Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050523APB_FTO_29888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRNAPUR MP-38-006-050-001/10-A
(BAMHANI) 		1738006000NRG24050520230144697 05/05/2023 RAJKUMAR 1738006WL007669 RAJKUMAR 00032 UTIB0001170 1224 1224 Processed 15/05/2023 689138644 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-028-001/109-A
(BHALWA) 		1738006028NRG24040520230139926 05/05/2023 DHANLAL 1738006028WL007440 DHANLAL 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 689138644 DHANLAL BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/14
(BHALWA) 		1738006028NRG24040520230139922 05/05/2023 PRATIBHA 1738006028WL007439 PRATIBHA 00045 BARB0BALBHO 612 612 Processed 15/05/2023 689138644 PRATIBHA BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/158
(BHALWA) 		1738006028NRG24040520230139930 05/05/2023 LAKHANLAL 1738006028WL007441 LAKHANLAL 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 689138644 LAKHANLAL BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/158
(BHALWA) 		1738006028NRG24040520230139931 05/05/2023 SITA 1738006028WL007441 SITA 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 689138644 SITA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/231
(BHALWA) 		1738006028NRG24040520230139924 05/05/2023 PREMLATA 1738006028WL007439 PREMLATA 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 689138644 PREMLATA BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-034-002/107
(KARIADAND) 		1738006034NRG24040520230135004 05/05/2023 Dasvanta 1738006034WL007210 Dasvanta 00045 BARB0BALBHO 1260 1260 Processed 16/05/2023 689138644 Dasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-034-002/594
(KARIADAND) 		1738006034NRG24040520230135041 05/05/2023 Munnalal 1738006034WL007210 Munnalal 00045 BARB0BALBHO 1260 1260 Processed 15/05/2023 689138644 Munnalal BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-050-001/181
(BAMHANI) 		1738006000NRG24050520230144705 05/05/2023 KUNTAN 1738006WL007669 KUNTAN 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 689138644 KUNTAN BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-050-001/223
(BAMHANI) 		1738006000NRG24050520230144712 05/05/2023 SUNITA 1738006WL007669 SUNITA 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 689138644 SUNITA BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-050-001/323-A
(BAMHANI) 		1738006000NRG24050520230144731 05/05/2023 GHANESVARI 1738006WL007669 GHANESVARI 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 689138644 GHANESVARI BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-050-001/353-A
(BAMHANI) 		1738006000NRG24050520230144735 05/05/2023 MANOJ 1738006WL007669 MANOJ 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 689138644 MANOJ BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-050-001/401
(BAMHANI) 		1738006000NRG24050520230144741 05/05/2023 parbata 1738006WL007669 parbata 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 689138644 parbata BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-050-001/53
(BAMHANI) 		1738006000NRG24050520230144743 05/05/2023 basant 1738006WL007669 basant 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 689138644 basant BANK OF BARODA(606985)
SubTotal 16188 16188
15 KIRNAPUR MP-38-006-018-001/214-A
(NAKSHI) 		1738006000NRG24050520230143637 05/05/2023 MAMTA 1738006WL007622 MAMTA 00048 BKID0009590 950 950 Processed 16/05/2023 689138644 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-028-001/36
(BHALWA) 		1738006028NRG24040520230139927 05/05/2023 NARAYAN 1738006028WL007440 NARAYAN 00048 BKID0009590 1428 1428 Processed 15/05/2023 689138644 NARAYAN BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-034-002/167
(KARIADAND) 		1738006034NRG24040520230135011 05/05/2023 sanjay 1738006034WL007210 sanjay 00048 BKID0009590 1330 1330 Processed 15/05/2023 689138644 sanjay BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-034-002/167
(KARIADAND) 		1738006034NRG24040520230135010 05/05/2023 Surman 1738006034WL007210 Surman 00048 BKID0009590 1330 1330 Processed 15/05/2023 689138644 Surman BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-034-002/167-A
(KARIADAND) 		1738006034NRG24040520230135012 05/05/2023 Vijay Rana 1738006034WL007210 Vijay Rana 00048 BKID0009590 1330 1330 Processed 15/05/2023 689138644 VijayRana BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-034-002/369
(KARIADAND) 		1738006034NRG24040520230135030 05/05/2023 fulchand 1738006034WL007210 fulchand 00048 BKID0009590 1200 1200 Processed 15/05/2023 689138644 fulchand BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-034-002/488
(KARIADAND) 		1738006034NRG24040520230135035 05/05/2023 lalit 1738006034WL007210 lalit 00048 BKID0009590 1080 1080 Processed 15/05/2023 689138644 lalit BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-034-002/73
(KARIADAND) 		1738006034NRG24040520230135044 05/05/2023 bhejeshwari 1738006034WL007210 bhejeshwari 00048 BKID0009590 1260 1260 Processed 15/05/2023 689138644 bhejeshwari BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-034-002/90
(KARIADAND) 		1738006034NRG24040520230135045 05/05/2023 pratibha 1738006034WL007210 pratibha 00048 BKID0009590 1260 1260 Processed 15/05/2023 689138644 pratibha STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-064-001/108
(BAMHANGAON) 		1738006000NRG24050520230143831 05/05/2023 SARSWATI 1738006WL007642 SARSWATI 00048 BKID0009590 760 760 Processed 15/05/2023 689138644 SARSWATI BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-064-001/122-A
(BAMHANGAON) 		1738006000NRG24050520230143837 05/05/2023 GAYATRI 1738006WL007642 GAYATRI 00048 BKID0009590 1140 1140 Processed 15/05/2023 689138644 GAYATRI BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-064-001/144
(BAMHANGAON) 		1738006000NRG24050520230143839 05/05/2023 SUREKHA 1738006WL007642 SUREKHA 00048 BKID0009590 380 380 Processed 15/05/2023 689138644 SUREKHA BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-064-001/456
(BAMHANGAON) 		1738006000NRG24050520230143863 05/05/2023 RITU 1738006WL007642 RITU 00048 BKID0009590 1140 1140 Processed 15/05/2023 689138644 RITU STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-064-001/64
(BAMHANGAON) 		1738006000NRG24050520230143882 05/05/2023 NIRMLA 1738006WL007642 NIRMLA 00048 BKID0009590 1140 1140 Processed 15/05/2023 689138644 NIRMLA BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-064-001/87
(BAMHANGAON) 		1738006000NRG24050520230143887 05/05/2023 BHURI 1738006WL007642 BHURI 00048 BKID0009590 1140 1140 Processed 15/05/2023 689138644 BHURI BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-074-001/105
(PATHRI) 		1738006000NRG24050520230144753 05/05/2023 BHAGWANTI BAI 1738006WL007671 BHAGWANTI BAI 00048 BKID0009590 680 680 Processed 15/05/2023 689138644 BHAGWANTIBAI BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-074-001/124
(PATHRI) 		1738006000NRG24050520230144756 05/05/2023 santosha 1738006WL007671 santosha 00048 BKID0009590 825 825 Processed 15/05/2023 689138644 santosha BANK OF INDIA(508505)
32 KIRNAPUR MP-38-006-074-001/171
(PATHRI) 		1738006000NRG24050520230144764 05/05/2023 RAMKALI RAMKISAN 1738006WL007671 RAMKALI RAMKISAN 00048 BKID0009590 660 660 Processed 15/05/2023 689138644 RAMKALIRAMKISAN BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-074-001/22
(PATHRI) 		1738006000NRG24050520230144773 05/05/2023 KAVITA BAI HEMRAJ LILHARE 1738006WL007671 KAVITA BAI HEMRAJ LILHARE 00048 BKID0009590 495 495 Processed 15/05/2023 689138644 KAVITABAIHEMRAJLILHARE BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-074-001/229
(PATHRI) 		1738006000NRG24050520230144775 05/05/2023 basan bai chainlal 1738006WL007671 basan bai chainlal 00048 BKID0009590 825 825 Processed 15/05/2023 689138644 basanbaichainlal BANK OF INDIA(508505)
SubTotal 20353 20353
35 KIRNAPUR MP-38-006-050-001/09
(BAMHANI) 		1738006000NRG24050520230144653 05/05/2023 kamla 1738006WL007665 kamla 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 kamla NARMADA JHABUA GRAMIN BANK(508515)
36 KIRNAPUR MP-38-006-050-001/112
(BAMHANI) 		1738006000NRG24050520230144699 05/05/2023 YADODA 1738006WL007669 YADODA 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 YADODA NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-050-001/124
(BAMHANI) 		1738006000NRG24050520230144655 05/05/2023 SULOCHAN 1738006WL007665 SULOCHAN 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 SULOCHAN NARMADA JHABUA GRAMIN BANK(508515)
38 KIRNAPUR MP-38-006-050-001/150
(BAMHANI) 		1738006000NRG24050520230144656 05/05/2023 NOSAN 1738006WL007665 NOSAN 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 NOSAN NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-050-001/161
(BAMHANI) 		1738006000NRG24050520230144657 05/05/2023 payal 1738006WL007665 payal 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 payal NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-050-001/193
(BAMHANI) 		1738006000NRG24050520230144660 05/05/2023 chintan 1738006WL007665 chintan 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 chintan NARMADA JHABUA GRAMIN BANK(508515)
41 KIRNAPUR MP-38-006-050-001/203
(BAMHANI) 		1738006000NRG24050520230144661 05/05/2023 suman 1738006WL007665 suman 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 689138644 suman NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-050-001/233
(BAMHANI) 		1738006000NRG24050520230144665 05/05/2023 KANTA 1738006WL007665 KANTA 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 KANTA HDFC BANK LTD(607152)
43 KIRNAPUR MP-38-006-050-001/257
(BAMHANI) 		1738006000NRG24050520230144718 05/05/2023 suman 1738006WL007669 suman 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 suman UCO BANK(607066)
44 KIRNAPUR MP-38-006-050-001/28
