Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090623APB_FTO_81265
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-38-006-023-001/101
(BUDHI) 		1738006000NRG24090620230499174 09/06/2023 SEELA 1738006WL019988 SEELA 00045 BARB0BALBHO 1140 1140 Processed 15/06/2023 365325208 SEELA BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-023-001/101
(BUDHI) 		1738006000NRG24090620230499172 09/06/2023 URMILA 1738006WL019988 URMILA 00045 BARB0BALBHO 1140 1140 Processed 15/06/2023 365325208 URMILA BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-023-001/103
(BUDHI) 		1738006000NRG24090620230499176 09/06/2023 FULCHAND 1738006WL019988 FULCHAND 00045 BARB0BALBHO 1140 1140 Processed 15/06/2023 365325208 FULCHAND BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-023-001/103
(BUDHI) 		1738006000NRG24090620230499177 09/06/2023 URMILA 1738006WL019988 URMILA 00045 BARB0BALBHO 1140 1140 Processed 15/06/2023 365325208 URMILA BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-038-002/213-A
(BODUNDAKALAN) 		1738006000NRG24090620230498315 09/06/2023 babeeta 1738006WL019973 babeeta 00045 BARB0BALBHO 1224 1224 Processed 15/06/2023 365325208 babeeta BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-038-002/278-A
(BODUNDAKALAN) 		1738006000NRG24090620230498349 09/06/2023 PUSHPA 1738006WL019973 PUSHPA 00045 BARB0BALBHO 1224 1224 Processed 15/06/2023 365325208 PUSHPA BANK OF BARODA(606985)
SubTotal 7008 7008
7 KIRNAPUR MP-38-006-001-002/265
(KUNDE) 		1738006000NRG24090620230499004 09/06/2023 Radhelal 1738006WL019982 Radhelal 00048 BKID0009590 3088 3088 Processed 15/06/2023 365325208 Radhelal UCO BANK(607066)
8 KIRNAPUR MP-38-006-023-001/103
(BUDHI) 		1738006000NRG24090620230499175 09/06/2023 prahalad 1738006WL019988 prahalad 00048 BKID0009590 1140 1140 Processed 15/06/2023 365325208 prahalad BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-023-001/197-A
(BUDHI) 		1738006000NRG24090620230499183 09/06/2023 GANGA 1738006WL019988 GANGA 00048 BKID0009590 1140 1140 Processed 15/06/2023 365325208 GANGA BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-023-001/197-A
(BUDHI) 		1738006000NRG24090620230499182 09/06/2023 SIVRAM 1738006WL019988 SIVRAM 00048 BKID0009590 570 570 Processed 15/06/2023 365325208 SIVRAM BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-023-001/656
(BUDHI) 		1738006000NRG24090620230499193 09/06/2023 SANTOSH 1738006WL019988 SANTOSH 00048 BKID0009590 1140 1140 Processed 15/06/2023 365325208 SANTOSH BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-023-001/656-A
(BUDHI) 		1738006000NRG24090620230499195 09/06/2023 NEHARU LAL 1738006WL019988 NEHARU LAL 00048 BKID0009590 1140 1140 Processed 15/06/2023 365325208 NEHARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KIRNAPUR MP-38-006-023-001/656-A
(BUDHI) 		1738006000NRG24090620230499196 09/06/2023 SURYAKAL 1738006WL019988 SURYAKAL 00048 BKID0009590 1140 1140 Processed 15/06/2023 365325208 SURYAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KIRNAPUR MP-38-006-023-001/664
(BUDHI) 		1738006000NRG24090620230499197 09/06/2023 TOSAN 1738006WL019988 TOSAN 00048 BKID0009590 1140 1140 Processed 15/06/2023 365325208 TOSAN BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006078NRG24090620230493696 09/06/2023 lekh 1738006078WL019846 lekh 00048 BKID0009590 1020 1020 Processed 15/06/2023 365325208 lekh BANK OF INDIA(508505)
SubTotal 11518 11518
16 KIRNAPUR MP-38-006-031-001/110
(RAMGARHI) 		1738006031NRG24090620230488093 09/06/2023 BHAULAL 1738006031WL019683 BHAULAL 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 BHAULAL BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-031-001/115
(RAMGARHI) 		1738006031NRG24090620230488094 09/06/2023 BHAJANLAL 1738006031WL019683 BHAJANLAL 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 BHAJANLAL BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-031-001/129
(RAMGARHI) 		1738006031NRG24090620230488095 09/06/2023 SWATI 1738006031WL019683 SWATI 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 SWATI BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-031-001/132
(RAMGARHI) 		1738006031NRG24090620230488096 09/06/2023 NARENDRA 1738006031WL019683 NARENDRA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 NARENDRA BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-031-001/149
(RAMGARHI) 		1738006031NRG24090620230488097 09/06/2023 NEVKAN BAI 1738006031WL019683 NEVKAN BAI 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 NEVKANBAI BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-031-001/175
(RAMGARHI) 		1738006031NRG24090620230488100 09/06/2023 POOJA 1738006031WL019683 POOJA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 POOJA STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-031-001/177
(RAMGARHI) 		1738006031NRG24090620230488101 09/06/2023 REKHA 1738006031WL019683 REKHA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 REKHA BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-031-001/178
(RAMGARHI) 		1738006031NRG24090620230488102 09/06/2023 PAWANSINGH 1738006031WL019683 PAWANSINGH 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 PAWANSINGH BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-031-001/184
(RAMGARHI) 		1738006031NRG24090620230488103 09/06/2023 SUSHILA 1738006031WL019683 SUSHILA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 SUSHILA BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-031-001/193
(RAMGARHI) 		1738006031NRG24090620230488104 09/06/2023 DAYAVANTI 1738006031WL019683 DAYAVANTI 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 DAYAVANTI BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-031-001/193
(RAMGARHI) 		1738006031NRG24090620230488105 09/06/2023 MEENA 1738006031WL019683 MEENA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 MEENA BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-031-001/194-A
(RAMGARHI) 		1738006031NRG24090620230488106 09/06/2023 GANGESHWARI 1738006031WL019683 GANGESHWARI 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 GANGESHWARI BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-031-001/196
(RAMGARHI) 		1738006031NRG24090620230488107 09/06/2023 YEMAN 1738006031WL019683 YEMAN 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 YEMAN BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-031-001/217
(RAMGARHI) 		1738006031NRG24090620230488108 09/06/2023 BALCHAND 1738006031WL019683 BALCHAND 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 BALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KIRNAPUR MP-38-006-031-001/22
(RAMGARHI) 		1738006031NRG24090620230488109 09/06/2023 RADHIKA 1738006031WL019683 RADHIKA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 RADHIKA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-031-001/223
(RAMGARHI) 		1738006031NRG24090620230488110 09/06/2023 MAMTA BAI PATLE 1738006031WL019683 MAMTA BAI PATLE 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 MAMTABAIPATLE BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-031-001/23
(RAMGARHI) 		1738006031NRG24090620230488111 09/06/2023 MADHU 1738006031WL019683 MADHU 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 MADHU BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-031-001/236
(RAMGARHI) 		1738006031NRG24090620230488112 09/06/2023 SHAKUNTLA 1738006031WL019683 SHAKUNTLA 00051 MAHB0000555 200 200 Processed 15/06/2023 365325208 SHAKUNTLA BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-031-001/25
(RAMGARHI) 		1738006031NRG24090620230488114 09/06/2023 VAISHALI 1738006031WL019683 VAISHALI 00051 MAHB0000555 800 800 Processed 15/06/2023 365325208 VAISHALI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-031-001/259
(RAMGARHI) 		1738006031NRG24090620230488115 09/06/2023 ANUSAYA 1738006031WL019683 ANUSAYA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 ANUSAYA BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-031-001/270-A
(RAMGARHI) 		1738006031NRG24090620230488116 09/06/2023 LATA 1738006031WL019683 LATA 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 LATA BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-031-001/271
(RAMGARHI) 		1738006031NRG24090620230488117 09/06/2023 RAJESHWARI 1738006031WL019683 RAJESHWARI 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 RAJESHWARI BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-031-001/272
(RAMGARHI) 		1738006031NRG24090620230488118 09/06/2023 KISHOR 1738006031WL019683 KISHOR 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 KISHOR BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-031-001/283
(RAMGARHI) 		1738006031NRG24090620230488119 09/06/2023 PRAMILA 1738006031WL019683 PRAMILA 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-031-001/297
