Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_220523APB_FTO_51713
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-38-006-007-001/216
(SARAD) 		1738006007NRG24220520230287020 22/05/2023 JOYTI 1738006007WL013303 JOYTI 00045 BARB0BALBHO 1140 1140 Processed 25/05/2023 865029224 JOYTI BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-007-001/331
(SARAD) 		1738006007NRG24220520230287036 22/05/2023 Parmeshwari 1738006007WL013303 Parmeshwari 00045 BARB0BALBHO 1140 1140 Processed 25/05/2023 865029224 Parmeshwari BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/107
(BHALWA) 		1738006000NRG24220520230287420 22/05/2023 SAIWANTA 1738006WL013313 SAIWANTA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 SAIWANTA BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-028-001/118
(BHALWA) 		1738006000NRG24220520230287425 22/05/2023 SAIVANTI 1738006WL013313 SAIVANTI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 SAIVANTI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/132
(BHALWA) 		1738006000NRG24220520230287428 22/05/2023 NIKITA 1738006WL013313 NIKITA 00045 BARB0BALBHO 800 800 Processed 25/05/2023 865029224 NIKITA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/133
(BHALWA) 		1738006000NRG24220520230287430 22/05/2023 GAYATRI 1738006WL013313 GAYATRI 00045 BARB0BALBHO 200 200 Processed 25/05/2023 865029224 GAYATRI BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-028-001/136
(BHALWA) 		1738006000NRG24220520230287431 22/05/2023 BHAGESHWARI 1738006WL013313 BHAGESHWARI 00045 BARB0BALBHO 1200 1200 Processed 25/05/2023 865029224 BHAGESHWARI BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-028-001/156
(BHALWA) 		1738006000NRG24220520230287440 22/05/2023 KHEMRAJ 1738006WL013313 KHEMRAJ 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 KHEMRAJ BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-028-001/156
(BHALWA) 		1738006000NRG24220520230287441 22/05/2023 OMPRAKASH 1738006WL013313 OMPRAKASH 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 OMPRAKASH BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-028-001/168-A
(BHALWA) 		1738006000NRG24220520230287445 22/05/2023 RAJENDRA 1738006WL013313 RAJENDRA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 RAJENDRA BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-028-001/18
(BHALWA) 		1738006000NRG24220520230287448 22/05/2023 GEETA 1738006WL013313 GEETA 00045 BARB0BALBHO 200 200 Processed 25/05/2023 865029224 GEETA BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-028-001/205
(BHALWA) 		1738006000NRG24220520230287452 22/05/2023 MEERA 1738006WL013313 MEERA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 MEERA BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-028-001/208
(BHALWA) 		1738006000NRG24220520230287454 22/05/2023 SADHANA 1738006WL013313 SADHANA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 SADHANA BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-028-001/210
(BHALWA) 		1738006000NRG24220520230287455 22/05/2023 URMILA 1738006WL013313 URMILA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 URMILA BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-028-001/227
(BHALWA) 		1738006000NRG24220520230287457 22/05/2023 DEWESHWARI 1738006WL013313 DEWESHWARI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 DEWESHWARI NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-028-001/230
(BHALWA) 		1738006000NRG24220520230287459 22/05/2023 KOUTIKA 1738006WL013313 KOUTIKA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 KOUTIKA BANK OF BARODA(606985)
17 KIRNAPUR MP-38-006-028-001/232
(BHALWA) 		1738006000NRG24220520230287460 22/05/2023 CHOUSHAN 1738006WL013313 CHOUSHAN 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 CHOUSHAN BANK OF BARODA(606985)
18 KIRNAPUR MP-38-006-028-001/234
(BHALWA) 		1738006000NRG24220520230287461 22/05/2023 KALA 1738006WL013313 KALA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 KALA BANK OF BARODA(606985)
19 KIRNAPUR MP-38-006-028-001/25
(BHALWA) 		1738006000NRG24220520230287462 22/05/2023 JAYVANTA 1738006WL013313 JAYVANTA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 JAYVANTA BANK OF BARODA(606985)
20 KIRNAPUR MP-38-006-028-001/269
(BHALWA) 		1738006000NRG24220520230287463 22/05/2023 SHYMA 1738006WL013313 SHYMA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 SHYMA BANK OF BARODA(606985)
21 KIRNAPUR MP-38-006-028-001/271
(BHALWA) 		1738006000NRG24220520230287464 22/05/2023 RAJVANTI 1738006WL013313 RAJVANTI 00045 BARB0BALBHO 1200 1200 Processed 25/05/2023 865029224 RAJVANTI BANK OF BARODA(606985)
22 KIRNAPUR MP-38-006-028-001/293-A
(BHALWA) 		1738006000NRG24220520230287469 22/05/2023 AANAND 1738006WL013313 AANAND 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 AANAND BANK OF BARODA(606985)
23 KIRNAPUR MP-38-006-028-001/31
(BHALWA) 		1738006000NRG24220520230287472 22/05/2023 HEMRAJ 1738006WL013313 HEMRAJ 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 HEMRAJ BANK OF BARODA(606985)
24 KIRNAPUR MP-38-006-028-001/35
(BHALWA) 		1738006000NRG24220520230287473 22/05/2023 DAYYVANTA 1738006WL013313 DAYYVANTA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 DAYYVANTA BANK OF BARODA(606985)
25 KIRNAPUR MP-38-006-028-001/389
(BHALWA) 		1738006000NRG24220520230287476 22/05/2023 RAIMUNIYA 1738006WL013313 RAIMUNIYA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 RAIMUNIYA BANK OF BARODA(606985)
26 KIRNAPUR MP-38-006-028-001/390
(BHALWA) 		1738006000NRG24220520230287477 22/05/2023 BHUJAL PANCHE 1738006WL013313 BHUJAL PANCHE 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 BHUJALPANCHE STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-028-001/394
(BHALWA) 		1738006000NRG24220520230287478 22/05/2023 LAKSHMI 1738006WL013313 LAKSHMI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 LAKSHMI BANK OF BARODA(606985)
28 KIRNAPUR MP-38-006-028-001/394
(BHALWA) 		1738006000NRG24220520230287479 22/05/2023 LAXMI 1738006WL013313 LAXMI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 LAXMI BANK OF BARODA(606985)
29 KIRNAPUR MP-38-006-028-001/411
(BHALWA) 		1738006000NRG24220520230287482 22/05/2023 MEERA BAI 1738006WL013313 MEERA BAI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 MEERABAI BANK OF BARODA(606985)
30 KIRNAPUR MP-38-006-028-001/414
(BHALWA) 		1738006000NRG24220520230287483 22/05/2023 SHASHIKALA 1738006WL013313 SHASHIKALA 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 SHASHIKALA BANK OF BARODA(606985)
31 KIRNAPUR MP-38-006-028-001/55
(BHALWA) 		1738006000NRG24220520230287487 22/05/2023 KALAVANTI 1738006WL013313 KALAVANTI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 KALAVANTI BANK OF BARODA(606985)
32 KIRNAPUR MP-38-006-028-001/61-A
(BHALWA) 		1738006000NRG24220520230287489 22/05/2023 RAJESHWARI 1738006WL013313 RAJESHWARI 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 RAJESHWARI BANK OF BARODA(606985)
33 KIRNAPUR MP-38-006-028-001/65-A
(BHALWA) 		1738006000NRG24220520230287492 22/05/2023 VINOD 1738006WL013313 VINOD 00045 BARB0BALBHO 1400 1400 Processed 25/05/2023 865029224 VINOD BANK OF BARODA(606985)
SubTotal 42280 42280
34 KIRNAPUR MP-38-006-009-001/97-A
(MAUDA) 		1738006000NRG24220520230285650 22/05/2023 RANJITA SURYAWANSHI 1738006WL013245 RANJITA SURYAWANSHI 00048 BKID0009590 612 612 Processed 25/05/2023 865029224 RANJITASURYAWANSHI BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-017-001/167
(JARAHI) 		1738006017NRG24210520230284007 22/05/2023 yshoda 1738006017WL013155 yshoda 00048 BKID0009590 1224 1224 Processed 25/05/2023 865029224 yshoda BANK OF INDIA(508505)
36 KIRNAPUR MP-38-006-028-001/11
(BHALWA) 		1738006000NRG24220520230287421 22/05/2023 SATYAFULA 1738006WL013313 SATYAFULA 00048 BKID0009590 1000 1000 Processed 25/05/2023 865029224 SATYAFULA BANK OF INDIA(508505)
37 KIRNAPUR MP-38-006-028-001/116
(BHALWA) 		1738006000NRG24220520230287423 22/05/2023 PANNALAL 1738006WL013313 PANNALAL 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 PANNALAL BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-028-001/116
(BHALWA) 		1738006000NRG24220520230287424 22/05/2023 PARBHA 1738006WL013313 PARBHA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 PARBHA BANK OF INDIA(508505)
39 KIRNAPUR MP-38-006-028-001/149
(BHALWA) 		1738006000NRG24220520230287437 22/05/2023 TEEKAN 1738006WL013313 TEEKAN 00048 BKID0009590 1000 1000 Processed 25/05/2023 865029224 TEEKAN NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-028-001/179
(BHALWA) 		1738006000NRG24220520230287447 22/05/2023 SUSHILA 1738006WL013313 SUSHILA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 SUSHILA BANK OF INDIA(508505)
41 KIRNAPUR MP-38-006-028-001/203
(BHALWA) 		1738006000NRG24220520230287449 22/05/2023 SUGNI BAI 1738006WL013313 SUGNI BAI 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 SUGNIBAI BANK OF INDIA(508505)
42 KIRNAPUR MP-38-006-028-001/206
(BHALWA) 		1738006000NRG24220520230287453 22/05/2023 PUSTKALA 1738006WL013313 PUSTKALA 00048 BKID0009590 400 400 Processed 25/05/2023 865029224 PUSTKALA BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-028-001/228
(BHALWA) 		1738006000NRG24220520230287458 22/05/2023 TEEJA 1738006WL013313 TEEJA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 TEEJA BANK OF INDIA(508505)
44 KIRNAPUR MP-38-006-028-001/272
(BHALWA) 		1738006000NRG24220520230287465 22/05/2023 TEERA 1738006WL013313 TEERA 00048 BKID0009590 1200 1200 Processed 25/05/2023 865029224 TEERA BANK OF INDIA(508505)
45 KIRNAPUR MP-38-006-028-001/274
(BHALWA) 		1738006000NRG24220520230287466 22/05/2023 TARAMATI 1738006WL013313 TARAMATI 00048 BKID0009590 400 400 Processed 25/05/2023 865029224 TARAMATI BANK OF INDIA(508505)
46 KIRNAPUR MP-38-006-028-001/365
(BHALWA) 		1738006000NRG24220520230287474 22/05/2023 kamla 1738006WL013313 kamla 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 kamla BANK OF INDIA(508505)
47 KIRNAPUR MP-38-006-028-001/51
(BHALWA) 		1738006000NRG24220520230287486 22/05/2023 DHANVANTI 1738006WL013313 DHANVANTI 00048 BKID0009590 1200 1200 Processed 25/05/2023 865029224 DHANVANTI BANK OF INDIA(508505)
48 KIRNAPUR MP-38-006-028-001/61
(BHALWA) 		1738006000NRG24220520230287488 22/05/2023 KUNTI 1738006WL013313 KUNTI 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 KUNTI BANK OF INDIA(508505)
49 KIRNAPUR MP-38-006-028-001/88
(BHALWA) 		1738006000NRG24220520230287493 22/05/2023 KAMLA 1738006WL013313 KAMLA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 KAMLA BANK OF INDIA(508505)
50 KIRNAPUR MP-38-006-028-001/9
(BHALWA) 		1738006000NRG24220520230287494 22/05/2023 KASHAN 1738006WL013313 KASHAN 00048 BKID0009590 1200 1200 Processed 25/05/2023 865029224 KASHAN BANK OF INDIA(508505)
51 KIRNAPUR MP-38-006-028-001/94
(BHALWA) 		1738006000NRG24220520230287496 22/05/2023 SUKRATA 1738006WL013313 SUKRATA 00048 BKID0009590 1400 1400 Processed 25/05/2023 865029224 SUKRATA BANK OF INDIA(508505)
52 KIRNAPUR MP-38-006-049-001/6
(LAWERI) 		1738006000NRG24220520230285635 22/05/2023 shavan 1738006WL013244 shavan 00048 BKID0009590 1547 1547 Processed 25/05/2023 865029224 shavan BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-076-001/154
(DATTA) 		1738006076NRG24210520230284033 22/05/2023 DASRI 1738006076WL013157 DASRI 00048 BKID0009590 1200 1200 Processed 25/05/2023 865029224 DASRI STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-076-001/36
(DATTA) 		1738006076NRG24210520230284109 22/05/2023 maya 1738006076WL013157 maya 00048 BKID0009590 1200 1200 Processed 25/05/2023 865029224 maya BANK OF MAHARASHTRA(607387)
SubTotal 24783 24783
55 KIRNAPUR MP-38-006-007-001/243
(SARAD) 		1738006007NRG24220520230287023 22/05/2023 Payal 1738006007WL013303 Payal 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 Payal BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-013-001/195
(SEONI) 		1738006013NRG24220520230285044 22/05/2023 dhanvanta 1738006013WL013203 dhanvanta 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 dhanvanta BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-013-001/195