(BAMHANI) 		1738006000NRG24050520230144722 05/05/2023 jayvanti 1738006WL007669 jayvanti 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 jayvanti NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-050-001/292
(BAMHANI) 		1738006000NRG24050520230144723 05/05/2023 HANSLAL 1738006WL007669 HANSLAL 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 HANSLAL NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-050-001/292
(BAMHANI) 		1738006000NRG24050520230144724 05/05/2023 ravindra 1738006WL007669 ravindra 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 ravindra NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-050-001/35
(BAMHANI) 		1738006000NRG24050520230144732 05/05/2023 hanslal 1738006WL007669 hanslal 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 hanslal NARMADA JHABUA GRAMIN BANK(508515)
48 KIRNAPUR MP-38-006-050-001/35
(BAMHANI) 		1738006000NRG24050520230144733 05/05/2023 tamesvari 1738006WL007669 tamesvari 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 tamesvari NARMADA JHABUA GRAMIN BANK(508515)
49 KIRNAPUR MP-38-006-050-001/388
(BAMHANI) 		1738006000NRG24050520230144672 05/05/2023 taran 1738006WL007665 taran 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 689138644 taran NARMADA JHABUA GRAMIN BANK(508515)
50 KIRNAPUR MP-38-006-050-001/70
(BAMHANI) 		1738006000NRG24050520230144675 05/05/2023 fedilal 1738006WL007665 fedilal 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 fedilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KIRNAPUR MP-38-006-050-001/72
(BAMHANI) 		1738006000NRG24050520230144745 05/05/2023 shakuntla 1738006WL007669 shakuntla 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
52 KIRNAPUR MP-38-006-050-001/75
(BAMHANI) 		1738006000NRG24050520230144677 05/05/2023 usha 1738006WL007665 usha 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 usha NARMADA JHABUA GRAMIN BANK(508515)
53 KIRNAPUR MP-38-006-050-001/77
(BAMHANI) 		1738006000NRG24050520230144678 05/05/2023 sayvanta 1738006WL007665 sayvanta 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 sayvanta NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-050-001/97
(BAMHANI) 		1738006000NRG24050520230144680 05/05/2023 kamla 1738006WL007665 kamla 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 689138644 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23256 23256
55 KIRNAPUR MP-38-006-018-001/264
(NAKSHI) 		1738006000NRG24050520230143638 05/05/2023 UMA 1738006WL007622 UMA 00051 MAHB0000555 380 380 Processed 15/05/2023 689138644 UMA BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-028-001/345-A
(BHALWA) 		1738006028NRG24040520230139934 05/05/2023 REKHA 1738006028WL007441 REKHA 00051 MAHB0000555 1428 1428 Processed 15/05/2023 689138644 REKHA BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-031-001/117
(RAMGARHI) 		1738006000NRG24040520230140575 05/05/2023 BANSILAL DAMAHE 1738006WL007478 BANSILAL DAMAHE 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 BANSILALDAMAHE BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-031-001/117
(RAMGARHI) 		1738006000NRG24040520230140576 05/05/2023 PRATIMA DAMAHE 1738006WL007478 PRATIMA DAMAHE 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 PRATIMADAMAHE BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-031-001/152
(RAMGARHI) 		1738006000NRG24040520230140577 05/05/2023 HOMESHWARI 1738006WL007478 HOMESHWARI 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 HOMESHWARI BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-031-001/167
(RAMGARHI) 		1738006000NRG24040520230140578 05/05/2023 JAGATLAL 1738006WL007478 JAGATLAL 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 JAGATLAL BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-031-001/175
(RAMGARHI) 		1738006000NRG24040520230140579 05/05/2023 POOJA 1738006WL007478 POOJA 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 POOJA STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-031-001/24
(RAMGARHI) 		1738006000NRG24040520230140581 05/05/2023 RAMESHWARI 1738006WL007478 RAMESHWARI 00051 MAHB0000555 400 400 Processed 15/05/2023 689138644 RAMESHWARI BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006000NRG24040520230140582 05/05/2023 BASANTKUMAR 1738006WL007478 BASANTKUMAR 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 BASANTKUMAR BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006000NRG24040520230140583 05/05/2023 VEENA 1738006WL007478 VEENA 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 VEENA BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-031-001/251
(RAMGARHI) 		1738006000NRG24040520230140584 05/05/2023 BALKRISHNA 1738006WL007478 BALKRISHNA 00051 MAHB0000555 1547 1547 Processed 15/05/2023 689138644 BALKRISHNA STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-031-001/26
(RAMGARHI) 		1738006000NRG24040520230140585 05/05/2023 KIRAN 1738006WL007478 KIRAN 00051 MAHB0000555 400 400 Processed 15/05/2023 689138644 KIRAN BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-031-001/27
(RAMGARHI) 		1738006000NRG24040520230140586 05/05/2023 SANTKALA KHOBRAKADE 1738006WL007478 SANTKALA KHOBRAKADE 00051 MAHB0000555 400 400 Processed 15/05/2023 689138644 SANTKALAKHOBRAKADE BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-031-001/278
(RAMGARHI) 		1738006000NRG24040520230140587 05/05/2023 TEKCHAND 1738006WL007478 TEKCHAND 00051 MAHB0000555 1200 1200 Processed 15/05/2023 689138644 TEKCHAND BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-031-001/28
(RAMGARHI) 		1738006000NRG24040520230140588 05/05/2023 PARDESI 1738006WL007478 PARDESI 00051 MAHB0000555 400 400 Processed 15/05/2023 689138644 PARDESI BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-031-001/305
(RAMGARHI) 		1738006000NRG24050520230144688 05/05/2023 ANIL 1738006WL007668 ANIL 00051 MAHB0000555 800 800 Processed 15/05/2023 689138644 ANIL BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-031-001/305
(RAMGARHI) 		1738006000NRG24050520230144689 05/05/2023 DURGA 1738006WL007668 DURGA 00051 MAHB0000555 800 800 Processed 15/05/2023 689138644 DURGA BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-031-001/305
(RAMGARHI) 		1738006000NRG24050520230144690 05/05/2023 JEERA 1738006WL007668 JEERA 00051 MAHB0000555 800 800 Processed 15/05/2023 689138644 JEERA BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-031-001/51
(RAMGARHI) 		1738006000NRG24050520230144691 05/05/2023 BAIN BAI 1738006WL007668 BAIN BAI 00051 MAHB0000555 800 800 Processed 15/05/2023 689138644 BAINBAI BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-031-001/60
(RAMGARHI) 		1738006000NRG24040520230140589 05/05/2023 RAMESHWAR 1738006WL007478 RAMESHWAR 00051 MAHB0000555 1393 1393 Processed 15/05/2023 689138644 RAMESHWAR BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-041-009/26-A
(GODRI) 		1738006000NRG24050520230143796 05/05/2023 rajkumarr 1738006WL007641 rajkumarr 00051 MAHB0000555 1400 1400 Rejected 15/05/2023 689138644 A/c Blocked or Frozen
76 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006000NRG24050520230143802 05/05/2023 Aanpati 1738006WL007641 Aanpati 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 Aanpati BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-041-009/33-A
(GODRI) 		1738006000NRG24050520230143803 05/05/2023 dashmi 1738006WL007641 dashmi 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 dashmi BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006000NRG24050520230143805 05/05/2023 bhagchand 1738006WL007641 bhagchand 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 bhagchand BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-041-009/42-A
(GODRI) 		1738006000NRG24050520230143810 05/05/2023 aanoti 1738006WL007641 aanoti 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 aanoti BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-041-009/42-A
(GODRI) 		1738006000NRG24050520230143811 05/05/2023 karpal 1738006WL007641 karpal 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 karpal STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006000NRG24050520230143813 05/05/2023 sunita 1738006WL007641 sunita 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 sunita BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006000NRG24050520230143815 05/05/2023 jaychand 1738006WL007641 jaychand 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 jaychand BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006000NRG24050520230143816 05/05/2023 chetan 1738006WL007641 chetan 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 chetan BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-041-009/45-A
(GODRI) 		1738006000NRG24050520230143818 05/05/2023 teksingh 1738006WL007641 teksingh 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 teksingh BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-041-009/48
(GODRI) 		1738006000NRG24050520230143820 05/05/2023 sajiv 1738006WL007641 sajiv 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 sajiv BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006000NRG24050520230143822 05/05/2023 Anita 1738006WL007641 Anita 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 Anita BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006000NRG24050520230143821 05/05/2023 shubhash 1738006WL007641 shubhash 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 shubhash BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-041-009/51-A
(GODRI) 		1738006000NRG24050520230143824 05/05/2023 dulichand 1738006WL007641 dulichand 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 dulichand STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-041-009/53-A
(GODRI) 		1738006000NRG24050520230143825 05/05/2023 chamdi 1738006WL007641 chamdi 00051 MAHB0000555 1400 1400 Processed 15/05/2023 689138644 chamdi BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-048-001/10
