL027054 ranjna 00415 SBIN0030394 1224 1224 Processed 05/07/2023 702324814 ranjna STATE BANK OF INDIA(508548)
283 KIRNAPUR MP-38-006-073-001/519-A
(NEWARGAONKALA) 		1738006000NRG24290620230751743 29/06/2023 prakash 1738006WL027054 prakash 00415 SBIN0030394 1224 1224 Processed 05/07/2023 702324814 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
284 KIRNAPUR MP-38-006-073-001/639-A
(NEWARGAONKALA) 		1738006000NRG24290620230751767 29/06/2023 SANKARLAL 1738006WL027054 SANKARLAL 00415 SBIN0030394 1224 1224 Processed 05/07/2023 702324814 SANKARLAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
285 KIRNAPUR MP-38-006-073-001/421
(NEWARGAONKALA) 		1738006000NRG24290620230751692 29/06/2023 AJAY PATLE 1738006WL027054 AJAY PATLE 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702324814 AJAYPATLE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
286 KIRNAPUR MP-38-006-035-006/119-A
(KASANGI) 		1738006035NRG24280620230744572 29/06/2023 KISHNI UIKEY 1738006035WL026856 KISHNI UIKEY 00688 FINO0001001 1158 1158 Processed 05/07/2023 702324814 KISHNIUIKEY FINO PAYMENTS BANK LTD(608001)
287 KIRNAPUR MP-38-006-073-001/611-A
(NEWARGAONKALA) 		1738006000NRG24290620230751763 29/06/2023 mamta 1738006WL027054 mamta 00688 FINO0001001 1224 1224 Processed 05/07/2023 702324814 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 2382 2382
288 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006035NRG24280620230744570 29/06/2023 THELSINGH 1738006035WL026856 THELSINGH 00691 IPOS0000001 1158 1158 Rejected 05/07/2023 702324814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KIRNAPUR MP-38-006-035-006/120-B
(KASANGI) 		1738006035NRG24280620230744574 29/06/2023 Manju Uike 1738006035WL026856 Manju Uike 00691 IPOS0000001 1158 1158 Processed 05/07/2023 702324814 ManjuUike INDIA POST PAYMENTS BANK LIMITED(508528)
290 KIRNAPUR MP-38-006-035-006/120-B
(KASANGI) 		1738006035NRG24280620230744573 29/06/2023 Mansingh Uike 1738006035WL026856 Mansingh Uike 00691 IPOS0000001 1158 1158 Processed 05/07/2023 702324814 MansinghUike INDIA POST PAYMENTS BANK LIMITED(508528)
291 KIRNAPUR MP-38-006-035-006/127-A
(KASANGI) 		1738006035NRG24280620230744579 29/06/2023 MINESH TEKAM 1738006035WL026856 MINESH TEKAM 00691 IPOS0000001 1158 1158 Processed 05/07/2023 702324814 MINESHTEKAM BANK OF BARODA(606985)
292 KIRNAPUR MP-38-006-035-006/144-B
(KASANGI) 		1738006035NRG24280620230744598 29/06/2023 SARADA TEKAM 1738006035WL026856 SARADA TEKAM 00691 IPOS0000001 1158 1158 Processed 05/07/2023 702324814 SARADATEKAM BANK OF INDIA(508505)
SubTotal 5790 5790
293 KIRNAPUR MP-38-006-025-001/17
(MADKAPAR) 		1738006000NRG24290620230755954 29/06/2023 Shukro 1738006WL027173 Shukro 00697 BKID0MG1310 1140 1140 Processed 05/07/2023 702324814 Shukro STATE BANK OF INDIA(508548)
SubTotal 1140 1140
294 KIRNAPUR MP-38-006-073-001/258
(NEWARGAONKALA) 		1738006000NRG24290620230751628 29/06/2023 SUNITA 1738006WL027054 SUNITA 00697 BKID0MG1326 1224 1224 Processed 05/07/2023 702324814 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
295 KIRNAPUR MP-38-006-073-001/110
(NEWARGAONKALA) 		1738006000NRG24290620230751557 29/06/2023 usha 1738006WL027054 usha 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702324814 usha NARMADA JHABUA GRAMIN BANK(508515)
296 KIRNAPUR MP-38-006-073-001/199
(NEWARGAONKALA) 		1738006000NRG24290620230751605 29/06/2023 OMPRAKASH 1738006WL027054 OMPRAKASH 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702324814 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KIRNAPUR MP-38-006-073-001/30-B