(SEONI) 		1738006013NRG24220520230285043 22/05/2023 panchamlal 1738006013WL013203 panchamlal 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 panchamlal BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-013-001/320
(SEONI) 		1738006013NRG24220520230285046 22/05/2023 rajendra 1738006013WL013203 rajendra 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 rajendra BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-013-001/320
(SEONI) 		1738006013NRG24220520230285045 22/05/2023 tejeshwari 1738006013WL013203 tejeshwari 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 tejeshwari BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-013-001/366
(SEONI) 		1738006013NRG24220520230285047 22/05/2023 bhagchand 1738006013WL013203 bhagchand 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 bhagchand BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-013-001/399-A
(SEONI) 		1738006013NRG24220520230285048 22/05/2023 ramkisan 1738006013WL013203 ramkisan 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 ramkisan BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-013-001/406
(SEONI) 		1738006013NRG24220520230285050 22/05/2023 laxmi 1738006013WL013203 laxmi 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 laxmi BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-013-001/406
(SEONI) 		1738006013NRG24220520230285049 22/05/2023 satoka 1738006013WL013203 satoka 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 satoka BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-013-001/406-A
(SEONI) 		1738006013NRG24220520230285051 22/05/2023 vishvanath 1738006013WL013203 vishvanath 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 vishvanath STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-013-001/408
(SEONI) 		1738006013NRG24220520230285053 22/05/2023 dipika 1738006013WL013203 dipika 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 dipika BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-013-001/408
(SEONI) 		1738006013NRG24220520230285052 22/05/2023 rajesh 1738006013WL013203 rajesh 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 rajesh BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-013-001/409
(SEONI) 		1738006013NRG24220520230285054 22/05/2023 satwanti 1738006013WL013203 satwanti 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 satwanti BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-013-001/410
(SEONI) 		1738006013NRG24220520230285056 22/05/2023 fuleshwari 1738006013WL013203 fuleshwari 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 fuleshwari BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-013-001/411
(SEONI) 		1738006013NRG24220520230285057 22/05/2023 beniram 1738006013WL013203 beniram 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KIRNAPUR MP-38-006-013-001/412
(SEONI) 		1738006013NRG24220520230285059 22/05/2023 rajeswari 1738006013WL013203 rajeswari 00051 MAHB0000555 30 30 Processed 25/05/2023 865029224 rajeswari BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-013-001/412
(SEONI) 		1738006013NRG24220520230285058 22/05/2023 sitaram 1738006013WL013203 sitaram 00051 MAHB0000555 30 30 Processed 25/05/2023 865029224 sitaram BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-013-001/415
(SEONI) 		1738006013NRG24220520230285060 22/05/2023 durgesh 1738006013WL013203 durgesh 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 durgesh BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-013-001/415
(SEONI) 		1738006013NRG24220520230285061 22/05/2023 maheswari 1738006013WL013203 maheswari 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KIRNAPUR MP-38-006-013-001/417
(SEONI) 		1738006013NRG24220520230285062 22/05/2023 tilakchand 1738006013WL013203 tilakchand 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 tilakchand BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-013-001/419
(SEONI) 		1738006013NRG24220520230285063 22/05/2023 barkulal 1738006013WL013203 barkulal 00051 MAHB0000555 5 5 Processed 25/05/2023 865029224 barkulal BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-013-001/419
(SEONI) 		1738006013NRG24220520230285064 22/05/2023 susila 1738006013WL013203 susila 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 susila BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-013-001/421
(SEONI) 		1738006013NRG24220520230285065 22/05/2023 youraj 1738006013WL013203 youraj 00051 MAHB0000555 10 10 Processed 25/05/2023 865029224 youraj BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-013-001/422
(SEONI) 		1738006013NRG24220520230285067 22/05/2023 silwanta 1738006013WL013203 silwanta 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 silwanta BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-013-001/422
(SEONI) 		1738006013NRG24220520230285066 22/05/2023 tejlal 1738006013WL013203 tejlal 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KIRNAPUR MP-38-006-013-001/424
(SEONI) 		1738006013NRG24220520230285068 22/05/2023 damyanti 1738006013WL013203 damyanti 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 damyanti BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-013-001/426
(SEONI) 		1738006013NRG24220520230285069 22/05/2023 dinesh 1738006013WL013203 dinesh 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 dinesh BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-013-001/426
(SEONI) 		1738006013NRG24220520230285070 22/05/2023 sangita 1738006013WL013203 sangita 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
83 KIRNAPUR MP-38-006-013-001/428
(SEONI) 		1738006013NRG24220520230285071 22/05/2023 dumesh 1738006013WL013203 dumesh 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 dumesh BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-013-001/428
(SEONI) 		1738006013NRG24220520230285072 22/05/2023 parwati 1738006013WL013203 parwati 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 parwati BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-013-001/430-A
(SEONI) 		1738006013NRG24220520230285073 22/05/2023 Anjani 1738006013WL013203 Anjani 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 Anjani BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-013-002/150
(SEONI) 		1738006013NRG24220520230285074 22/05/2023 dhimar 1738006013WL013203 dhimar 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 dhimar FINO PAYMENTS BANK LTD(608001)
87 KIRNAPUR MP-38-006-013-002/150
(SEONI) 		1738006013NRG24220520230285075 22/05/2023 Ullasa 1738006013WL013203 Ullasa 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 Ullasa BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-013-002/160
(SEONI) 		1738006013NRG24220520230285077 22/05/2023 vinode 1738006013WL013203 vinode 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 vinode BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-013-002/213-A
(SEONI) 		1738006013NRG24220520230285078 22/05/2023 milkan 1738006013WL013203 milkan 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 milkan BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-013-002/289
(SEONI) 		1738006013NRG24220520230285079 22/05/2023 jaganlal 1738006013WL013203 jaganlal 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 jaganlal BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-013-002/289
(SEONI) 		1738006013NRG24220520230285080 22/05/2023 vikash 1738006013WL013203 vikash 00051 MAHB0000555 1140 1140 Processed 25/05/2023 865029224 vikash STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-029-001/178
(DAHEDI) 		1738006029NRG24220520230285364 22/05/2023 imla 1738006029WL013222 imla 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 imla BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-029-001/178
(DAHEDI) 		1738006029NRG24220520230285365 22/05/2023 Sunaulal 1738006029WL013222 Sunaulal 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 Sunaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KIRNAPUR MP-38-006-029-001/219
(DAHEDI) 		1738006029NRG24220520230285366 22/05/2023 hanskali 1738006029WL013222 hanskali 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 hanskali BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-029-001/251
(DAHEDI) 		1738006029NRG24220520230285367 22/05/2023 chhaya 1738006029WL013222 chhaya 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 chhaya BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-029-001/277
(DAHEDI) 		1738006029NRG24220520230285369 22/05/2023 navalsay 1738006029WL013222 navalsay 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 navalsay BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-029-001/277
(DAHEDI) 		1738006029NRG24220520230285370 22/05/2023 yogesh 1738006029WL013222 yogesh 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 yogesh BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-029-001/281
(DAHEDI) 		1738006029NRG24220520230285358 22/05/2023 koushal 1738006029WL013221 koushal 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 koushal BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-029-001/305
(DAHEDI) 		1738006029NRG24220520230285371 22/05/2023 menu 1738006029WL013222 menu 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 menu BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-029-001/334-B
(DAHEDI) 		1738006029NRG24220520230285359 22/05/2023 Sushila 1738006029WL013221 Sushila 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 Sushila BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-029-001/440
(DAHEDI) 		1738006029NRG24220520230285372 22/05/2023 KAJAL 1738006029WL013222 KAJAL 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 KAJAL BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-029-001/442
(DAHEDI) 		1738006029NRG24220520230285374 22/05/2023 jyoti 1738006029WL013222 jyoti 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 jyoti BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-029-001/442
(DAHEDI) 		1738006029NRG24220520230285373 22/05/2023 nehru 1738006029WL013222 nehru 00051 MAHB0000555 1320 1320 Processed 25/05/2023 865029224 nehru BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-029-001/450
(DAHEDI) 		1738006029NRG24220520230285375 22/05/2023 surajli 1738006029WL013222 surajli 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 surajli BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-029-001/464
(DAHEDI) 		1738006029NRG24220520230285376 22/05/2023 sagni 1738006029WL013222 sagni 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 sagni BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-029-001/475
(DAHEDI) 		1738006029NRG24220520230285377 22/05/2023 KALA 1738006029WL013222 KALA 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 KALA BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-029-001/481
(DAHEDI) 		1738006029NRG24220520230285378 22/05/2023 chamrulal 1738006029WL013222 chamrulal 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 chamrulal BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-029-001/488-B
(DAHEDI) 		1738006029NRG24220520230285379 22/05/2023 Radhika 1738006029WL013222 Radhika 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 Radhika BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-029-001/488-D
(DAHEDI) 		1738006029NRG24220520230285380 22/05/2023 Kawanlal 1738006029WL013222 Kawanlal 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 Kawanlal BANK OF MAHARASHTRA(607387)
110 KIRNAPUR MP-38-006-029-001/489
(DAHEDI) 		1738006029NRG24220520230285381 22/05/2023 jawahar 1738006029WL013222 jawahar 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 jawahar BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-029-001/506-A
(DAHEDI) 		1738006029NRG24220520230285383 22/05/2023 Rajkumhar 1738006029WL013222 Rajkumhar 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 Rajkumhar BANK OF MAHARASHTRA(607387)
112 KIRNAPUR MP-38-006-029-001/520