(JANWA) 		1738006000NRG24050520230144946 05/05/2023 paiku 1738006WL007676 paiku 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 paiku BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-048-001/11
(JANWA) 		1738006000NRG24050520230144948 05/05/2023 sagan 1738006WL007676 sagan 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 sagan BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-048-001/113-A
(JANWA) 		1738006000NRG24050520230144949 05/05/2023 sunita 1738006WL007676 sunita 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 sunita CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-048-001/144
(JANWA) 		1738006000NRG24050520230144951 05/05/2023 geeta 1738006WL007676 geeta 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 geeta BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-048-001/15
(JANWA) 		1738006000NRG24050520230144952 05/05/2023 kantan 1738006WL007676 kantan 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 kantan BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-048-001/226
(JANWA) 		1738006000NRG24050520230144953 05/05/2023 devki 1738006WL007676 devki 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 devki BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-048-001/26
(JANWA) 		1738006000NRG24050520230144954 05/05/2023 JASVANTA 1738006WL007676 JASVANTA 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 JASVANTA BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-048-001/302-A
(JANWA) 		1738006000NRG24050520230144955 05/05/2023 dhaneshwar 1738006WL007676 dhaneshwar 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 dhaneshwar STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-048-001/310
(JANWA) 		1738006000NRG24050520230144956 05/05/2023 parmila 1738006WL007676 parmila 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 parmila UNION BANK OF INDIA(508500)
99 KIRNAPUR MP-38-006-048-001/61-B
(JANWA) 		1738006000NRG24050520230144957 05/05/2023 sunita 1738006WL007676 sunita 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 sunita BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-048-001/66
(JANWA) 		1738006000NRG24050520230144958 05/05/2023 CHAMARIN 1738006WL007676 CHAMARIN 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 CHAMARIN BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-048-001/75
(JANWA) 		1738006000NRG24050520230144960 05/05/2023 keshav 1738006WL007676 keshav 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 keshav BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-048-001/75
(JANWA) 		1738006000NRG24050520230144959 05/05/2023 pramila bai 1738006WL007676 pramila bai 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 pramilabai BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-048-001/83
(JANWA) 		1738006000NRG24050520230144961 05/05/2023 sunita 1738006WL007676 sunita 00051 MAHB0000555 684 684 Processed 15/05/2023 689138644 sunita BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-064-001/112
(BAMHANGAON) 		1738006000NRG24050520230143833 05/05/2023 Yogesh 1738006WL007642 Yogesh 00051 MAHB0000555 1140 1140 Processed 15/05/2023 689138644 Yogesh BANK OF INDIA(508505)
105 KIRNAPUR MP-38-006-064-001/121
(BAMHANGAON) 		1738006000NRG24050520230143835 05/05/2023 CHARAN DEVE 1738006WL007642 CHARAN DEVE 00051 MAHB0000555 1140 1140 Processed 15/05/2023 689138644 CHARANDEVE BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-064-001/23
(BAMHANGAON) 		1738006000NRG24050520230143847 05/05/2023 TARASI 1738006WL007642 TARASI 00051 MAHB0000555 760 760 Processed 15/05/2023 689138644 TARASI BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-064-001/469
(BAMHANGAON) 		1738006000NRG24050520230143868 05/05/2023 SAYTRI 1738006WL007642 SAYTRI 00051 MAHB0000555 1140 1140 Processed 15/05/2023 689138644 SAYTRI BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-064-001/479-A
(BAMHANGAON) 		1738006000NRG24050520230143871 05/05/2023 ARVIND 1738006WL007642 ARVIND 00051 MAHB0000555 1140 1140 Processed 15/05/2023 689138644 ARVIND BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-064-001/530
(BAMHANGAON) 		1738006000NRG24050520230143878 05/05/2023 RADHIKA 1738006WL007642 RADHIKA 00051 MAHB0000555 1140 1140 Processed 15/05/2023 689138644 RADHIKA BANK OF MAHARASHTRA(607387)
SubTotal 56184 56184
110 KIRNAPUR MP-38-006-010-001/241
(KOSTE) 		1738006010NRG24040520230137348 05/05/2023 Manisha Panche 1738006010WL007307 Manisha Panche 00051 MAHB0000633 760 760 Processed 16/05/2023 689138644 ManishaPanche INDIA POST PAYMENTS BANK LIMITED(508528)
111 KIRNAPUR MP-38-006-034-001/407
(KARIADAND) 		1738006034NRG24040520230135001 05/05/2023 SAIJLAL 1738006034WL007210 SAIJLAL 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689138644 SAIJLAL BANK OF MAHARASHTRA(607387)
112 KIRNAPUR MP-38-006-034-002/107-A
(KARIADAND) 		1738006034NRG24040520230135005 05/05/2023 Narayan Rahangdale 1738006034WL007210 Narayan Rahangdale 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689138644 NarayanRahangdale BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-034-002/127
(KARIADAND) 		1738006034NRG24040520230135007 05/05/2023 YOURAJ 1738006034WL007210 YOURAJ 00051 MAHB0000633 1080 1080 Processed 15/05/2023 689138644 YOURAJ STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-034-002/143
(KARIADAND) 		1738006034NRG24040520230135008 05/05/2023 SURAJ 1738006034WL007210 SURAJ 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689138644 SURAJ BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-034-002/222-A
(KARIADAND) 		1738006034NRG24040520230135015 05/05/2023 lalita 1738006034WL007210 lalita 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 lalita CENTRAL BANK OF INDIA(607115)
116 KIRNAPUR MP-38-006-034-002/261
(KARIADAND) 		1738006034NRG24040520230135019 05/05/2023 Shrichand 1738006034WL007210 Shrichand 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 Shrichand BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-034-002/267
(KARIADAND) 		1738006034NRG24040520230135021 05/05/2023 Nirmala 1738006034WL007210 Nirmala 00051 MAHB0000633 1330 1330 Processed 15/05/2023 689138644 Nirmala BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-034-002/319
(KARIADAND) 		1738006034NRG24040520230135026 05/05/2023 Balram 1738006034WL007210 Balram 00051 MAHB0000633 1000 1000 Processed 15/05/2023 689138644 Balram BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-034-002/35
(KARIADAND) 		1738006034NRG24040520230135028 05/05/2023 MOHARLAL 1738006034WL007210 MOHARLAL 00051 MAHB0000633 1260 1260 Rejected 15/05/2023 689138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KIRNAPUR MP-38-006-034-002/369
(KARIADAND) 		1738006034NRG24040520230135031 05/05/2023 Ramkali 1738006034WL007210 Ramkali 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 Ramkali BANK OF MAHARASHTRA(607387)
121 KIRNAPUR MP-38-006-034-002/444
(KARIADAND) 		1738006034NRG24040520230135034 05/05/2023 Lachhu 1738006034WL007210 Lachhu 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689138644 Lachhu BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-034-002/444
(KARIADAND) 		1738006034NRG24040520230135033 05/05/2023 SAHEBLAL 1738006034WL007210 SAHEBLAL 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 SAHEBLAL BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-034-002/583
(KARIADAND) 		1738006034NRG24040520230135040 05/05/2023 Ramprasad 1738006034WL007210 Ramprasad 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689138644 Ramprasad BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-034-003/289
(KARIADAND) 		1738006034NRG24040520230135046 05/05/2023 Ganesh 1738006034WL007210 Ganesh 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 Ganesh BANK OF MAHARASHTRA(607387)
125 KIRNAPUR MP-38-006-034-003/296
(KARIADAND) 		1738006034NRG24040520230135049 05/05/2023 kismat 1738006034WL007210 kismat 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 kismat BANK OF MAHARASHTRA(607387)
126 KIRNAPUR MP-38-006-034-003/312
(KARIADAND) 		1738006034NRG24040520230135051 05/05/2023 Bhumeshwari 1738006034WL007210 Bhumeshwari 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 Bhumeshwari BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-034-003/459-A
(KARIADAND) 		1738006034NRG24040520230135053 05/05/2023 Parmanand 1738006034WL007210 Parmanand 00051 MAHB0000633 1200 1200 Processed 15/05/2023 689138644 Parmanand STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-074-001/1
(PATHRI) 		1738006000NRG24050520230144752 05/05/2023 BALRAM 1738006WL007671 BALRAM 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 BALRAM BANK OF BARODA(606985)
129 KIRNAPUR MP-38-006-074-001/113-A
(PATHRI) 		1738006000NRG24050520230144754 05/05/2023 NARESH KUTHE 1738006WL007671 NARESH KUTHE 00051 MAHB0000633 750 750 Processed 15/05/2023 689138644 NARESHKUTHE BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-074-001/122
(PATHRI) 		1738006000NRG24050520230144755 05/05/2023 RUMAN BAI 1738006WL007671 RUMAN BAI 00051 MAHB0000633 825 825 Processed 15/05/2023 689138644 RUMANBAI BANK OF INDIA(508505)
131 KIRNAPUR MP-38-006-074-001/139
(PATHRI) 		1738006000NRG24050520230144758 05/05/2023 NAMIK 1738006WL007671 NAMIK 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 NAMIK BANK OF MAHARASHTRA(607387)
132 KIRNAPUR MP-38-006-074-001/140
(PATHRI) 		1738006000NRG24050520230144759 05/05/2023 SUKHRAM 1738006WL007671 SUKHRAM 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 SUKHRAM BANK OF MAHARASHTRA(607387)
133 KIRNAPUR MP-38-006-074-001/141-B
(PATHRI) 		1738006000NRG24050520230144760 05/05/2023 JHANUKA 1738006WL007671 JHANUKA 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 JHANUKA BANK OF MAHARASHTRA(607387)
134 KIRNAPUR MP-38-006-074-001/154-A