(NEWARGAONKALA) 		1738006000NRG24290620230751643 29/06/2023 bhejendra 1738006WL027054 bhejendra 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702324814 bhejendra FINO PAYMENTS BANK LTD(608001)
298 KIRNAPUR MP-38-006-073-001/372-B
(NEWARGAONKALA) 		1738006000NRG24290620230751668 29/06/2023 nanu bai 1738006WL027054 nanu bai 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702324814 nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KIRNAPUR MP-38-006-073-001/410-A
(NEWARGAONKALA) 		1738006000NRG24290620230751685 29/06/2023 KANTA BAI 1738006WL027054 KANTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702324814 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
300 KIRNAPUR MP-38-006-073-001/9
(NEWARGAONKALA) 		1738006000NRG24290620230751801 29/06/2023 keshoraw 1738006WL027054 keshoraw 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702324814 keshoraw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 349763 349763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_290623APB_FTO_136216 AXIS BANK UTIB0001170 BALAGHAT 1224
2 KIRNAPUR MP1738006_290623APB_FTO_136216 Bank of Baroda BARB0BALBHO Balaghat 1224
3 KIRNAPUR MP1738006_290623APB_FTO_136216 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2316
4 KIRNAPUR MP1738006_290623APB_FTO_136216 Bank of India BKID0009590 BALAGHAT 12410
5 KIRNAPUR MP1738006_290623APB_FTO_136216 Bank of Maharastra MAHB0000555 KIRNAPUR 13368
6 KIRNAPUR MP1738006_290623APB_FTO_136216 Bank of Maharastra MAHB0000633 HATTA 2280
7 KIRNAPUR MP1738006_290623APB_FTO_136216 Bank of Maharastra MAHB0000796 BHANEGAON 2316
8 KIRNAPUR MP1738006_290623APB_FTO_136216 Canara Bank CNRB0004118 Balaghat 2448
9 KIRNAPUR MP1738006_290623APB_FTO_136216 Central Bank Of India CBIN0281039 BALAGHAT 1224
10 KIRNAPUR MP1738006_290623APB_FTO_136216 Central Bank Of India CBIN0281923 RAJEGAON 186745
11 KIRNAPUR MP1738006_290623APB_FTO_136216 Central Bank Of India CBIN0281923 rajegoan 1224
12 KIRNAPUR MP1738006_290623APB_FTO_136216 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1158
13 KIRNAPUR MP1738006_290623APB_FTO_136216 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
14 KIRNAPUR MP1738006_290623APB_FTO_136216 ICICI BANK ICIC0001857 BALAGHAT 1105
15 KIRNAPUR MP1738006_290623APB_FTO_136216 Punjab National Bank PUNB0003800 BALAGHAT 1224
16 KIRNAPUR MP1738006_290623APB_FTO_136216 State Bank of India SBIN0000318 BALAGHAT 42348
17 KIRNAPUR MP1738006_290623APB_FTO_136216 State Bank of India SBIN0006962 HIRRI 36468
18 KIRNAPUR MP1738006_290623APB_FTO_136216 State Bank of India SBIN0006964 LINGA (NAVEGAON) 15576
19 KIRNAPUR MP1738006_290623APB_FTO_136216 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 4896
20 KIRNAPUR MP1738006_290623APB_FTO_136216 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
21 KIRNAPUR MP1738006_290623APB_FTO_136216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2382
22 KIRNAPUR MP1738006_290623APB_FTO_136216 India Post Payments Bank IPOS0000001 Balaghat 5790
23 KIRNAPUR MP1738006_290623APB_FTO_136216 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1140
24 KIRNAPUR MP1738006_290623APB_FTO_136216 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1224
25 KIRNAPUR MP1738006_290623APB_FTO_136216 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 7344

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