(DAHEDI) 		1738006029NRG24220520230285385 22/05/2023 munnalal 1738006029WL013222 munnalal 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 munnalal BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-029-001/520
(DAHEDI) 		1738006029NRG24220520230285384 22/05/2023 santura 1738006029WL013222 santura 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 santura BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-029-001/541
(DAHEDI) 		1738006029NRG24220520230285387 22/05/2023 gita 1738006029WL013222 gita 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 gita BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-029-001/541
(DAHEDI) 		1738006029NRG24220520230285386 22/05/2023 RAJESH 1738006029WL013222 RAJESH 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 RAJESH BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-029-001/77
(DAHEDI) 		1738006029NRG24220520230285388 22/05/2023 kaushal 1738006029WL013222 kaushal 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 kaushal BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-029-001/82-A
(DAHEDI) 		1738006029NRG24220520230285389 22/05/2023 Maheshwari 1738006029WL013222 Maheshwari 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 Maheshwari BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-029-001/91-B
(DAHEDI) 		1738006029NRG24220520230285390 22/05/2023 puja 1738006029WL013222 puja 00051 MAHB0000555 1326 1326 Processed 25/05/2023 865029224 puja BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-029-002/138
(DAHEDI) 		1738006029NRG24220520230285394 22/05/2023 mahendra 1738006029WL013224 mahendra 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 mahendra STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-029-002/138-A
(DAHEDI) 		1738006029NRG24220520230285395 22/05/2023 Maya 1738006029WL013224 Maya 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 Maya BANK OF MAHARASHTRA(607387)
121 KIRNAPUR MP-38-006-029-002/72
(DAHEDI) 		1738006029NRG24220520230285362 22/05/2023 chainlal 1738006029WL013221 chainlal 00051 MAHB0000555 2702 2702 Processed 25/05/2023 865029224 chainlal BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-049-001/150
(LAWERI) 		1738006049NRG24220520230285441 22/05/2023 basanta 1738006049WL013234 basanta 00051 MAHB0000555 1498 1498 Processed 25/05/2023 865029224 basanta BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-049-001/151
(LAWERI) 		1738006049NRG24220520230285442 22/05/2023 mahendra 1738006049WL013234 mahendra 00051 MAHB0000555 1498 1498 Processed 25/05/2023 865029224 mahendra BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-049-001/158
(LAWERI) 		1738006049NRG24220520230285414 22/05/2023 sarsata nagpure 1738006049WL013228 sarsata nagpure 00051 MAHB0000555 3000 3000 Rejected 25/05/2023 865029224 Aadhaar Number not Mapped to Account Number
125 KIRNAPUR MP-38-006-049-001/176
(LAWERI) 		1738006049NRG24220520230285424 22/05/2023 jageshawer 1738006049WL013230 jageshawer 00051 MAHB0000555 1547 1547 Processed 25/05/2023 865029224 jageshawer BANK OF MAHARASHTRA(607387)
126 KIRNAPUR MP-38-006-049-001/177
(LAWERI) 		1738006049NRG24220520230285418 22/05/2023 anil 1738006049WL013229 anil 00051 MAHB0000555 1547 1547 Processed 25/05/2023 865029224 anil BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-049-001/177
(LAWERI) 		1738006049NRG24220520230285420 22/05/2023 humendra kumar 1738006049WL013229 humendra kumar 00051 MAHB0000555 1547 1547 Processed 25/05/2023 865029224 humendrakumar BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-049-001/177
(LAWERI) 		1738006049NRG24220520230285419 22/05/2023 laxmi 1738006049WL013229 laxmi 00051 MAHB0000555 1547 1547 Processed 25/05/2023 865029224 laxmi BANK OF MAHARASHTRA(607387)
129 KIRNAPUR MP-38-006-049-001/188-B
(LAWERI) 		1738006049NRG24220520230285444 22/05/2023 laxmi 1738006049WL013234 laxmi 00051 MAHB0000555 1498 1498 Processed 25/05/2023 865029224 laxmi BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-049-001/213-A
(LAWERI) 		1738006049NRG24180520230255959 22/05/2023 sunau 1738006049WL012148 sunau 00051 MAHB0000555 3060 3060 Processed 25/05/2023 865029224 sunau BANK OF MAHARASHTRA(607387)
131 KIRNAPUR MP-38-006-049-001/223
(LAWERI) 		1738006049NRG24220520230285432 22/05/2023 jiran 1738006049WL013232 jiran 00051 MAHB0000555 965 965 Processed 25/05/2023 865029224 jiran BANK OF MAHARASHTRA(607387)
132 KIRNAPUR MP-38-006-049-001/244
(LAWERI) 		1738006049NRG24220520230285431 22/05/2023 jaiyendra 1738006049WL013231 jaiyendra 00051 MAHB0000555 640 640 Processed 25/05/2023 865029224 jaiyendra BANK OF MAHARASHTRA(607387)
133 KIRNAPUR MP-38-006-049-001/244
(LAWERI) 		1738006049NRG24220520230285430 22/05/2023 puspa 1738006049WL013231 puspa 00051 MAHB0000555 640 640 Processed 25/05/2023 865029224 puspa BANK OF MAHARASHTRA(607387)
134 KIRNAPUR MP-38-006-049-001/254-A
(LAWERI) 		1738006049NRG24220520230285433 22/05/2023 deepak 1738006049WL013232 deepak 00051 MAHB0000555 1158 1158 Processed 25/05/2023 865029224 deepak BANK OF MAHARASHTRA(607387)
135 KIRNAPUR MP-38-006-049-001/262-B
(LAWERI) 		1738006049NRG24220520230285436 22/05/2023 ramkali nagpure 1738006049WL013233 ramkali nagpure 00051 MAHB0000555 1330 1330 Processed 25/05/2023 865029224 ramkalinagpure BANK OF MAHARASHTRA(607387)
136 KIRNAPUR MP-38-006-049-001/264
(LAWERI) 		1738006049NRG24220520230285416 22/05/2023 deveshawari 1738006049WL013228 deveshawari 00051 MAHB0000555 1505 1505 Processed 25/05/2023 865029224 deveshawari BANK OF MAHARASHTRA(607387)
137 KIRNAPUR MP-38-006-049-001/264
(LAWERI) 		1738006049NRG24220520230285415 22/05/2023 dharmraj 1738006049WL013228 dharmraj 00051 MAHB0000555 1505 1505 Processed 25/05/2023 865029224 dharmraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KIRNAPUR MP-38-006-049-001/277
(LAWERI) 		1738006049NRG24220520230285438 22/05/2023 mira 1738006049WL013233 mira 00051 MAHB0000555 1505 1505 Processed 25/05/2023 865029224 mira BANK OF MAHARASHTRA(607387)
139 KIRNAPUR MP-38-006-049-001/290-A
(LAWERI) 		1738006049NRG24220520230285446 22/05/2023 somvanti 1738006049WL013234 somvanti 00051 MAHB0000555 1505 1505 Processed 25/05/2023 865029224 somvanti BANK OF MAHARASHTRA(607387)
140 KIRNAPUR MP-38-006-049-001/3
(LAWERI) 		1738006049NRG24220520230285421 22/05/2023 mira 1738006049WL013229 mira 00051 MAHB0000555 1365 1365 Processed 25/05/2023 865029224 mira FINO PAYMENTS BANK LTD(608001)
141 KIRNAPUR MP-38-006-049-001/31
(LAWERI) 		1738006049NRG24180520230255960 22/05/2023 mehater 1738006049WL012148 mehater 00051 MAHB0000555 3315 3315 Processed 25/05/2023 865029224 mehater BANK OF MAHARASHTRA(607387)
142 KIRNAPUR MP-38-006-049-001/374
(LAWERI) 		1738006049NRG24220520230285425 22/05/2023 homchand 1738006049WL013230 homchand 00051 MAHB0000555 1400 1400 Processed 25/05/2023 865029224 homchand BANK OF MAHARASHTRA(607387)
143 KIRNAPUR MP-38-006-049-001/393-B
(LAWERI) 		1738006049NRG24220520230285447 22/05/2023 mahesh bambure 1738006049WL013234 mahesh bambure 00051 MAHB0000555 1505 1505 Processed 25/05/2023 865029224 maheshbambure BANK OF MAHARASHTRA(607387)
144 KIRNAPUR MP-38-006-049-001/393-C
(LAWERI) 		1738006049NRG24220520230285449 22/05/2023 shivkumar bambure 1738006049WL013234 shivkumar bambure 00051 MAHB0000555 1505 1505 Processed 25/05/2023 865029224 shivkumarbambure BANK OF MAHARASHTRA(607387)
145 KIRNAPUR MP-38-006-049-001/6
(LAWERI) 		1738006000NRG24220520230285634 22/05/2023 aashis 1738006WL013244 aashis 00051 MAHB0000555 1547 1547 Processed 25/05/2023 865029224 aashis STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-049-001/6
(LAWERI) 		1738006000NRG24220520230285636 22/05/2023 devraj bhetwar 1738006WL013244 devraj bhetwar 00051 MAHB0000555 1547 1547 Processed 25/05/2023 865029224 devrajbhetwar BANK OF MAHARASHTRA(607387)
147 KIRNAPUR MP-38-006-049-001/65-A
(LAWERI) 		1738006049NRG24220520230285426 22/05/2023 anita 1738006049WL013230 anita 00051 MAHB0000555 1400 1400 Processed 25/05/2023 865029224 anita BANK OF MAHARASHTRA(607387)
148 KIRNAPUR MP-38-006-049-001/91
(LAWERI) 		1738006049NRG24220520230285434 22/05/2023 nadkishor 1738006049WL013232 nadkishor 00051 MAHB0000555 1400 1400 Processed 25/05/2023 865029224 nadkishor BANK OF MAHARASHTRA(607387)
149 KIRNAPUR MP-38-006-049-001/91
(LAWERI) 		1738006049NRG24220520230285435 22/05/2023 nandkishor basene 1738006049WL013232 nandkishor basene 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 nandkishorbasene BANK OF MAHARASHTRA(607387)
150 KIRNAPUR MP-38-006-062-005/276
(BELGAON) 		1738006062NRG24220520230286749 22/05/2023 PURVANTA 1738006062WL013298 PURVANTA 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 PURVANTA BANK OF MAHARASHTRA(607387)
151 KIRNAPUR MP-38-006-062-005/284
(BELGAON) 		1738006062NRG24220520230286754 22/05/2023 DILESAWREE 1738006062WL013298 DILESAWREE 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 DILESAWREE BANK OF MAHARASHTRA(607387)
152 KIRNAPUR MP-38-006-062-005/284
(BELGAON) 		1738006062NRG24220520230286753 22/05/2023 phagulal 1738006062WL013298 phagulal 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 phagulal BANK OF MAHARASHTRA(607387)
153 KIRNAPUR MP-38-006-062-005/284-A
(BELGAON) 		1738006062NRG24220520230286755 22/05/2023 USHA 1738006062WL013298 USHA 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 USHA BANK OF MAHARASHTRA(607387)
154 KIRNAPUR MP-38-006-062-005/294-A
(BELGAON) 		1738006062NRG24220520230286760 22/05/2023 RITU 1738006062WL013298 RITU 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 RITU BANK OF MAHARASHTRA(607387)
155 KIRNAPUR MP-38-006-062-005/303
(BELGAON) 		1738006062NRG24220520230286761 22/05/2023 ANUSAYA 1738006062WL013298 ANUSAYA 00051 MAHB0000555 1020 1020 Processed 25/05/2023 865029224 ANUSAYA BANK OF MAHARASHTRA(607387)
156 KIRNAPUR MP-38-006-062-005/306-A
(BELGAON) 		1738006062NRG24220520230286762 22/05/2023 PARBATA 1738006062WL013298 PARBATA 00051 MAHB0000555 1020 1020 Processed 25/05/2023 865029224 PARBATA STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-062-005/322
(BELGAON) 		1738006062NRG24220520230286768 22/05/2023 SAYATRI BAI BIHONE 1738006062WL013298 SAYATRI BAI BIHONE 00051 MAHB0000555 204 204 Processed 25/05/2023 865029224 SAYATRIBAIBIHONE BANK OF MAHARASHTRA(607387)
158 KIRNAPUR MP-38-006-062-005/325-A
(BELGAON) 		1738006062NRG24220520230286771 22/05/2023 rewati 1738006062WL013298 rewati 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 rewati BANK OF MAHARASHTRA(607387)
159 KIRNAPUR MP-38-006-062-005/330
(BELGAON) 		1738006062NRG24220520230286774 22/05/2023 mantosh 1738006062WL013298 mantosh 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 mantosh BANK OF MAHARASHTRA(607387)
160 KIRNAPUR MP-38-006-062-005/334
(BELGAON) 		1738006062NRG24220520230286776 22/05/2023 YESHVANT BIHONE 1738006062WL013298 YESHVANT BIHONE 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 YESHVANTBIHONE BANK OF MAHARASHTRA(607387)
161 KIRNAPUR MP-38-006-062-005/346
(BELGAON) 		1738006062NRG24220520230286783 22/05/2023 raywantee 1738006062WL013298 raywantee 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 raywantee BANK OF MAHARASHTRA(607387)
162 KIRNAPUR MP-38-006-062-005/349
(BELGAON) 		1738006062NRG24220520230286784 22/05/2023 SUSHILA 1738006062WL013298 SUSHILA 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 SUSHILA BANK OF MAHARASHTRA(607387)
163 KIRNAPUR MP-38-006-062-005/359
(BELGAON) 		1738006062NRG24220520230286789 22/05/2023 gita 1738006062WL013298 gita 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 gita BANK OF MAHARASHTRA(607387)
164 KIRNAPUR MP-38-006-062-005/360-A
(BELGAON) 		1738006062NRG24220520230286791 22/05/2023 SANDHAYA 1738006062WL013298 SANDHAYA 00051 MAHB0000555 1020 1020 Processed 25/05/2023 865029224 SANDHAYA BANK OF MAHARASHTRA(607387)
165 KIRNAPUR MP-38-006-062-005/361
(BELGAON) 		1738006062NRG24220520230286792 22/05/2023 BISHAN 1738006062WL013298 BISHAN 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 BISHAN BANK OF MAHARASHTRA(607387)