(RAMGARHI) 		1738006031NRG24090620230488120 09/06/2023 YOGRAJ 1738006031WL019683 YOGRAJ 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 YOGRAJ BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-031-001/306
(RAMGARHI) 		1738006031NRG24090620230488121 09/06/2023 GEETA 1738006031WL019683 GEETA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 GEETA BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-031-001/36
(RAMGARHI) 		1738006031NRG24090620230488122 09/06/2023 TARA 1738006031WL019683 TARA 00051 MAHB0000555 1000 1000 Processed 15/06/2023 365325208 TARA BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-031-001/40
(RAMGARHI) 		1738006031NRG24090620230488123 09/06/2023 ANJANA 1738006031WL019683 ANJANA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 ANJANA BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-031-001/43
(RAMGARHI) 		1738006031NRG24090620230488124 09/06/2023 THAGAN BAI 1738006031WL019683 THAGAN BAI 00051 MAHB0000555 800 800 Processed 15/06/2023 365325208 THAGANBAI BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-031-001/56
(RAMGARHI) 		1738006031NRG24090620230488125 09/06/2023 PUSHPA 1738006031WL019683 PUSHPA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 PUSHPA BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-031-001/60
(RAMGARHI) 		1738006031NRG24090620230488126 09/06/2023 SHEELA 1738006031WL019683 SHEELA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 SHEELA BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-031-001/68
(RAMGARHI) 		1738006031NRG24090620230488127 09/06/2023 ANJANA 1738006031WL019683 ANJANA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 ANJANA BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-031-001/72
(RAMGARHI) 		1738006031NRG24090620230488128 09/06/2023 LATA 1738006031WL019683 LATA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 365325208 LATA BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-065-001/393
(HIRRI) 		1738006065NRG24090620230494795 09/06/2023 Ramesh 1738006065WL019893 Ramesh 00051 MAHB0000555 2702 2702 Processed 15/06/2023 365325208 Ramesh BANK OF INDIA(508505)
50 KIRNAPUR MP-38-006-065-001/410
(HIRRI) 		1738006065NRG24090620230494769 09/06/2023 LATISH 1738006065WL019890 LATISH 00051 MAHB0000555 2316 2316 Processed 15/06/2023 365325208 LATISH INDUSIND BANK(607189)
51 KIRNAPUR MP-38-006-065-001/497
(HIRRI) 		1738006065NRG24090620230494796 09/06/2023 ANITA 1738006065WL019893 ANITA 00051 MAHB0000555 2702 2702 Processed 15/06/2023 365325208 ANITA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-065-001/657
(HIRRI) 		1738006065NRG24090620230494771 09/06/2023 ganesh 1738006065WL019890 ganesh 00051 MAHB0000555 2316 2316 Processed 15/06/2023 365325208 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 46236 46236
53 KIRNAPUR MP-38-006-023-001/109-A
(BUDHI) 		1738006000NRG24090620230499179 09/06/2023 SANTAPRAKASH 1738006WL019988 SANTAPRAKASH 00051 MAHB0000633 1140 1140 Processed 15/06/2023 365325208 SANTAPRAKASH BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-023-001/109-A
(BUDHI) 		1738006000NRG24090620230499178 09/06/2023 SUNITA 1738006WL019988 SUNITA 00051 MAHB0000633 1140 1140 Processed 15/06/2023 365325208 SUNITA BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-023-001/580
(BUDHI) 		1738006000NRG24090620230499188 09/06/2023 Devendra 1738006WL019988 Devendra 00051 MAHB0000633 1140 1140 Processed 15/06/2023 365325208 Devendra BANK OF BARODA(606985)
56 KIRNAPUR MP-38-006-023-001/580
(BUDHI) 		1738006000NRG24090620230499189 09/06/2023 HEMRAJ 1738006WL019988 HEMRAJ 00051 MAHB0000633 570 570 Processed 15/06/2023 365325208 HEMRAJ BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-051-001/184-A
(SIHORA) 		1738006000NRG24090620230499430 09/06/2023 REKHA MANDALWAR 1738006WL019994 REKHA MANDALWAR 00051 MAHB0000633 1000 1000 Processed 15/06/2023 365325208 REKHAMANDALWAR BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-051-001/203-A
(SIHORA) 		1738006000NRG24090620230499438 09/06/2023 YASODA SRIKUMAR MANDRE 1738006WL019994 YASODA SRIKUMAR MANDRE 00051 MAHB0000633 1200 1200 Processed 15/06/2023 365325208 YASODASRIKUMARMANDRE BANK OF MAHARASHTRA(607387)
SubTotal 6190 6190
59 KIRNAPUR MP-38-006-077-001/116
(BOREGAON) 		1738006077NRG24080620230481743 09/06/2023 AMNA BEE ISRAIL QURESHI 1738006077WL019511 AMNA BEE ISRAIL QURESHI 00051 MAHB0000796 3536 3536 Processed 15/06/2023 365325208 AMNABEEISRAILQURESHI BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-077-001/128
(BOREGAON) 		1738006077NRG24080620230481744 09/06/2023 CHAAYA 1738006077WL019511 CHAAYA 00051 MAHB0000796 3536 3536 Processed 15/06/2023 365325208 CHAAYA BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-077-001/241
(BOREGAON) 		1738006000NRG24090620230498465 09/06/2023 MAHESH KUMAR RINHAYAT 1738006WL019977 MAHESH KUMAR RINHAYAT 00051 MAHB0000796 3536 3536 Processed 15/06/2023 365325208 MAHESHKUMARRINHAYAT BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-077-001/327
(BOREGAON) 		1738006077NRG24080620230481745 09/06/2023 durgeshwer 1738006077WL019511 durgeshwer 00051 MAHB0000796 3536 3536 Processed 15/06/2023 365325208 durgeshwer BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
63 KIRNAPUR MP-38-006-038-002/151
(BODUNDAKALAN) 		1738006000NRG24090620230498278 09/06/2023 devendra 1738006WL019973 devendra 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 devendra CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-038-002/152
(BODUNDAKALAN) 		1738006000NRG24090620230498279 09/06/2023 koman 1738006WL019973 koman 00089 CBIN0281923 1020 1020 Processed 15/06/2023 365325208 koman CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-038-002/153-A
(BODUNDAKALAN) 		1738006000NRG24090620230498280 09/06/2023 vadsha 1738006WL019973 vadsha 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 vadsha CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-038-002/157-B
(BODUNDAKALAN) 		1738006000NRG24090620230498282 09/06/2023 seema 1738006WL019973 seema 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 seema THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 KIRNAPUR MP-38-006-038-002/159-B
(BODUNDAKALAN) 		1738006000NRG24090620230498286 09/06/2023 rupeshwari 1738006WL019973 rupeshwari 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 rupeshwari CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-038-002/163-A
(BODUNDAKALAN) 		1738006000NRG24090620230498287 09/06/2023 nurkesh 1738006WL019973 nurkesh 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 nurkesh STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-038-002/165
(BODUNDAKALAN) 		1738006000NRG24090620230498291 09/06/2023 lakhan 1738006WL019973 lakhan 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 lakhan CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-038-002/166-A
(BODUNDAKALAN) 		1738006000NRG24090620230498292 09/06/2023 dur 1738006WL019973 dur 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 dur CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-038-002/170
(BODUNDAKALAN) 		1738006000NRG24090620230498294 09/06/2023 sanjay 1738006WL019973 sanjay 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 sanjay CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-038-002/172-A
(BODUNDAKALAN) 		1738006000NRG24090620230498296 09/06/2023 sarita 1738006WL019973 sarita 00089 CBIN0281923 204 204 Processed 15/06/2023 365325208 sarita CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-038-002/177
(BODUNDAKALAN) 		1738006000NRG24090620230498297 09/06/2023 kanchana 1738006WL019973 kanchana 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 kanchana CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-038-002/191-A
(BODUNDAKALAN) 		1738006000NRG24090620230498302 09/06/2023 Banshi 1738006WL019973 Banshi 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 Banshi STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-038-002/192-A
(BODUNDAKALAN) 		1738006000NRG24090620230498303 09/06/2023 papita 1738006WL019973 papita 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 papita CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-038-002/192-C
(BODUNDAKALAN) 		1738006000NRG24090620230498304 09/06/2023 lakhan 1738006WL019973 lakhan 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 lakhan CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-038-002/203-A
(BODUNDAKALAN) 		1738006000NRG24090620230498310 09/06/2023 devraj 1738006WL019973 devraj 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 devraj CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-038-002/210
(BODUNDAKALAN) 		1738006000NRG24090620230498313 09/06/2023 gendlal 1738006WL019973 gendlal 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 gendlal CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-038-002/215