(PATHRI) 		1738006000NRG24050520230144761 05/05/2023 sharda 1738006WL007671 sharda 00051 MAHB0000633 700 700 Processed 15/05/2023 689138644 sharda BANK OF MAHARASHTRA(607387)
135 KIRNAPUR MP-38-006-074-001/165
(PATHRI) 		1738006000NRG24050520230144762 05/05/2023 PRABHA CHOUDHARI 1738006WL007671 PRABHA CHOUDHARI 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 PRABHACHOUDHARI BANK OF MAHARASHTRA(607387)
136 KIRNAPUR MP-38-006-074-001/168-A
(PATHRI) 		1738006000NRG24050520230144763 05/05/2023 SHINDHU BAI RAUT 1738006WL007671 SHINDHU BAI RAUT 00051 MAHB0000633 660 660 Processed 15/05/2023 689138644 SHINDHUBAIRAUT BANK OF INDIA(508505)
137 KIRNAPUR MP-38-006-074-001/173-A
(PATHRI) 		1738006000NRG24050520230144765 05/05/2023 FULWANTA BAI PIPARHETE 1738006WL007671 FULWANTA BAI PIPARHETE 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 FULWANTABAIPIPARHETE IDBI BANK(607095)
138 KIRNAPUR MP-38-006-074-001/177
(PATHRI) 		1738006000NRG24050520230144766 05/05/2023 SUKVANTI 1738006WL007671 SUKVANTI 00051 MAHB0000633 825 825 Processed 15/05/2023 689138644 SUKVANTI BANK OF MAHARASHTRA(607387)
139 KIRNAPUR MP-38-006-074-001/186
(PATHRI) 		1738006000NRG24050520230144767 05/05/2023 RENUKA 1738006WL007671 RENUKA 00051 MAHB0000633 825 825 Processed 15/05/2023 689138644 RENUKA BANK OF MAHARASHTRA(607387)
140 KIRNAPUR MP-38-006-074-001/193
(PATHRI) 		1738006000NRG24050520230144768 05/05/2023 INDIRA PICHHODE 1738006WL007671 INDIRA PICHHODE 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 INDIRAPICHHODE BANK OF MAHARASHTRA(607387)
141 KIRNAPUR MP-38-006-074-001/193
(PATHRI) 		1738006000NRG24050520230144769 05/05/2023 SAHAJLAL 1738006WL007671 SAHAJLAL 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 SAHAJLAL BANK OF INDIA(508505)
142 KIRNAPUR MP-38-006-074-001/211-B
(PATHRI) 		1738006000NRG24050520230144770 05/05/2023 MEENA BAI MESHRAM 1738006WL007671 MEENA BAI MESHRAM 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 MEENABAIMESHRAM BANK OF MAHARASHTRA(607387)
143 KIRNAPUR MP-38-006-074-001/211-B
(PATHRI) 		1738006000NRG24050520230144771 05/05/2023 RADHA KOMAL GHARDE 1738006WL007671 RADHA KOMAL GHARDE 00051 MAHB0000633 900 900 Processed 15/05/2023 689138644 RADHAKOMALGHARDE BANK OF MAHARASHTRA(607387)
144 KIRNAPUR MP-38-006-074-001/22-A
(PATHRI) 		1738006000NRG24050520230144774 05/05/2023 HEMLATA 1738006WL007671 HEMLATA 00051 MAHB0000633 825 825 Processed 15/05/2023 689138644 HEMLATA BANK OF INDIA(508505)
SubTotal 35440 35440
145 KIRNAPUR MP-38-006-050-001/217
(BAMHANI) 		1738006000NRG24050520230144709 05/05/2023 TANAJI 1738006WL007669 TANAJI 00078 CNRB0004118 1224 1224 Processed 15/05/2023 689138644 TANAJI CANARA BANK(508532)
SubTotal 1224 1224
146 KIRNAPUR MP-38-006-074-001/219
(PATHRI) 		1738006000NRG24050520230144772 05/05/2023 MADHORAO CHOUDHARY 1738006WL007671 MADHORAO CHOUDHARY 00078 CNRB0017747 450 450 Processed 15/05/2023 689138644 MADHORAOCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 450 450
147 KIRNAPUR MP-38-006-010-001/130
(KOSTE) 		1738006010NRG24040520230137324 05/05/2023 DASODA 1738006010WL007307 DASODA 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 DASODA CENTRAL BANK OF INDIA(607115)
148 KIRNAPUR MP-38-006-010-001/133
(KOSTE) 		1738006010NRG24040520230137325 05/05/2023 botulal 1738006010WL007307 botulal 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 botulal CENTRAL BANK OF INDIA(607115)
149 KIRNAPUR MP-38-006-010-001/133-A
(KOSTE) 		1738006010NRG24040520230137326 05/05/2023 GEETA 1738006010WL007307 GEETA 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 GEETA CENTRAL BANK OF INDIA(607115)
150 KIRNAPUR MP-38-006-010-001/135
(KOSTE) 		1738006010NRG24040520230137327 05/05/2023 DASMI 1738006010WL007307 DASMI 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 DASMI CENTRAL BANK OF INDIA(607115)
151 KIRNAPUR MP-38-006-010-001/136
(KOSTE) 		1738006010NRG24040520230137328 05/05/2023 YASODA 1738006010WL007307 YASODA 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 YASODA CENTRAL BANK OF INDIA(607115)
152 KIRNAPUR MP-38-006-010-001/140-A
(KOSTE) 		1738006010NRG24040520230137330 05/05/2023 NILACHAND 1738006010WL007307 NILACHAND 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 NILACHAND CENTRAL BANK OF INDIA(607115)
153 KIRNAPUR MP-38-006-010-001/15-A
(KOSTE) 		1738006010NRG24040520230137331 05/05/2023 PUSTKALA 1738006010WL007307 PUSTKALA 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 PUSTKALA CENTRAL BANK OF INDIA(607115)
154 KIRNAPUR MP-38-006-010-001/165-A
(KOSTE) 		1738006010NRG24040520230137333 05/05/2023 KALWANTI 1738006010WL007307 KALWANTI 00089 CBIN0281923 380 380 Processed 15/05/2023 689138644 KALWANTI CENTRAL BANK OF INDIA(607115)
155 KIRNAPUR MP-38-006-010-001/17
(KOSTE) 		1738006010NRG24040520230137334 05/05/2023 RAJWANTI 1738006010WL007307 RAJWANTI 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 RAJWANTI CENTRAL BANK OF INDIA(607115)
156 KIRNAPUR MP-38-006-010-001/19-A
(KOSTE) 		1738006010NRG24040520230137335 05/05/2023 VISWANATH 1738006010WL007307 VISWANATH 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 VISWANATH CENTRAL BANK OF INDIA(607115)
157 KIRNAPUR MP-38-006-010-001/19-B
(KOSTE) 		1738006010NRG24040520230137336 05/05/2023 RUMAN 1738006010WL007307 RUMAN 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 RUMAN CENTRAL BANK OF INDIA(607115)
158 KIRNAPUR MP-38-006-010-001/200
(KOSTE) 		1738006010NRG24040520230137338 05/05/2023 SARITA 1738006010WL007307 SARITA 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 SARITA CENTRAL BANK OF INDIA(607115)
159 KIRNAPUR MP-38-006-010-001/206-A
(KOSTE) 		1738006010NRG24040520230137339 05/05/2023 KiSNi 1738006010WL007307 KiSNi 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 KiSNi CENTRAL BANK OF INDIA(607115)
160 KIRNAPUR MP-38-006-010-001/233-A
(KOSTE) 		1738006010NRG24040520230137346 05/05/2023 DEVENDRA 1738006010WL007307 DEVENDRA 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 DEVENDRA CENTRAL BANK OF INDIA(607115)
161 KIRNAPUR MP-38-006-010-001/233-B
(KOSTE) 		1738006010NRG24040520230137347 05/05/2023 MAMTA 1738006010WL007307 MAMTA 00089 CBIN0281923 760 760 Rejected 15/05/2023 689138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KIRNAPUR MP-38-006-010-001/357
(KOSTE) 		1738006010NRG24040520230137352 05/05/2023 yogeshwari 1738006010WL007307 yogeshwari 00089 CBIN0281923 570 570 Processed 16/05/2023 689138644 yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
163 KIRNAPUR MP-38-006-010-001/358
(KOSTE) 		1738006010NRG24040520230137353 05/05/2023 mamta 1738006010WL007307 mamta 00089 CBIN0281923 190 190 Processed 16/05/2023 689138644 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
164 KIRNAPUR MP-38-006-010-001/393
(KOSTE) 		1738006010NRG24040520230137354 05/05/2023 ramkali 1738006010WL007307 ramkali 00089 CBIN0281923 760 760 Rejected 15/05/2023 689138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KIRNAPUR MP-38-006-010-001/70
(KOSTE) 		1738006010NRG24040520230137363 05/05/2023 dhanwanta 1738006010WL007307 dhanwanta 00089 CBIN0281923 570 570 Processed 15/05/2023 689138644 dhanwanta CENTRAL BANK OF INDIA(607115)
166 KIRNAPUR MP-38-006-010-001/73
(KOSTE) 		1738006010NRG24040520230137364 05/05/2023 fulwanta 1738006010WL007307 fulwanta 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 fulwanta CENTRAL BANK OF INDIA(607115)
167 KIRNAPUR MP-38-006-010-001/73-A
(KOSTE) 		1738006010NRG24040520230137365 05/05/2023 RAJESHWARI 1738006010WL007307 RAJESHWARI 00089 CBIN0281923 760 760 Processed 15/05/2023 689138644 RAJESHWARI CENTRAL BANK OF INDIA(607115)
168 KIRNAPUR MP-38-006-010-001/73-A
(KOSTE) 		1738006010NRG24040520230137366 05/05/2023 rameshwar 1738006010WL007307 rameshwar 00089 CBIN0281923 760 760 Rejected 15/05/2023 689138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KIRNAPUR MP-38-006-014-001/124-A
(DEOGAON) 		1738006014NRG24040520230137643 05/05/2023 CHAMAN RAHANGDALE 1738006014WL007322 CHAMAN RAHANGDALE 00089 CBIN0281923 1428 1428 Processed 15/05/2023 689138644 CHAMANRAHANGDALE BANK OF INDIA(508505)
170 KIRNAPUR MP-38-006-014-001/124-A
(DEOGAON) 		1738006014NRG24040520230137642 05/05/2023 KUNJILAL RAHANGDALE 1738006014WL007322 KUNJILAL RAHANGDALE 00089 CBIN0281923 1428 1428 Processed 15/05/2023 689138644 KUNJILALRAHANGDALE CENTRAL BANK OF INDIA(607115)
171 KIRNAPUR MP-38-006-014-001/184
(DEOGAON) 		1738006014NRG24040520230137636 05/05/2023 NIRMALA 1738006014WL007320 NIRMALA 00089 CBIN0281923 1428 1428 Processed 15/05/2023 689138644 NIRMALA CENTRAL BANK OF INDIA(607115)
172 KIRNAPUR MP-38-006-014-001/184
(DEOGAON) 		1738006000NRG24050520230143986 05/05/2023 vishal bohare 1738006WL007645 vishal bohare 00089 CBIN0281923 1428 1428 Rejected 15/05/2023 689138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KIRNAPUR MP-38-006-014-001/364-A
(DEOGAON) 		1738006014NRG24040520230137637 05/05/2023 Mohan 1738006014WL007320 Mohan 00089 CBIN0281923 204 204 Processed 15/05/2023 689138644 Mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KIRNAPUR MP-38-006-014-001/38-A
(DEOGAON) 		1738006014NRG24040520230137638 05/05/2023 DINESH 1738006014WL007320 DINESH 00089 CBIN0281923 408 408 Processed 15/05/2023 689138644 DINESH CENTRAL BANK OF INDIA(607115)
175 KIRNAPUR MP-38-006-014-001/403-A
(DEOGAON) 		1738006014NRG24040520230137639 05/05/2023 LALITA GHORMARE 1738006014WL007320 LALITA GHORMARE 00089 CBIN0281923 1428 1428 Processed 15/05/2023 689138644 LALITAGHORMARE CENTRAL BANK OF INDIA(607115)
176 KIRNAPUR MP-38-006-014-001/76-A
(DEOGAON) 		1738006014NRG24040520230137644 05/05/2023 radheshyam 1738006014WL007322 radheshyam 00089 CBIN0281923 1428 1428 Processed 15/05/2023 689138644 radheshyam CENTRAL BANK OF INDIA(607115)
177 KIRNAPUR MP-38-006-014-001/76-A
