Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_140523APB_FTO_41510
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-38-006-027-001/200
(NIMDEWADA) 		1738006000NRG24140520230212121 14/05/2023 Sheela 1738006WL010529 Sheela 00045 BARB0BALBHO 1140 1140 Processed 19/05/2023 775763207 Sheela BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-027-001/201
(NIMDEWADA) 		1738006027NRG24130520230211777 14/05/2023 Urmila Meshram 1738006027WL010509 Urmila Meshram 00045 BARB0BALBHO 1330 1330 Processed 19/05/2023 775763207 UrmilaMeshram BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-027-001/278-B
(NIMDEWADA) 		1738006000NRG24140520230212143 14/05/2023 Geeta 1738006WL010529 Geeta 00045 BARB0BALBHO 1140 1140 Processed 19/05/2023 775763207 Geeta BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-027-001/41
(NIMDEWADA) 		1738006000NRG24140520230212157 14/05/2023 Dhanwanti 1738006WL010529 Dhanwanti 00045 BARB0BALBHO 1140 1140 Processed 19/05/2023 775763207 Dhanwanti BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-027-001/44
(NIMDEWADA) 		1738006000NRG24140520230212158 14/05/2023 Sunita 1738006WL010529 Sunita 00045 BARB0BALBHO 1140 1140 Processed 19/05/2023 775763207 Sunita BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/177
(BHALWA) 		1738006028NRG24140520230216737 14/05/2023 CHANDRAKALA 1738006028WL010712 CHANDRAKALA 00045 BARB0BALBHO 1400 1400 Processed 19/05/2023 775763207 CHANDRAKALA BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-028-001/27
(BHALWA) 		1738006028NRG24140520230216739 14/05/2023 PRABHA 1738006028WL010712 PRABHA 00045 BARB0BALBHO 600 600 Processed 19/05/2023 775763207 PRABHA STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-028-001/279
(BHALWA) 		1738006028NRG24140520230216740 14/05/2023 SARUPA 1738006028WL010712 SARUPA 00045 BARB0BALBHO 1400 1400 Processed 19/05/2023 775763207 SARUPA BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-028-001/331
(BHALWA) 		1738006028NRG24140520230216742 14/05/2023 PARBHA 1738006028WL010712 PARBHA 00045 BARB0BALBHO 1400 1400 Processed 19/05/2023 775763207 PARBHA BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-028-001/48-A
(BHALWA) 		1738006028NRG24140520230216744 14/05/2023 DHANLAL 1738006028WL010712 DHANLAL 00045 BARB0BALBHO 800 800 Processed 19/05/2023 775763207 DHANLAL FINO PAYMENTS BANK LTD(608001)
11 KIRNAPUR MP-38-006-028-001/53-A
(BHALWA) 		1738006028NRG24140520230216748 14/05/2023 SANGITA 1738006028WL010712 SANGITA 00045 BARB0BALBHO 1200 1200 Processed 19/05/2023 775763207 SANGITA BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-028-001/74
(BHALWA) 		1738006028NRG24140520230216749 14/05/2023 URMILA 1738006028WL010712 URMILA 00045 BARB0BALBHO 1400 1400 Processed 19/05/2023 775763207 URMILA BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24140520230212797 14/05/2023 Yashoda 1738006034WL010563 Yashoda 00045 BARB0BALBHO 1200 1200 Processed 19/05/2023 775763207 Yashoda BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-034-003/425-A
(KARIADAND) 		1738006034NRG24140520230212798 14/05/2023 Devendra 1738006034WL010563 Devendra 00045 BARB0BALBHO 1200 1200 Processed 19/05/2023 775763207 Devendra STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-034-003/425-A
(KARIADAND) 		1738006034NRG24140520230212799 14/05/2023 Varsha 1738006034WL010563 Varsha 00045 BARB0BALBHO 1200 1200 Processed 19/05/2023 775763207 Varsha BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006035NRG24140520230218428 14/05/2023 THELSINGH 1738006035WL010791 THELSINGH 00045 BARB0BALBHO 1351 1351 Rejected 19/05/2023 775763207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KIRNAPUR MP-38-006-035-006/144-A
(KASANGI) 		1738006035NRG24140520230218435 14/05/2023 Puspa 1738006035WL010791 Puspa 00045 BARB0BALBHO 1351 1351 Processed 19/05/2023 775763207 Puspa BANK OF BARODA(606985)
18 KIRNAPUR MP-38-006-041-003/20-A
(GODRI) 		1738006000NRG24140520230218656 14/05/2023 Manju Bahe 1738006WL010801 Manju Bahe 00045 BARB0BALBHO 1224 1224 Processed 19/05/2023 775763207 ManjuBahe BANK OF BARODA(606985)
19 KIRNAPUR MP-38-006-041-003/41
(GODRI) 		1738006000NRG24140520230218664 14/05/2023 anatlal 1738006WL010801 anatlal 00045 BARB0BALBHO 1224 1224 Processed 19/05/2023 775763207 anatlal BANK OF BARODA(606985)
20 KIRNAPUR MP-38-006-041-005/165
(GODRI) 		1738006000NRG24140520230218667 14/05/2023 ANGNIBAI PANCHE 1738006WL010801 ANGNIBAI PANCHE 00045 BARB0BALBHO 1224 1224 Processed 19/05/2023 775763207 ANGNIBAIPANCHE BANK OF BARODA(606985)
SubTotal 24064 24064
21 KIRNAPUR MP-38-006-023-001/106
(BUDHI) 		1738006000NRG24140520230218557 14/05/2023 geerdari 1738006WL010797 geerdari 00048 BKID0009590 1547 1547 Processed 19/05/2023 775763207 geerdari BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-023-001/118
(BUDHI) 		1738006000NRG24140520230218558 14/05/2023 BALIRAM 1738006WL010797 BALIRAM 00048 BKID0009590 1547 1547 Processed 19/05/2023 775763207 BALIRAM BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-023-001/118
(BUDHI) 		1738006000NRG24140520230218559 14/05/2023 SURTANA 1738006WL010797 SURTANA 00048 BKID0009590 1547 1547 Processed 19/05/2023 775763207 SURTANA BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-023-001/376
(BUDHI) 		1738006000NRG24140520230218560 14/05/2023 SIVRAM 1738006WL010797 SIVRAM 00048 BKID0009590 1547 1547 Processed 19/05/2023 775763207 SIVRAM BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-023-001/534
(BUDHI) 		1738006000NRG24140520230218565 14/05/2023 TIJAL 1738006WL010797 TIJAL 00048 BKID0009590 1547 1547 Processed 19/05/2023 775763207 TIJAL BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-023-001/92
(BUDHI) 		1738006000NRG24140520230218570 14/05/2023 MEERA BAI 1738006WL010797 MEERA BAI 00048 BKID0009590 1547 1547 Processed 19/05/2023 775763207 MEERABAI BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-027-001/209
(NIMDEWADA) 		1738006027NRG24130520230211779 14/05/2023 Udelal 1738006027WL010509 Udelal 00048 BKID0009590 1330 1330 Processed 19/05/2023 775763207 Udelal BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-027-001/293
(NIMDEWADA) 		1738006000NRG24140520230212151 14/05/2023 Raywanta 1738006WL010529 Raywanta 00048 BKID0009590 1140 1140 Processed 19/05/2023 775763207 Raywanta BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-028-001/219
(BHALWA) 		1738006028NRG24140520230216738 14/05/2023 CHAMFA 1738006028WL010712 CHAMFA 00048 BKID0009590 800 800 Processed 19/05/2023 775763207 CHAMFA BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-028-001/306
(BHALWA) 		1738006028NRG24140520230216741 14/05/2023 BHAKTU 1738006028WL010712 BHAKTU 00048 BKID0009590 1400 1400 Processed 19/05/2023 775763207 BHAKTU BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-028-001/50
(BHALWA) 		1738006028NRG24140520230216746 14/05/2023 SAVITA 1738006028WL010712 SAVITA 00048 BKID0009590 1400 1400 Processed 19/05/2023 775763207 SAVITA BANK OF INDIA(508505)
32 KIRNAPUR MP-38-006-034-002/131