(BODUNDAKALAN) 		1738006000NRG24090620230498316 09/06/2023 sunita 1738006WL019973 sunita 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 sunita STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-038-002/220-A
(BODUNDAKALAN) 		1738006000NRG24090620230498318 09/06/2023 man 1738006WL019973 man 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 man CENTRAL BANK OF INDIA(607115)
81 KIRNAPUR MP-38-006-038-002/220-D
(BODUNDAKALAN) 		1738006000NRG24090620230498319 09/06/2023 laxmi 1738006WL019973 laxmi 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 laxmi CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-038-002/220-D
(BODUNDAKALAN) 		1738006000NRG24090620230498320 09/06/2023 Rajendra 1738006WL019973 Rajendra 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 Rajendra CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-038-002/228
(BODUNDAKALAN) 		1738006000NRG24090620230498322 09/06/2023 manoj 1738006WL019973 manoj 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 manoj BANK OF INDIA(508505)
84 KIRNAPUR MP-38-006-038-002/236-A
(BODUNDAKALAN) 		1738006000NRG24090620230498330 09/06/2023 shanta 1738006WL019973 shanta 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 shanta STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-038-002/236-B
(BODUNDAKALAN) 		1738006000NRG24090620230498331 09/06/2023 roshani 1738006WL019973 roshani 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 roshani CENTRAL BANK OF INDIA(607115)
86 KIRNAPUR MP-38-006-038-002/237
(BODUNDAKALAN) 		1738006000NRG24090620230498332 09/06/2023 gopal 1738006WL019973 gopal 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 gopal PUNJAB NATIONAL BANK(508568)
87 KIRNAPUR MP-38-006-038-002/237-B
(BODUNDAKALAN) 		1738006000NRG24090620230498333 09/06/2023 SAKUN 1738006WL019973 SAKUN 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 SAKUN CENTRAL BANK OF INDIA(607115)
88 KIRNAPUR MP-38-006-038-002/237-B
(BODUNDAKALAN) 		1738006000NRG24090620230498334 09/06/2023 yeshshinh 1738006WL019973 yeshshinh 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 yeshshinh CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-038-002/239-A
(BODUNDAKALAN) 		1738006000NRG24090620230498336 09/06/2023 pravin 1738006WL019973 pravin 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 pravin STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-038-002/242-A
(BODUNDAKALAN) 		1738006000NRG24090620230498337 09/06/2023 hansha 1738006WL019973 hansha 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 hansha CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-038-002/246-B
(BODUNDAKALAN) 		1738006000NRG24090620230498340 09/06/2023 surekha 1738006WL019973 surekha 00089 CBIN0281923 1020 1020 Processed 15/06/2023 365325208 surekha CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-038-002/285-C
(BODUNDAKALAN) 		1738006000NRG24090620230498351 09/06/2023 sunita 1738006WL019973 sunita 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 sunita BANK OF BARODA(606985)
93 KIRNAPUR MP-38-006-038-002/286-A
(BODUNDAKALAN) 		1738006000NRG24090620230498353 09/06/2023 chetna 1738006WL019973 chetna 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 chetna STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-038-002/286-A
(BODUNDAKALAN) 		1738006000NRG24090620230498352 09/06/2023 koa 1738006WL019973 koa 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 koa CENTRAL BANK OF INDIA(607115)
95 KIRNAPUR MP-38-006-038-002/288-A
(BODUNDAKALAN) 		1738006000NRG24090620230498356 09/06/2023 shurekha 1738006WL019973 shurekha 00089 CBIN0281923 1224 1224 Processed 15/06/2023 365325208 shurekha CENTRAL BANK OF INDIA(607115)
SubTotal 38964 38964
96 KIRNAPUR MP-38-006-004-001/18-A
(PIPARJHARI) 		1738006000NRG24090620230498244 09/06/2023 MAYA 1738006WL019972 MAYA 00176 IDIB000B567 1020 1020 Processed 15/06/2023 365325208 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
97 KIRNAPUR MP-38-006-078-001/240
(KHARA) 		1738006078NRG24090620230493693 09/06/2023 bhupendra 1738006078WL019846 bhupendra 00177 IOBA0002873 1020 1020 Processed 15/06/2023 365325208 bhupendra INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
98 KIRNAPUR MP-38-006-023-001/671
(BUDHI) 		1738006000NRG24090620230499199 09/06/2023 JAGESWAR 1738006WL019988 JAGESWAR 00354 PUNB0003800 1140 1140 Processed 15/06/2023 365325208 JAGESWAR PUNJAB NATIONAL BANK(508568)
99 KIRNAPUR MP-38-006-038-002/233-B
(BODUNDAKALAN) 		1738006000NRG24090620230498324 09/06/2023 atul 1738006WL019973 atul 00354 PUNB0003800 1224 1224 Processed 15/06/2023 365325208 atul PUNJAB NATIONAL BANK(508568)
100 KIRNAPUR MP-38-006-078-001/141
(KHARA) 		1738006078NRG24090620230493682 09/06/2023 ravi 1738006078WL019846 ravi 00354 PUNB0003800 1020 1020 Processed 15/06/2023 365325208 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
101 KIRNAPUR MP-38-006-004-001/181-A
(PIPARJHARI) 		1738006000NRG24090620230498246 09/06/2023 ALKA 1738006WL019972 ALKA 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 ALKA BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-004-001/183-A
(PIPARJHARI) 		1738006000NRG24090620230498248 09/06/2023 SHOBHA 1738006WL019972 SHOBHA 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 SHOBHA STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006000NRG24090620230498250 09/06/2023 PARMILA 1738006WL019972 PARMILA 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 PARMILA STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-004-001/223
(PIPARJHARI) 		1738006000NRG24090620230498257 09/06/2023 SANTKALA 1738006WL019972 SANTKALA 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 SANTKALA STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-004-001/243-B
(PIPARJHARI) 		1738006000NRG24090620230498262 09/06/2023 ANJANA 1738006WL019972 ANJANA 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 ANJANA BANK OF BARODA(606985)
106 KIRNAPUR MP-38-006-004-001/381-A
(PIPARJHARI) 		1738006000NRG24090620230498270 09/06/2023 SHANDHYA 1738006WL019972 SHANDHYA 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 SHANDHYA STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-004-001/41
(PIPARJHARI) 		1738006000NRG24090620230498272 09/06/2023 mangla 1738006WL019972 mangla 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 mangla STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-004-001/72-A
(PIPARJHARI) 		1738006000NRG24090620230498274 09/06/2023 YASHWANTI 1738006WL019972 YASHWANTI 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 YASHWANTI STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-038-002/158
(BODUNDAKALAN) 		1738006000NRG24090620230498283 09/06/2023 muleshawar 1738006WL019973 muleshawar 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 muleshawar STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-038-002/159-A
(BODUNDAKALAN) 		1738006000NRG24090620230498285 09/06/2023 laxmi 1738006WL019973 laxmi 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 laxmi STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-038-002/164-A
(BODUNDAKALAN) 		1738006000NRG24090620230498289 09/06/2023 roshni 1738006WL019973 roshni 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 roshni STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-038-002/165
(BODUNDAKALAN) 		1738006000NRG24090620230498290 09/06/2023 ramprashad 1738006WL019973 ramprashad 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 ramprashad CENTRAL BANK OF INDIA(607115)
113 KIRNAPUR MP-38-006-038-002/169
(BODUNDAKALAN) 		1738006000NRG24090620230498293 09/06/2023 rohit 1738006WL019973 rohit 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 rohit STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-038-002/178-A
(BODUNDAKALAN) 		1738006000NRG24090620230498298 09/06/2023 pratima 1738006WL019973 pratima 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 pratima STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-038-002/191-A
(BODUNDAKALAN) 		1738006000NRG24090620230498300 09/06/2023 Kanhaiya 1738006WL019973 Kanhaiya 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 Kanhaiya STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-038-002/198-A
(BODUNDAKALAN) 		1738006000NRG24090620230498307 09/06/2023 vikesh 1738006WL019973 vikesh 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 vikesh STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-038-002/211
(BODUNDAKALAN) 		1738006000NRG24090620230498314 09/06/2023 rajkumar 1738006WL019973 rajkumar 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 rajkumar CENTRAL BANK OF INDIA(607115)
118 KIRNAPUR MP-38-006-038-002/222