(DEOGAON) 		1738006014NRG24040520230137645 05/05/2023 URMILA 1738006014WL007322 URMILA 00089 CBIN0281923 1428 1428 Processed 15/05/2023 689138644 URMILA CENTRAL BANK OF INDIA(607115)
178 KIRNAPUR MP-38-006-038-002/151
(BODUNDAKALAN) 		1738006000NRG24040520230140244 05/05/2023 devendra 1738006WL007455 devendra 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 devendra CENTRAL BANK OF INDIA(607115)
179 KIRNAPUR MP-38-006-038-002/159-B
(BODUNDAKALAN) 		1738006000NRG24040520230140247 05/05/2023 rupeshwari 1738006WL007455 rupeshwari 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 rupeshwari CENTRAL BANK OF INDIA(607115)
180 KIRNAPUR MP-38-006-038-002/163-B
(BODUNDAKALAN) 		1738006000NRG24040520230140248 05/05/2023 sun 1738006WL007455 sun 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 sun CENTRAL BANK OF INDIA(607115)
181 KIRNAPUR MP-38-006-038-002/177
(BODUNDAKALAN) 		1738006000NRG24040520230140249 05/05/2023 kanchana 1738006WL007455 kanchana 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 kanchana CENTRAL BANK OF INDIA(607115)
182 KIRNAPUR MP-38-006-038-002/203-A
(BODUNDAKALAN) 		1738006000NRG24040520230140251 05/05/2023 devraj 1738006WL007455 devraj 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 devraj CENTRAL BANK OF INDIA(607115)
183 KIRNAPUR MP-38-006-038-002/215
(BODUNDAKALAN) 		1738006000NRG24040520230140252 05/05/2023 sunita 1738006WL007455 sunita 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 sunita STATE BANK OF INDIA(508548)
184 KIRNAPUR MP-38-006-038-002/236-B
(BODUNDAKALAN) 		1738006000NRG24040520230140254 05/05/2023 roshani 1738006WL007455 roshani 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 roshani CENTRAL BANK OF INDIA(607115)
185 KIRNAPUR MP-38-006-038-002/239-A
(BODUNDAKALAN) 		1738006000NRG24040520230140255 05/05/2023 pravin 1738006WL007455 pravin 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 pravin STATE BANK OF INDIA(508548)
186 KIRNAPUR MP-38-006-050-001/362
(BAMHANI) 		1738006000NRG24050520230144736 05/05/2023 CHHOTELAL 1738006WL007669 CHHOTELAL 00089 CBIN0281923 1224 1224 Processed 15/05/2023 689138644 CHHOTELAL STATE BANK OF INDIA(508548)
187 KIRNAPUR MP-38-006-064-001/160-A
(BAMHANGAON) 		1738006000NRG24050520230143843 05/05/2023 RAJESHWARI 1738006WL007642 RAJESHWARI 00089 CBIN0281923 950 950 Processed 16/05/2023 689138644 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36824 36824
188 KIRNAPUR MP-38-006-035-001/92
(KASANGI) 		1738006000NRG24050520230144751 05/05/2023 devsingh 1738006WL007670 devsingh 00089 CBIN0282832 1158 1158 Processed 15/05/2023 689138644 devsingh CENTRAL BANK OF INDIA(607115)
189 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006000NRG24050520230143817 05/05/2023 sukvanti 1738006WL007641 sukvanti 00089 CBIN0282832 1400 1400 Processed 15/05/2023 689138644 sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 2558 2558
190 KIRNAPUR MP-38-006-021-001/777-C
(KANDRIKALAN) 		1738006021NRG24040520230133881 05/05/2023 ankush 1738006021WL007151 ankush 00114 CBIN0MPDCAB 965 965 Processed 15/05/2023 689138644 ankush BANK OF MAHARASHTRA(607387)
SubTotal 965 965
191 KIRNAPUR MP-38-006-050-001/114-A
(BAMHANI) 		1738006000NRG24050520230144700 05/05/2023 Sulochna 1738006WL007669 Sulochna 00152 HDFC0001766 1224 1224 Processed 15/05/2023 689138644 Sulochna HDFC BANK LTD(607152)
SubTotal 1224 1224
192 KIRNAPUR MP-38-006-034-001/301
(KARIADAND) 		1738006034NRG24040520230134999 05/05/2023 Tiju 1738006034WL007210 Tiju 00415 SBIN0000318 1260 1260 Processed 15/05/2023 689138644 Tiju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KIRNAPUR MP-38-006-034-001/407
(KARIADAND) 		1738006034NRG24040520230135002 05/05/2023 Sarasati 1738006034WL007210 Sarasati 00415 SBIN0000318 1260 1260 Processed 15/05/2023 689138644 Sarasati STATE BANK OF INDIA(508548)
194 KIRNAPUR MP-38-006-034-002/150
(KARIADAND) 		1738006034NRG24040520230135009 05/05/2023 DEVENDRA 1738006034WL007210 DEVENDRA 00415 SBIN0000318 1330 1330 Processed 15/05/2023 689138644 DEVENDRA STATE BANK OF INDIA(508548)
195 KIRNAPUR MP-38-006-034-002/24
(KARIADAND) 		1738006034NRG24040520230135016 05/05/2023 RAJARAM 1738006034WL007210 RAJARAM 00415 SBIN0000318 1330 1330 Processed 15/05/2023 689138644 RAJARAM STATE BANK OF INDIA(508548)
196 KIRNAPUR MP-38-006-034-002/262
(KARIADAND) 		1738006034NRG24040520230135020 05/05/2023 Urmila 1738006034WL007210 Urmila 00415 SBIN0000318 1200 1200 Processed 15/05/2023 689138644 Urmila STATE BANK OF INDIA(508548)
197 KIRNAPUR MP-38-006-034-002/280
(KARIADAND) 		1738006034NRG24040520230135025 05/05/2023 MALHAN 1738006034WL007210 MALHAN 00415 SBIN0000318 1260 1260 Processed 15/05/2023 689138644 MALHAN STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-034-002/280
(KARIADAND) 		1738006034NRG24040520230135024 05/05/2023 rajesh 1738006034WL007210 rajesh 00415 SBIN0000318 1260 1260 Processed 15/05/2023 689138644 rajesh STATE BANK OF INDIA(508548)
199 KIRNAPUR MP-38-006-034-002/34
(KARIADAND) 		1738006034NRG24040520230135027 05/05/2023 udasa 1738006034WL007210 udasa 00415 SBIN0000318 900 900 Processed 15/05/2023 689138644 udasa STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-034-002/357
(KARIADAND) 		1738006034NRG24040520230135029 05/05/2023 Sindhukala 1738006034WL007210 Sindhukala 00415 SBIN0000318 1260 1260 Processed 16/05/2023 689138644 Sindhukala INDIA POST PAYMENTS BANK LIMITED(508528)
201 KIRNAPUR MP-38-006-034-003/519
(KARIADAND) 		1738006034NRG24040520230135055 05/05/2023 basantlal 1738006034WL007210 basantlal 00415 SBIN0000318 1200 1200 Processed 15/05/2023 689138644 basantlal STATE BANK OF INDIA(508548)
202 KIRNAPUR MP-38-006-038-001/124
(BODUNDAKALAN) 		1738006000NRG24040520230139914 05/05/2023 tara 1738006WL007436 tara 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 tara STATE BANK OF INDIA(508548)
203 KIRNAPUR MP-38-006-038-002/158
(BODUNDAKALAN) 		1738006000NRG24040520230140245 05/05/2023 muleshawar 1738006WL007455 muleshawar 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 muleshawar STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-038-002/195-A
(BODUNDAKALAN) 		1738006000NRG24040520230140250 05/05/2023 prabhu 1738006WL007455 prabhu 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 prabhu STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-038-002/273
(BODUNDAKALAN) 		1738006000NRG24040520230140256 05/05/2023 beniram 1738006WL007455 beniram 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 beniram STATE BANK OF INDIA(508548)
206 KIRNAPUR MP-38-006-050-001/156
(BAMHANI) 		1738006000NRG24050520230144701 05/05/2023 SANTOSHI 1738006WL007669 SANTOSHI 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 SANTOSHI STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-050-001/177
(BAMHANI) 		1738006000NRG24050520230144703 05/05/2023 PRAMILA 1738006WL007669 PRAMILA 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
208 KIRNAPUR MP-38-006-050-001/249
(BAMHANI) 		1738006000NRG24050520230144717 05/05/2023 SAVITA 1738006WL007669 SAVITA 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689138644 SAVITA STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-050-001/95
(BAMHANI) 		1738006000NRG24050520230144679 05/05/2023 MILAN PATLE 1738006WL007665 MILAN PATLE 00415 SBIN0000318 204 204 Processed 15/05/2023 689138644 MILANPATLE STATE BANK OF INDIA(508548)
SubTotal 21032 21032
210 KIRNAPUR MP-38-006-018-001/54
(NAKSHI) 		1738006018NRG24040520230135931 05/05/2023 MAHESH 1738006018WL007248 MAHESH 00415 SBIN0006962 380 380 Processed 15/05/2023 689138644 MAHESH STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-021-001/446
(KANDRIKALAN) 		1738006021NRG24040520230133884 05/05/2023 munnalal 1738006021WL007152 munnalal 00415 SBIN0006962 950 950 Processed 15/05/2023 689138644 munnalal STATE BANK OF INDIA(508548)
212 KIRNAPUR MP-38-006-028-001/122
(BHALWA) 		1738006028NRG24040520230139921 05/05/2023 RAYSINGH 1738006028WL007439 RAYSINGH 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689138644 RAYSINGH STATE BANK OF INDIA(508548)
213 KIRNAPUR MP-38-006-028-001/160
(BHALWA) 		1738006028NRG24040520230139923 05/05/2023 SHRIRAM 1738006028WL007439 SHRIRAM 00415 SBIN0006962 612 612 Processed 15/05/2023 689138644 SHRIRAM STATE BANK OF INDIA(508548)
214 KIRNAPUR MP-38-006-031-001/218
(RAMGARHI) 		1738006000NRG24040520230140580 05/05/2023 THANIKRAM 1738006WL007478 THANIKRAM 00415 SBIN0006962 1200 1200 Processed 15/05/2023 689138644 THANIKRAM BANK OF MAHARASHTRA(607387)
215 KIRNAPUR MP-38-006-034-002/107-A
(KARIADAND) 		1738006034NRG24040520230135006 05/05/2023 Tiran Bai 1738006034WL007210 Tiran Bai 00415 SBIN0006962 1260 1260 Processed 15/05/2023 689138644 TiranBai STATE BANK OF INDIA(508548)
216 KIRNAPUR MP-38-006-034-002/244
(KARIADAND) 		1738006034NRG24040520230135017 05/05/2023 Bhaiyalal 1738006034WL007210 Bhaiyalal 00415 SBIN0006962 1200 1200 Processed 15/05/2023 689138644 Bhaiyalal STATE BANK OF INDIA(508548)
217 KIRNAPUR MP-38-006-034-003/289
(KARIADAND) 		1738006034NRG24040520230135047 05/05/2023 Aruna 1738006034WL007210 Aruna 00415 SBIN0006962 1200 1200 Rejected 15/05/2023 689138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006000NRG24050520230143795 05/05/2023 ramkli 1738006WL007641 ramkli 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 ramkli STATE BANK OF INDIA(508548)
219 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006000NRG24050520230143797 05/05/2023 fagu 1738006WL007641 fagu 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 fagu STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006000NRG24050520230143798 05/05/2023 sajvnti 1738006WL007641 sajvnti 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 sajvnti BANK OF MAHARASHTRA(607387)
221 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006000NRG24050520230143799 05/05/2023 mantura 1738006WL007641 mantura 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 mantura BANK OF MAHARASHTRA(607387)