166 KIRNAPUR MP-38-006-062-005/364
(BELGAON) 		1738006062NRG24220520230286793 22/05/2023 PANKAJ 1738006062WL013298 PANKAJ 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 PANKAJ BANK OF MAHARASHTRA(607387)
167 KIRNAPUR MP-38-006-062-005/375
(BELGAON) 		1738006062NRG24220520230286795 22/05/2023 SHARUBAI 1738006062WL013298 SHARUBAI 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 SHARUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 KIRNAPUR MP-38-006-062-005/376-A
(BELGAON) 		1738006062NRG24220520230286796 22/05/2023 CHAMAN LILHARE 1738006062WL013298 CHAMAN LILHARE 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 CHAMANLILHARE BANK OF MAHARASHTRA(607387)
169 KIRNAPUR MP-38-006-062-005/376-B
(BELGAON) 		1738006062NRG24220520230286797 22/05/2023 JYOTI 1738006062WL013298 JYOTI 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 JYOTI STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-062-005/377
(BELGAON) 		1738006062NRG24220520230286798 22/05/2023 Shyam bati 1738006062WL013298 Shyam bati 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 Shyambati BANK OF MAHARASHTRA(607387)
171 KIRNAPUR MP-38-006-062-005/470-A
(BELGAON) 		1738006062NRG24220520230286799 22/05/2023 PANCHSHILA 1738006062WL013298 PANCHSHILA 00051 MAHB0000555 1224 1224 Processed 25/05/2023 865029224 PANCHSHILA BANK OF MAHARASHTRA(607387)
172 KIRNAPUR MP-38-006-076-001/101
(DATTA) 		1738006076NRG24210520230284014 22/05/2023 Kamlesh 1738006076WL013157 Kamlesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Kamlesh BANK OF MAHARASHTRA(607387)
173 KIRNAPUR MP-38-006-076-001/12
(DATTA) 		1738006076NRG24210520230284015 22/05/2023 SUSHILA 1738006076WL013157 SUSHILA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SUSHILA BANK OF MAHARASHTRA(607387)
174 KIRNAPUR MP-38-006-076-001/122
(DATTA) 		1738006076NRG24210520230284017 22/05/2023 bharat 1738006076WL013157 bharat 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 bharat BANK OF MAHARASHTRA(607387)
175 KIRNAPUR MP-38-006-076-001/122
(DATTA) 		1738006076NRG24210520230284016 22/05/2023 SHYAMKALI 1738006076WL013157 SHYAMKALI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SHYAMKALI BANK OF MAHARASHTRA(607387)
176 KIRNAPUR MP-38-006-076-001/129
(DATTA) 		1738006076NRG24210520230284020 22/05/2023 nanda 1738006076WL013157 nanda 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 nanda BANK OF MAHARASHTRA(607387)
177 KIRNAPUR MP-38-006-076-001/13
(DATTA) 		1738006076NRG24210520230284022 22/05/2023 KOMAL 1738006076WL013157 KOMAL 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 KOMAL BANK OF MAHARASHTRA(607387)
178 KIRNAPUR MP-38-006-076-001/13
(DATTA) 		1738006076NRG24210520230284021 22/05/2023 POOJA 1738006076WL013157 POOJA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 POOJA BANK OF MAHARASHTRA(607387)
179 KIRNAPUR MP-38-006-076-001/135
(DATTA) 		1738006000NRG24220520230285614 22/05/2023 Sudesh 1738006WL013243 Sudesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Sudesh BANK OF MAHARASHTRA(607387)
180 KIRNAPUR MP-38-006-076-001/135
(DATTA) 		1738006000NRG24220520230285615 22/05/2023 vidya 1738006WL013243 vidya 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 vidya BANK OF MAHARASHTRA(607387)
181 KIRNAPUR MP-38-006-076-001/135-A
(DATTA) 		1738006000NRG24220520230285616 22/05/2023 BHAURAO 1738006WL013243 BHAURAO 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 BHAURAO BANK OF MAHARASHTRA(607387)
182 KIRNAPUR MP-38-006-076-001/135-A
(DATTA) 		1738006000NRG24220520230285617 22/05/2023 LALITA 1738006WL013243 LALITA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 LALITA BANK OF MAHARASHTRA(607387)
183 KIRNAPUR MP-38-006-076-001/140
(DATTA) 		1738006076NRG24210520230284024 22/05/2023 lakhan 1738006076WL013157 lakhan 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 lakhan BANK OF MAHARASHTRA(607387)
184 KIRNAPUR MP-38-006-076-001/140
(DATTA) 		1738006076NRG24210520230284023 22/05/2023 Manju 1738006076WL013157 Manju 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Manju BANK OF MAHARASHTRA(607387)
185 KIRNAPUR MP-38-006-076-001/141
(DATTA) 		1738006076NRG24210520230284025 22/05/2023 radheshyam 1738006076WL013157 radheshyam 00051 MAHB0000555 600 600 Processed 25/05/2023 865029224 radheshyam BANK OF MAHARASHTRA(607387)
186 KIRNAPUR MP-38-006-076-001/142
(DATTA) 		1738006076NRG24210520230284026 22/05/2023 LALITABAI 1738006076WL013157 LALITABAI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 LALITABAI BANK OF MAHARASHTRA(607387)
187 KIRNAPUR MP-38-006-076-001/145
(DATTA) 		1738006076NRG24210520230284027 22/05/2023 manisha matre 1738006076WL013157 manisha matre 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 manishamatre BANK OF MAHARASHTRA(607387)
188 KIRNAPUR MP-38-006-076-001/146
(DATTA) 		1738006000NRG24220520230285618 22/05/2023 Chandrakali 1738006WL013243 Chandrakali 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Chandrakali BANK OF MAHARASHTRA(607387)
189 KIRNAPUR MP-38-006-076-001/147
(DATTA) 		1738006076NRG24210520230284028 22/05/2023 ranglal 1738006076WL013157 ranglal 00051 MAHB0000555 400 400 Processed 25/05/2023 865029224 ranglal BANK OF MAHARASHTRA(607387)
190 KIRNAPUR MP-38-006-076-001/15
(DATTA) 		1738006076NRG24210520230284029 22/05/2023 Premlata singandhupe 1738006076WL013157 Premlata singandhupe 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Premlatasingandhupe BANK OF MAHARASHTRA(607387)
191 KIRNAPUR MP-38-006-076-001/152-A
(DATTA) 		1738006076NRG24210520230284032 22/05/2023 rajwanti 1738006076WL013157 rajwanti 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 rajwanti BANK OF MAHARASHTRA(607387)
192 KIRNAPUR MP-38-006-076-001/155-A
(DATTA) 		1738006076NRG24210520230284034 22/05/2023 khumesh 1738006076WL013157 khumesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 khumesh BANK OF MAHARASHTRA(607387)
193 KIRNAPUR MP-38-006-076-001/158
(DATTA) 		1738006076NRG24210520230284035 22/05/2023 GANNULAL 1738006076WL013157 GANNULAL 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 GANNULAL BANK OF MAHARASHTRA(607387)
194 KIRNAPUR MP-38-006-076-001/159
(DATTA) 		1738006076NRG24210520230284036 22/05/2023 GEETA 1738006076WL013157 GEETA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 GEETA BANK OF MAHARASHTRA(607387)
195 KIRNAPUR MP-38-006-076-001/162
(DATTA) 		1738006076NRG24210520230284037 22/05/2023 tikuram 1738006076WL013157 tikuram 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 tikuram STATE BANK OF INDIA(508548)
196 KIRNAPUR MP-38-006-076-001/164
(DATTA) 		1738006076NRG24210520230284038 22/05/2023 durgesh 1738006076WL013157 durgesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 durgesh BANK OF MAHARASHTRA(607387)
197 KIRNAPUR MP-38-006-076-001/164
(DATTA) 		1738006076NRG24210520230284039 22/05/2023 Jaiwanta 1738006076WL013157 Jaiwanta 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Jaiwanta BANK OF MAHARASHTRA(607387)
198 KIRNAPUR MP-38-006-076-001/168
(DATTA) 		1738006076NRG24210520230284041 22/05/2023 MAHESH 1738006076WL013157 MAHESH 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 MAHESH BANK OF MAHARASHTRA(607387)
199 KIRNAPUR MP-38-006-076-001/168
(DATTA) 		1738006076NRG24210520230284040 22/05/2023 RATNIN 1738006076WL013157 RATNIN 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 RATNIN BANK OF MAHARASHTRA(607387)
200 KIRNAPUR MP-38-006-076-001/174
(DATTA) 		1738006076NRG24210520230284043 22/05/2023 CHANDRAKALA 1738006076WL013157 CHANDRAKALA 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 CHANDRAKALA BANK OF MAHARASHTRA(607387)
201 KIRNAPUR MP-38-006-076-001/174
(DATTA) 		1738006076NRG24210520230284042 22/05/2023 Lokesh 1738006076WL013157 Lokesh 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 Lokesh BANK OF MAHARASHTRA(607387)
202 KIRNAPUR MP-38-006-076-001/176
(DATTA) 		1738006000NRG24220520230285620 22/05/2023 babita 1738006WL013243 babita 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 babita BANK OF MAHARASHTRA(607387)
203 KIRNAPUR MP-38-006-076-001/177
(DATTA) 		1738006076NRG24210520230284044 22/05/2023 JHELAN 1738006076WL013157 JHELAN 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 JHELAN BANK OF MAHARASHTRA(607387)
204 KIRNAPUR MP-38-006-076-001/177-A
(DATTA) 		1738006076NRG24210520230284045 22/05/2023 DHURPATI BAI 1738006076WL013157 DHURPATI BAI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 DHURPATIBAI BANK OF MAHARASHTRA(607387)
205 KIRNAPUR MP-38-006-076-001/177-B
(DATTA) 		1738006076NRG24210520230284046 22/05/2023 KALWANTI 1738006076WL013157 KALWANTI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 KALWANTI BANK OF MAHARASHTRA(607387)
206 KIRNAPUR MP-38-006-076-001/180
(DATTA) 		1738006000NRG24220520230285621 22/05/2023 Urmila 1738006WL013243 Urmila 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Urmila BANK OF MAHARASHTRA(607387)
207 KIRNAPUR MP-38-006-076-001/181
(DATTA) 		1738006076NRG24210520230284047 22/05/2023 FULWANTI 1738006076WL013157 FULWANTI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 FULWANTI BANK OF MAHARASHTRA(607387)
208 KIRNAPUR MP-38-006-076-001/183
(DATTA) 		1738006076NRG24210520230284049 22/05/2023 dilip 1738006076WL013157 dilip 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 dilip BANK OF MAHARASHTRA(607387)
209 KIRNAPUR MP-38-006-076-001/184
(DATTA) 		1738006076NRG24210520230284050 22/05/2023 PARBATIBAI 1738006076WL013157 PARBATIBAI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 PARBATIBAI BANK OF MAHARASHTRA(607387)
210 KIRNAPUR MP-38-006-076-001/187
(DATTA) 		1738006076NRG24210520230284053 22/05/2023 Gyaniram 1738006076WL013157 Gyaniram 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Gyaniram BANK OF MAHARASHTRA(607387)
211 KIRNAPUR MP-38-006-076-001/187
(DATTA) 		1738006076NRG24210520230284052 22/05/2023 sangita 1738006076WL013157 sangita 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 sangita BANK OF MAHARASHTRA(607387)
212 KIRNAPUR MP-38-006-076-001/188
(DATTA) 		1738006076NRG24210520230284054 22/05/2023 Laxmi 1738006076WL013157 Laxmi 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Laxmi BANK OF MAHARASHTRA(607387)
213 KIRNAPUR MP-38-006-076-001/190
(DATTA) 		1738006076NRG24210520230284055 22/05/2023 JANKI 1738006076WL013157 JANKI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 JANKI BANK OF MAHARASHTRA(607387)
214 KIRNAPUR MP-38-006-076-001/2
(DATTA) 		1738006076NRG24210520230284057 22/05/2023 Diksha 1738006076WL013157 Diksha 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Diksha BANK OF MAHARASHTRA(607387)
215 KIRNAPUR MP-38-006-076-001/204
(DATTA) 		1738006000NRG24220520230285622 22/05/2023 Anuradha 1738006WL013243 Anuradha 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 Anuradha BANK OF MAHARASHTRA(607387)
216 KIRNAPUR MP-38-006-076-001/21
(DATTA) 		1738006076NRG24210520230284059 22/05/2023 JAMNA 1738006076WL013157 JAMNA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 JAMNA BANK OF MAHARASHTRA(607387)
217 KIRNAPUR MP-38-006-076-001/212
(DATTA) 		1738006076NRG24210520230284060 22/05/2023 SEETA 1738006076WL013157 SEETA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SEETA BANK OF MAHARASHTRA(607387)
218 KIRNAPUR MP-38-006-076-001/217
(DATTA) 		1738006076NRG24210520230284061 22/05/2023 roshni vaidh 1738006076WL013157 roshni vaidh 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 roshnivaidh BANK OF MAHARASHTRA(607387)
219 KIRNAPUR MP-38-006-076-001/220
(DATTA) 		1738006076NRG24210520230284062 22/05/2023 ARCHNABAI 1738006076WL013157 ARCHNABAI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 ARCHNABAI BANK OF MAHARASHTRA(607387)
220 KIRNAPUR MP-38-006-076-001/221
(DATTA) 		1738006076NRG24210520230284064 22/05/2023 chitrarekha 1738006076WL013157 chitrarekha 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 chitrarekha BANK OF MAHARASHTRA(607387)
221 KIRNAPUR MP-38-006-076-001/222