(BODUNDAKALAN) 		1738006000NRG24090620230498321 09/06/2023 anita 1738006WL019973 anita 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 anita STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-038-002/234-A
(BODUNDAKALAN) 		1738006000NRG24090620230498325 09/06/2023 archana 1738006WL019973 archana 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 archana STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-038-002/235-A
(BODUNDAKALAN) 		1738006000NRG24090620230498328 09/06/2023 subhash 1738006WL019973 subhash 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 subhash STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-038-002/239-A
(BODUNDAKALAN) 		1738006000NRG24090620230498335 09/06/2023 ANKIT 1738006WL019973 ANKIT 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 ANKIT STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-038-002/245
(BODUNDAKALAN) 		1738006000NRG24090620230498339 09/06/2023 Hemlata 1738006WL019973 Hemlata 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 Hemlata STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-038-002/262
(BODUNDAKALAN) 		1738006000NRG24090620230498343 09/06/2023 MAMTA 1738006WL019973 MAMTA 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 MAMTA STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-038-002/263-B
(BODUNDAKALAN) 		1738006000NRG24090620230498345 09/06/2023 rajkumar 1738006WL019973 rajkumar 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 rajkumar STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-038-002/267-B
(BODUNDAKALAN) 		1738006000NRG24090620230498347 09/06/2023 manisha 1738006WL019973 manisha 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 manisha CENTRAL BANK OF INDIA(607115)
126 KIRNAPUR MP-38-006-038-002/282-A
(BODUNDAKALAN) 		1738006000NRG24090620230498350 09/06/2023 jyoti 1738006WL019973 jyoti 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 jyoti STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-038-002/291
(BODUNDAKALAN) 		1738006000NRG24090620230498357 09/06/2023 sagar 1738006WL019973 sagar 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 sagar STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-038-002/294
(BODUNDAKALAN) 		1738006000NRG24090620230498358 09/06/2023 jiran 1738006WL019973 jiran 00415 SBIN0000318 1224 1224 Processed 15/06/2023 365325208 jiran STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-051-001/163
(SIHORA) 		1738006000NRG24090620230499418 09/06/2023 ANUSAIYA CHOUDHARY 1738006WL019994 ANUSAIYA CHOUDHARY 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 ANUSAIYACHOUDHARY STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-051-001/178-A
(SIHORA) 		1738006000NRG24090620230499426 09/06/2023 PREMLATA UKE 1738006WL019994 PREMLATA UKE 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 PREMLATAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KIRNAPUR MP-38-006-051-001/182
(SIHORA) 		1738006000NRG24090620230499429 09/06/2023 kanta 1738006WL019994 kanta 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 kanta NARMADA JHABUA GRAMIN BANK(508515)
132 KIRNAPUR MP-38-006-051-001/187
(SIHORA) 		1738006000NRG24090620230499431 09/06/2023 MINA MANDALAWAR 1738006WL019994 MINA MANDALAWAR 00415 SBIN0000318 1000 1000 Processed 15/06/2023 365325208 MINAMANDALAWAR STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-051-001/189
(SIHORA) 		1738006000NRG24090620230499432 09/06/2023 Lalita ravi neware 1738006WL019994 Lalita ravi neware 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 Lalitaravineware STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-051-001/192
(SIHORA) 		1738006000NRG24090620230495917 09/06/2023 Mr. Somaji Mandre 1738006WL019918 Mr. Somaji Mandre 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 Mr.SomajiMandre STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-051-001/259
(SIHORA) 		1738006000NRG24090620230499447 09/06/2023 BASANTI BAHETWAR 1738006WL019994 BASANTI BAHETWAR 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 BASANTIBAHETWAR BANK OF MAHARASHTRA(607387)
136 KIRNAPUR MP-38-006-051-001/286
(SIHORA) 		1738006000NRG24090620230499451 09/06/2023 LAXMI SHRIRAM DASHARE 1738006WL019994 LAXMI SHRIRAM DASHARE 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 LAXMISHRIRAMDASHARE STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-051-001/289-A
(SIHORA) 		1738006000NRG24090620230499454 09/06/2023 SANTKALA 1738006WL019994 SANTKALA 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 SANTKALA STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-051-001/417
(SIHORA) 		1738006000NRG24090620230499467 09/06/2023 NUTANKALA MAHULE 1738006WL019994 NUTANKALA MAHULE 00415 SBIN0000318 1200 1200 Processed 15/06/2023 365325208 NUTANKALAMAHULE BANK OF INDIA(508505)
139 KIRNAPUR MP-38-006-051-001/53-A
(SIHORA) 		1738006000NRG24090620230499482 09/06/2023 REJESHWARI LILHARE 1738006WL019994 REJESHWARI LILHARE 00415 SBIN0000318 800 800 Processed 15/06/2023 365325208 REJESHWARILILHARE STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-051-001/76
(SIHORA) 		1738006000NRG24090620230499487 09/06/2023 chandrprabha 1738006WL019994 chandrprabha 00415 SBIN0000318 800 800 Processed 15/06/2023 365325208 chandrprabha STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-078-001/154
(KHARA) 		1738006078NRG24090620230493691 09/06/2023 mahesh 1738006078WL019846 mahesh 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 mahesh STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-078-001/248
(KHARA) 		1738006078NRG24090620230493694 09/06/2023 ANITA 1738006078WL019846 ANITA 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 ANITA STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-078-001/357
(KHARA) 		1738006000NRG24090620230493803 09/06/2023 geeta 1738006WL019853 geeta 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 geeta STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006078NRG24090620230493697 09/06/2023 KAMALPRASAD 1738006078WL019846 KAMALPRASAD 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 KAMALPRASAD STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-078-001/466
(KHARA) 		1738006000NRG24090620230493809 09/06/2023 pushapa 1738006WL019853 pushapa 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 pushapa STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-078-001/540
(KHARA) 		1738006000NRG24090620230493811 09/06/2023 laxmichand 1738006WL019853 laxmichand 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 laxmichand STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-078-001/649
(KHARA) 		1738006078NRG24090620230493698 09/06/2023 shantkala 1738006078WL019846 shantkala 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 shantkala STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-078-001/651-A
(KHARA) 		1738006000NRG24090620230493815 09/06/2023 punam 1738006WL019853 punam 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 punam STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-078-001/730
(KHARA) 		1738006000NRG24090620230493816 09/06/2023 omprakash 1738006WL019853 omprakash 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
150 KIRNAPUR MP-38-006-078-001/747
(KHARA) 		1738006000NRG24090620230493817 09/06/2023 susila 1738006WL019853 susila 00415 SBIN0000318 1428 1428 Processed 15/06/2023 365325208 susila STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-078-001/92
(KHARA) 		1738006078NRG24090620230493700 09/06/2023 mira 1738006078WL019846 mira 00415 SBIN0000318 1020 1020 Processed 15/06/2023 365325208 mira STATE BANK OF INDIA(508548)
SubTotal 60548 60548
152 KIRNAPUR MP-38-006-004-001/72-C
(PIPARJHARI) 		1738006000NRG24090620230498275 09/06/2023 ANITA 1738006WL019972 ANITA 00415 SBIN0000499 1020 1020 Processed 15/06/2023 365325208 ANITA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
153 KIRNAPUR MP-38-006-077-001/66-A
(BOREGAON) 		1738006000NRG24090620230498466 09/06/2023 chetna khare 1738006WL019977 chetna khare 00415 SBIN0002872 3536 3536 Processed 15/06/2023 365325208 chetnakhare STATE BANK OF INDIA(508548)
SubTotal 3536 3536
154 KIRNAPUR MP-38-006-065-001/416-A
(HIRRI) 		1738006065NRG24090620230494783 09/06/2023 BHARTI 1738006065WL019892 BHARTI 00415 SBIN0005373 2702 2702 Processed 15/06/2023 365325208 BHARTI STATE BANK OF INDIA(508548)
SubTotal 2702 2702
155 KIRNAPUR MP-38-006-004-001/226-B
(PIPARJHARI) 		1738006000NRG24090620230498258 09/06/2023 VANDANA 1738006WL019972 VANDANA 00415 SBIN0006962 408 408 Processed 15/06/2023 365325208 VANDANA STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-023-001/598
(BUDHI) 		1738006000NRG24090620230499190 09/06/2023 kunti 1738006WL019988 kunti 00415 SBIN0006962 1140 1140 Processed 15/06/2023 365325208 kunti STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-031-001/166