222 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006000NRG24050520230143801 05/05/2023 tejlal 1738006WL007641 tejlal 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 tejlal BANK OF MAHARASHTRA(607387)
223 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006000NRG24050520230143804 05/05/2023 tilkshinh 1738006WL007641 tilkshinh 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 tilkshinh BANK OF MAHARASHTRA(607387)
224 KIRNAPUR MP-38-006-041-009/38
(GODRI) 		1738006000NRG24050520230143806 05/05/2023 ashok 1738006WL007641 ashok 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 ashok STATE BANK OF INDIA(508548)
225 KIRNAPUR MP-38-006-041-009/41
(GODRI) 		1738006000NRG24050520230143807 05/05/2023 shankarlal 1738006WL007641 shankarlal 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 shankarlal STATE BANK OF INDIA(508548)
226 KIRNAPUR MP-38-006-041-009/42
(GODRI) 		1738006000NRG24050520230143809 05/05/2023 Rekha 1738006WL007641 Rekha 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689138644 Rekha BANK OF MAHARASHTRA(607387)
227 KIRNAPUR MP-38-006-048-001/10
(JANWA) 		1738006000NRG24050520230144947 05/05/2023 Amruta 1738006WL007676 Amruta 00415 SBIN0006962 684 684 Processed 15/05/2023 689138644 Amruta BANK OF MAHARASHTRA(607387)
228 KIRNAPUR MP-38-006-064-001/102
(BAMHANGAON) 		1738006000NRG24050520230143828 05/05/2023 SUREKHA 1738006WL007642 SUREKHA 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 SUREKHA STATE BANK OF INDIA(508548)
229 KIRNAPUR MP-38-006-064-001/104-A
(BAMHANGAON) 		1738006000NRG24050520230143829 05/05/2023 SHYAMKALI 1738006WL007642 SHYAMKALI 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 SHYAMKALI STATE BANK OF INDIA(508548)
230 KIRNAPUR MP-38-006-064-001/108
(BAMHANGAON) 		1738006000NRG24050520230143830 05/05/2023 URMILA 1738006WL007642 URMILA 00415 SBIN0006962 950 950 Processed 15/05/2023 689138644 URMILA STATE BANK OF INDIA(508548)
231 KIRNAPUR MP-38-006-064-001/111
(BAMHANGAON) 		1738006000NRG24050520230143832 05/05/2023 SEETA 1738006WL007642 SEETA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SEETA STATE BANK OF INDIA(508548)
232 KIRNAPUR MP-38-006-064-001/123
(BAMHANGAON) 		1738006000NRG24050520230143838 05/05/2023 LALITAA 1738006WL007642 LALITAA 00415 SBIN0006962 190 190 Processed 15/05/2023 689138644 LALITAA STATE BANK OF INDIA(508548)
233 KIRNAPUR MP-38-006-064-001/151
(BAMHANGAON) 		1738006000NRG24050520230143840 05/05/2023 CHITRAREKHA 1738006WL007642 CHITRAREKHA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 CHITRAREKHA STATE BANK OF INDIA(508548)
234 KIRNAPUR MP-38-006-064-001/154-A
(BAMHANGAON) 		1738006000NRG24050520230143841 05/05/2023 JHELAN 1738006WL007642 JHELAN 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 JHELAN STATE BANK OF INDIA(508548)
235 KIRNAPUR MP-38-006-064-001/155
(BAMHANGAON) 		1738006000NRG24050520230143842 05/05/2023 SUKVANTI 1738006WL007642 SUKVANTI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SUKVANTI STATE BANK OF INDIA(508548)
236 KIRNAPUR MP-38-006-064-001/194
(BAMHANGAON) 		1738006000NRG24050520230143844 05/05/2023 SURENDRA BAHE 1738006WL007642 SURENDRA BAHE 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SURENDRABAHE STATE BANK OF INDIA(508548)
237 KIRNAPUR MP-38-006-064-001/20
(BAMHANGAON) 		1738006000NRG24050520230143845 05/05/2023 FIRAT 1738006WL007642 FIRAT 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 FIRAT STATE BANK OF INDIA(508548)
238 KIRNAPUR MP-38-006-064-001/22-A
(BAMHANGAON) 		1738006000NRG24050520230143846 05/05/2023 BABITA 1738006WL007642 BABITA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 BABITA STATE BANK OF INDIA(508548)
239 KIRNAPUR MP-38-006-064-001/23-A
(BAMHANGAON) 		1738006000NRG24050520230143848 05/05/2023 BHUMESHWARI 1738006WL007642 BHUMESHWARI 00415 SBIN0006962 380 380 Processed 15/05/2023 689138644 BHUMESHWARI STATE BANK OF INDIA(508548)
240 KIRNAPUR MP-38-006-064-001/289
(BAMHANGAON) 		1738006000NRG24050520230143849 05/05/2023 RAMESHIN 1738006WL007642 RAMESHIN 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 RAMESHIN BANK OF INDIA(508505)
241 KIRNAPUR MP-38-006-064-001/29
(BAMHANGAON) 		1738006000NRG24050520230143850 05/05/2023 SHANKHWANTI 1738006WL007642 SHANKHWANTI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SHANKHWANTI STATE BANK OF INDIA(508548)
242 KIRNAPUR MP-38-006-064-001/290
(BAMHANGAON) 		1738006000NRG24050520230143851 05/05/2023 CHAINKALA 1738006WL007642 CHAINKALA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 CHAINKALA STATE BANK OF INDIA(508548)
243 KIRNAPUR MP-38-006-064-001/297
(BAMHANGAON) 		1738006000NRG24050520230143853 05/05/2023 JANTRI 1738006WL007642 JANTRI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 JANTRI STATE BANK OF INDIA(508548)
244 KIRNAPUR MP-38-006-064-001/30-A
(BAMHANGAON) 		1738006000NRG24050520230143854 05/05/2023 KAUSHAL 1738006WL007642 KAUSHAL 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 KAUSHAL STATE BANK OF INDIA(508548)
245 KIRNAPUR MP-38-006-064-001/302
(BAMHANGAON) 		1738006000NRG24050520230143855 05/05/2023 JEETU FULBANDHE 1738006WL007642 JEETU FULBANDHE 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 JEETUFULBANDHE STATE BANK OF INDIA(508548)
246 KIRNAPUR MP-38-006-064-001/304
(BAMHANGAON) 		1738006000NRG24050520230143856 05/05/2023 TULSI 1738006WL007642 TULSI 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 TULSI STATE BANK OF INDIA(508548)
247 KIRNAPUR MP-38-006-064-001/32-A
(BAMHANGAON) 		1738006000NRG24050520230143857 05/05/2023 Laxmi 1738006WL007642 Laxmi 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 Laxmi STATE BANK OF INDIA(508548)
248 KIRNAPUR MP-38-006-064-001/38
(BAMHANGAON) 		1738006000NRG24050520230143858 05/05/2023 RANGLAL 1738006WL007642 RANGLAL 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 RANGLAL STATE BANK OF INDIA(508548)
249 KIRNAPUR MP-38-006-064-001/384
(BAMHANGAON) 		1738006000NRG24050520230143859 05/05/2023 SUNITA PANCHE 1738006WL007642 SUNITA PANCHE 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SUNITAPANCHE STATE BANK OF INDIA(508548)
250 KIRNAPUR MP-38-006-064-001/416
(BAMHANGAON) 		1738006000NRG24050520230143860 05/05/2023 NISHA 1738006WL007642 NISHA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 NISHA STATE BANK OF INDIA(508548)
251 KIRNAPUR MP-38-006-064-001/454
(BAMHANGAON) 		1738006000NRG24050520230143861 05/05/2023 GAURA 1738006WL007642 GAURA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 GAURA STATE BANK OF INDIA(508548)
252 KIRNAPUR MP-38-006-064-001/456
(BAMHANGAON) 		1738006000NRG24050520230143862 05/05/2023 DURPATI 1738006WL007642 DURPATI 00415 SBIN0006962 950 950 Processed 15/05/2023 689138644 DURPATI STATE BANK OF INDIA(508548)
253 KIRNAPUR MP-38-006-064-001/46
(BAMHANGAON) 		1738006000NRG24050520230143865 05/05/2023 KARI 1738006WL007642 KARI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 KARI STATE BANK OF INDIA(508548)
254 KIRNAPUR MP-38-006-064-001/465-A
(BAMHANGAON) 		1738006000NRG24050520230143866 05/05/2023 BHUMESHWARI 1738006WL007642 BHUMESHWARI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 BHUMESHWARI STATE BANK OF INDIA(508548)
255 KIRNAPUR MP-38-006-064-001/468-A
(BAMHANGAON) 		1738006000NRG24050520230143867 05/05/2023 SEETA 1738006WL007642 SEETA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SEETA STATE BANK OF INDIA(508548)
256 KIRNAPUR MP-38-006-064-001/471
(BAMHANGAON) 		1738006000NRG24050520230143869 05/05/2023 MUNNI BAI 1738006WL007642 MUNNI BAI 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 MUNNIBAI STATE BANK OF INDIA(508548)
257 KIRNAPUR MP-38-006-064-001/475
(BAMHANGAON) 		1738006000NRG24050520230143870 05/05/2023 sunita 1738006WL007642 sunita 00415 SBIN0006962 950 950 Processed 15/05/2023 689138644 sunita STATE BANK OF INDIA(508548)
258 KIRNAPUR MP-38-006-064-001/493
(BAMHANGAON) 		1738006000NRG24050520230143873 05/05/2023 TULARAM 1738006WL007642 TULARAM 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 TULARAM STATE BANK OF INDIA(508548)
259 KIRNAPUR MP-38-006-064-001/504
(BAMHANGAON) 		1738006000NRG24050520230143875 05/05/2023 PARVATI 1738006WL007642 PARVATI 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 PARVATI BANK OF MAHARASHTRA(607387)
260 KIRNAPUR MP-38-006-064-001/53
(BAMHANGAON) 		1738006000NRG24050520230143877 05/05/2023 laleeta 1738006WL007642 laleeta 00415 SBIN0006962 950 950 Processed 15/05/2023 689138644 laleeta BANK OF INDIA(508505)
261 KIRNAPUR MP-38-006-064-001/533
(BAMHANGAON) 		1738006000NRG24050520230143879 05/05/2023 BHURI BAI 1738006WL007642 BHURI BAI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 BHURIBAI STATE BANK OF INDIA(508548)
262 KIRNAPUR MP-38-006-064-001/550
(BAMHANGAON) 		1738006000NRG24050520230143880 05/05/2023 Seeta Deshmukh 1738006WL007642 Seeta Deshmukh 00415 SBIN0006962 380 380 Processed 15/05/2023 689138644 SeetaDeshmukh STATE BANK OF INDIA(508548)
263 KIRNAPUR MP-38-006-064-001/6
(BAMHANGAON) 		1738006000NRG24050520230143881 05/05/2023 BHUMESHWARI 1738006WL007642 BHUMESHWARI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 BHUMESHWARI STATE BANK OF INDIA(508548)
264 KIRNAPUR MP-38-006-064-001/65
(BAMHANGAON) 		1738006000NRG24050520230143883 05/05/2023 Manisha Bahe 1738006WL007642 Manisha Bahe 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 ManishaBahe STATE BANK OF INDIA(508548)
265 KIRNAPUR MP-38-006-064-001/73
(BAMHANGAON) 		1738006000NRG24050520230143884 05/05/2023 Sunita Bahe 1738006WL007642 Sunita Bahe 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 SunitaBahe STATE BANK OF INDIA(508548)
266 KIRNAPUR MP-38-006-064-001/82
(BAMHANGAON) 		1738006000NRG24050520230143885 05/05/2023 UMESHWARI 1738006WL007642 UMESHWARI 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