(DATTA) 		1738006076NRG24210520230284065 22/05/2023 Sunita 1738006076WL013157 Sunita 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 Sunita BANK OF MAHARASHTRA(607387)
222 KIRNAPUR MP-38-006-076-001/223
(DATTA) 		1738006076NRG24210520230284066 22/05/2023 atul 1738006076WL013157 atul 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 atul BANK OF MAHARASHTRA(607387)
223 KIRNAPUR MP-38-006-076-001/224
(DATTA) 		1738006000NRG24220520230285623 22/05/2023 YASANLAL 1738006WL013243 YASANLAL 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 YASANLAL BANK OF MAHARASHTRA(607387)
224 KIRNAPUR MP-38-006-076-001/226
(DATTA) 		1738006076NRG24210520230284068 22/05/2023 KAVITA 1738006076WL013157 KAVITA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 KAVITA BANK OF MAHARASHTRA(607387)
225 KIRNAPUR MP-38-006-076-001/233
(DATTA) 		1738006076NRG24210520230284069 22/05/2023 sita 1738006076WL013157 sita 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 sita BANK OF MAHARASHTRA(607387)
226 KIRNAPUR MP-38-006-076-001/234
(DATTA) 		1738006076NRG24210520230284070 22/05/2023 SUREKHABAI 1738006076WL013157 SUREKHABAI 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 SUREKHABAI STATE BANK OF INDIA(508548)
227 KIRNAPUR MP-38-006-076-001/235-A
(DATTA) 		1738006000NRG24220520230285624 22/05/2023 Kisani Bai Dakhanwar 1738006WL013243 Kisani Bai Dakhanwar 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 KisaniBaiDakhanwar STATE BANK OF INDIA(508548)
228 KIRNAPUR MP-38-006-076-001/237
(DATTA) 		1738006076NRG24210520230284071 22/05/2023 SANTOSHI 1738006076WL013157 SANTOSHI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SANTOSHI BANK OF MAHARASHTRA(607387)
229 KIRNAPUR MP-38-006-076-001/238
(DATTA) 		1738006000NRG24220520230285625 22/05/2023 Tara 1738006WL013243 Tara 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Tara BANK OF MAHARASHTRA(607387)
230 KIRNAPUR MP-38-006-076-001/239
(DATTA) 		1738006076NRG24210520230284072 22/05/2023 JAGATLAL 1738006076WL013157 JAGATLAL 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 JAGATLAL BANK OF MAHARASHTRA(607387)
231 KIRNAPUR MP-38-006-076-001/24
(DATTA) 		1738006076NRG24210520230284073 22/05/2023 Gangotri 1738006076WL013157 Gangotri 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 Gangotri BANK OF MAHARASHTRA(607387)
232 KIRNAPUR MP-38-006-076-001/243
(DATTA) 		1738006076NRG24210520230284074 22/05/2023 durgeshwari 1738006076WL013157 durgeshwari 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 durgeshwari BANK OF MAHARASHTRA(607387)
233 KIRNAPUR MP-38-006-076-001/243
(DATTA) 		1738006076NRG24210520230284075 22/05/2023 kishni bai 1738006076WL013157 kishni bai 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 kishnibai BANK OF MAHARASHTRA(607387)
234 KIRNAPUR MP-38-006-076-001/245
(DATTA) 		1738006000NRG24220520230285626 22/05/2023 lilwanti bai 1738006WL013243 lilwanti bai 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 lilwantibai BANK OF MAHARASHTRA(607387)
235 KIRNAPUR MP-38-006-076-001/246
(DATTA) 		1738006076NRG24210520230284076 22/05/2023 Samota 1738006076WL013157 Samota 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Samota BANK OF MAHARASHTRA(607387)
236 KIRNAPUR MP-38-006-076-001/246
(DATTA) 		1738006076NRG24210520230284077 22/05/2023 SANTOSHI 1738006076WL013157 SANTOSHI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SANTOSHI BANK OF MAHARASHTRA(607387)
237 KIRNAPUR MP-38-006-076-001/246-B
(DATTA) 		1738006076NRG24210520230284078 22/05/2023 manwanti 1738006076WL013157 manwanti 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 manwanti BANK OF MAHARASHTRA(607387)
238 KIRNAPUR MP-38-006-076-001/247-C
(DATTA) 		1738006076NRG24210520230284080 22/05/2023 salikram 1738006076WL013157 salikram 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 salikram BANK OF MAHARASHTRA(607387)
239 KIRNAPUR MP-38-006-076-001/256
(DATTA) 		1738006076NRG24210520230284081 22/05/2023 sumitra 1738006076WL013157 sumitra 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 sumitra BANK OF MAHARASHTRA(607387)
240 KIRNAPUR MP-38-006-076-001/258
(DATTA) 		1738006076NRG24210520230284082 22/05/2023 koutika 1738006076WL013157 koutika 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 koutika BANK OF MAHARASHTRA(607387)
241 KIRNAPUR MP-38-006-076-001/259
(DATTA) 		1738006076NRG24210520230284083 22/05/2023 Sajan 1738006076WL013157 Sajan 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Sajan BANK OF MAHARASHTRA(607387)
242 KIRNAPUR MP-38-006-076-001/260
(DATTA) 		1738006076NRG24210520230284084 22/05/2023 Sarswati kawre 1738006076WL013157 Sarswati kawre 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Sarswatikawre BANK OF MAHARASHTRA(607387)
243 KIRNAPUR MP-38-006-076-001/275
(DATTA) 		1738006076NRG24210520230284087 22/05/2023 SHAYAMKALI 1738006076WL013157 SHAYAMKALI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SHAYAMKALI BANK OF MAHARASHTRA(607387)
244 KIRNAPUR MP-38-006-076-001/283
(DATTA) 		1738006076NRG24210520230284088 22/05/2023 samula 1738006076WL013157 samula 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 samula BANK OF MAHARASHTRA(607387)
245 KIRNAPUR MP-38-006-076-001/285
(DATTA) 		1738006076NRG24210520230284091 22/05/2023 Ramkali 1738006076WL013157 Ramkali 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Ramkali BANK OF MAHARASHTRA(607387)
246 KIRNAPUR MP-38-006-076-001/285
(DATTA) 		1738006076NRG24210520230284092 22/05/2023 Ramprasad 1738006076WL013157 Ramprasad 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Ramprasad BANK OF MAHARASHTRA(607387)
247 KIRNAPUR MP-38-006-076-001/289
(DATTA) 		1738006000NRG24220520230285628 22/05/2023 Pratima 1738006WL013243 Pratima 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Pratima BANK OF MAHARASHTRA(607387)
248 KIRNAPUR MP-38-006-076-001/298
(DATTA) 		1738006000NRG24220520230285629 22/05/2023 angraj matre 1738006WL013243 angraj matre 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 angrajmatre BANK OF MAHARASHTRA(607387)
249 KIRNAPUR MP-38-006-076-001/3
(DATTA) 		1738006076NRG24210520230284095 22/05/2023 Ganga 1738006076WL013157 Ganga 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Ganga BANK OF MAHARASHTRA(607387)
250 KIRNAPUR MP-38-006-076-001/3
(DATTA) 		1738006076NRG24210520230284097 22/05/2023 Jitendra 1738006076WL013157 Jitendra 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Jitendra BANK OF MAHARASHTRA(607387)
251 KIRNAPUR MP-38-006-076-001/3
(DATTA) 		1738006076NRG24210520230284096 22/05/2023 sima khare 1738006076WL013157 sima khare 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 simakhare BANK OF MAHARASHTRA(607387)
252 KIRNAPUR MP-38-006-076-001/30
(DATTA) 		1738006076NRG24210520230284098 22/05/2023 shalu 1738006076WL013157 shalu 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 shalu BANK OF MAHARASHTRA(607387)
253 KIRNAPUR MP-38-006-076-001/302
(DATTA) 		1738006076NRG24210520230284100 22/05/2023 LATA BAI 1738006076WL013157 LATA BAI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 LATABAI BANK OF MAHARASHTRA(607387)
254 KIRNAPUR MP-38-006-076-001/308
(DATTA) 		1738006076NRG24210520230284103 22/05/2023 nitesh chouchan 1738006076WL013157 nitesh chouchan 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 niteshchouchan BANK OF MAHARASHTRA(607387)
255 KIRNAPUR MP-38-006-076-001/311
(DATTA) 		1738006000NRG24220520230285630 22/05/2023 KAMALWATI 1738006WL013243 KAMALWATI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 KAMALWATI BANK OF MAHARASHTRA(607387)
256 KIRNAPUR MP-38-006-076-001/312
(DATTA) 		1738006076NRG24210520230284104 22/05/2023 Ashok 1738006076WL013157 Ashok 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Ashok STATE BANK OF INDIA(508548)
257 KIRNAPUR MP-38-006-076-001/312
(DATTA) 		1738006076NRG24210520230284105 22/05/2023 YUMAN 1738006076WL013157 YUMAN 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 YUMAN BANK OF MAHARASHTRA(607387)
258 KIRNAPUR MP-38-006-076-001/315
(DATTA) 		1738006076NRG24210520230284106 22/05/2023 PREMLATA 1738006076WL013157 PREMLATA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 PREMLATA BANK OF MAHARASHTRA(607387)
259 KIRNAPUR MP-38-006-076-001/320
(DATTA) 		1738006076NRG24210520230284107 22/05/2023 balchand 1738006076WL013157 balchand 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 balchand BANK OF MAHARASHTRA(607387)
260 KIRNAPUR MP-38-006-076-001/34
(DATTA) 		1738006076NRG24210520230284108 22/05/2023 tijal 1738006076WL013157 tijal 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 tijal BANK OF MAHARASHTRA(607387)
261 KIRNAPUR MP-38-006-076-001/37
(DATTA) 		1738006076NRG24210520230284110 22/05/2023 nilesh 1738006076WL013157 nilesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 nilesh BANK OF MAHARASHTRA(607387)
262 KIRNAPUR MP-38-006-076-001/38
(DATTA) 		1738006076NRG24210520230284111 22/05/2023 Samruta 1738006076WL013157 Samruta 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Samruta BANK OF MAHARASHTRA(607387)
263 KIRNAPUR MP-38-006-076-001/4
(DATTA) 		1738006076NRG24210520230284112 22/05/2023 Tara 1738006076WL013157 Tara 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Tara BANK OF MAHARASHTRA(607387)
264 KIRNAPUR MP-38-006-076-001/46
(DATTA) 		1738006076NRG24210520230284113 22/05/2023 MUNNIBAI 1738006076WL013157 MUNNIBAI 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 MUNNIBAI BANK OF MAHARASHTRA(607387)
265 KIRNAPUR MP-38-006-076-001/49
(DATTA) 		1738006076NRG24210520230284115 22/05/2023 pattiram 1738006076WL013157 pattiram 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 pattiram BANK OF MAHARASHTRA(607387)
266 KIRNAPUR MP-38-006-076-001/53
(DATTA) 		1738006076NRG24210520230284116 22/05/2023 mahesh 1738006076WL013157 mahesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 mahesh BANK OF MAHARASHTRA(607387)
267 KIRNAPUR MP-38-006-076-001/53
(DATTA) 		1738006076NRG24210520230284117 22/05/2023 maya 1738006076WL013157 maya 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 maya BANK OF MAHARASHTRA(607387)
268 KIRNAPUR MP-38-006-076-001/54
(DATTA) 		1738006076NRG24210520230284118 22/05/2023 fulkesharbai 1738006076WL013157 fulkesharbai 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 fulkesharbai BANK OF MAHARASHTRA(607387)
269 KIRNAPUR MP-38-006-076-001/57
(DATTA) 		1738006076NRG24210520230284119 22/05/2023 narbadi 1738006076WL013157 narbadi 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 narbadi BANK OF MAHARASHTRA(607387)
270 KIRNAPUR MP-38-006-076-001/57
(DATTA) 		1738006076NRG24210520230284120 22/05/2023 sonu 1738006076WL013157 sonu 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 sonu BANK OF MAHARASHTRA(607387)
271 KIRNAPUR MP-38-006-076-001/60
(DATTA) 		1738006076NRG24210520230284121 22/05/2023 Mamta 1738006076WL013157 Mamta 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Mamta BANK OF MAHARASHTRA(607387)
272 KIRNAPUR MP-38-006-076-001/62
(DATTA) 		1738006076NRG24210520230284122 22/05/2023 Shailendra 1738006076WL013157 Shailendra 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 Shailendra BANK OF MAHARASHTRA(607387)
273 KIRNAPUR MP-38-006-076-001/64
(DATTA) 		1738006076NRG24210520230284124 22/05/2023 harichand 1738006076WL013157 harichand 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 harichand BANK OF MAHARASHTRA(607387)
274 KIRNAPUR MP-38-006-076-001/66
(DATTA) 		1738006076NRG24210520230284125 22/05/2023 jhalendra 1738006076WL013157 jhalendra 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 jhalendra STATE BANK OF INDIA(508548)
275 KIRNAPUR MP-38-006-076-001/67
(DATTA) 		1738006076NRG24210520230284126 22/05/2023 kamla bai 1738006076WL013157 kamla bai 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 kamlabai BANK OF MAHARASHTRA(607387)
276 KIRNAPUR MP-38-006-076-001/68
(DATTA) 		1738006076NRG24210520230284127 22/05/2023 anita bai 1738006076WL013157 anita bai 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 anitabai BANK OF MAHARASHTRA(607387)