(RAMGARHI) 		1738006031NRG24090620230488098 09/06/2023 KIRAN 1738006031WL019683 KIRAN 00415 SBIN0006962 1000 1000 Processed 15/06/2023 365325208 KIRAN STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-031-001/238
(RAMGARHI) 		1738006031NRG24090620230488113 09/06/2023 KUNJILAL 1738006031WL019683 KUNJILAL 00415 SBIN0006962 800 800 Processed 15/06/2023 365325208 KUNJILAL BANK OF MAHARASHTRA(607387)
159 KIRNAPUR MP-38-006-038-002/192-C
(BODUNDAKALAN) 		1738006000NRG24090620230498305 09/06/2023 reeta 1738006WL019973 reeta 00415 SBIN0006962 1224 1224 Processed 15/06/2023 365325208 reeta CANARA BANK(508532)
160 KIRNAPUR MP-38-006-038-002/200
(BODUNDAKALAN) 		1738006000NRG24090620230498309 09/06/2023 Ulasha 1738006WL019973 Ulasha 00415 SBIN0006962 1224 1224 Processed 15/06/2023 365325208 Ulasha STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-065-001/161
(HIRRI) 		1738006065NRG24090620230494792 09/06/2023 SAKUNTALA 1738006065WL019893 SAKUNTALA 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 SAKUNTALA STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-065-001/161-B
(HIRRI) 		1738006065NRG24090620230494793 09/06/2023 GHANSHYAM 1738006065WL019893 GHANSHYAM 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 GHANSHYAM STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-065-001/19
(HIRRI) 		1738006065NRG24090620230494781 09/06/2023 ASHA 1738006065WL019892 ASHA 00415 SBIN0006962 1737 1737 Processed 15/06/2023 365325208 ASHA STATE BANK OF INDIA(508548)
164 KIRNAPUR MP-38-006-065-001/19
(HIRRI) 		1738006065NRG24090620230494780 09/06/2023 RADHESHYAM 1738006065WL019892 RADHESHYAM 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 RADHESHYAM STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-065-001/323
(HIRRI) 		1738006065NRG24090620230494774 09/06/2023 SADAL 1738006065WL019891 SADAL 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 SADAL STATE BANK OF INDIA(508548)
166 KIRNAPUR MP-38-006-065-001/423
(HIRRI) 		1738006065NRG24090620230494800 09/06/2023 BHARAT 1738006065WL019894 BHARAT 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 BHARAT STATE BANK OF INDIA(508548)
167 KIRNAPUR MP-38-006-065-001/423
(HIRRI) 		1738006065NRG24090620230494799 09/06/2023 CHHAYA 1738006065WL019894 CHHAYA 00415 SBIN0006962 1737 1737 Processed 15/06/2023 365325208 CHHAYA STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-065-001/497
(HIRRI) 		1738006065NRG24090620230494797 09/06/2023 ARUN 1738006065WL019893 ARUN 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 ARUN STATE BANK OF INDIA(508548)
169 KIRNAPUR MP-38-006-065-001/515
(HIRRI) 		1738006065NRG24090620230494777 09/06/2023 MANJU 1738006065WL019891 MANJU 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 MANJU STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-065-001/515
(HIRRI) 		1738006065NRG24090620230494776 09/06/2023 SARSWATI 1738006065WL019891 SARSWATI 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 SARSWATI STATE BANK OF INDIA(508548)
171 KIRNAPUR MP-38-006-065-001/556
(HIRRI) 		1738006065NRG24090620230494785 09/06/2023 PRAMILA 1738006065WL019892 PRAMILA 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 PRAMILA STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-065-001/560
(HIRRI) 		1738006065NRG24090620230494778 09/06/2023 rajkumar 1738006065WL019891 rajkumar 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 rajkumar STATE BANK OF INDIA(508548)
173 KIRNAPUR MP-38-006-065-001/560
(HIRRI) 		1738006065NRG24090620230494779 09/06/2023 RAJNI 1738006065WL019891 RAJNI 00415 SBIN0006962 2123 2123 Processed 15/06/2023 365325208 RAJNI STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-065-001/578
(HIRRI) 		1738006065NRG24090620230494788 09/06/2023 ANUSUIYA 1738006065WL019892 ANUSUIYA 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 ANUSUIYA STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-065-001/578
(HIRRI) 		1738006065NRG24090620230494787 09/06/2023 KRISHNAKUMAR 1738006065WL019892 KRISHNAKUMAR 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 KRISHNAKUMAR STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-065-001/61
(HIRRI) 		1738006065NRG24090620230494770 09/06/2023 JAGDISH 1738006065WL019890 JAGDISH 00415 SBIN0006962 2316 2316 Processed 15/06/2023 365325208 JAGDISH FINO PAYMENTS BANK LTD(608001)
177 KIRNAPUR MP-38-006-065-001/634
(HIRRI) 		1738006065NRG24090620230494789 09/06/2023 anatram 1738006065WL019892 anatram 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 anatram STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-065-001/634
(HIRRI) 		1738006065NRG24090620230494790 09/06/2023 KAMLESHWARI 1738006065WL019892 KAMLESHWARI 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 KAMLESHWARI STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-065-001/634
(HIRRI) 		1738006065NRG24090620230494791 09/06/2023 MONIKA 1738006065WL019892 MONIKA 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 MONIKA STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-065-001/647
(HIRRI) 		1738006065NRG24090620230495066 09/06/2023 Bhupendra 1738006065WL019901 Bhupendra 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 Bhupendra STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-065-001/692
(HIRRI) 		1738006065NRG24090620230494798 09/06/2023 munni 1738006065WL019893 munni 00415 SBIN0006962 2702 2702 Processed 15/06/2023 365325208 munni INDUSIND BANK(607189)
182 KIRNAPUR MP-38-006-065-001/93
(HIRRI) 		1738006065NRG24090620230494773 09/06/2023 BIMLA BAI 1738006065WL019890 BIMLA BAI 00415 SBIN0006962 2316 2316 Processed 15/06/2023 365325208 BIMLABAI STATE BANK OF INDIA(508548)
183 KIRNAPUR MP-38-006-078-001/138-A
(KHARA) 		1738006000NRG24090620230493800 09/06/2023 nisha 1738006WL019853 nisha 00415 SBIN0006962 1428 1428 Processed 15/06/2023 365325208 nisha BANK OF BARODA(606985)
SubTotal 63387 63387
184 KIRNAPUR MP-38-006-007-001/214
(SARAD) 		1738006007NRG24090620230491069 09/06/2023 KHELAN 1738006007WL019767 KHELAN 00415 SBIN0006964 2090 2090 Processed 15/06/2023 365325208 KHELAN STATE BANK OF INDIA(508548)
185 KIRNAPUR MP-38-006-023-001/101
(BUDHI) 		1738006000NRG24090620230499173 09/06/2023 RUPLAL 1738006WL019988 RUPLAL 00415 SBIN0006964 1140 1140 Processed 15/06/2023 365325208 RUPLAL STATE BANK OF INDIA(508548)
186 KIRNAPUR MP-38-006-023-001/579
(BUDHI) 		1738006000NRG24090620230499186 09/06/2023 KAJAL 1738006WL019988 KAJAL 00415 SBIN0006964 1140 1140 Processed 15/06/2023 365325208 KAJAL BANK OF BARODA(606985)
187 KIRNAPUR MP-38-006-023-001/598
(BUDHI) 		1738006000NRG24090620230499191 09/06/2023 RAGNI 1738006WL019988 RAGNI 00415 SBIN0006964 1140 1140 Processed 15/06/2023 365325208 RAGNI STATE BANK OF INDIA(508548)
188 KIRNAPUR MP-38-006-023-001/656
(BUDHI) 		1738006000NRG24090620230499194 09/06/2023 HARIOM 1738006WL019988 HARIOM 00415 SBIN0006964 1140 1140 Processed 15/06/2023 365325208 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
189 KIRNAPUR MP-38-006-038-002/159-A
(BODUNDAKALAN) 		1738006000NRG24090620230498284 09/06/2023 arun 1738006WL019973 arun 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 arun STATE BANK OF INDIA(508548)
190 KIRNAPUR MP-38-006-038-002/188
(BODUNDAKALAN) 		1738006000NRG24090620230498299 09/06/2023 rajaram 1738006WL019973 rajaram 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 rajaram STATE BANK OF INDIA(508548)
191 KIRNAPUR MP-38-006-038-002/194
(BODUNDAKALAN) 		1738006000NRG24090620230498306 09/06/2023 jasvanta 1738006WL019973 jasvanta 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 jasvanta STATE BANK OF INDIA(508548)
192 KIRNAPUR MP-38-006-038-002/205
(BODUNDAKALAN) 		1738006000NRG24090620230498311 09/06/2023 shilpa 1738006WL019973 shilpa 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 shilpa STATE BANK OF INDIA(508548)
193 KIRNAPUR MP-38-006-038-002/207-A
(BODUNDAKALAN) 		1738006000NRG24090620230498312 09/06/2023 mangla 1738006WL019973 mangla 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 mangla STATE BANK OF INDIA(508548)
194 KIRNAPUR MP-38-006-038-002/216
(BODUNDAKALAN) 		1738006000NRG24090620230498317 09/06/2023 hastkala 1738006WL019973 hastkala 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 hastkala STATE BANK OF INDIA(508548)
195 KIRNAPUR MP-38-006-038-002/235
(BODUNDAKALAN) 		1738006000NRG24090620230498327 09/06/2023 kailash 1738006WL019973 kailash 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 kailash STATE BANK OF INDIA(508548)
196 KIRNAPUR MP-38-006-038-002/235-A
(BODUNDAKALAN) 		1738006000NRG24090620230498329 09/06/2023 keshar 1738006WL019973 keshar 00415 SBIN0006964 1224 1224 Processed 15/06/2023 365325208 keshar STATE BANK OF INDIA(508548)