(KARIADAND) 		1738006034NRG24140520230212773 14/05/2023 manotee 1738006034WL010563 manotee 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 manotee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24140520230212776 14/05/2023 Nandkishor 1738006034WL010563 Nandkishor 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 Nandkishor CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24140520230212777 14/05/2023 Shyambati 1738006034WL010563 Shyambati 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 Shyambati BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-034-002/369
(KARIADAND) 		1738006034NRG24140520230212784 14/05/2023 fulchand 1738006034WL010563 fulchand 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 fulchand BANK OF INDIA(508505)
36 KIRNAPUR MP-38-006-035-006/127
(KASANGI) 		1738006035NRG24140520230218429 14/05/2023 kamla 1738006035WL010791 kamla 00048 BKID0009590 1351 1351 Processed 19/05/2023 775763207 kamla BANK OF INDIA(508505)
37 KIRNAPUR MP-38-006-035-006/144-A
(KASANGI) 		1738006035NRG24140520230218434 14/05/2023 Amarsingh 1738006035WL010791 Amarsingh 00048 BKID0009590 1351 1351 Processed 19/05/2023 775763207 Amarsingh BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-063-001/25
(KANDARA) 		1738006000NRG24140520230218675 14/05/2023 arun 1738006WL010802 arun 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 arun BANK OF INDIA(508505)
39 KIRNAPUR MP-38-006-063-001/373
(KANDARA) 		1738006000NRG24140520230218677 14/05/2023 KISANI 1738006WL010802 KISANI 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 KISANI BANK OF INDIA(508505)
40 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006000NRG24140520230218680 14/05/2023 jaichand 1738006WL010802 jaichand 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 jaichand STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006000NRG24140520230218679 14/05/2023 PARBATTA 1738006WL010802 PARBATTA 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 PARBATTA BANK OF INDIA(508505)
42 KIRNAPUR MP-38-006-063-001/4
(KANDARA) 		1738006000NRG24140520230218683 14/05/2023 SHOBHELAL 1738006WL010802 SHOBHELAL 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 SHOBHELAL BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006000NRG24140520230218685 14/05/2023 Leela 1738006WL010802 Leela 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 Leela NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-063-001/436
(KANDARA) 		1738006000NRG24140520230218688 14/05/2023 ritu 1738006WL010802 ritu 00048 BKID0009590 1200 1200 Rejected 19/05/2023 775763207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KIRNAPUR MP-38-006-063-001/455
(KANDARA) 		1738006000NRG24140520230218691 14/05/2023 LEELA 1738006WL010802 LEELA 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 LEELA BANK OF INDIA(508505)
46 KIRNAPUR MP-38-006-063-001/457
(KANDARA) 		1738006000NRG24140520230218693 14/05/2023 leela 1738006WL010802 leela 00048 BKID0009590 400 400 Processed 19/05/2023 775763207 leela BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-063-001/479
(KANDARA) 		1738006000NRG24140520230218697 14/05/2023 hansha 1738006WL010802 hansha 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 hansha BANK OF INDIA(508505)
48 KIRNAPUR MP-38-006-063-001/484
(KANDARA) 		1738006000NRG24140520230218698 14/05/2023 NIRSHILA 1738006WL010802 NIRSHILA 00048 BKID0009590 400 400 Processed 19/05/2023 775763207 NIRSHILA BANK OF INDIA(508505)
49 KIRNAPUR MP-38-006-063-001/521
(KANDARA) 		1738006000NRG24140520230218704 14/05/2023 MUNNI 1738006WL010802 MUNNI 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 MUNNI BANK OF INDIA(508505)
50 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006000NRG24140520230218707 14/05/2023 Anita 1738006WL010802 Anita 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 Anita BANK OF INDIA(508505)
51 KIRNAPUR MP-38-006-063-003/116
(KANDARA) 		1738006000NRG24140520230218712 14/05/2023 DHARMRAJ 1738006WL010802 DHARMRAJ 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 DHARMRAJ BANK OF INDIA(508505)
52 KIRNAPUR MP-38-006-063-003/116-A
(KANDARA) 		1738006000NRG24140520230218713 14/05/2023 meghraj 1738006WL010802 meghraj 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 meghraj BANK OF INDIA(508505)
53 KIRNAPUR MP-38-006-063-003/131
(KANDARA) 		1738006000NRG24140520230218716 14/05/2023 isharam 1738006WL010802 isharam 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 isharam BANK OF INDIA(508505)
54 KIRNAPUR MP-38-006-063-003/131
(KANDARA) 		1738006000NRG24140520230218715 14/05/2023 prmila 1738006WL010802 prmila 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 prmila BANK OF INDIA(508505)
55 KIRNAPUR MP-38-006-063-003/175
(KANDARA) 		1738006000NRG24140520230218719 14/05/2023 SEJVANTI 1738006WL010802 SEJVANTI 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 SEJVANTI BANK OF INDIA(508505)
56 KIRNAPUR MP-38-006-063-003/199
(KANDARA) 		1738006000NRG24140520230218720 14/05/2023 Uaman 1738006WL010802 Uaman 00048 BKID0009590 1200 1200 Processed 19/05/2023 775763207 Uaman BANK OF INDIA(508505)
SubTotal 44054 44054
57 KIRNAPUR MP-38-006-028-001/143
(BHALWA) 		1738006028NRG24140520230216736 14/05/2023 MANTAN 1738006028WL010712 MANTAN 00051 MAHB0000555 1400 1400 Processed 19/05/2023 775763207 MANTAN BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-031-001/117
(RAMGARHI) 		1738006031NRG24140520230212028 14/05/2023 BANSILAL DAMAHE 1738006031WL010525 BANSILAL DAMAHE 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 BANSILALDAMAHE BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-031-001/117
(RAMGARHI) 		1738006031NRG24140520230212029 14/05/2023 PRATIMA DAMAHE 1738006031WL010525 PRATIMA DAMAHE 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 PRATIMADAMAHE BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-031-001/152
(RAMGARHI) 		1738006031NRG24140520230212031 14/05/2023 HOMESHWARI 1738006031WL010525 HOMESHWARI 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 HOMESHWARI BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-031-001/167
(RAMGARHI) 		1738006031NRG24140520230212032 14/05/2023 JAGATLAL 1738006031WL010525 JAGATLAL 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 JAGATLAL BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-031-001/171
(RAMGARHI) 		1738006031NRG24140520230212033 14/05/2023 MANTAN 1738006031WL010525 MANTAN 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 MANTAN BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-031-001/175
(RAMGARHI) 		1738006031NRG24140520230212034 14/05/2023 POOJA 1738006031WL010525 POOJA 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 POOJA STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-031-001/24
(RAMGARHI) 		1738006031NRG24140520230212037 14/05/2023 RAMESHWARI 1738006031WL010525 RAMESHWARI 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 RAMESHWARI BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006031NRG24140520230212039 14/05/2023 BASANTKUMAR 1738006031WL010525 BASANTKUMAR 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 BASANTKUMAR BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-031-001/242