277 KIRNAPUR MP-38-006-076-001/68
(DATTA) 		1738006076NRG24210520230284128 22/05/2023 sanjay dube 1738006076WL013157 sanjay dube 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 sanjaydube BANK OF MAHARASHTRA(607387)
278 KIRNAPUR MP-38-006-076-001/69
(DATTA) 		1738006076NRG24210520230284129 22/05/2023 rakesh 1738006076WL013157 rakesh 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 rakesh BANK OF MAHARASHTRA(607387)
279 KIRNAPUR MP-38-006-076-001/69
(DATTA) 		1738006076NRG24210520230284130 22/05/2023 Ranu 1738006076WL013157 Ranu 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Ranu BANK OF MAHARASHTRA(607387)
280 KIRNAPUR MP-38-006-076-001/72
(DATTA) 		1738006076NRG24210520230284132 22/05/2023 Meera 1738006076WL013157 Meera 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Meera BANK OF MAHARASHTRA(607387)
281 KIRNAPUR MP-38-006-076-001/79
(DATTA) 		1738006076NRG24210520230284133 22/05/2023 mangribai 1738006076WL013157 mangribai 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 mangribai BANK OF MAHARASHTRA(607387)
282 KIRNAPUR MP-38-006-076-001/82
(DATTA) 		1738006076NRG24210520230284135 22/05/2023 RAJKUMAR 1738006076WL013157 RAJKUMAR 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 RAJKUMAR BANK OF MAHARASHTRA(607387)
283 KIRNAPUR MP-38-006-076-001/82
(DATTA) 		1738006076NRG24210520230284134 22/05/2023 SEEMAN 1738006076WL013157 SEEMAN 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 SEEMAN BANK OF MAHARASHTRA(607387)
284 KIRNAPUR MP-38-006-076-001/84
(DATTA) 		1738006076NRG24210520230284138 22/05/2023 sanju 1738006076WL013157 sanju 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 sanju BANK OF MAHARASHTRA(607387)
285 KIRNAPUR MP-38-006-076-001/84
(DATTA) 		1738006076NRG24210520230284137 22/05/2023 Sarswati 1738006076WL013157 Sarswati 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Sarswati BANK OF MAHARASHTRA(607387)
286 KIRNAPUR MP-38-006-076-001/86
(DATTA) 		1738006076NRG24210520230284139 22/05/2023 anil 1738006076WL013157 anil 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 anil BANK OF MAHARASHTRA(607387)
287 KIRNAPUR MP-38-006-076-001/88
(DATTA) 		1738006076NRG24210520230284141 22/05/2023 Reena suryawanshi 1738006076WL013157 Reena suryawanshi 00051 MAHB0000555 1000 1000 Processed 25/05/2023 865029224 Reenasuryawanshi STATE BANK OF INDIA(508548)
288 KIRNAPUR MP-38-006-076-001/9
(DATTA) 		1738006076NRG24210520230284142 22/05/2023 sushilabai 1738006076WL013157 sushilabai 00051 MAHB0000555 600 600 Processed 25/05/2023 865029224 sushilabai BANK OF MAHARASHTRA(607387)
289 KIRNAPUR MP-38-006-076-001/90
(DATTA) 		1738006076NRG24210520230284143 22/05/2023 kalawanti 1738006076WL013157 kalawanti 00051 MAHB0000555 800 800 Processed 25/05/2023 865029224 kalawanti BANK OF MAHARASHTRA(607387)
290 KIRNAPUR MP-38-006-076-001/92
(DATTA) 		1738006076NRG24210520230284144 22/05/2023 sanjiv 1738006076WL013157 sanjiv 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 sanjiv BANK OF MAHARASHTRA(607387)
291 KIRNAPUR MP-38-006-076-001/95
(DATTA) 		1738006000NRG24220520230285632 22/05/2023 Anita 1738006WL013243 Anita 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Anita STATE BANK OF INDIA(508548)
292 KIRNAPUR MP-38-006-076-001/95
(DATTA) 		1738006076NRG24210520230284145 22/05/2023 Kishor 1738006076WL013157 Kishor 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Kishor BANK OF MAHARASHTRA(607387)
293 KIRNAPUR MP-38-006-076-001/98
(DATTA) 		1738006000NRG24220520230285633 22/05/2023 anusaya 1738006WL013243 anusaya 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 anusaya BANK OF MAHARASHTRA(607387)
294 KIRNAPUR MP-38-006-076-001/99
(DATTA) 		1738006076NRG24210520230284146 22/05/2023 Jeeran 1738006076WL013157 Jeeran 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865029224 Jeeran BANK OF MAHARASHTRA(607387)
SubTotal 295834 295834
295 KIRNAPUR MP-38-006-007-001/112
(SARAD) 		1738006007NRG24220520230287002 22/05/2023 SANGITA CHARANDAS GONDANE 1738006007WL013303 SANGITA CHARANDAS GONDANE 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 SANGITACHARANDASGONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KIRNAPUR MP-38-006-007-001/133
(SARAD) 		1738006007NRG24220520230287003 22/05/2023 ramesh 1738006007WL013303 ramesh 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 ramesh BANK OF MAHARASHTRA(607387)
297 KIRNAPUR MP-38-006-007-001/136
(SARAD) 		1738006007NRG24220520230287004 22/05/2023 kutika 1738006007WL013303 kutika 00051 MAHB0000633 190 190 Processed 25/05/2023 865029224 kutika BANK OF MAHARASHTRA(607387)
298 KIRNAPUR MP-38-006-007-001/157
(SARAD) 		1738006007NRG24220520230287005 22/05/2023 kalwanti 1738006007WL013303 kalwanti 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 kalwanti BANK OF MAHARASHTRA(607387)
299 KIRNAPUR MP-38-006-007-001/158
(SARAD) 		1738006007NRG24220520230287006 22/05/2023 dasvan 1738006007WL013303 dasvan 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 dasvan BANK OF MAHARASHTRA(607387)
300 KIRNAPUR MP-38-006-007-001/167
(SARAD) 		1738006007NRG24220520230287008 22/05/2023 kishna kumar 1738006007WL013303 kishna kumar 00051 MAHB0000633 190 190 Processed 25/05/2023 865029224 kishnakumar BANK OF MAHARASHTRA(607387)
301 KIRNAPUR MP-38-006-007-001/168
(SARAD) 		1738006007NRG24220520230286713 22/05/2023 lalita 1738006007WL013294 lalita 00051 MAHB0000633 1295 1295 Processed 25/05/2023 865029224 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
302 KIRNAPUR MP-38-006-007-001/173
(SARAD) 		1738006007NRG24220520230287010 22/05/2023 daramdas 1738006007WL013303 daramdas 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 daramdas BANK OF MAHARASHTRA(607387)
303 KIRNAPUR MP-38-006-007-001/178
(SARAD) 		1738006007NRG24220520230287011 22/05/2023 nandkishor 1738006007WL013303 nandkishor 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 nandkishor BANK OF MAHARASHTRA(607387)
304 KIRNAPUR MP-38-006-007-001/179
(SARAD) 		1738006007NRG24220520230287012 22/05/2023 sampat 1738006007WL013303 sampat 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 sampat BANK OF MAHARASHTRA(607387)
305 KIRNAPUR MP-38-006-007-001/179
(SARAD) 		1738006007NRG24220520230287013 22/05/2023 shard 1738006007WL013303 shard 00051 MAHB0000633 950 950 Processed 25/05/2023 865029224 shard BANK OF MAHARASHTRA(607387)
306 KIRNAPUR MP-38-006-007-001/180
(SARAD) 		1738006007NRG24220520230287014 22/05/2023 savita 1738006007WL013303 savita 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 savita BANK OF MAHARASHTRA(607387)
307 KIRNAPUR MP-38-006-007-001/182
(SARAD) 		1738006007NRG24220520230287015 22/05/2023 jaivanti khare 1738006007WL013303 jaivanti khare 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 jaivantikhare BANK OF MAHARASHTRA(607387)
308 KIRNAPUR MP-38-006-007-001/185
(SARAD) 		1738006007NRG24220520230287016 22/05/2023 radhan 1738006007WL013303 radhan 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 radhan BANK OF MAHARASHTRA(607387)
309 KIRNAPUR MP-38-006-007-001/196
(SARAD) 		1738006007NRG24220520230287017 22/05/2023 AJABLAL 1738006007WL013303 AJABLAL 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 AJABLAL BANK OF MAHARASHTRA(607387)
310 KIRNAPUR MP-38-006-007-001/196
(SARAD) 		1738006007NRG24220520230287018 22/05/2023 MAMTAKALI 1738006007WL013303 MAMTAKALI 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 MAMTAKALI BANK OF MAHARASHTRA(607387)
311 KIRNAPUR MP-38-006-007-001/204
(SARAD) 		1738006007NRG24220520230286714 22/05/2023 PUSTKALA 1738006007WL013294 PUSTKALA 00051 MAHB0000633 1330 1330 Processed 25/05/2023 865029224 PUSTKALA BANK OF MAHARASHTRA(607387)
312 KIRNAPUR MP-38-006-007-001/212
(SARAD) 		1738006007NRG24220520230287019 22/05/2023 bhagarit 1738006007WL013303 bhagarit 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 bhagarit BANK OF INDIA(508505)
313 KIRNAPUR MP-38-006-007-001/230
(SARAD) 		1738006007NRG24220520230287021 22/05/2023 gyanchand 1738006007WL013303 gyanchand 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 gyanchand BANK OF MAHARASHTRA(607387)
314 KIRNAPUR MP-38-006-007-001/244
(SARAD) 		1738006007NRG24220520230287025 22/05/2023 Dulan Bai 1738006007WL013303 Dulan Bai 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 DulanBai BANK OF MAHARASHTRA(607387)
315 KIRNAPUR MP-38-006-007-001/271
(SARAD) 		1738006007NRG24220520230287026 22/05/2023 purvanta 1738006007WL013303 purvanta 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 purvanta BANK OF MAHARASHTRA(607387)
316 KIRNAPUR MP-38-006-007-001/273
(SARAD) 		1738006007NRG24220520230287027 22/05/2023 rajendar 1738006007WL013303 rajendar 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 rajendar BANK OF MAHARASHTRA(607387)
317 KIRNAPUR MP-38-006-007-001/283
(SARAD) 		1738006007NRG24220520230287028 22/05/2023 anita 1738006007WL013303 anita 00051 MAHB0000633 570 570 Processed 25/05/2023 865029224 anita BANK OF MAHARASHTRA(607387)
318 KIRNAPUR MP-38-006-007-001/287
(SARAD) 		1738006007NRG24220520230287030 22/05/2023 vikash 1738006007WL013303 vikash 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 vikash BANK OF MAHARASHTRA(607387)
319 KIRNAPUR MP-38-006-007-001/295
(SARAD) 		1738006007NRG24220520230286716 22/05/2023 duerydan 1738006007WL013294 duerydan 00051 MAHB0000633 1295 1295 Processed 25/05/2023 865029224 duerydan BANK OF MAHARASHTRA(607387)
320 KIRNAPUR MP-38-006-007-001/309
(SARAD) 		1738006007NRG24220520230287032 22/05/2023 BIRAJO 1738006007WL013303 BIRAJO 00051 MAHB0000633 950 950 Processed 25/05/2023 865029224 BIRAJO FINO PAYMENTS BANK LTD(608001)
321 KIRNAPUR MP-38-006-007-001/309
(SARAD) 		1738006007NRG24220520230287033 22/05/2023 divala 1738006007WL013303 divala 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 divala BANK OF MAHARASHTRA(607387)
322 KIRNAPUR MP-38-006-007-001/310
(SARAD) 		1738006007NRG24220520230287034 22/05/2023 UMESH 1738006007WL013303 UMESH 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 UMESH BANK OF INDIA(508505)
323 KIRNAPUR MP-38-006-007-001/319-A
(SARAD) 		1738006007NRG24220520230287035 22/05/2023 URMILA 1738006007WL013303 URMILA 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 URMILA BANK OF MAHARASHTRA(607387)
324 KIRNAPUR MP-38-006-007-001/331
(SARAD) 		1738006007NRG24220520230286717 22/05/2023 upendra 1738006007WL013294 upendra 00051 MAHB0000633 1295 1295 Processed 25/05/2023 865029224 upendra STATE BANK OF INDIA(508548)
325 KIRNAPUR MP-38-006-007-001/361
(SARAD) 		1738006007NRG24220520230287037 22/05/2023 SULOCHANA 1738006007WL013303 SULOCHANA 00051 MAHB0000633 950 950 Processed 25/05/2023 865029224 SULOCHANA BANK OF MAHARASHTRA(607387)
326 KIRNAPUR MP-38-006-007-001/376
(SARAD) 		1738006007NRG24220520230287039 22/05/2023 dipak 1738006007WL013303 dipak 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 dipak BANK OF MAHARASHTRA(607387)
327 KIRNAPUR MP-38-006-007-001/376
(SARAD) 		1738006007NRG24220520230287038 22/05/2023 omparkash 1738006007WL013303 omparkash 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 omparkash BANK OF MAHARASHTRA(607387)
328 KIRNAPUR MP-38-006-007-001/381
(SARAD) 		1738006007NRG24220520230287040 22/05/2023 devindra 1738006007WL013303 devindra 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 devindra STATE BANK OF INDIA(508548)
329 KIRNAPUR MP-38-006-007-001/391
(SARAD) 		1738006007NRG24220520230287042 22/05/2023 geeta 1738006007WL013303 geeta 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
330 KIRNAPUR MP-38-006-007-001/397
(SARAD) 		1738006007NRG24220520230287043 22/05/2023 hemraj 1738006007WL013303 hemraj 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 hemraj BANK OF MAHARASHTRA(607387)
331 KIRNAPUR MP-38-006-007-001/421
(SARAD) 		1738006007NRG24220520230287044 22/05/2023 rajkumar 1738006007WL013303 rajkumar 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 rajkumar BANK OF MAHARASHTRA(607387)