197 KIRNAPUR MP-38-006-038-002/262
(BODUNDAKALAN) 		1738006000NRG24090620230498342 09/06/2023 Sevakran 1738006WL019973 Sevakran 00415 SBIN0006964 1020 1020 Processed 15/06/2023 365325208 Sevakran STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-038-002/263-A
(BODUNDAKALAN) 		1738006000NRG24090620230498344 09/06/2023 mahindra 1738006WL019973 mahindra 00415 SBIN0006964 1020 1020 Processed 15/06/2023 365325208 mahindra STATE BANK OF INDIA(508548)
199 KIRNAPUR MP-38-006-038-002/267-A
(BODUNDAKALAN) 		1738006000NRG24090620230498346 09/06/2023 nitu 1738006WL019973 nitu 00415 SBIN0006964 1020 1020 Processed 15/06/2023 365325208 nitu STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-051-001/162-A
(SIHORA) 		1738006000NRG24090620230499417 09/06/2023 SALU LILHARE 1738006WL019994 SALU LILHARE 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 SALULILHARE FINO PAYMENTS BANK LTD(608001)
201 KIRNAPUR MP-38-006-051-001/167-A
(SIHORA) 		1738006000NRG24090620230499420 09/06/2023 Raiwanta 1738006WL019994 Raiwanta 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 Raiwanta INDIAN OVERSEAS BANK(508541)
202 KIRNAPUR MP-38-006-051-001/178-A
(SIHORA) 		1738006000NRG24090620230499425 09/06/2023 THANIRAM FHATU UKE 1738006WL019994 THANIRAM FHATU UKE 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 THANIRAMFHATUUKE STATE BANK OF INDIA(508548)
203 KIRNAPUR MP-38-006-051-001/18
(SIHORA) 		1738006000NRG24090620230499427 09/06/2023 LAXMI 1738006WL019994 LAXMI 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 LAXMI STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-051-001/301
(SIHORA) 		1738006000NRG24090620230499458 09/06/2023 TIJA 1738006WL019994 TIJA 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 TIJA STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-051-001/4
(SIHORA) 		1738006000NRG24090620230499463 09/06/2023 SHOBHARAM MANDRE 1738006WL019994 SHOBHARAM MANDRE 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 SHOBHARAMMANDRE STATE BANK OF INDIA(508548)
206 KIRNAPUR MP-38-006-051-001/414
(SIHORA) 		1738006000NRG24090620230499466 09/06/2023 VARSHA 1738006WL019994 VARSHA 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 VARSHA STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-051-001/473-A
(SIHORA) 		1738006000NRG24090620230499475 09/06/2023 JANKI MAHULE 1738006WL019994 JANKI MAHULE 00415 SBIN0006964 1200 1200 Processed 15/06/2023 365325208 JANKIMAHULE STATE BANK OF INDIA(508548)
208 KIRNAPUR MP-38-006-051-001/502-A
(SIHORA) 		1738006000NRG24090620230495843 09/06/2023 Devilal 1738006WL019916 Devilal 00415 SBIN0006964 1428 1428 Processed 15/06/2023 365325208 Devilal STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-078-001/166-A
(KHARA) 		1738006078NRG24090620230493692 09/06/2023 SUNITA 1738006078WL019846 SUNITA 00415 SBIN0006964 1020 1020 Processed 15/06/2023 365325208 SUNITA STATE BANK OF INDIA(508548)
210 KIRNAPUR MP-38-006-078-001/352
(KHARA) 		1738006078NRG24090620230493695 09/06/2023 barula bai 1738006078WL019846 barula bai 00415 SBIN0006964 1020 1020 Processed 15/06/2023 365325208 barulabai STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-078-001/60
(KHARA) 		1738006000NRG24090620230493813 09/06/2023 durgesh 1738006WL019853 durgesh 00415 SBIN0006964 1428 1428 Processed 15/06/2023 365325208 durgesh STATE BANK OF INDIA(508548)
SubTotal 33998 33998
212 KIRNAPUR MP-38-006-038-002/170
(BODUNDAKALAN) 		1738006000NRG24090620230498295 09/06/2023 dinesh 1738006WL019973 dinesh 00415 SBIN0030394 1224 1224 Processed 15/06/2023 365325208 dinesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
213 KIRNAPUR MP-38-006-051-001/228
(SIHORA) 		1738006000NRG24090620230499444 09/06/2023 HARICHANDRA GONDANE 1738006WL019994 HARICHANDRA GONDANE 00462 UCBA0002988 1200 1200 Processed 15/06/2023 365325208 HARICHANDRAGONDANE UCO BANK(607066)
SubTotal 1200 1200
214 KIRNAPUR MP-38-006-065-001/161-B
(HIRRI) 		1738006065NRG24090620230494794 09/06/2023 KALAVANTI 1738006065WL019893 KALAVANTI 00553 INDB0000509 2702 2702 Processed 15/06/2023 365325208 KALAVANTI INDUSIND BANK(607189)
SubTotal 2702 2702
215 KIRNAPUR MP-38-006-004-001/72
(PIPARJHARI) 		1738006000NRG24090620230498273 09/06/2023 NISHA BOPCHE 1738006WL019972 NISHA BOPCHE 00688 FINO0001446 1224 1224 Processed 15/06/2023 365325208 NISHABOPCHE FINO PAYMENTS BANK LTD(608001)
216 KIRNAPUR MP-38-006-051-001/206
(SIHORA) 		1738006000NRG24090620230499439 09/06/2023 LILAVANTI UKE 1738006WL019994 LILAVANTI UKE 00688 FINO0001446 1200 1200 Processed 15/06/2023 365325208 LILAVANTIUKE FINO PAYMENTS BANK LTD(608001)
217 KIRNAPUR MP-38-006-051-001/224-A
(SIHORA) 		1738006000NRG24090620230499443 09/06/2023 YOGITA LILHARE 1738006WL019994 YOGITA LILHARE 00688 FINO0001446 1000 1000 Processed 15/06/2023 365325208 YOGITALILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 3424 3424
218 KIRNAPUR MP-38-006-001-002/265
(KUNDE) 		1738006000NRG24090620230499005 09/06/2023 NIRMLA 1738006WL019982 NIRMLA 00697 BKID0MG1310 3088 3088 Processed 15/06/2023 365325208 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
219 KIRNAPUR MP-38-006-023-001/154
(BUDHI) 		1738006000NRG24090620230499180 09/06/2023 SIVCHARAN 1738006WL019988 SIVCHARAN 00697 BKID0MG1310 1140 1140 Processed 15/06/2023 365325208 SIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
220 KIRNAPUR MP-38-006-023-001/401-A
(BUDHI) 		1738006000NRG24090620230499184 09/06/2023 HEMRAJ 1738006WL019988 HEMRAJ 00697 BKID0MG1310 1140 1140 Processed 15/06/2023 365325208 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
221 KIRNAPUR MP-38-006-023-001/608
(BUDHI) 		1738006000NRG24090620230499192 09/06/2023 REEDAN 1738006WL019988 REEDAN 00697 BKID0MG1310 1140 1140 Processed 15/06/2023 365325208 REEDAN NARMADA JHABUA GRAMIN BANK(508515)
222 KIRNAPUR MP-38-006-023-001/664
(BUDHI) 		1738006000NRG24090620230499198 09/06/2023 NIKITA 1738006WL019988 NIKITA 00697 BKID0MG1310 570 570 Processed 15/06/2023 365325208 NIKITA FINO PAYMENTS BANK LTD(608001)
223 KIRNAPUR MP-38-006-023-001/671
(BUDHI) 		1738006000NRG24090620230499200 09/06/2023 REKHA 1738006WL019988 REKHA 00697 BKID0MG1310 570 570 Processed 15/06/2023 365325208 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7648 7648
224 KIRNAPUR MP-38-006-004-001/121
(PIPARJHARI) 		1738006000NRG24090620230498242 09/06/2023 lila 1738006WL019972 lila 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 lila NARMADA JHABUA GRAMIN BANK(508515)
225 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006000NRG24090620230498243 09/06/2023 panchshila 1738006WL019972 panchshila 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 panchshila NARMADA JHABUA GRAMIN BANK(508515)
226 KIRNAPUR MP-38-006-004-001/180
(PIPARJHARI) 		1738006000NRG24090620230498245 09/06/2023 SAYBANTA adme 1738006WL019972 SAYBANTA adme 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 SAYBANTAadme NARMADA JHABUA GRAMIN BANK(508515)
227 KIRNAPUR MP-38-006-004-001/183
(PIPARJHARI) 		1738006000NRG24090620230498247 09/06/2023 uarmila 1738006WL019972 uarmila 00697 BKID0MG1326 1020 1020 Processed 15/06/2023 365325208 uarmila NARMADA JHABUA GRAMIN BANK(508515)
228 KIRNAPUR MP-38-006-004-001/195
(PIPARJHARI) 		1738006000NRG24090620230498252 09/06/2023 sunita 1738006WL019972 sunita 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 sunita NARMADA JHABUA GRAMIN BANK(508515)
229 KIRNAPUR MP-38-006-004-001/196
(PIPARJHARI) 		1738006000NRG24090620230498253 09/06/2023 sushila 1738006WL019972 sushila 00697 BKID0MG1326 1020 1020 Processed 15/06/2023 365325208 sushila NARMADA JHABUA GRAMIN BANK(508515)
230 KIRNAPUR MP-38-006-004-001/200
(PIPARJHARI) 		1738006000NRG24090620230498254 09/06/2023 kala 1738006WL019972 kala 00697 BKID0MG1326 1020 1020 Processed 15/06/2023 365325208 kala NARMADA JHABUA GRAMIN BANK(508515)
231 KIRNAPUR MP-38-006-004-001/217
(PIPARJHARI) 		1738006000NRG24090620230498256 09/06/2023 lalita 1738006WL019972 lalita 00697 BKID0MG1326 816 816 Processed 15/06/2023 365325208 lalita NARMADA JHABUA GRAMIN BANK(508515)
232 KIRNAPUR MP-38-006-004-001/234
(PIPARJHARI) 		1738006000NRG24090620230498260 09/06/2023 DURGA BAI 1738006WL019972 DURGA BAI 00697 BKID0MG1326 612 612 Processed 15/06/2023 365325208 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
233 KIRNAPUR MP-38-006-004-001/238
(PIPARJHARI) 		1738006000NRG24090620230498261 09/06/2023 sunita 1738006WL019972 sunita 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 sunita NARMADA JHABUA GRAMIN BANK(508515)
234 KIRNAPUR MP-38-006-004-001/27
(PIPARJHARI) 		1738006000NRG24090620230498263 09/06/2023 ganeshsingh 1738006WL019972 ganeshsingh 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