(RAMGARHI) 		1738006031NRG24140520230212040 14/05/2023 VEENA 1738006031WL010525 VEENA 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 VEENA BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-031-001/264
(RAMGARHI) 		1738006031NRG24140520230212042 14/05/2023 SHYAMESHWARI 1738006031WL010525 SHYAMESHWARI 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 SHYAMESHWARI BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-031-001/27
(RAMGARHI) 		1738006031NRG24140520230212043 14/05/2023 SANTKALA KHOBRAKADE 1738006031WL010525 SANTKALA KHOBRAKADE 00051 MAHB0000555 800 800 Processed 19/05/2023 775763207 SANTKALAKHOBRAKADE BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-031-001/278
(RAMGARHI) 		1738006031NRG24140520230212044 14/05/2023 TEKCHAND 1738006031WL010525 TEKCHAND 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 TEKCHAND BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-031-001/28
(RAMGARHI) 		1738006031NRG24140520230212045 14/05/2023 PARDESI 1738006031WL010525 PARDESI 00051 MAHB0000555 400 400 Processed 19/05/2023 775763207 PARDESI BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-031-001/320
(RAMGARHI) 		1738006031NRG24140520230212046 14/05/2023 URMILA 1738006031WL010525 URMILA 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 URMILA BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-062-002/426-A
(BELGAON) 		1738006062NRG24140520230217636 14/05/2023 WASHUDEV 1738006062WL010753 WASHUDEV 00051 MAHB0000555 1930 1930 Processed 19/05/2023 775763207 WASHUDEV BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006000NRG24140520230218676 14/05/2023 SHEELA 1738006WL010802 SHEELA 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 SHEELA BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-063-001/392
(KANDARA) 		1738006000NRG24140520230218681 14/05/2023 shushila 1738006WL010802 shushila 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 shushila BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006000NRG24140520230218690 14/05/2023 gulsan 1738006WL010802 gulsan 00051 MAHB0000555 1000 1000 Processed 19/05/2023 775763207 gulsan BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-063-001/473
(KANDARA) 		1738006000NRG24140520230218694 14/05/2023 SUNTI 1738006WL010802 SUNTI 00051 MAHB0000555 800 800 Processed 19/05/2023 775763207 SUNTI BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-076-001/103-B
(DATTA) 		1738006076NRG24140520230218484 14/05/2023 munnu 1738006076WL010795 munnu 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 munnu BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-076-001/125
(DATTA) 		1738006076NRG24140520230218485 14/05/2023 PRAMILA 1738006076WL010795 PRAMILA 00051 MAHB0000555 1000 1000 Processed 19/05/2023 775763207 PRAMILA BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-076-001/125
(DATTA) 		1738006076NRG24140520230218486 14/05/2023 saraswati 1738006076WL010795 saraswati 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 saraswati BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-076-001/135
(DATTA) 		1738006076NRG24140520230218487 14/05/2023 Sudesh 1738006076WL010795 Sudesh 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 Sudesh BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-076-001/135
(DATTA) 		1738006076NRG24140520230218488 14/05/2023 vidya 1738006076WL010795 vidya 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 vidya BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-076-001/135-A
(DATTA) 		1738006076NRG24140520230218489 14/05/2023 BHAURAO 1738006076WL010795 BHAURAO 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 BHAURAO BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-076-001/135-A
(DATTA) 		1738006076NRG24140520230218490 14/05/2023 LALITA 1738006076WL010795 LALITA 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 LALITA BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-076-001/146
(DATTA) 		1738006076NRG24140520230218491 14/05/2023 Chandrakali 1738006076WL010795 Chandrakali 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 Chandrakali BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-076-001/184-A
(DATTA) 		1738006076NRG24140520230218493 14/05/2023 kavindra panche 1738006076WL010795 kavindra panche 00051 MAHB0000555 1000 1000 Processed 19/05/2023 775763207 kavindrapanche FINO PAYMENTS BANK LTD(608001)
86 KIRNAPUR MP-38-006-076-001/184-A
(DATTA) 		1738006076NRG24140520230218494 14/05/2023 premlata panche 1738006076WL010795 premlata panche 00051 MAHB0000555 1000 1000 Processed 19/05/2023 775763207 premlatapanche STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-076-001/204
(DATTA) 		1738006076NRG24140520230218495 14/05/2023 Anuradha 1738006076WL010795 Anuradha 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 Anuradha BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-076-001/22
(DATTA) 		1738006076NRG24140520230218497 14/05/2023 Pusatakbai 1738006076WL010795 Pusatakbai 00051 MAHB0000555 1000 1000 Processed 19/05/2023 775763207 Pusatakbai BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-076-001/247-B
(DATTA) 		1738006076NRG24140520230218498 14/05/2023 MIRABAI 1738006076WL010795 MIRABAI 00051 MAHB0000555 1000 1000 Processed 19/05/2023 775763207 MIRABAI BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-076-001/289
(DATTA) 		1738006076NRG24140520230218500 14/05/2023 Pratima 1738006076WL010795 Pratima 00051 MAHB0000555 800 800 Processed 19/05/2023 775763207 Pratima BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-076-001/298
(DATTA) 		1738006076NRG24140520230218501 14/05/2023 angraj matre 1738006076WL010795 angraj matre 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 angrajmatre BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-076-001/37
(DATTA) 		1738006076NRG24140520230218502 14/05/2023 nilesh 1738006076WL010795 nilesh 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 nilesh BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-076-001/95
(DATTA) 		1738006076NRG24140520230218504 14/05/2023 Anita 1738006076WL010795 Anita 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 Anita STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-076-001/98
(DATTA) 		1738006076NRG24140520230218505 14/05/2023 anusaya 1738006076WL010795 anusaya 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775763207 anusaya BANK OF MAHARASHTRA(607387)
SubTotal 43330 43330
95 KIRNAPUR MP-38-006-023-001/379
(BUDHI) 		1738006000NRG24140520230218561 14/05/2023 PUJA 1738006WL010797 PUJA 00051 MAHB0000633 1547 1547 Processed 19/05/2023 775763207 PUJA BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-027-001/182
(NIMDEWADA) 		1738006000NRG24140520230212117 14/05/2023 Trun pandre 1738006WL010529 Trun pandre 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Trunpandre BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-027-001/182-A