332 KIRNAPUR MP-38-006-007-001/421
(SARAD) 		1738006007NRG24220520230287045 22/05/2023 seema 1738006007WL013303 seema 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 seema INDIA POST PAYMENTS BANK LIMITED(508528)
333 KIRNAPUR MP-38-006-007-001/430
(SARAD) 		1738006007NRG24220520230287046 22/05/2023 fuivanti 1738006007WL013303 fuivanti 00051 MAHB0000633 950 950 Processed 25/05/2023 865029224 fuivanti BANK OF MAHARASHTRA(607387)
334 KIRNAPUR MP-38-006-007-001/434
(SARAD) 		1738006007NRG24220520230287047 22/05/2023 dugeshwari 1738006007WL013303 dugeshwari 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 dugeshwari FINO PAYMENTS BANK LTD(608001)
335 KIRNAPUR MP-38-006-007-001/452
(SARAD) 		1738006007NRG24220520230287048 22/05/2023 sarojni 1738006007WL013303 sarojni 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 sarojni BANK OF MAHARASHTRA(607387)
336 KIRNAPUR MP-38-006-007-001/459
(SARAD) 		1738006007NRG24220520230287049 22/05/2023 Neha maneshwar 1738006007WL013303 Neha maneshwar 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 Nehamaneshwar BANK OF MAHARASHTRA(607387)
337 KIRNAPUR MP-38-006-007-001/460
(SARAD) 		1738006007NRG24220520230286718 22/05/2023 Reklaal 1738006007WL013294 Reklaal 00051 MAHB0000633 925 925 Processed 25/05/2023 865029224 Reklaal BANK OF MAHARASHTRA(607387)
338 KIRNAPUR MP-38-006-007-001/486
(SARAD) 		1738006007NRG24220520230287052 22/05/2023 MAMTA SAROJ CHAUHAN 1738006007WL013303 MAMTA SAROJ CHAUHAN 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 MAMTASAROJCHAUHAN BANK OF MAHARASHTRA(607387)
339 KIRNAPUR MP-38-006-007-001/512
(SARAD) 		1738006007NRG24220520230287053 22/05/2023 dineshwaribai 1738006007WL013303 dineshwaribai 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 dineshwaribai BANK OF MAHARASHTRA(607387)
340 KIRNAPUR MP-38-006-007-001/523
(SARAD) 		1738006007NRG24220520230287054 22/05/2023 dilip 1738006007WL013303 dilip 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 dilip BANK OF MAHARASHTRA(607387)
341 KIRNAPUR MP-38-006-007-001/534
(SARAD) 		1738006007NRG24220520230287056 22/05/2023 vinod 1738006007WL013303 vinod 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 vinod BANK OF MAHARASHTRA(607387)
342 KIRNAPUR MP-38-006-007-001/542
(SARAD) 		1738006007NRG24220520230287057 22/05/2023 pusapa 1738006007WL013303 pusapa 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 pusapa BANK OF MAHARASHTRA(607387)
343 KIRNAPUR MP-38-006-007-001/579
(SARAD) 		1738006007NRG24220520230287059 22/05/2023 dhanvatabai 1738006007WL013303 dhanvatabai 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 dhanvatabai BANK OF MAHARASHTRA(607387)
344 KIRNAPUR MP-38-006-007-001/601
(SARAD) 		1738006007NRG24220520230287061 22/05/2023 geeta 1738006007WL013303 geeta 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 geeta FINO PAYMENTS BANK LTD(608001)
345 KIRNAPUR MP-38-006-007-001/616-B
(SARAD) 		1738006007NRG24220520230287062 22/05/2023 MAHENDAR 1738006007WL013303 MAHENDAR 00051 MAHB0000633 1140 1140 Processed 25/05/2023 865029224 MAHENDAR BANK OF MAHARASHTRA(607387)
346 KIRNAPUR MP-38-006-028-001/14
(BHALWA) 		1738006000NRG24220520230287434 22/05/2023 MAHENDRA 1738006WL013313 MAHENDRA 00051 MAHB0000633 1000 1000 Processed 25/05/2023 865029224 MAHENDRA BANK OF MAHARASHTRA(607387)
347 KIRNAPUR MP-38-006-028-001/203
(BHALWA) 		1738006000NRG24220520230287450 22/05/2023 PRBHUDASH 1738006WL013313 PRBHUDASH 00051 MAHB0000633 1400 1400 Processed 25/05/2023 865029224 PRBHUDASH BANK OF MAHARASHTRA(607387)
SubTotal 57750 57750
348 KIRNAPUR MP-38-006-009-001/109
(MAUDA) 		1738006000NRG24220520230285637 22/05/2023 Shila Nagrikar 1738006WL013245 Shila Nagrikar 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865029224 ShilaNagrikar CENTRAL BANK OF INDIA(607115)
349 KIRNAPUR MP-38-006-009-001/129
(MAUDA) 		1738006000NRG24220520230285638 22/05/2023 Sushila 1738006WL013245 Sushila 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865029224 Sushila CENTRAL BANK OF INDIA(607115)
350 KIRNAPUR MP-38-006-009-001/134
(MAUDA) 		1738006000NRG24220520230285639 22/05/2023 Chiniram 1738006WL013245 Chiniram 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865029224 Chiniram CENTRAL BANK OF INDIA(607115)
351 KIRNAPUR MP-38-006-009-001/134
(MAUDA) 		1738006000NRG24220520230285640 22/05/2023 LAXMI 1738006WL013245 LAXMI 00089 CBIN0281923 816 816 Processed 25/05/2023 865029224 LAXMI CENTRAL BANK OF INDIA(607115)
352 KIRNAPUR MP-38-006-009-001/206
(MAUDA) 		1738006000NRG24220520230285642 22/05/2023 ROSHAN 1738006WL013245 ROSHAN 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865029224 ROSHAN CENTRAL BANK OF INDIA(607115)
353 KIRNAPUR MP-38-006-009-001/294
(MAUDA) 		1738006000NRG24220520230285643 22/05/2023 neha 1738006WL013245 neha 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865029224 neha CENTRAL BANK OF INDIA(607115)
354 KIRNAPUR MP-38-006-009-001/367
(MAUDA) 		1738006000NRG24220520230285645 22/05/2023 jeeran 1738006WL013245 jeeran 00089 CBIN0281923 816 816 Processed 25/05/2023 865029224 jeeran CENTRAL BANK OF INDIA(607115)
355 KIRNAPUR MP-38-006-009-001/367
(MAUDA) 		1738006000NRG24220520230285646 22/05/2023 mahendra kaware 1738006WL013245 mahendra kaware 00089 CBIN0281923 816 816 Processed 25/05/2023 865029224 mahendrakaware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 KIRNAPUR MP-38-006-009-001/69-A
(MAUDA) 		1738006000NRG24220520230285647 22/05/2023 KANT IBAI 1738006WL013245 KANT IBAI 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865029224 KANTIBAI CENTRAL BANK OF INDIA(607115)
357 KIRNAPUR MP-38-006-009-001/79
(MAUDA) 		1738006000NRG24220520230285648 22/05/2023 INDRKALA 1738006WL013245 INDRKALA 00089 CBIN0281923 1020 1020 Processed 25/05/2023 865029224 INDRKALA CENTRAL BANK OF INDIA(607115)
358 KIRNAPUR MP-38-006-009-001/85
(MAUDA) 		1738006000NRG24220520230285649 22/05/2023 rajani 1738006WL013245 rajani 00089 CBIN0281923 1224 1224 Processed 25/05/2023 865029224 rajani CENTRAL BANK OF INDIA(607115)
359 KIRNAPUR MP-38-006-028-001/401
(BHALWA) 		1738006000NRG24220520230287481 22/05/2023 SURESH 1738006WL013313 SURESH 00089 CBIN0281923 1400 1400 Processed 25/05/2023 865029224 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13232 13232
360 KIRNAPUR MP-38-006-028-001/294
(BHALWA) 		1738006000NRG24220520230287470 22/05/2023 AMBIKA 1738006WL013313 AMBIKA 00415 SBIN0000318 800 800 Processed 25/05/2023 865029224 AMBIKA STATE BANK OF INDIA(508548)
361 KIRNAPUR MP-38-006-028-001/40
(BHALWA) 		1738006000NRG24220520230287480 22/05/2023 SHYAMA 1738006WL013313 SHYAMA 00415 SBIN0000318 1400 1400 Processed 25/05/2023 865029224 SHYAMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
362 KIRNAPUR MP-38-006-028-001/92
(BHALWA) 		1738006000NRG24220520230287495 22/05/2023 MAMTA 1738006WL013313 MAMTA 00415 SBIN0004935 1400 1400 Processed 25/05/2023 865029224 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
363 KIRNAPUR MP-38-006-007-001/209
(SARAD) 		1738006007NRG24220520230286715 22/05/2023 LAISAR 1738006007WL013294 LAISAR 00415 SBIN0006962 1330 1330 Processed 25/05/2023 865029224 LAISAR STATE BANK OF INDIA(508548)
364 KIRNAPUR MP-38-006-009-001/161
(MAUDA) 		1738006000NRG24220520230285641 22/05/2023 reena 1738006WL013245 reena 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 reena CENTRAL BANK OF INDIA(607115)
365 KIRNAPUR MP-38-006-017-001/121
(JARAHI) 		1738006017NRG24210520230284004 22/05/2023 chabita 1738006017WL013155 chabita 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 chabita STATE BANK OF INDIA(508548)
366 KIRNAPUR MP-38-006-017-001/144
(JARAHI) 		1738006017NRG24210520230284005 22/05/2023 purwanta 1738006017WL013155 purwanta 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 purwanta INDIA POST PAYMENTS BANK LIMITED(508528)
367 KIRNAPUR MP-38-006-017-001/16
(JARAHI) 		1738006017NRG24210520230284006 22/05/2023 manju 1738006017WL013155 manju 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 manju STATE BANK OF INDIA(508548)
368 KIRNAPUR MP-38-006-017-001/268
(JARAHI) 		1738006017NRG24210520230284010 22/05/2023 FULA 1738006017WL013156 FULA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 FULA STATE BANK OF INDIA(508548)
369 KIRNAPUR MP-38-006-017-001/48
(JARAHI) 		1738006017NRG24210520230284011 22/05/2023 bhayalal 1738006017WL013156 bhayalal 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 bhayalal STATE BANK OF INDIA(508548)
370 KIRNAPUR MP-38-006-017-001/85
(JARAHI) 		1738006017NRG24210520230284012 22/05/2023 sarja 1738006017WL013156 sarja 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 sarja STATE BANK OF INDIA(508548)
371 KIRNAPUR MP-38-006-017-001/96
(JARAHI) 		1738006017NRG24210520230284013 22/05/2023 rusman 1738006017WL013156 rusman 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 rusman STATE BANK OF INDIA(508548)
372 KIRNAPUR MP-38-006-026-001/471
(MOHGAONKHURD) 		1738006026NRG24190520230263321 22/05/2023 asvanti 1738006026WL012401 asvanti 00415 SBIN0006962 2000 2000 Processed 25/05/2023 865029224 asvanti STATE BANK OF INDIA(508548)
373 KIRNAPUR MP-38-006-028-001/111
(BHALWA) 		1738006000NRG24220520230287422 22/05/2023 NEELA 1738006WL013313 NEELA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 NEELA STATE BANK OF INDIA(508548)
374 KIRNAPUR MP-38-006-028-001/125
(BHALWA) 		1738006000NRG24220520230287427 22/05/2023 ANUSHYA 1738006WL013313 ANUSHYA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 ANUSHYA STATE BANK OF INDIA(508548)
375 KIRNAPUR MP-38-006-028-001/139
(BHALWA) 		1738006000NRG24220520230287432 22/05/2023 KUMARIN 1738006WL013313 KUMARIN 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 KUMARIN STATE BANK OF INDIA(508548)
376 KIRNAPUR MP-38-006-028-001/148
(BHALWA) 		1738006000NRG24220520230287435 22/05/2023 DURAGSAY 1738006WL013313 DURAGSAY 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 DURAGSAY STATE BANK OF INDIA(508548)
377 KIRNAPUR MP-38-006-028-001/154
(BHALWA) 		1738006000NRG24220520230287438 22/05/2023 MANOJ 1738006WL013313 MANOJ 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 MANOJ BANK OF BARODA(606985)
378 KIRNAPUR MP-38-006-028-001/155
(BHALWA) 		1738006000NRG24220520230287439 22/05/2023 PUSHPA 1738006WL013313 PUSHPA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 PUSHPA STATE BANK OF INDIA(508548)
379 KIRNAPUR MP-38-006-028-001/156-A
(BHALWA) 		1738006000NRG24220520230287442 22/05/2023 MEETLAL 1738006WL013313 MEETLAL 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 MEETLAL BANK OF INDIA(508505)
380 KIRNAPUR MP-38-006-028-001/162
(BHALWA) 		1738006000NRG24220520230287443 22/05/2023 CHARAN 1738006WL013313 CHARAN 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 CHARAN STATE BANK OF INDIA(508548)
381 KIRNAPUR MP-38-006-028-001/168
(BHALWA) 		1738006000NRG24220520230287444 22/05/2023 LATA 1738006WL013313 LATA 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 LATA STATE BANK OF INDIA(508548)
382 KIRNAPUR MP-38-006-028-001/177
(BHALWA) 		1738006000NRG24220520230287446 22/05/2023 RAJENDRA 1738006WL013313 RAJENDRA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 RAJENDRA STATE BANK OF INDIA(508548)
383 KIRNAPUR MP-38-006-028-001/387
(BHALWA) 		1738006000NRG24220520230287475 22/05/2023 PARSHEELA 1738006WL013313 PARSHEELA 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 PARSHEELA BANK OF BARODA(606985)
384 KIRNAPUR MP-38-006-028-001/44
(BHALWA) 		1738006000NRG24220520230287484 22/05/2023 DAYAVANTI 1738006WL013313 DAYAVANTI 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865029224 DAYAVANTI STATE BANK OF INDIA(508548)
385 KIRNAPUR MP-38-006-028-001/62
(BHALWA) 		1738006000NRG24220520230287491 22/05/2023 ANITA 1738006WL013313 ANITA 00415 SBIN0006962 400 400 Processed 25/05/2023 865029224 ANITA STATE BANK OF INDIA(508548)
386 KIRNAPUR MP-38-006-049-001/168
(LAWERI) 		1738006049NRG24220520230285429 22/05/2023 Tekesh Kawde 1738006049WL013231 Tekesh Kawde 00415 SBIN0006962 850 850 Processed 25/05/2023 865029224 TekeshKawde STATE BANK OF INDIA(508548)