267 KIRNAPUR MP-38-006-064-001/85
(BAMHANGAON) 		1738006000NRG24050520230143886 05/05/2023 RADHAN 1738006WL007642 RADHAN 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 RADHAN STATE BANK OF INDIA(508548)
268 KIRNAPUR MP-38-006-064-001/89
(BAMHANGAON) 		1738006000NRG24050520230143888 05/05/2023 MAMTA 1738006WL007642 MAMTA 00415 SBIN0006962 760 760 Processed 15/05/2023 689138644 MAMTA STATE BANK OF INDIA(508548)
269 KIRNAPUR MP-38-006-064-001/90
(BAMHANGAON) 		1738006000NRG24050520230143889 05/05/2023 KIRTKALA 1738006WL007642 KIRTKALA 00415 SBIN0006962 1140 1140 Processed 15/05/2023 689138644 KIRTKALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62336 62336
270 KIRNAPUR MP-38-006-028-001/41
(BHALWA) 		1738006028NRG24040520230139928 05/05/2023 VIKASH 1738006028WL007440 VIKASH 00415 SBIN0006964 1428 1428 Processed 15/05/2023 689138644 VIKASH STATE BANK OF INDIA(508548)
271 KIRNAPUR MP-38-006-034-002/261
(KARIADAND) 		1738006034NRG24040520230135018 05/05/2023 Dhanvanti 1738006034WL007210 Dhanvanti 00415 SBIN0006964 1200 1200 Processed 15/05/2023 689138644 Dhanvanti STATE BANK OF INDIA(508548)
272 KIRNAPUR MP-38-006-034-002/275
(KARIADAND) 		1738006034NRG24040520230135022 05/05/2023 sampati 1738006034WL007210 sampati 00415 SBIN0006964 1330 1330 Processed 15/05/2023 689138644 sampati STATE BANK OF INDIA(508548)
273 KIRNAPUR MP-38-006-034-002/531
(KARIADAND) 		1738006034NRG24040520230135038 05/05/2023 Ashok 1738006034WL007210 Ashok 00415 SBIN0006964 1200 1200 Processed 15/05/2023 689138644 Ashok STATE BANK OF INDIA(508548)
274 KIRNAPUR MP-38-006-034-002/531
(KARIADAND) 		1738006034NRG24040520230135039 05/05/2023 Rambati 1738006034WL007210 Rambati 00415 SBIN0006964 1200 1200 Processed 15/05/2023 689138644 Rambati STATE BANK OF INDIA(508548)
275 KIRNAPUR MP-38-006-034-002/60
(KARIADAND) 		1738006034NRG24040520230135043 05/05/2023 indraraj 1738006034WL007210 indraraj 00415 SBIN0006964 1260 1260 Processed 15/05/2023 689138644 indraraj STATE BANK OF INDIA(508548)
276 KIRNAPUR MP-38-006-034-003/296
(KARIADAND) 		1738006034NRG24040520230135048 05/05/2023 kautika 1738006034WL007210 kautika 00415 SBIN0006964 1200 1200 Processed 15/05/2023 689138644 kautika STATE BANK OF INDIA(508548)
277 KIRNAPUR MP-38-006-034-003/438-A
(KARIADAND) 		1738006034NRG24040520230135052 05/05/2023 Nisha 1738006034WL007210 Nisha 00415 SBIN0006964 1200 1200 Processed 15/05/2023 689138644 Nisha STATE BANK OF INDIA(508548)
278 KIRNAPUR MP-38-006-034-003/459-A
(KARIADAND) 		1738006034NRG24040520230135054 05/05/2023 Rina 1738006034WL007210 Rina 00415 SBIN0006964 1200 1200 Processed 15/05/2023 689138644 Rina STATE BANK OF INDIA(508548)
279 KIRNAPUR MP-38-006-038-002/159-A
(BODUNDAKALAN) 		1738006000NRG24040520230140246 05/05/2023 arun 1738006WL007455 arun 00415 SBIN0006964 1224 1224 Processed 15/05/2023 689138644 arun STATE BANK OF INDIA(508548)
280 KIRNAPUR MP-38-006-038-002/235
(BODUNDAKALAN) 		1738006000NRG24040520230140253 05/05/2023 kailash 1738006WL007455 kailash 00415 SBIN0006964 1224 1224 Processed 15/05/2023 689138644 kailash STATE BANK OF INDIA(508548)
281 KIRNAPUR MP-38-006-050-001/217
(BAMHANI) 		1738006000NRG24050520230144711 05/05/2023 RUPESH 1738006WL007669 RUPESH 00415 SBIN0006964 1224 1224 Processed 15/05/2023 689138644 RUPESH STATE BANK OF INDIA(508548)
282 KIRNAPUR MP-38-006-050-001/71
(BAMHANI) 		1738006000NRG24050520230144676 05/05/2023 tapesh 1738006WL007665 tapesh 00415 SBIN0006964 1224 1224 Processed 15/05/2023 689138644 tapesh STATE BANK OF INDIA(508548)
283 KIRNAPUR MP-38-006-050-001/72
(BAMHANI) 		1738006000NRG24050520230144746 05/05/2023 VISVESVAR 1738006WL007669 VISVESVAR 00415 SBIN0006964 1224 1224 Processed 15/05/2023 689138644 VISVESVAR STATE BANK OF INDIA(508548)
SubTotal 17338 17338
284 KIRNAPUR MP-38-006-078-001/548
(KHARA) 		1738006078NRG24040520230134998 05/05/2023 shresh 1738006078WL007209 shresh 00415 SBIN0030394 1105 1105 Processed 15/05/2023 689138644 shresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
285 KIRNAPUR MP-38-006-038-001/1
(BODUNDAKALAN) 		1738006000NRG24040520230139917 05/05/2023 Reeta 1738006WL007437 Reeta 00462 UCBA0002988 1224 1224 Processed 15/05/2023 689138644 Reeta UCO BANK(607066)
286 KIRNAPUR MP-38-006-050-001/295
(BAMHANI) 		1738006000NRG24050520230144727 05/05/2023 CHHAMAN 1738006WL007669 CHHAMAN 00462 UCBA0002988 1224 1224 Processed 15/05/2023 689138644 CHHAMAN UCO BANK(607066)
SubTotal 2448 2448
287 KIRNAPUR MP-38-006-050-001/428
(BAMHANI) 		1738006000NRG24050520230144742 05/05/2023 JANKIPRASAD 1738006WL007669 JANKIPRASAD 00468 UBIN0559440 1224 1224 Processed 15/05/2023 689138644 JANKIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
288 KIRNAPUR MP-38-006-021-001/592-A
(KANDRIKALAN) 		1738006021NRG24040520230133886 05/05/2023 Laxmi burade 1738006021WL007152 Laxmi burade 00666 IDFB0041102 1330 1330 Processed 15/05/2023 689138644 Laxmiburade IDFC BANK LIMITED(608117)
SubTotal 1330 1330
289 KIRNAPUR MP-38-006-028-001/48
(BHALWA) 		1738006028NRG24040520230139929 05/05/2023 JANABAI 1738006028WL007440 JANABAI 00688 FINO0001001 1428 1428 Processed 15/05/2023 689138644 JANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
290 KIRNAPUR MP-38-006-034-002/528
(KARIADAND) 		1738006034NRG24040520230135037 05/05/2023 Munni Kawre 1738006034WL007210 Munni Kawre 00691 IPOS0000001 1200 1200 Processed 16/05/2023 689138644 MunniKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
291 KIRNAPUR MP-38-006-021-001/668-A
(KANDRIKALAN) 		1738006021NRG24040520230133889 05/05/2023 Lalita bhongade 1738006021WL007152 Lalita bhongade 00697 BKID0MG1306 1330 1330 Processed 15/05/2023 689138644 Lalitabhongade STATE BANK OF INDIA(508548)
SubTotal 1330 1330
292 KIRNAPUR MP-38-006-028-001/109-A
(BHALWA) 		1738006028NRG24040520230139925 05/05/2023 RAMBATI 1738006028WL007440 RAMBATI 00697 BKID0MG1310 1428 1428 Processed 15/05/2023 689138644 RAMBATI BANK OF BARODA(606985)
293 KIRNAPUR MP-38-006-034-001/321
(KARIADAND) 		1738006034NRG24040520230135000 05/05/2023 sunau 1738006034WL007210 sunau 00697 BKID0MG1310 1260 1260 Processed 15/05/2023 689138644 sunau NARMADA JHABUA GRAMIN BANK(508515)
294 KIRNAPUR MP-38-006-034-002/167-A
(KARIADAND) 		1738006034NRG24040520230135013 05/05/2023 Pratiksha 1738006034WL007210 Pratiksha 00697 BKID0MG1310 190 190 Processed 15/05/2023 689138644 Pratiksha UCO BANK(607066)
295 KIRNAPUR MP-38-006-034-002/222-A
(KARIADAND) 		1738006034NRG24040520230135014 05/05/2023 INDRAKUMAR 1738006034WL007210 INDRAKUMAR 00697 BKID0MG1310 1200 1200 Processed 16/05/2023 689138644 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KIRNAPUR MP-38-006-034-002/594
(KARIADAND) 		1738006034NRG24040520230135042 05/05/2023 Meena 1738006034WL007210 Meena 00697 BKID0MG1310 1260 1260 Processed 15/05/2023 689138644 Meena BANK OF BARODA(606985)
SubTotal 5338 5338
297 KIRNAPUR MP-38-006-056-001/137
(PALHERA) 		1738006056NRG24040520230140270 05/05/2023 PARBATI 1738006056WL007461 PARBATI 00697 BKID0MG1322 1224 1224 Processed 15/05/2023 689138644 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
298 KIRNAPUR MP-38-006-056-001/137-A
(PALHERA) 		1738006056NRG24040520230140271 05/05/2023 LAXMAN 1738006056WL007461 LAXMAN 00697 BKID0MG1322 1224 1224 Processed 15/05/2023 689138644 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
299 KIRNAPUR MP-38-006-050-001/1
(BAMHANI) 		1738006000NRG24050520230144692 05/05/2023 kaoshal 1738006WL007669 kaoshal 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 kaoshal NARMADA JHABUA GRAMIN BANK(508515)
300 KIRNAPUR MP-38-006-050-001/106-A
(BAMHANI) 		1738006000NRG24050520230144654 05/05/2023 YEGWANTI 1738006WL007665 YEGWANTI 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 YEGWANTI NARMADA JHABUA GRAMIN BANK(508515)
301 KIRNAPUR MP-38-006-050-001/174
(BAMHANI) 		1738006000NRG24050520230144658 05/05/2023 JIYALAL 1738006WL007665 JIYALAL 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 JIYALAL FINO PAYMENTS BANK LTD(608001)
302 KIRNAPUR MP-38-006-050-001/181
(BAMHANI) 		1738006000NRG24050520230144704 05/05/2023 RAMSVARUP 1738006WL007669 RAMSVARUP 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 RAMSVARUP STATE BANK OF INDIA(508548)
303 KIRNAPUR MP-38-006-050-001/193
(BAMHANI) 		1738006000NRG24050520230144706 05/05/2023 SUKCHAND 1738006WL007669 SUKCHAND 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
304 KIRNAPUR MP-38-006-050-001/203
(BAMHANI) 		1738006000NRG24050520230144662 05/05/2023 MAHESH 1738006WL007665 MAHESH 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
305 KIRNAPUR MP-38-006-050-001/209-A
(BAMHANI) 		1738006000NRG24050520230144664 05/05/2023 REKHA 1738006WL007665 REKHA 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 REKHA BANK OF MAHARASHTRA(607387)
306 KIRNAPUR MP-38-006-050-001/226
(BAMHANI) 		1738006000NRG24050520230144713 05/05/2023 LALITA 1738006WL007669 LALITA 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 LALITA BANK OF INDIA(508505)
307 KIRNAPUR MP-38-006-050-001/234
(BAMHANI) 		1738006000NRG24050520230144714 05/05/2023 DIGMBER 1738006WL007669 DIGMBER 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 DIGMBER NARMADA JHABUA GRAMIN BANK(508515)
308 KIRNAPUR MP-38-006-050-001/260
(BAMHANI) 		1738006000NRG24050520230144666 05/05/2023 usha 1738006WL007665 usha 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 usha NARMADA JHABUA GRAMIN BANK(508515)
309 KIRNAPUR MP-38-006-050-001/266-A
(BAMHANI) 		1738006000NRG24050520230144719 05/05/2023 KOUTIKA BAI 1738006WL007669 KOUTIKA BAI 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 KOUTIKABAI NARMADA JHABUA GRAMIN BANK(508515)
310 KIRNAPUR MP-38-006-050-001/266-A
(BAMHANI) 		1738006000NRG24050520230144720 05/05/2023 RAVIKUMAR PATLE 1738006WL007669 RAVIKUMAR PATLE 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 RAVIKUMARPATLE FINO PAYMENTS BANK LTD(608001)
