Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230523APB_FTO_53037
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-38-006-027-001/138
(NIMDEWADA) 		1738006000NRG24230520230297371 23/05/2023 Amratlal 1738006WL013611 Amratlal 00045 BARB0BALBHO 1351 1351 Processed 29/05/2023 040472911 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
2 KIRNAPUR MP-38-006-027-001/179
(NIMDEWADA) 		1738006000NRG24230520230297297 23/05/2023 Laxmicahnd bisen 1738006WL013609 Laxmicahnd bisen 00045 BARB0BALBHO 1351 1351 Rejected 29/05/2023 040472911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KIRNAPUR MP-38-006-027-001/200
(NIMDEWADA) 		1738006000NRG24230520230297376 23/05/2023 Sheela 1738006WL013611 Sheela 00045 BARB0BALBHO 1351 1351 Processed 29/05/2023 040472911 Sheela BANK OF BARODA(606985)
SubTotal 4053 4053
4 KIRNAPUR MP-38-006-078-001/17-A
(KHARA) 		1738006000NRG24230520230298718 23/05/2023 kanchana 1738006WL013666 kanchana 00045 BARB0DBBAKT 1158 1158 Processed 29/05/2023 040472911 kanchana BANK OF BARODA(606985)
SubTotal 1158 1158
5 KIRNAPUR MP-38-006-023-001/106
(BUDHI) 		1738006023NRG24230520230297702 23/05/2023 geerdari 1738006023WL013622 geerdari 00048 BKID0009590 1105 1105 Processed 29/05/2023 040472911 geerdari BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-023-001/118
(BUDHI) 		1738006023NRG24230520230297703 23/05/2023 SURTANA 1738006023WL013622 SURTANA 00048 BKID0009590 884 884 Processed 29/05/2023 040472911 SURTANA BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-023-001/534
(BUDHI) 		1738006023NRG24230520230297709 23/05/2023 TIJAL 1738006023WL013622 TIJAL 00048 BKID0009590 884 884 Processed 29/05/2023 040472911 TIJAL BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-023-001/92
(BUDHI) 		1738006023NRG24230520230297715 23/05/2023 MEERA BAI 1738006023WL013622 MEERA BAI 00048 BKID0009590 1326 1326 Processed 29/05/2023 040472911 MEERABAI BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-027-001/209
(NIMDEWADA) 		1738006000NRG24230520230297300 23/05/2023 Udelal 1738006WL013609 Udelal 00048 BKID0009590 1351 1351 Processed 29/05/2023 040472911 Udelal BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-027-001/43
(NIMDEWADA) 		1738006000NRG24230520230297310 23/05/2023 charanlal 1738006WL013609 charanlal 00048 BKID0009590 1351 1351 Processed 29/05/2023 040472911 charanlal BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-078-001/371
(KHARA) 		1738006000NRG24230520230298742 23/05/2023 Meena 1738006WL013666 Meena 00048 BKID0009590 1158 1158 Processed 29/05/2023 040472911 Meena BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006000NRG24230520230298743 23/05/2023 lekh 1738006WL013666 lekh 00048 BKID0009590 1158 1158 Processed 29/05/2023 040472911 lekh BANK OF INDIA(508505)
SubTotal 9217 9217
13 KIRNAPUR MP-38-006-078-001/544
(KHARA) 		1738006078NRG24230520230300273 23/05/2023 shiv 1738006078WL013715 shiv 00051 MAHB0000409 1158 1158 Processed 29/05/2023 040472911 shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
14 KIRNAPUR MP-38-006-012-001/217
(PALA) 		1738006012NRG24230520230296108 23/05/2023 dashelal 1738006012WL013571 dashelal 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 dashelal CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-012-001/217
(PALA) 		1738006012NRG24230520230296107 23/05/2023 munnibai 1738006012WL013571 munnibai 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 munnibai BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-012-001/265
(PALA) 		1738006012NRG24230520230296110 23/05/2023 anjana 1738006012WL013571 anjana 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 anjana BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-012-001/265
(PALA) 		1738006012NRG24230520230296109 23/05/2023 shivram 1738006012WL013571 shivram 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 shivram BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-012-001/271
(PALA) 		1738006012NRG24230520230296111 23/05/2023 CHMHARIN 1738006012WL013571 CHMHARIN 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 CHMHARIN BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-012-001/294
(PALA) 		1738006012NRG24230520230296112 23/05/2023 ranjana 1738006012WL013571 ranjana 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 ranjana BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-012-001/30
(PALA) 		1738006012NRG24230520230296113 23/05/2023 HIRAN 1738006012WL013571 HIRAN 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 HIRAN BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-012-001/30
(PALA) 		1738006012NRG24230520230296114 23/05/2023 tilakchand 1738006012WL013571 tilakchand 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 tilakchand BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-012-001/347
(PALA) 		1738006012NRG24230520230296115 23/05/2023 deveshwari 1738006012WL013571 deveshwari 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 deveshwari BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-012-001/347