(NIMDEWADA) 		1738006000NRG24140520230212118 14/05/2023 Rekha Pandre 1738006WL010529 Rekha Pandre 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 RekhaPandre BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-027-001/183
(NIMDEWADA) 		1738006000NRG24140520230212119 14/05/2023 Barkharani 1738006WL010529 Barkharani 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Barkharani BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-027-001/203
(NIMDEWADA) 		1738006000NRG24140520230212122 14/05/2023 Panchshila 1738006WL010529 Panchshila 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Panchshila BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-027-001/239
(NIMDEWADA) 		1738006000NRG24140520230212128 14/05/2023 Sangita 1738006WL010529 Sangita 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Sangita BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-027-001/27-A
(NIMDEWADA) 		1738006000NRG24140520230212136 14/05/2023 Mahendra 1738006WL010529 Mahendra 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Mahendra BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-027-001/272
(NIMDEWADA) 		1738006000NRG24140520230212137 14/05/2023 Phagulal 1738006WL010529 Phagulal 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Phagulal BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-027-001/281
(NIMDEWADA) 		1738006000NRG24140520230212145 14/05/2023 Bhawanlal 1738006WL010529 Bhawanlal 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Bhawanlal BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-027-001/29
(NIMDEWADA) 		1738006000NRG24140520230212148 14/05/2023 Yogendra 1738006WL010529 Yogendra 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Yogendra BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-027-001/30-A
(NIMDEWADA) 		1738006000NRG24140520230212152 14/05/2023 REKHA 1738006WL010529 REKHA 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 REKHA BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-027-001/30-D
(NIMDEWADA) 		1738006000NRG24140520230212154 14/05/2023 Jitendra 1738006WL010529 Jitendra 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Jitendra BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-027-001/33
(NIMDEWADA) 		1738006000NRG24140520230212155 14/05/2023 Radhan 1738006WL010529 Radhan 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Radhan BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-027-001/67
(NIMDEWADA) 		1738006000NRG24140520230212167 14/05/2023 Sushila 1738006WL010529 Sushila 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Sushila BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-027-001/76
(NIMDEWADA) 		1738006000NRG24140520230212170 14/05/2023 Lalchand 1738006WL010529 Lalchand 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Lalchand BANK OF MAHARASHTRA(607387)
110 KIRNAPUR MP-38-006-027-001/80-B
(NIMDEWADA) 		1738006000NRG24140520230212172 14/05/2023 Radhika 1738006WL010529 Radhika 00051 MAHB0000633 1140 1140 Processed 19/05/2023 775763207 Radhika BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-034-002/222-A
(KARIADAND) 		1738006034NRG24140520230212779 14/05/2023 lalita 1738006034WL010563 lalita 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 lalita CENTRAL BANK OF INDIA(607115)
112 KIRNAPUR MP-38-006-034-002/261
(KARIADAND) 		1738006034NRG24140520230212781 14/05/2023 Shrichand 1738006034WL010563 Shrichand 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 Shrichand BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-034-002/369
(KARIADAND) 		1738006034NRG24140520230212785 14/05/2023 Ramkali 1738006034WL010563 Ramkali 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 Ramkali BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-034-003/308
(KARIADAND) 		1738006034NRG24140520230212789 14/05/2023 Mahendra 1738006034WL010563 Mahendra 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 Mahendra BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-034-003/308
(KARIADAND) 		1738006034NRG24140520230212790 14/05/2023 Ramkali Lilhare 1738006034WL010563 Ramkali Lilhare 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 RamkaliLilhare STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-034-003/312
(KARIADAND) 		1738006034NRG24140520230212792 14/05/2023 Bhumeshwari 1738006034WL010563 Bhumeshwari 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 Bhumeshwari BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-034-003/312
(KARIADAND) 		1738006034NRG24140520230212791 14/05/2023 Motanbai 1738006034WL010563 Motanbai 00051 MAHB0000633 1200 1200 Processed 19/05/2023 775763207 Motanbai BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-041-003/20-A
(GODRI) 		1738006000NRG24140520230218655 14/05/2023 Noklal Bahe 1738006WL010801 Noklal Bahe 00051 MAHB0000633 1224 1224 Processed 19/05/2023 775763207 NoklalBahe BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-041-003/20-C
(GODRI) 		1738006000NRG24140520230218657 14/05/2023 NETLAL 1738006WL010801 NETLAL 00051 MAHB0000633 1020 1020 Processed 19/05/2023 775763207 NETLAL BANK OF MAHARASHTRA(607387)
120 KIRNAPUR MP-38-006-041-003/20-C
(GODRI) 		1738006000NRG24140520230218658 14/05/2023 SUNITA BAHE 1738006WL010801 SUNITA BAHE 00051 MAHB0000633 1224 1224 Processed 19/05/2023 775763207 SUNITABAHE BANK OF MAHARASHTRA(607387)
121 KIRNAPUR MP-38-006-041-003/308
(GODRI) 		1738006000NRG24140520230218660 14/05/2023 Antelal Bisen 1738006WL010801 Antelal Bisen 00051 MAHB0000633 1224 1224 Processed 19/05/2023 775763207 AntelalBisen BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-041-003/38
(GODRI) 		1738006000NRG24140520230218661 14/05/2023 HIRAI BAI 1738006WL010801 HIRAI BAI 00051 MAHB0000633 1224 1224 Processed 19/05/2023 775763207 HIRAIBAI BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-041-005/165-A
(GODRI) 		1738006000NRG24140520230218668 14/05/2023 SUNTI PANCHE 1738006WL010801 SUNTI PANCHE 00051 MAHB0000633 1224 1224 Processed 19/05/2023 775763207 SUNTIPANCHE BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-041-005/289
(GODRI) 		1738006000NRG24140520230218670 14/05/2023 daywanti 1738006WL010801 daywanti 00051 MAHB0000633 1224 1224 Processed 19/05/2023 775763207 daywanti BANK OF MAHARASHTRA(607387)
SubTotal 35411 35411
125 KIRNAPUR MP-38-006-031-001/150
(RAMGARHI) 		1738006031NRG24140520230212030 14/05/2023 MOHIT 1738006031WL010525 MOHIT 00089 CBIN0281039 1200 1200 Processed 19/05/2023 775763207 MOHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
126 KIRNAPUR MP-38-006-027-001/101
(NIMDEWADA) 		1738006027NRG24130520230211774 14/05/2023 Yashwanta 1738006027WL010509 Yashwanta 00415 SBIN0000318 1330 1330 Processed 19/05/2023 775763207 Yashwanta STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-027-001/179
(NIMDEWADA) 		1738006000NRG24140520230212115 14/05/2023 bhaiyalal 1738006WL010529 bhaiyalal 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 bhaiyalal STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-027-001/21