235 KIRNAPUR MP-38-006-004-001/303
(PIPARJHARI) 		1738006000NRG24090620230498264 09/06/2023 nirmala 1738006WL019972 nirmala 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 nirmala NARMADA JHABUA GRAMIN BANK(508515)
236 KIRNAPUR MP-38-006-004-001/308
(PIPARJHARI) 		1738006000NRG24090620230498265 09/06/2023 reena 1738006WL019972 reena 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 reena STATE BANK OF INDIA(508548)
237 KIRNAPUR MP-38-006-004-001/323-A
(PIPARJHARI) 		1738006000NRG24090620230498266 09/06/2023 SUSHMA DATEY 1738006WL019972 SUSHMA DATEY 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 SUSHMADATEY UNION BANK OF INDIA(508500)
238 KIRNAPUR MP-38-006-004-001/342
(PIPARJHARI) 		1738006000NRG24090620230498267 09/06/2023 pushpa 1738006WL019972 pushpa 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 pushpa NARMADA JHABUA GRAMIN BANK(508515)
239 KIRNAPUR MP-38-006-004-001/358
(PIPARJHARI) 		1738006000NRG24090620230498268 09/06/2023 pramila 1738006WL019972 pramila 00697 BKID0MG1326 1020 1020 Processed 15/06/2023 365325208 pramila NARMADA JHABUA GRAMIN BANK(508515)
240 KIRNAPUR MP-38-006-004-001/363-A
(PIPARJHARI) 		1738006000NRG24090620230498269 09/06/2023 SANGEETA 1738006WL019972 SANGEETA 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 SANGEETA CANARA BANK(508532)
241 KIRNAPUR MP-38-006-004-001/390
(PIPARJHARI) 		1738006000NRG24090620230498271 09/06/2023 rohini 1738006WL019972 rohini 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 rohini NARMADA JHABUA GRAMIN BANK(508515)
242 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006000NRG24090620230498276 09/06/2023 rajkumari sendare 1738006WL019972 rajkumari sendare 00697 BKID0MG1326 1020 1020 Processed 15/06/2023 365325208 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
243 KIRNAPUR MP-38-006-004-002/226
(MANGOLI KHURD) 		1738006000NRG24090620230498277 09/06/2023 sakun 1738006WL019972 sakun 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 sakun NARMADA JHABUA GRAMIN BANK(508515)
244 KIRNAPUR MP-38-006-051-001/10
(SIHORA) 		1738006000NRG24090620230499411 09/06/2023 asha 1738006WL019994 asha 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 asha INDIA POST PAYMENTS BANK LIMITED(508528)
245 KIRNAPUR MP-38-006-051-001/100-A
(SIHORA) 		1738006000NRG24090620230499412 09/06/2023 LALITA LILHARE 1738006WL019994 LALITA LILHARE 00697 BKID0MG1326 1200 1200 Processed 16/06/2023 365325208 LALITALILHARE AIRTEL PAYMENTS BANK LIMITED(990288)
246 KIRNAPUR MP-38-006-051-001/120
(SIHORA) 		1738006000NRG24090620230499413 09/06/2023 REKHA LILHARE 1738006WL019994 REKHA LILHARE 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 REKHALILHARE NARMADA JHABUA GRAMIN BANK(508515)
247 KIRNAPUR MP-38-006-051-001/132-A
(SIHORA) 		1738006000NRG24090620230499414 09/06/2023 SUMA 1738006WL019994 SUMA 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 SUMA NARMADA JHABUA GRAMIN BANK(508515)
248 KIRNAPUR MP-38-006-051-001/134
(SIHORA) 		1738006000NRG24090620230499415 09/06/2023 sumla 1738006WL019994 sumla 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 sumla NARMADA JHABUA GRAMIN BANK(508515)
249 KIRNAPUR MP-38-006-051-001/167
(SIHORA) 		1738006000NRG24090620230499419 09/06/2023 PRAMILA 1738006WL019994 PRAMILA 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
250 KIRNAPUR MP-38-006-051-001/171
(SIHORA) 		1738006000NRG24090620230499421 09/06/2023 keshar 1738006WL019994 keshar 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 keshar NARMADA JHABUA GRAMIN BANK(508515)
251 KIRNAPUR MP-38-006-051-001/172
(SIHORA) 		1738006000NRG24090620230499422 09/06/2023 sumatra 1738006WL019994 sumatra 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 sumatra NARMADA JHABUA GRAMIN BANK(508515)
252 KIRNAPUR MP-38-006-051-001/173
(SIHORA) 		1738006000NRG24090620230499423 09/06/2023 urmila 1738006WL019994 urmila 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 urmila NARMADA JHABUA GRAMIN BANK(508515)
253 KIRNAPUR MP-38-006-051-001/174
(SIHORA) 		1738006000NRG24090620230499424 09/06/2023 sunita 1738006WL019994 sunita 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 sunita NARMADA JHABUA GRAMIN BANK(508515)
254 KIRNAPUR MP-38-006-051-001/180
(SIHORA) 		1738006000NRG24090620230499428 09/06/2023 radhika 1738006WL019994 radhika 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 radhika NARMADA JHABUA GRAMIN BANK(508515)
255 KIRNAPUR MP-38-006-051-001/187
(SIHORA) 		1738006000NRG24090620230495842 09/06/2023 SARITA 1738006WL019916 SARITA 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 SARITA NARMADA JHABUA GRAMIN BANK(508515)
256 KIRNAPUR MP-38-006-051-001/19
(SIHORA) 		1738006000NRG24090620230499433 09/06/2023 durga mohare 1738006WL019994 durga mohare 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 durgamohare NARMADA JHABUA GRAMIN BANK(508515)
257 KIRNAPUR MP-38-006-051-001/194
(SIHORA) 		1738006000NRG24090620230499434 09/06/2023 biran 1738006WL019994 biran 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 biran NARMADA JHABUA GRAMIN BANK(508515)
258 KIRNAPUR MP-38-006-051-001/195
(SIHORA) 		1738006000NRG24090620230499435 09/06/2023 miran 1738006WL019994 miran 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 miran NARMADA JHABUA GRAMIN BANK(508515)
259 KIRNAPUR MP-38-006-051-001/199
(SIHORA) 		1738006000NRG24090620230499436 09/06/2023 RAJVANTI 1738006WL019994 RAJVANTI 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
260 KIRNAPUR MP-38-006-051-001/203
(SIHORA) 		1738006000NRG24090620230499437 09/06/2023 KANTA 1738006WL019994 KANTA 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 KANTA NARMADA JHABUA GRAMIN BANK(508515)
261 KIRNAPUR MP-38-006-051-001/215
(SIHORA) 		1738006000NRG24090620230499440 09/06/2023 bhagvanti 1738006WL019994 bhagvanti 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
262 KIRNAPUR MP-38-006-051-001/218
(SIHORA) 		1738006000NRG24090620230499441 09/06/2023 REENA LILHARE 1738006WL019994 REENA LILHARE 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 REENALILHARE NARMADA JHABUA GRAMIN BANK(508515)
263 KIRNAPUR MP-38-006-051-001/222
(SIHORA) 		1738006000NRG24090620230499442 09/06/2023 bayvanta 1738006WL019994 bayvanta 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 bayvanta NARMADA JHABUA GRAMIN BANK(508515)
264 KIRNAPUR MP-38-006-051-001/23
(SIHORA) 		1738006000NRG24090620230495919 09/06/2023 namika 1738006WL019918 namika 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 namika NARMADA JHABUA GRAMIN BANK(508515)
265 KIRNAPUR MP-38-006-051-001/236
(SIHORA) 		1738006000NRG24090620230499445 09/06/2023 surman 1738006WL019994 surman 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 surman NARMADA JHABUA GRAMIN BANK(508515)
266 KIRNAPUR MP-38-006-051-001/25-A
(SIHORA) 		1738006000NRG24090620230499446 09/06/2023 rukhmani 1738006WL019994 rukhmani 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
267 KIRNAPUR MP-38-006-051-001/269
(SIHORA) 		1738006000NRG24090620230499448 09/06/2023 RAJKUMARI 1738006WL019994 RAJKUMARI 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
268 KIRNAPUR MP-38-006-051-001/273
(SIHORA) 		1738006000NRG24090620230499449 09/06/2023 sheshvanti 1738006WL019994 sheshvanti 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 sheshvanti NARMADA JHABUA GRAMIN BANK(508515)
269 KIRNAPUR MP-38-006-051-001/277
(SIHORA) 		1738006000NRG24090620230499450 09/06/2023 LAXMI 1738006WL019994 LAXMI 00697 BKID0MG1326 1000 1000 Processed 15/06/2023 365325208 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
270 KIRNAPUR MP-38-006-051-001/287
(SIHORA) 		1738006000NRG24090620230499452 09/06/2023 delan 1738006WL019994 delan 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 delan NARMADA JHABUA GRAMIN BANK(508515)
271 KIRNAPUR MP-38-006-051-001/288
(SIHORA) 		1738006000NRG24090620230499453 09/06/2023 devki 1738006WL019994 devki 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 devki NARMADA JHABUA GRAMIN BANK(508515)
272 KIRNAPUR MP-38-006-051-001/291
(SIHORA) 		1738006000NRG24090620230499455 09/06/2023 UDASA NAGPURE 1738006WL019994 UDASA NAGPURE 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 UDASANAGPURE NARMADA JHABUA GRAMIN BANK(508515)
273 KIRNAPUR MP-38-006-051-001/295
(SIHORA) 		1738006000NRG24090620230499456 09/06/2023 PRAMILA 1738006WL019994 PRAMILA 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
274 KIRNAPUR MP-38-006-051-001/301
(SIHORA) 		1738006000NRG24090620230499457 09/06/2023 urmila 1738006WL019994 urmila 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 urmila NARMADA JHABUA GRAMIN BANK(508515)
275 KIRNAPUR MP-38-006-051-001/335-A
(SIHORA) 		1738006000NRG24090620230499459 09/06/2023 urmila 1738006WL019994 urmila 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 urmila NARMADA JHABUA GRAMIN BANK(508515)