311 KIRNAPUR MP-38-006-050-001/292-C
(BAMHANI) 		1738006000NRG24050520230144725 05/05/2023 RAMESH 1738006WL007669 RAMESH 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
312 KIRNAPUR MP-38-006-050-001/292-C
(BAMHANI) 		1738006000NRG24050520230144726 05/05/2023 TARA 1738006WL007669 TARA 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 TARA NARMADA JHABUA GRAMIN BANK(508515)
313 KIRNAPUR MP-38-006-050-001/3
(BAMHANI) 		1738006000NRG24050520230144728 05/05/2023 champa 1738006WL007669 champa 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 KIRNAPUR MP-38-006-050-001/3
(BAMHANI) 		1738006000NRG24050520230144730 05/05/2023 shekhar 1738006WL007669 shekhar 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 shekhar NARMADA JHABUA GRAMIN BANK(508515)
315 KIRNAPUR MP-38-006-050-001/311
(BAMHANI) 		1738006000NRG24050520230144669 05/05/2023 SANKAR 1738006WL007665 SANKAR 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
316 KIRNAPUR MP-38-006-050-001/358
(BAMHANI) 		1738006000NRG24050520230144671 05/05/2023 panchsila 1738006WL007665 panchsila 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 panchsila STATE BANK OF INDIA(508548)
317 KIRNAPUR MP-38-006-050-001/382
(BAMHANI) 		1738006000NRG24050520230144738 05/05/2023 DEVKAN 1738006WL007669 DEVKAN 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 DEVKAN FINO PAYMENTS BANK LTD(608001)
318 KIRNAPUR MP-38-006-050-001/388
(BAMHANI) 		1738006000NRG24050520230144739 05/05/2023 tularam 1738006WL007669 tularam 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 tularam NARMADA JHABUA GRAMIN BANK(508515)
319 KIRNAPUR MP-38-006-050-001/53
(BAMHANI) 		1738006000NRG24050520230144674 05/05/2023 dilesvari 1738006WL007665 dilesvari 00697 BKID0MG1326 816 816 Processed 15/05/2023 689138644 dilesvari NARMADA JHABUA GRAMIN BANK(508515)
320 KIRNAPUR MP-38-006-050-001/71
(BAMHANI) 		1738006000NRG24050520230144744 05/05/2023 kuntan 1738006WL007669 kuntan 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 kuntan NARMADA JHABUA GRAMIN BANK(508515)
321 KIRNAPUR MP-38-006-050-001/74
(BAMHANI) 		1738006000NRG24050520230144747 05/05/2023 LEKHRAM 1738006WL007669 LEKHRAM 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
322 KIRNAPUR MP-38-006-050-001/78
(BAMHANI) 		1738006000NRG24050520230144748 05/05/2023 kausal 1738006WL007669 kausal 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 kausal NARMADA JHABUA GRAMIN BANK(508515)
323 KIRNAPUR MP-38-006-050-001/81
(BAMHANI) 		1738006000NRG24050520230144749 05/05/2023 karan 1738006WL007669 karan 00697 BKID0MG1326 1224 1224 Processed 15/05/2023 689138644 karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30192 30192
324 KIRNAPUR MP-38-006-034-002/40
(KARIADAND) 		1738006034NRG24040520230135032 05/05/2023 bhajanlal 1738006034WL007210 bhajanlal 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2023 689138644 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
325 KIRNAPUR MP-38-006-041-009/42
(GODRI) 		1738006000NRG24050520230143808 05/05/2023 salik 1738006WL007641 salik 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 689138644 salik NARMADA JHABUA GRAMIN BANK(508515)
326 KIRNAPUR MP-38-006-041-009/48
(GODRI) 		1738006000NRG24050520230143819 05/05/2023 sukdev 1738006WL007641 sukdev 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 689138644 sukdev NARMADA JHABUA GRAMIN BANK(508515)
327 KIRNAPUR MP-38-006-041-009/53-A
(GODRI) 		1738006000NRG24050520230143826 05/05/2023 hiralal 1738006WL007641 hiralal 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 689138644 hiralal BANK OF MAHARASHTRA(607387)
328 KIRNAPUR MP-38-006-050-001/1
(BAMHANI) 		1738006000NRG24050520230144694 05/05/2023 SANTOSH 1738006WL007669 SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
329 KIRNAPUR MP-38-006-050-001/10
(BAMHANI) 		1738006000NRG24050520230144695 05/05/2023 BABULAL 1738006WL007669 BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
330 KIRNAPUR MP-38-006-050-001/10
(BAMHANI) 		1738006000NRG24050520230144696 05/05/2023 sayvanta 1738006WL007669 sayvanta 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 sayvanta NARMADA JHABUA GRAMIN BANK(508515)
331 KIRNAPUR MP-38-006-050-001/10-A
(BAMHANI) 		1738006000NRG24050520230144698 05/05/2023 TOMESHWARI 1738006WL007669 TOMESHWARI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 TOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
332 KIRNAPUR MP-38-006-050-001/163
(BAMHANI) 		1738006000NRG24050520230144702 05/05/2023 RAVIKUMAR 1738006WL007669 RAVIKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
333 KIRNAPUR MP-38-006-050-001/185
(BAMHANI) 		1738006000NRG24050520230144659 05/05/2023 HARISH 1738006WL007665 HARISH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 HARISH NARMADA JHABUA GRAMIN BANK(508515)
334 KIRNAPUR MP-38-006-050-001/207
(BAMHANI) 		1738006000NRG24050520230144663 05/05/2023 DHANNULAL 1738006WL007665 DHANNULAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
335 KIRNAPUR MP-38-006-050-001/214
(BAMHANI) 		1738006000NRG24050520230144708 05/05/2023 CHHAGANLAL 1738006WL007669 CHHAGANLAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
336 KIRNAPUR MP-38-006-050-001/214
(BAMHANI) 		1738006000NRG24050520230144707 05/05/2023 REKHA BISEN 1738006WL007669 REKHA BISEN 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 REKHABISEN NARMADA JHABUA GRAMIN BANK(508515)
337 KIRNAPUR MP-38-006-050-001/249
(BAMHANI) 		1738006000NRG24050520230144716 05/05/2023 vijay 1738006WL007669 vijay 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 vijay NARMADA JHABUA GRAMIN BANK(508515)
338 KIRNAPUR MP-38-006-050-001/28
(BAMHANI) 		1738006000NRG24050520230144721 05/05/2023 DANNULAL 1738006WL007669 DANNULAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 DANNULAL NARMADA JHABUA GRAMIN BANK(508515)
339 KIRNAPUR MP-38-006-050-001/289
(BAMHANI) 		1738006000NRG24050520230144668 05/05/2023 CHANDRAKALA 1738006WL007665 CHANDRAKALA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
340 KIRNAPUR MP-38-006-050-001/289
(BAMHANI) 		1738006000NRG24050520230144667 05/05/2023 DULICHAND 1738006WL007665 DULICHAND 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
341 KIRNAPUR MP-38-006-050-001/353
(BAMHANI) 		1738006000NRG24050520230144734 05/05/2023 SANDHYA 1738006WL007669 SANDHYA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
342 KIRNAPUR MP-38-006-050-001/362
(BAMHANI) 		1738006000NRG24050520230144737 05/05/2023 TARAN 1738006WL007669 TARAN 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 TARAN BANK OF BARODA(606985)
343 KIRNAPUR MP-38-006-050-001/401
(BAMHANI) 		1738006000NRG24050520230144740 05/05/2023 CHANDULAL 1738006WL007669 CHANDULAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138644 CHANDULAL STATE BANK OF INDIA(508548)
344 KIRNAPUR MP-38-006-050-001/402-B
(BAMHANI) 		1738006000NRG24050520230144673 05/05/2023 TILAKCHAND 1738006WL007665 TILAKCHAND 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 689138644 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25860 25860
Total 370499 370499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050523APB_FTO_29888 AXIS BANK UTIB0001170 BALAGHAT 1224
2 KIRNAPUR MP1738006_050523APB_FTO_29888 Bank of Baroda BARB0BALBHO Balaghat 10068
3 KIRNAPUR MP1738006_050523APB_FTO_29888 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6120
4 KIRNAPUR MP1738006_050523APB_FTO_29888 Bank of India BKID0009590 BALAGHAT 20353
5 KIRNAPUR MP1738006_050523APB_FTO_29888 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23256
6 KIRNAPUR MP1738006_050523APB_FTO_29888 Bank of Maharastra MAHB0000555 KIRNAPUR 56184
7 KIRNAPUR MP1738006_050523APB_FTO_29888 Bank of Maharastra MAHB0000633 HATTA 35440
8 KIRNAPUR MP1738006_050523APB_FTO_29888 Canara Bank CNRB0004118 Balaghat 1224
9 KIRNAPUR MP1738006_050523APB_FTO_29888 Canara Bank CNRB0017747 BALAGHAT-II 450
10 KIRNAPUR MP1738006_050523APB_FTO_29888 Central Bank Of India CBIN0281923 RAJEGAON 36824
11 KIRNAPUR MP1738006_050523APB_FTO_29888 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2558
12 KIRNAPUR MP1738006_050523APB_FTO_29888 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 965
13 KIRNAPUR MP1738006_050523APB_FTO_29888 HDFC bank HDFC0001766 BALAGHAT 1224
14 KIRNAPUR MP1738006_050523APB_FTO_29888 State Bank of India SBIN0000318 BALAGHAT 21032
15 KIRNAPUR MP1738006_050523APB_FTO_29888 State Bank of India SBIN0006962 HIRRI 62336
16 KIRNAPUR MP1738006_050523APB_FTO_29888 State Bank of India SBIN0006964 LINGA (NAVEGAON) 17338
17 KIRNAPUR MP1738006_050523APB_FTO_29888 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
18 KIRNAPUR MP1738006_050523APB_FTO_29888 UCO Bank UCBA0002988 BALAGHAT 2448
19 KIRNAPUR MP1738006_050523APB_FTO_29888 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
20 KIRNAPUR MP1738006_050523APB_FTO_29888 IDFC Bank IDFB0041102 PIPARIYA 1330
21 KIRNAPUR MP1738006_050523APB_FTO_29888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
22 KIRNAPUR MP1738006_050523APB_FTO_29888 India Post Payments Bank IPOS0000001 Balaghat 1200
23 KIRNAPUR MP1738006_050523APB_FTO_29888 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1330
24 KIRNAPUR MP1738006_050523APB_FTO_29888 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5338
25 KIRNAPUR MP1738006_050523APB_FTO_29888 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2448
26 KIRNAPUR MP1738006_050523APB_FTO_29888 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 30192
27 KIRNAPUR MP1738006_050523APB_FTO_29888 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 5460
28 KIRNAPUR MP1738006_050523APB_FTO_29888 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 20400

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