(NIMDEWADA) 		1738006000NRG24140520230212124 14/05/2023 Mukesh 1738006WL010529 Mukesh 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Mukesh STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-027-001/235
(NIMDEWADA) 		1738006000NRG24140520230212127 14/05/2023 Kavita 1738006WL010529 Kavita 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Kavita STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-027-001/272-A
(NIMDEWADA) 		1738006000NRG24140520230212138 14/05/2023 Triveni 1738006WL010529 Triveni 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Triveni STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-027-001/273
(NIMDEWADA) 		1738006000NRG24140520230212139 14/05/2023 Ramesh 1738006WL010529 Ramesh 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Ramesh STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-027-001/277
(NIMDEWADA) 		1738006000NRG24140520230212141 14/05/2023 Rekhlal 1738006WL010529 Rekhlal 00415 SBIN0000318 950 950 Processed 19/05/2023 775763207 Rekhlal STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-027-001/278-A
(NIMDEWADA) 		1738006000NRG24140520230212142 14/05/2023 Rajwanti 1738006WL010529 Rajwanti 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Rajwanti STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-027-001/28
(NIMDEWADA) 		1738006000NRG24140520230212144 14/05/2023 Jyoti 1738006WL010529 Jyoti 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Jyoti STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-027-001/30-C
(NIMDEWADA) 		1738006000NRG24140520230212153 14/05/2023 Sushila 1738006WL010529 Sushila 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Sushila STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-027-001/38
(NIMDEWADA) 		1738006027NRG24130520230211782 14/05/2023 RAJESH 1738006027WL010509 RAJESH 00415 SBIN0000318 1330 1330 Processed 19/05/2023 775763207 RAJESH STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-027-001/5-A
(NIMDEWADA) 		1738006000NRG24140520230212162 14/05/2023 Nileshwari 1738006WL010529 Nileshwari 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Nileshwari STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-027-001/58
(NIMDEWADA) 		1738006000NRG24140520230212165 14/05/2023 uma bai 1738006WL010529 uma bai 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 umabai STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-027-001/68
(NIMDEWADA) 		1738006000NRG24140520230212168 14/05/2023 Sarita 1738006WL010529 Sarita 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 Sarita STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-027-001/73
(NIMDEWADA) 		1738006000NRG24140520230212169 14/05/2023 sashikala 1738006WL010529 sashikala 00415 SBIN0000318 1140 1140 Processed 19/05/2023 775763207 sashikala STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-027-001/88
(NIMDEWADA) 		1738006027NRG24130520230211786 14/05/2023 Kiranbai 1738006027WL010509 Kiranbai 00415 SBIN0000318 1330 1330 Processed 19/05/2023 775763207 Kiranbai STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-028-001/137
(BHALWA) 		1738006028NRG24140520230216735 14/05/2023 KASHAN 1738006028WL010712 KASHAN 00415 SBIN0000318 1400 1400 Processed 19/05/2023 775763207 KASHAN STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24140520230212775 14/05/2023 jira 1738006034WL010563 jira 00415 SBIN0000318 1200 1200 Processed 19/05/2023 775763207 jira STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-034-002/30-A
(KARIADAND) 		1738006034NRG24140520230212783 14/05/2023 DASVANTI BAI 1738006034WL010563 DASVANTI BAI 00415 SBIN0000318 1200 1200 Processed 19/05/2023 775763207 DASVANTIBAI BANK OF INDIA(508505)
145 KIRNAPUR MP-38-006-034-002/572
(KARIADAND) 		1738006034NRG24140520230212788 14/05/2023 Rijvanti 1738006034WL010563 Rijvanti 00415 SBIN0000318 1200 1200 Processed 19/05/2023 775763207 Rijvanti INDIA POST PAYMENTS BANK LIMITED(508528)
146 KIRNAPUR MP-38-006-034-003/438
(KARIADAND) 		1738006034NRG24140520230212800 14/05/2023 SUGAN BAI 1738006034WL010563 SUGAN BAI 00415 SBIN0000318 1200 1200 Processed 19/05/2023 775763207 SUGANBAI STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-034-003/519
(KARIADAND) 		1738006034NRG24140520230212804 14/05/2023 basantlal 1738006034WL010563 basantlal 00415 SBIN0000318 1200 1200 Processed 19/05/2023 775763207 basantlal STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-035-006/133
(KASANGI) 		1738006035NRG24140520230218432 14/05/2023 BHARAT 1738006035WL010791 BHARAT 00415 SBIN0000318 1351 1351 Processed 19/05/2023 775763207 BHARAT STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-035-006/276
(KASANGI) 		1738006035NRG24140520230218437 14/05/2023 Sarita 1738006035WL010791 Sarita 00415 SBIN0000318 1351 1351 Processed 19/05/2023 775763207 Sarita STATE BANK OF INDIA(508548)
SubTotal 28722 28722
150 KIRNAPUR MP-38-006-027-001/246
(NIMDEWADA) 		1738006000NRG24140520230212131 14/05/2023 Usha 1738006WL010529 Usha 00415 SBIN0006962 1140 1140 Processed 19/05/2023 775763207 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
151 KIRNAPUR MP-38-006-028-001/39
(BHALWA) 		1738006028NRG24140520230216743 14/05/2023 SONA BAI 1738006028WL010712 SONA BAI 00415 SBIN0006962 1400 1400 Processed 19/05/2023 775763207 SONABAI STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-028-001/48-A
(BHALWA) 		1738006028NRG24140520230216745 14/05/2023 GEETA 1738006028WL010712 GEETA 00415 SBIN0006962 800 800 Processed 19/05/2023 775763207 GEETA STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-028-001/53
(BHALWA) 		1738006028NRG24140520230216747 14/05/2023 PANCHSHEELA 1738006028WL010712 PANCHSHEELA 00415 SBIN0006962 800 800 Processed 19/05/2023 775763207 PANCHSHEELA STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-031-001/218
(RAMGARHI) 		1738006031NRG24140520230212036 14/05/2023 THANIKRAM 1738006031WL010525 THANIKRAM 00415 SBIN0006962 1200 1200 Processed 19/05/2023 775763207 THANIKRAM BANK OF MAHARASHTRA(607387)
155 KIRNAPUR MP-38-006-055-001/101
(JAMADI) 		1738006055NRG24140520230215606 14/05/2023 UDARAM 1738006055WL010682 UDARAM 00415 SBIN0006962 1158 1158 Processed 19/05/2023 775763207 UDARAM STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-055-001/117
(JAMADI) 		1738006055NRG24140520230215607 14/05/2023 kautika girepunje 1738006055WL010682 kautika girepunje 00415 SBIN0006962 965 965 Processed 19/05/2023 775763207 kautikagirepunje STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-055-001/191
(JAMADI) 		1738006055NRG24140520230215608 14/05/2023 DINESH 1738006055WL010682 DINESH 00415 SBIN0006962 1158 1158 Processed 19/05/2023 775763207 DINESH STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-055-001/246
(JAMADI) 		1738006055NRG24140520230215609 14/05/2023 UDELAL 1738006055WL010682 UDELAL 00415 SBIN0006962 1158 1158 Processed 19/05/2023 775763207 UDELAL STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-055-001/256