276 KIRNAPUR MP-38-006-051-001/336
(SIHORA) 		1738006000NRG24090620230499460 09/06/2023 pustkala uke 1738006WL019994 pustkala uke 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 pustkalauke NARMADA JHABUA GRAMIN BANK(508515)
277 KIRNAPUR MP-38-006-051-001/337
(SIHORA) 		1738006000NRG24090620230495920 09/06/2023 HIRAN 1738006WL019918 HIRAN 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
278 KIRNAPUR MP-38-006-051-001/34
(SIHORA) 		1738006000NRG24090620230499461 09/06/2023 fulvanti 1738006WL019994 fulvanti 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 fulvanti NARMADA JHABUA GRAMIN BANK(508515)
279 KIRNAPUR MP-38-006-051-001/390
(SIHORA) 		1738006000NRG24090620230499462 09/06/2023 khumeshvari 1738006WL019994 khumeshvari 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 khumeshvari NARMADA JHABUA GRAMIN BANK(508515)
280 KIRNAPUR MP-38-006-051-001/405
(SIHORA) 		1738006000NRG24090620230499465 09/06/2023 GAYATRI 1738006WL019994 GAYATRI 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
281 KIRNAPUR MP-38-006-051-001/424
(SIHORA) 		1738006000NRG24090620230499468 09/06/2023 laxmi mahule 1738006WL019994 laxmi mahule 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 laxmimahule NARMADA JHABUA GRAMIN BANK(508515)
282 KIRNAPUR MP-38-006-051-001/429
(SIHORA) 		1738006000NRG24090620230499469 09/06/2023 usha 1738006WL019994 usha 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 KIRNAPUR MP-38-006-051-001/448
(SIHORA) 		1738006000NRG24090620230499470 09/06/2023 BHUMESHWAR SULAKHE 1738006WL019994 BHUMESHWAR SULAKHE 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 BHUMESHWARSULAKHE NARMADA JHABUA GRAMIN BANK(508515)
284 KIRNAPUR MP-38-006-051-001/450
(SIHORA) 		1738006000NRG24090620230499471 09/06/2023 jivankala 1738006WL019994 jivankala 00697 BKID0MG1326 800 800 Processed 15/06/2023 365325208 jivankala NARMADA JHABUA GRAMIN BANK(508515)
285 KIRNAPUR MP-38-006-051-001/461
(SIHORA) 		1738006000NRG24090620230499472 09/06/2023 RAJVANTI 1738006WL019994 RAJVANTI 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
286 KIRNAPUR MP-38-006-051-001/468
(SIHORA) 		1738006000NRG24090620230499473 09/06/2023 FULVANTI 1738006WL019994 FULVANTI 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
287 KIRNAPUR MP-38-006-051-001/488
(SIHORA) 		1738006000NRG24090620230499477 09/06/2023 punaram 1738006WL019994 punaram 00697 BKID0MG1326 1224 1224 Processed 15/06/2023 365325208 punaram NARMADA JHABUA GRAMIN BANK(508515)
288 KIRNAPUR MP-38-006-051-001/491
(SIHORA) 		1738006000NRG24090620230499478 09/06/2023 indravanti 1738006WL019994 indravanti 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 indravanti NARMADA JHABUA GRAMIN BANK(508515)
289 KIRNAPUR MP-38-006-051-001/492
(SIHORA) 		1738006000NRG24090620230499479 09/06/2023 PRAMILA 1738006WL019994 PRAMILA 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
290 KIRNAPUR MP-38-006-051-001/53-A
(SIHORA) 		1738006000NRG24090620230499481 09/06/2023 sayvanta 1738006WL019994 sayvanta 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 sayvanta NARMADA JHABUA GRAMIN BANK(508515)
291 KIRNAPUR MP-38-006-051-001/69
(SIHORA) 		1738006000NRG24090620230499484 09/06/2023 durga 1738006WL019994 durga 00697 BKID0MG1326 1200 1200 Processed 16/06/2023 365325208 durga AIRTEL PAYMENTS BANK LIMITED(990288)
292 KIRNAPUR MP-38-006-051-001/71
(SIHORA) 		1738006000NRG24090620230499485 09/06/2023 ranglal 1738006WL019994 ranglal 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 ranglal NARMADA JHABUA GRAMIN BANK(508515)
293 KIRNAPUR MP-38-006-051-001/87
(SIHORA) 		1738006000NRG24090620230499488 09/06/2023 shishola 1738006WL019994 shishola 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 shishola NARMADA JHABUA GRAMIN BANK(508515)
294 KIRNAPUR MP-38-006-051-001/90
(SIHORA) 		1738006000NRG24090620230499489 09/06/2023 sunita 1738006WL019994 sunita 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 sunita NARMADA JHABUA GRAMIN BANK(508515)
295 KIRNAPUR MP-38-006-051-001/90-A
(SIHORA) 		1738006000NRG24090620230499490 09/06/2023 vinod 1738006WL019994 vinod 00697 BKID0MG1326 1200 1200 Processed 15/06/2023 365325208 vinod NARMADA JHABUA GRAMIN BANK(508515)
296 KIRNAPUR MP-38-006-078-001/264
(KHARA) 		1738006000NRG24090620230493801 09/06/2023 jaypal 1738006WL019853 jaypal 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 jaypal NARMADA JHABUA GRAMIN BANK(508515)
297 KIRNAPUR MP-38-006-078-001/34
(KHARA) 		1738006000NRG24090620230493802 09/06/2023 sevak 1738006WL019853 sevak 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 sevak STATE BANK OF INDIA(508548)
298 KIRNAPUR MP-38-006-078-001/4
(KHARA) 		1738006000NRG24090620230493805 09/06/2023 RAMLAL 1738006WL019853 RAMLAL 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
299 KIRNAPUR MP-38-006-078-001/440
(KHARA) 		1738006000NRG24090620230493808 09/06/2023 lalita 1738006WL019853 lalita 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 lalita NARMADA JHABUA GRAMIN BANK(508515)
300 KIRNAPUR MP-38-006-078-001/5
(KHARA) 		1738006000NRG24090620230493810 09/06/2023 YASHODA 1738006WL019853 YASHODA 00697 BKID0MG1326 1 1 Processed 15/06/2023 365325208 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
301 KIRNAPUR MP-38-006-078-001/58
(KHARA) 		1738006000NRG24090620230493812 09/06/2023 babita 1738006WL019853 babita 00697 BKID0MG1326 1428 1428 Processed 15/06/2023 365325208 babita STATE BANK OF INDIA(508548)
SubTotal 92089 92089
302 KIRNAPUR MP-38-006-004-001/186
(PIPARJHARI) 		1738006000NRG24090620230498249 09/06/2023 KALPANA 1738006WL019972 KALPANA 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 365325208 KALPANA FINO PAYMENTS BANK LTD(608001)
303 KIRNAPUR MP-38-006-051-001/14
(SIHORA) 		1738006000NRG24090620230499416 09/06/2023 ISHWAR CHAND LAXMI CHAND MAHULE 1738006WL019994 ISHWAR CHAND LAXMI CHAND MAHULE 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 365325208 ISHWARCHANDLAXMICHANDMAHULE AIRTEL PAYMENTS BANK LIMITED(990288)
304 KIRNAPUR MP-38-006-051-001/75-B
(SIHORA) 		1738006000NRG24090620230499486 09/06/2023 INDU 1738006WL019994 INDU 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325208 INDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3444 3444
305 KIRNAPUR MP-38-006-051-001/473-A
(SIHORA) 		1738006000NRG24090620230499476 09/06/2023 Jyoti 1738006WL019994 Jyoti 00703 AIRP0000001 1200 1200 Processed 15/06/2023 365325208 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 407606 407606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090623APB_FTO_81265 Bank of Baroda BARB0BALBHO Balaghat 5784
2 KIRNAPUR MP1738006_090623APB_FTO_81265 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
3 KIRNAPUR MP1738006_090623APB_FTO_81265 Bank of India BKID0009590 BALAGHAT 11518
4 KIRNAPUR MP1738006_090623APB_FTO_81265 Bank of Maharastra MAHB0000555 KIRNAPUR 46236
5 KIRNAPUR MP1738006_090623APB_FTO_81265 Bank of Maharastra MAHB0000633 HATTA 6190
6 KIRNAPUR MP1738006_090623APB_FTO_81265 Bank of Maharastra MAHB0000796 BHANEGAON 14144
7 KIRNAPUR MP1738006_090623APB_FTO_81265 Central Bank Of India CBIN0281923 RAJEGAON 38964
8 KIRNAPUR MP1738006_090623APB_FTO_81265 Indian Bank IDIB000B567 Balaghat 1020
9 KIRNAPUR MP1738006_090623APB_FTO_81265 Indian Overseas Bank IOBA0002873 BALAGHAT 1020
10 KIRNAPUR MP1738006_090623APB_FTO_81265 Punjab National Bank PUNB0003800 BALAGHAT 3384
11 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0000318 BALAGHAT 60548
12 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0000499 WARASEONI 1020
13 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0002872 LANJI 3536
14 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0005373 REHLI 2702
15 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0006962 HIRRI 63387
16 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0006964 LINGA (NAVEGAON) 33998
17 KIRNAPUR MP1738006_090623APB_FTO_81265 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
18 KIRNAPUR MP1738006_090623APB_FTO_81265 UCO Bank UCBA0002988 BALAGHAT 1200
19 KIRNAPUR MP1738006_090623APB_FTO_81265 IndusInd Bank Ltd. INDB0000509 SUKHA 2702
20 KIRNAPUR MP1738006_090623APB_FTO_81265 Fino Payments Bank Ltd FINO0001446 MP RO 3424
21 KIRNAPUR MP1738006_090623APB_FTO_81265 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 7648
22 KIRNAPUR MP1738006_090623APB_FTO_81265 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 92089
23 KIRNAPUR MP1738006_090623APB_FTO_81265 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 3444
24 KIRNAPUR MP1738006_090623APB_FTO_81265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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