387 KIRNAPUR MP-38-006-049-001/262-B
(LAWERI) 		1738006049NRG24220520230285437 22/05/2023 janaklal 1738006049WL013233 janaklal 00415 SBIN0006962 1330 1330 Processed 25/05/2023 865029224 janaklal BANK OF MAHARASHTRA(607387)
388 KIRNAPUR MP-38-006-049-001/265-C
(LAWERI) 		1738006049NRG24220520230285417 22/05/2023 maya 1738006049WL013228 maya 00415 SBIN0006962 1505 1505 Processed 25/05/2023 865029224 maya STATE BANK OF INDIA(508548)
389 KIRNAPUR MP-38-006-049-001/277
(LAWERI) 		1738006049NRG24220520230285440 22/05/2023 sarswati 1738006049WL013233 sarswati 00415 SBIN0006962 1505 1505 Processed 25/05/2023 865029224 sarswati STATE BANK OF INDIA(508548)
390 KIRNAPUR MP-38-006-049-001/31
(LAWERI) 		1738006049NRG24180520230255961 22/05/2023 MUKTABAI 1738006049WL012148 MUKTABAI 00415 SBIN0006962 3315 3315 Processed 25/05/2023 865029224 MUKTABAI STATE BANK OF INDIA(508548)
391 KIRNAPUR MP-38-006-049-001/421
(LAWERI) 		1738006049NRG24220520230285422 22/05/2023 sunita 1738006049WL013229 sunita 00415 SBIN0006962 1365 1365 Processed 25/05/2023 865029224 sunita STATE BANK OF INDIA(508548)
392 KIRNAPUR MP-38-006-049-001/68-A
(LAWERI) 		1738006049NRG24220520230285428 22/05/2023 chumesh 1738006049WL013230 chumesh 00415 SBIN0006962 1400 1400 Processed 25/05/2023 865029224 chumesh STATE BANK OF INDIA(508548)
393 KIRNAPUR MP-38-006-062-005/276
(BELGAON) 		1738006062NRG24220520230286750 22/05/2023 SURENDRA 1738006062WL013298 SURENDRA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 SURENDRA STATE BANK OF INDIA(508548)
394 KIRNAPUR MP-38-006-062-005/281
(BELGAON) 		1738006062NRG24220520230286752 22/05/2023 AKHILESH 1738006062WL013298 AKHILESH 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 AKHILESH STATE BANK OF INDIA(508548)
395 KIRNAPUR MP-38-006-062-005/281
(BELGAON) 		1738006062NRG24220520230286751 22/05/2023 URMILA 1738006062WL013298 URMILA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 URMILA STATE BANK OF INDIA(508548)
396 KIRNAPUR MP-38-006-062-005/289
(BELGAON) 		1738006062NRG24220520230286756 22/05/2023 NANHU 1738006062WL013298 NANHU 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 NANHU STATE BANK OF INDIA(508548)
397 KIRNAPUR MP-38-006-062-005/292
(BELGAON) 		1738006062NRG24220520230286757 22/05/2023 DAWARKA 1738006062WL013298 DAWARKA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 DAWARKA STATE BANK OF INDIA(508548)
398 KIRNAPUR MP-38-006-062-005/292-A
(BELGAON) 		1738006062NRG24220520230286758 22/05/2023 REKHA 1738006062WL013298 REKHA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 REKHA STATE BANK OF INDIA(508548)
399 KIRNAPUR MP-38-006-062-005/315
(BELGAON) 		1738006062NRG24220520230286764 22/05/2023 sarawatee 1738006062WL013298 sarawatee 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 sarawatee STATE BANK OF INDIA(508548)
400 KIRNAPUR MP-38-006-062-005/317
(BELGAON) 		1738006062NRG24220520230286765 22/05/2023 PUSHPA 1738006062WL013298 PUSHPA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 PUSHPA STATE BANK OF INDIA(508548)
401 KIRNAPUR MP-38-006-062-005/318-B
(BELGAON) 		1738006062NRG24220520230286766 22/05/2023 KISHOR 1738006062WL013298 KISHOR 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 KISHOR STATE BANK OF INDIA(508548)
402 KIRNAPUR MP-38-006-062-005/323
(BELGAON) 		1738006062NRG24220520230286769 22/05/2023 jaywantee 1738006062WL013298 jaywantee 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 jaywantee STATE BANK OF INDIA(508548)
403 KIRNAPUR MP-38-006-062-005/323
(BELGAON) 		1738006062NRG24220520230286770 22/05/2023 NEWERLAL 1738006062WL013298 NEWERLAL 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 NEWERLAL STATE BANK OF INDIA(508548)
404 KIRNAPUR MP-38-006-062-005/328
(BELGAON) 		1738006062NRG24220520230286772 22/05/2023 LIKKHANBAI 1738006062WL013298 LIKKHANBAI 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 LIKKHANBAI STATE BANK OF INDIA(508548)
405 KIRNAPUR MP-38-006-062-005/330
(BELGAON) 		1738006062NRG24220520230286773 22/05/2023 mina bai 1738006062WL013298 mina bai 00415 SBIN0006962 1020 1020 Processed 25/05/2023 865029224 minabai STATE BANK OF INDIA(508548)
406 KIRNAPUR MP-38-006-062-005/331-A
(BELGAON) 		1738006062NRG24220520230286775 22/05/2023 SARITA 1738006062WL013298 SARITA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 SARITA STATE BANK OF INDIA(508548)
407 KIRNAPUR MP-38-006-062-005/335
(BELGAON) 		1738006062NRG24220520230286777 22/05/2023 MANISHA 1738006062WL013298 MANISHA 00415 SBIN0006962 1020 1020 Processed 25/05/2023 865029224 MANISHA STATE BANK OF INDIA(508548)
408 KIRNAPUR MP-38-006-062-005/336
(BELGAON) 		1738006062NRG24220520230286778 22/05/2023 IMLABAI 1738006062WL013298 IMLABAI 00415 SBIN0006962 1020 1020 Processed 25/05/2023 865029224 IMLABAI STATE BANK OF INDIA(508548)
409 KIRNAPUR MP-38-006-062-005/339-A
(BELGAON) 		1738006062NRG24220520230286780 22/05/2023 HEMLATA 1738006062WL013298 HEMLATA 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 HEMLATA STATE BANK OF INDIA(508548)
410 KIRNAPUR MP-38-006-062-005/358
(BELGAON) 		1738006062NRG24220520230286788 22/05/2023 SHIWLAAL 1738006062WL013298 SHIWLAAL 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 SHIWLAAL STATE BANK OF INDIA(508548)
411 KIRNAPUR MP-38-006-062-005/360
(BELGAON) 		1738006062NRG24220520230286790 22/05/2023 KUNTA BAI 1738006062WL013298 KUNTA BAI 00415 SBIN0006962 1224 1224 Processed 25/05/2023 865029224 KUNTABAI STATE BANK OF INDIA(508548)
412 KIRNAPUR MP-38-006-076-001/127
(DATTA) 		1738006076NRG24210520230284018 22/05/2023 hitesh 1738006076WL013157 hitesh 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 hitesh STATE BANK OF INDIA(508548)
413 KIRNAPUR MP-38-006-076-001/152
(DATTA) 		1738006076NRG24210520230284030 22/05/2023 dhanraj 1738006076WL013157 dhanraj 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 dhanraj STATE BANK OF INDIA(508548)
414 KIRNAPUR MP-38-006-076-001/152
(DATTA) 		1738006076NRG24210520230284031 22/05/2023 YOGESHWARI 1738006076WL013157 YOGESHWARI 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 YOGESHWARI STATE BANK OF INDIA(508548)
415 KIRNAPUR MP-38-006-076-001/46-A
(DATTA) 		1738006076NRG24210520230284114 22/05/2023 sarita 1738006076WL013157 sarita 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 sarita STATE BANK OF INDIA(508548)
416 KIRNAPUR MP-38-006-076-001/62
(DATTA) 		1738006076NRG24210520230284123 22/05/2023 PRIYANKA 1738006076WL013157 PRIYANKA 00415 SBIN0006962 1000 1000 Processed 25/05/2023 865029224 PRIYANKA STATE BANK OF INDIA(508548)
417 KIRNAPUR MP-38-006-076-001/88
(DATTA) 		1738006076NRG24210520230284140 22/05/2023 anirudh 1738006076WL013157 anirudh 00415 SBIN0006962 1200 1200 Processed 25/05/2023 865029224 anirudh STATE BANK OF INDIA(508548)
SubTotal 70436 70436
418 KIRNAPUR MP-38-006-007-001/238
(SARAD) 		1738006007NRG24220520230287022 22/05/2023 monika 1738006007WL013303 monika 00415 SBIN0006964 950 950 Processed 25/05/2023 865029224 monika BANK OF MAHARASHTRA(607387)
419 KIRNAPUR MP-38-006-007-001/286
(SARAD) 		1738006007NRG24220520230287029 22/05/2023 kushmi 1738006007WL013303 kushmi 00415 SBIN0006964 1140 1140 Processed 25/05/2023 865029224 kushmi BANK OF MAHARASHTRA(607387)
420 KIRNAPUR MP-38-006-007-001/381
(SARAD) 		1738006007NRG24220520230287041 22/05/2023 Kiasna kumarji 1738006007WL013303 Kiasna kumarji 00415 SBIN0006964 1140 1140 Processed 25/05/2023 865029224 Kiasnakumarji STATE BANK OF INDIA(508548)
421 KIRNAPUR MP-38-006-007-001/463
(SARAD) 		1738006007NRG24220520230287051 22/05/2023 Mamata 1738006007WL013303 Mamata 00415 SBIN0006964 1140 1140 Processed 25/05/2023 865029224 Mamata STATE BANK OF INDIA(508548)
422 KIRNAPUR MP-38-006-007-001/533
(SARAD) 		1738006007NRG24220520230287055 22/05/2023 sevakram 1738006007WL013303 sevakram 00415 SBIN0006964 1140 1140 Processed 25/05/2023 865029224 sevakram STATE BANK OF INDIA(508548)
423 KIRNAPUR MP-38-006-028-001/132-A
(BHALWA) 		1738006000NRG24220520230287429 22/05/2023 NEETU 1738006WL013313 NEETU 00415 SBIN0006964 1400 1400 Processed 25/05/2023 865029224 NEETU STATE BANK OF INDIA(508548)
424 KIRNAPUR MP-38-006-062-005/366-A
(BELGAON) 		1738006062NRG24220520230286794 22/05/2023 ANITA 1738006062WL013298 ANITA 00415 SBIN0006964 1224 1224 Processed 25/05/2023 865029224 ANITA STATE BANK OF INDIA(508548)
SubTotal 8134 8134
425 KIRNAPUR MP-38-006-028-001/48
(BHALWA) 		1738006000NRG24220520230287485 22/05/2023 JANABAI 1738006WL013313 JANABAI 00688 FINO0001001 204 204 Processed 25/05/2023 865029224 JANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
426 KIRNAPUR MP-38-006-017-001/198
(JARAHI) 		1738006017NRG24210520230284008 22/05/2023 Urmila 1738006017WL013155 Urmila 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865029224 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
427 KIRNAPUR MP-38-006-049-001/175-A
(LAWERI) 		1738006049NRG24220520230285443 22/05/2023 chamnlal 1738006049WL013234 chamnlal 00691 IPOS0000001 1498 1498 Processed 25/05/2023 865029224 chamnlal BANK OF MAHARASHTRA(607387)
428 KIRNAPUR MP-38-006-049-001/188-B
(LAWERI) 		1738006049NRG24220520230285445 22/05/2023 ashish 1738006049WL013234 ashish 00691 IPOS0000001 1498 1498 Processed 25/05/2023 865029224 ashish BANK OF MAHARASHTRA(607387)
429 KIRNAPUR MP-38-006-049-001/393-B
(LAWERI) 		1738006049NRG24220520230285448 22/05/2023 amerwanti bambure 1738006049WL013234 amerwanti bambure 00691 IPOS0000001 1505 1505 Processed 25/05/2023 865029224 amerwantibambure STATE BANK OF INDIA(508548)
SubTotal 5725 5725
430 KIRNAPUR MP-38-006-009-001/32
(MAUDA) 		1738006000NRG24220520230285644 22/05/2023 Shyama bai kekati 1738006WL013245 Shyama bai kekati 00697 BKID0MG1310 1020 1020 Processed 25/05/2023 865029224 Shyamabaikekati NARMADA JHABUA GRAMIN BANK(508515)
431 KIRNAPUR MP-38-006-028-001/119
(BHALWA) 		1738006000NRG24220520230287426 22/05/2023 SAYTRI 1738006WL013313 SAYTRI 00697 BKID0MG1310 1000 1000 Processed 25/05/2023 865029224 SAYTRI NARMADA JHABUA GRAMIN BANK(508515)
432 KIRNAPUR MP-38-006-028-001/296
(BHALWA) 		1738006000NRG24220520230287471 22/05/2023 SANDHYA 1738006WL013313 SANDHYA 00697 BKID0MG1310 1400 1400 Processed 25/05/2023 865029224 SANDHYA BANK OF INDIA(508505)
SubTotal 3420 3420
433 KIRNAPUR MP-38-006-062-005/306-B
(BELGAON) 		1738006062NRG24220520230286763 22/05/2023 OMKAR 1738006062WL013298 OMKAR 00697 BKID0MG1322 772 772 Processed 25/05/2023 865029224 OMKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 772 772
Total 526170 526170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_220523APB_FTO_51713 Bank of Baroda BARB0BALBHO Balaghat 40000
2 KIRNAPUR MP1738006_220523APB_FTO_51713 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2280
3 KIRNAPUR MP1738006_220523APB_FTO_51713 Bank of India BKID0009590 BALAGHAT 24783
4 KIRNAPUR MP1738006_220523APB_FTO_51713 Bank of Maharastra MAHB0000555 KIRNAPUR 295834
5 KIRNAPUR MP1738006_220523APB_FTO_51713 Bank of Maharastra MAHB0000633 HATTA 57750
6 KIRNAPUR MP1738006_220523APB_FTO_51713 Central Bank Of India CBIN0281923 RAJEGAON 13232
7 KIRNAPUR MP1738006_220523APB_FTO_51713 State Bank of India SBIN0000318 BALAGHAT 2200
8 KIRNAPUR MP1738006_220523APB_FTO_51713 State Bank of India SBIN0004935 BHARWELI 1400
9 KIRNAPUR MP1738006_220523APB_FTO_51713 State Bank of India SBIN0006962 HIRRI 70436
10 KIRNAPUR MP1738006_220523APB_FTO_51713 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8134
11 KIRNAPUR MP1738006_220523APB_FTO_51713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
12 KIRNAPUR MP1738006_220523APB_FTO_51713 India Post Payments Bank IPOS0000001 Balaghat 5725
13 KIRNAPUR MP1738006_220523APB_FTO_51713 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3420
14 KIRNAPUR MP1738006_220523APB_FTO_51713 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 772

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