(JAMADI) 		1738006055NRG24140520230215610 14/05/2023 suman 1738006055WL010682 suman 00415 SBIN0006962 1158 1158 Processed 19/05/2023 775763207 suman STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-055-001/35-A
(JAMADI) 		1738006055NRG24140520230215611 14/05/2023 Yogesh girepunje 1738006055WL010682 Yogesh girepunje 00415 SBIN0006962 1158 1158 Processed 19/05/2023 775763207 Yogeshgirepunje STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-062-002/426-A
(BELGAON) 		1738006062NRG24140520230217637 14/05/2023 KANTA BAI 1738006062WL010753 KANTA BAI 00415 SBIN0006962 1930 1930 Processed 19/05/2023 775763207 KANTABAI STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006000NRG24140520230218684 14/05/2023 MANSINGH 1738006WL010802 MANSINGH 00415 SBIN0006962 200 200 Processed 19/05/2023 775763207 MANSINGH STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-063-001/427
(KANDARA) 		1738006000NRG24140520230218686 14/05/2023 KAUSHAL 1738006WL010802 KAUSHAL 00415 SBIN0006962 800 800 Processed 19/05/2023 775763207 KAUSHAL FINO PAYMENTS BANK LTD(608001)
164 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006000NRG24140520230218689 14/05/2023 shanti 1738006WL010802 shanti 00415 SBIN0006962 800 800 Processed 19/05/2023 775763207 shanti STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006000NRG24140520230218700 14/05/2023 geeta 1738006WL010802 geeta 00415 SBIN0006962 1200 1200 Processed 19/05/2023 775763207 geeta STATE BANK OF INDIA(508548)
166 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006000NRG24140520230218701 14/05/2023 nandkishor 1738006WL010802 nandkishor 00415 SBIN0006962 400 400 Processed 19/05/2023 775763207 nandkishor STATE BANK OF INDIA(508548)
167 KIRNAPUR MP-38-006-063-003/143
(KANDARA) 		1738006000NRG24140520230218717 14/05/2023 RANJIT 1738006WL010802 RANJIT 00415 SBIN0006962 1200 1200 Processed 19/05/2023 775763207 RANJIT STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-063-003/159
(KANDARA) 		1738006000NRG24140520230218718 14/05/2023 ANJANA 1738006WL010802 ANJANA 00415 SBIN0006962 1200 1200 Processed 19/05/2023 775763207 ANJANA STATE BANK OF INDIA(508548)
169 KIRNAPUR MP-38-006-075-001/342
(PANGAON) 		1738006075NRG24140520230218725 14/05/2023 sumendra 1738006075WL010804 sumendra 00415 SBIN0006962 1989 1989 Processed 19/05/2023 775763207 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21814 21814
170 KIRNAPUR MP-38-006-023-001/598
(BUDHI) 		1738006000NRG24140520230218569 14/05/2023 RAGNI 1738006WL010797 RAGNI 00415 SBIN0006964 1547 1547 Processed 19/05/2023 775763207 RAGNI STATE BANK OF INDIA(508548)
171 KIRNAPUR MP-38-006-027-001/144-C
(NIMDEWADA) 		1738006000NRG24140520230212110 14/05/2023 Eshna 1738006WL010529 Eshna 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Eshna STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-027-001/151
(NIMDEWADA) 		1738006000NRG24140520230212111 14/05/2023 Syamabai 1738006WL010529 Syamabai 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-027-001/18
(NIMDEWADA) 		1738006000NRG24140520230212116 14/05/2023 Nirmala 1738006WL010529 Nirmala 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Nirmala STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-027-001/240
(NIMDEWADA) 		1738006000NRG24140520230212129 14/05/2023 Yashoda 1738006WL010529 Yashoda 00415 SBIN0006964 950 950 Processed 19/05/2023 775763207 Yashoda STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-027-001/249
(NIMDEWADA) 		1738006000NRG24140520230212132 14/05/2023 pramila 1738006WL010529 pramila 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 pramila STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-027-001/267
(NIMDEWADA) 		1738006000NRG24140520230212135 14/05/2023 Champhalal 1738006WL010529 Champhalal 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Champhalal STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-027-001/281
(NIMDEWADA) 		1738006000NRG24140520230212146 14/05/2023 Geeta 1738006WL010529 Geeta 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Geeta STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-027-001/45
(NIMDEWADA) 		1738006000NRG24140520230212159 14/05/2023 Sita 1738006WL010529 Sita 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Sita STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-027-001/48
(NIMDEWADA) 		1738006000NRG24140520230212160 14/05/2023 Parbati 1738006WL010529 Parbati 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 Parbati STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-027-001/57
(NIMDEWADA) 		1738006000NRG24140520230212164 14/05/2023 kuntan 1738006WL010529 kuntan 00415 SBIN0006964 1140 1140 Processed 19/05/2023 775763207 kuntan STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-027-001/70
(NIMDEWADA) 		1738006027NRG24130520230211785 14/05/2023 Yuganbai 1738006027WL010509 Yuganbai 00415 SBIN0006964 1330 1330 Processed 19/05/2023 775763207 Yuganbai STATE BANK OF INDIA(508548)
182 KIRNAPUR MP-38-006-034-002/159
(KARIADAND) 		1738006034NRG24140520230212774 14/05/2023 Rajaram 1738006034WL010563 Rajaram 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Rajaram BANK OF MAHARASHTRA(607387)
183 KIRNAPUR MP-38-006-034-002/261
(KARIADAND) 		1738006034NRG24140520230212780 14/05/2023 Dhanvanti 1738006034WL010563 Dhanvanti 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Dhanvanti STATE BANK OF INDIA(508548)
184 KIRNAPUR MP-38-006-034-002/531
(KARIADAND) 		1738006034NRG24140520230212787 14/05/2023 Rambati 1738006034WL010563 Rambati 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Rambati STATE BANK OF INDIA(508548)
185 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24140520230212795 14/05/2023 Aadarsh 1738006034WL010563 Aadarsh 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Aadarsh STATE BANK OF INDIA(508548)
186 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24140520230212793 14/05/2023 Jaysingh 1738006034WL010563 Jaysingh 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Jaysingh STATE BANK OF INDIA(508548)
187 KIRNAPUR MP-38-006-034-003/438-A
(KARIADAND) 		1738006034NRG24140520230212801 14/05/2023 Nisha 1738006034WL010563 Nisha 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Nisha STATE BANK OF INDIA(508548)
188 KIRNAPUR MP-38-006-034-003/459
(KARIADAND) 		1738006034NRG24140520230212802 14/05/2023 Gita 1738006034WL010563 Gita 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Gita STATE BANK OF INDIA(508548)
189 KIRNAPUR MP-38-006-034-003/459-A
(KARIADAND) 		1738006034NRG24140520230212803 14/05/2023 Rina 1738006034WL010563 Rina 00415 SBIN0006964 1200 1200 Processed 19/05/2023 775763207 Rina STATE BANK OF INDIA(508548)
190 KIRNAPUR MP-38-006-035-006/144
(KASANGI) 		1738006035NRG24140520230218433 14/05/2023 MHELSINGH 1738006035WL010791 MHELSINGH 00415 SBIN0006964 1351 1351 Processed 19/05/2023 775763207 MHELSINGH STATE BANK OF INDIA(508548)
SubTotal 25038 25038
191 KIRNAPUR MP-38-006-021-001/279
(KANDRIKALAN) 		1738006021NRG24140520230212942 14/05/2023 SONKA GHORMODE 1738006021WL010580 SONKA GHORMODE 00666 IDFB0041102 1544 1544 Processed 19/05/2023 775763207 SONKAGHORMODE IDFC BANK LIMITED(608117)
SubTotal 1544 1544
192 KIRNAPUR MP-38-006-023-001/534
(BUDHI) 		1738006000NRG24140520230218567 14/05/2023 RAJU 1738006WL010797 RAJU 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763207 RAJU BANK OF BARODA(606985)
193 KIRNAPUR MP-38-006-063-001/456
(KANDARA) 		1738006000NRG24140520230218692 14/05/2023 NARBADA 1738006WL010802 NARBADA 00688 FINO0001001 1200 1200 Processed 19/05/2023 775763207 NARBADA FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
194 KIRNAPUR MP-38-006-034-002/528
(KARIADAND) 		1738006034NRG24140520230212786 14/05/2023 Munni Kawre 1738006034WL010563 Munni Kawre 00691 IPOS0000001 1000 1000 Processed 19/05/2023 775763207 MunniKawre INDIA POST PAYMENTS BANK LIMITED(508528)
195 KIRNAPUR MP-38-006-035-006/127-A
(KASANGI) 		1738006035NRG24140520230218430 14/05/2023 MINESH TEKAM 1738006035WL010791 MINESH TEKAM 00691 IPOS0000001 1351 1351 Processed 19/05/2023 775763207 MINESHTEKAM BANK OF BARODA(606985)
196 KIRNAPUR MP-38-006-035-006/127-A
(KASANGI) 		1738006035NRG24140520230218431 14/05/2023 TEKAM 1738006035WL010791 TEKAM 00691 IPOS0000001 1351 1351 Processed 19/05/2023 775763207 TEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3702 3702
197 KIRNAPUR MP-38-006-063-001/11
(KANDARA) 		1738006000NRG24140520230218672 14/05/2023 GEETA 1738006WL010802 GEETA 00697 BKID0MG1301 1200 1200 Processed 19/05/2023 775763207 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
198 KIRNAPUR MP-38-006-023-001/401
(BUDHI) 		1738006000NRG24140520230218563 14/05/2023 MONIKA 1738006WL010797 MONIKA 00697 BKID0MG1310 1547 1547 Processed 19/05/2023 775763207 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
199 KIRNAPUR MP-38-006-023-001/534
(BUDHI) 		1738006000NRG24140520230218566 14/05/2023 NETLAL 1738006WL010797 NETLAL 00697 BKID0MG1310 1547 1547 Processed 19/05/2023 775763207 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
200 KIRNAPUR MP-38-006-027-001/103
(NIMDEWADA) 		1738006000NRG24140520230212106 14/05/2023 Sangita bai 1738006WL010529 Sangita bai 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
201 KIRNAPUR MP-38-006-027-001/114
(NIMDEWADA) 		1738006000NRG24140520230212107 14/05/2023 Shivparshad 1738006WL010529 Shivparshad 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Shivparshad NARMADA JHABUA GRAMIN BANK(508515)
202 KIRNAPUR MP-38-006-027-001/125
(NIMDEWADA) 		1738006000NRG24140520230212108 14/05/2023 Shivanand 1738006WL010529 Shivanand 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Shivanand NARMADA JHABUA GRAMIN BANK(508515)
203 KIRNAPUR MP-38-006-027-001/14
(NIMDEWADA) 		1738006000NRG24140520230212109 14/05/2023 Lokchand 1738006WL010529 Lokchand 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Lokchand NARMADA JHABUA GRAMIN BANK(508515)
204 KIRNAPUR MP-38-006-027-001/152
(NIMDEWADA) 		1738006027NRG24130520230211775 14/05/2023 Hansha Patle 1738006027WL010509 Hansha Patle 00697 BKID0MG1310 1330 1330 Processed 19/05/2023 775763207 HanshaPatle STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-027-001/154
(NIMDEWADA) 		1738006000NRG24140520230212112 14/05/2023 Chetanbai 1738006WL010529 Chetanbai 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Chetanbai NARMADA JHABUA GRAMIN BANK(508515)
206 KIRNAPUR MP-38-006-027-001/159
(NIMDEWADA) 		1738006000NRG24140520230212113 14/05/2023 Shonabai 1738006WL010529 Shonabai 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Shonabai NARMADA JHABUA GRAMIN BANK(508515)
207 KIRNAPUR MP-38-006-027-001/177
(NIMDEWADA) 		1738006000NRG24140520230212114 14/05/2023 Rekha 1738006WL010529 Rekha 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Rekha NARMADA JHABUA GRAMIN BANK(508515)
208 KIRNAPUR MP-38-006-027-001/199-A
(NIMDEWADA) 		1738006000NRG24140520230212120 14/05/2023 Rameshwari 1738006WL010529 Rameshwari 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Rameshwari NARMADA JHABUA GRAMIN BANK(508515)
209 KIRNAPUR MP-38-006-027-001/201
(NIMDEWADA) 		1738006027NRG24130520230211776 14/05/2023 Chainlal 1738006027WL010509 Chainlal 00697 BKID0MG1310 1330 1330 Processed 19/05/2023 775763207 Chainlal NARMADA JHABUA GRAMIN BANK(508515)
210 KIRNAPUR MP-38-006-027-001/205
(NIMDEWADA) 		1738006000NRG24140520230212123 14/05/2023 Jaiturabai 1738006WL010529 Jaiturabai 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Jaiturabai NARMADA JHABUA GRAMIN BANK(508515)
211 KIRNAPUR MP-38-006-027-001/214
(NIMDEWADA) 		1738006000NRG24140520230212125 14/05/2023 Anjani 1738006WL010529 Anjani 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Anjani NARMADA JHABUA GRAMIN BANK(508515)
212 KIRNAPUR MP-38-006-027-001/218
(NIMDEWADA) 		1738006000NRG24140520230212126 14/05/2023 Bhojlal 1738006WL010529 Bhojlal 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Bhojlal NARMADA JHABUA GRAMIN BANK(508515)
213 KIRNAPUR MP-38-006-027-001/256
(NIMDEWADA) 		1738006000NRG24140520230212133 14/05/2023 Mamta 1738006WL010529 Mamta 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Mamta NARMADA JHABUA GRAMIN BANK(508515)
214 KIRNAPUR MP-38-006-027-001/262
(NIMDEWADA) 		1738006027NRG24130520230211781 14/05/2023 parmila 1738006027WL010509 parmila 00697 BKID0MG1310 1330 1330 Processed 19/05/2023 775763207 parmila STATE BANK OF INDIA(508548)
215 KIRNAPUR MP-38-006-027-001/262
(NIMDEWADA) 		1738006027NRG24130520230211780 14/05/2023 umedlal 1738006027WL010509 umedlal 00697 BKID0MG1310 1330 1330 Processed 19/05/2023 775763207 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 KIRNAPUR MP-38-006-027-001/266-A
(NIMDEWADA) 		1738006000NRG24140520230212134 14/05/2023 Rina 1738006WL010529 Rina 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Rina STATE BANK OF INDIA(508548)
217 KIRNAPUR MP-38-006-027-001/275
(NIMDEWADA) 		1738006000NRG24140520230212140 14/05/2023 Phulbati 1738006WL010529 Phulbati 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Phulbati NARMADA JHABUA GRAMIN BANK(508515)
218 KIRNAPUR MP-38-006-027-001/285
(NIMDEWADA) 		1738006000NRG24140520230212147 14/05/2023 Hanshkala 1738006WL010529 Hanshkala 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Hanshkala STATE BANK OF INDIA(508548)
219 KIRNAPUR MP-38-006-027-001/29-B
(NIMDEWADA) 		1738006000NRG24140520230212149 14/05/2023 Renuka 1738006WL010529 Renuka 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Renuka NARMADA JHABUA GRAMIN BANK(508515)
220 KIRNAPUR MP-38-006-027-001/292
(NIMDEWADA) 		1738006000NRG24140520230212150 14/05/2023 Premlal 1738006WL010529 Premlal 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Premlal NARMADA JHABUA GRAMIN BANK(508515)
221 KIRNAPUR MP-38-006-027-001/34
(NIMDEWADA) 		1738006000NRG24140520230212156 14/05/2023 Salita 1738006WL010529 Salita 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Salita NARMADA JHABUA GRAMIN BANK(508515)
222 KIRNAPUR MP-38-006-027-001/38
(NIMDEWADA) 		1738006027NRG24130520230211783 14/05/2023 Anita 1738006027WL010509 Anita 00697 BKID0MG1310 1330 1330 Processed 19/05/2023 775763207 Anita BANK OF BARODA(606985)
223 KIRNAPUR MP-38-006-027-001/38
(NIMDEWADA) 		1738006027NRG24130520230211784 14/05/2023 Gayatri Baghele 1738006027WL010509 Gayatri Baghele 00697 BKID0MG1310 1330 1330 Processed 19/05/2023 775763207 GayatriBaghele NARMADA JHABUA GRAMIN BANK(508515)
224 KIRNAPUR MP-38-006-027-001/5
(NIMDEWADA) 		1738006000NRG24140520230212161 14/05/2023 Hanshkala 1738006WL010529 Hanshkala 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Hanshkala NARMADA JHABUA GRAMIN BANK(508515)
225 KIRNAPUR MP-38-006-027-001/52
(NIMDEWADA) 		1738006000NRG24140520230212163 14/05/2023 Jagoti 1738006WL010529 Jagoti 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
226 KIRNAPUR MP-38-006-027-001/62-A
(NIMDEWADA) 		1738006000NRG24140520230212166 14/05/2023 Sushila 1738006WL010529 Sushila 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Sushila NARMADA JHABUA GRAMIN BANK(508515)
227 KIRNAPUR MP-38-006-027-001/97
(NIMDEWADA) 		1738006000NRG24140520230212173 14/05/2023 Dewram 1738006WL010529 Dewram 00697 BKID0MG1310 1140 1140 Processed 19/05/2023 775763207 Dewram NARMADA JHABUA GRAMIN BANK(508515)
228 KIRNAPUR MP-38-006-034-002/222-A
(KARIADAND) 		1738006034NRG24140520230212778 14/05/2023 INDRAKUMAR 1738006034WL010563 INDRAKUMAR 00697 BKID0MG1310 1200 1200 Processed 19/05/2023 775763207 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24140520230212796 14/05/2023 dhanvanti 1738006034WL010563 dhanvanti 00697 BKID0MG1310 1200 1200 Processed 19/05/2023 775763207 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
230 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24140520230212794 14/05/2023 Sohansigh 1738006034WL010563 Sohansigh 00697 BKID0MG1310 1200 1200 Processed 19/05/2023 775763207 Sohansigh NARMADA JHABUA GRAMIN BANK(508515)
231 KIRNAPUR MP-38-006-041-003/38
(GODRI) 		1738006000NRG24140520230218662 14/05/2023 Baliram Bahe 1738006WL010801 Baliram Bahe 00697 BKID0MG1310 1224 1224 Processed 19/05/2023 775763207 BaliramBahe NARMADA JHABUA GRAMIN BANK(508515)
232 KIRNAPUR MP-38-006-041-005/158
(GODRI) 		1738006000NRG24140520230218666 14/05/2023 JIVANLAL JAMRE 1738006WL010801 JIVANLAL JAMRE 00697 BKID0MG1310 1224 1224 Processed 19/05/2023 775763207 JIVANLALJAMRE NARMADA JHABUA GRAMIN BANK(508515)
233 KIRNAPUR MP-38-006-041-005/158
(GODRI) 		1738006000NRG24140520230218665 14/05/2023 ratiram jamre 1738006WL010801 ratiram jamre 00697 BKID0MG1310 1224 1224 Processed 19/05/2023 775763207 ratiramjamre NARMADA JHABUA GRAMIN BANK(508515)
234 KIRNAPUR MP-38-006-041-005/181
(GODRI) 		1738006000NRG24140520230218669 14/05/2023 Amrita Panche 1738006WL010801 Amrita Panche 00697 BKID0MG1310 1224 1224 Processed 19/05/2023 775763207 AmritaPanche NARMADA JHABUA GRAMIN BANK(508515)
235 KIRNAPUR MP-38-006-041-005/289
(GODRI) 		1738006000NRG24140520230218671 14/05/2023 Shriram Panche 1738006WL010801 Shriram Panche 00697 BKID0MG1310 1224 1224 Processed 19/05/2023 775763207 ShriramPanche NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45874 45874
236 KIRNAPUR MP-38-006-063-001/14
(KANDARA) 		1738006000NRG24140520230218673 14/05/2023 SANGEETA 1738006WL010802 SANGEETA 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
237 KIRNAPUR MP-38-006-063-001/19
(KANDARA) 		1738006000NRG24140520230218674 14/05/2023 bhuneshwari 1738006WL010802 bhuneshwari 00697 BKID0MG1322 800 800 Processed 19/05/2023 775763207 bhuneshwari FINO PAYMENTS BANK LTD(608001)
238 KIRNAPUR MP-38-006-063-001/374-A
(KANDARA) 		1738006000NRG24140520230218678 14/05/2023 urmila 1738006WL010802 urmila 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 urmila BANK OF INDIA(508505)
239 KIRNAPUR MP-38-006-063-001/431
(KANDARA) 		1738006000NRG24140520230218687 14/05/2023 bhojraj 1738006WL010802 bhojraj 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
240 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006000NRG24140520230218699 14/05/2023 JASWANTA 1738006WL010802 JASWANTA 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 JASWANTA BANK OF INDIA(508505)
241 KIRNAPUR MP-38-006-063-001/520
(KANDARA) 		1738006000NRG24140520230218703 14/05/2023 NAUSHI 1738006WL010802 NAUSHI 00697 BKID0MG1322 1000 1000 Processed 19/05/2023 775763207 NAUSHI NARMADA JHABUA GRAMIN BANK(508515)
242 KIRNAPUR MP-38-006-063-001/567
(KANDARA) 		1738006000NRG24140520230218708 14/05/2023 sukwanti 1738006WL010802 sukwanti 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 sukwanti STATE BANK OF INDIA(508548)
243 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006000NRG24140520230218709 14/05/2023 rajkumari 1738006WL010802 rajkumari 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 rajkumari FINO PAYMENTS BANK LTD(608001)
244 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006000NRG24140520230218710 14/05/2023 REENA 1738006WL010802 REENA 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 REENA NARMADA JHABUA GRAMIN BANK(508515)
245 KIRNAPUR MP-38-006-063-003/126
(KANDARA) 		1738006000NRG24140520230218714 14/05/2023 RANJANA 1738006WL010802 RANJANA 00697 BKID0MG1322 1200 1200 Processed 19/05/2023 775763207 RANJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 11400 11400
246 KIRNAPUR MP-38-006-034-002/131
(KARIADAND) 		1738006034NRG24140520230212772 14/05/2023 kanhaiya 1738006034WL010563 kanhaiya 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775763207 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 291300 291300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_140523APB_FTO_41510 Bank of Baroda BARB0BALBHO Balaghat 22713
2 KIRNAPUR MP1738006_140523APB_FTO_41510 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1351
3 KIRNAPUR MP1738006_140523APB_FTO_41510 Bank of India BKID0009590 BALAGHAT 44054
4 KIRNAPUR MP1738006_140523APB_FTO_41510 Bank of Maharastra MAHB0000555 KIRNAPUR 43330
5 KIRNAPUR MP1738006_140523APB_FTO_41510 Bank of Maharastra MAHB0000633 HATTA 35411
6 KIRNAPUR MP1738006_140523APB_FTO_41510 Central Bank Of India CBIN0281039 BALAGHAT 1200
7 KIRNAPUR MP1738006_140523APB_FTO_41510 State Bank of India SBIN0000318 BALAGHAT 28722
8 KIRNAPUR MP1738006_140523APB_FTO_41510 State Bank of India SBIN0006962 HIRRI 21814
9 KIRNAPUR MP1738006_140523APB_FTO_41510 State Bank of India SBIN0006964 LINGA (NAVEGAON) 25038
10 KIRNAPUR MP1738006_140523APB_FTO_41510 IDFC Bank IDFB0041102 PIPARIYA 1544
11 KIRNAPUR MP1738006_140523APB_FTO_41510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2747
12 KIRNAPUR MP1738006_140523APB_FTO_41510 India Post Payments Bank IPOS0000001 Balaghat 3702
13 KIRNAPUR MP1738006_140523APB_FTO_41510 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1200
14 KIRNAPUR MP1738006_140523APB_FTO_41510 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 45874
15 KIRNAPUR MP1738006_140523APB_FTO_41510 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 11400
16 KIRNAPUR MP1738006_140523APB_FTO_41510 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1200

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