(PALA) 		1738006012NRG24230520230296116 23/05/2023 KHYALI 1738006012WL013571 KHYALI 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 KHYALI BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-012-001/348
(PALA) 		1738006012NRG24230520230296117 23/05/2023 DHANWANTI 1738006012WL013571 DHANWANTI 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 DHANWANTI BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-012-001/351
(PALA) 		1738006012NRG24230520230296118 23/05/2023 SAWAN 1738006012WL013571 SAWAN 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 SAWAN BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-012-001/361
(PALA) 		1738006012NRG24230520230296119 23/05/2023 dhaniram 1738006012WL013571 dhaniram 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 dhaniram BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-012-001/382
(PALA) 		1738006012NRG24230520230296120 23/05/2023 bhojraj 1738006012WL013571 bhojraj 00051 MAHB0000555 1320 1320 Processed 29/05/2023 040472911 bhojraj STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-012-001/95-A
(PALA) 		1738006012NRG24230520230296121 23/05/2023 ANITA 1738006012WL013572 ANITA 00051 MAHB0000555 579 579 Processed 29/05/2023 040472911 ANITA BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-023-001/376
(BUDHI) 		1738006023NRG24230520230297704 23/05/2023 SHIVANI 1738006023WL013622 SHIVANI 00051 MAHB0000555 884 884 Processed 29/05/2023 040472911 SHIVANI BANK OF BARODA(606985)
30 KIRNAPUR MP-38-006-046-001/105-A
(BADGAON) 		1738006082NRG24230520230296520 23/05/2023 MAMTA 1738006082WL013592 MAMTA 00051 MAHB0000555 1105 1105 Processed 29/05/2023 040472911 MAMTA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-046-003/183-A
(BADGAON) 		1738006082NRG24230520230296521 23/05/2023 DHANWANTI 1738006082WL013592 DHANWANTI 00051 MAHB0000555 1105 1105 Processed 29/05/2023 040472911 DHANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-049-001/174-A
(LAWERI) 		1738006049NRG24230520230298586 23/05/2023 CHUMESH 1738006049WL013656 CHUMESH 00051 MAHB0000555 2210 2210 Processed 29/05/2023 040472911 CHUMESH BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-049-001/174-B
(LAWERI) 		1738006049NRG24230520230298588 23/05/2023 rameshawari 1738006049WL013656 rameshawari 00051 MAHB0000555 2210 2210 Processed 29/05/2023 040472911 rameshawari BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-049-001/425
(LAWERI) 		1738006049NRG24230520230298589 23/05/2023 renuka 1738006049WL013656 renuka 00051 MAHB0000555 1800 1800 Processed 29/05/2023 040472911 renuka BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-049-001/495-A
(LAWERI) 		1738006049NRG24230520230298590 23/05/2023 dhurpata 1738006049WL013656 dhurpata 00051 MAHB0000555 1485 1485 Processed 29/05/2023 040472911 dhurpata BANK OF MAHARASHTRA(607387)
SubTotal 29858 29858
36 KIRNAPUR MP-38-006-023-001/379
(BUDHI) 		1738006023NRG24230520230297705 23/05/2023 PUJA 1738006023WL013622 PUJA 00051 MAHB0000633 442 442 Processed 29/05/2023 040472911 PUJA BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-027-001/144-B
(NIMDEWADA) 		1738006000NRG24230520230297294 23/05/2023 Surajlal 1738006WL013609 Surajlal 00051 MAHB0000633 1351 1351 Processed 29/05/2023 040472911 Surajlal BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-027-001/186-A
(NIMDEWADA) 		1738006000NRG24230520230297299 23/05/2023 Mamta Rokde 1738006WL013609 Mamta Rokde 00051 MAHB0000633 1351 1351 Processed 29/05/2023 040472911 MamtaRokde BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-027-001/272
(NIMDEWADA) 		1738006000NRG24230520230297381 23/05/2023 Phagulal 1738006WL013611 Phagulal 00051 MAHB0000633 1351 1351 Processed 29/05/2023 040472911 Phagulal BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-027-001/281
(NIMDEWADA) 		1738006000NRG24230520230297384 23/05/2023 Bhawanlal 1738006WL013611 Bhawanlal 00051 MAHB0000633 1351 1351 Processed 29/05/2023 040472911 Bhawanlal BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-027-001/67
(NIMDEWADA) 		1738006000NRG24230520230297387 23/05/2023 Sushila 1738006WL013611 Sushila 00051 MAHB0000633 1351 1351 Processed 29/05/2023 040472911 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 7197 7197
42 KIRNAPUR MP-38-006-021-001/457
(KANDRIKALAN) 		1738006000NRG24230520230299104 23/05/2023 SUSHMA SAHARE 1738006WL013682 SUSHMA SAHARE 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 SUSHMASAHARE BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-021-001/457-A
(KANDRIKALAN) 		1738006000NRG24230520230299105 23/05/2023 Rajkumar sahare 1738006WL013682 Rajkumar sahare 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 Rajkumarsahare BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-021-001/470
(KANDRIKALAN) 		1738006000NRG24230520230299112 23/05/2023 HEMLATA THAKRE 1738006WL013682 HEMLATA THAKRE 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 HEMLATATHAKRE BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-021-001/472
(KANDRIKALAN) 		1738006000NRG24230520230299114 23/05/2023 Yogesh sahare 1738006WL013682 Yogesh sahare 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 Yogeshsahare BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-021-001/481
(KANDRIKALAN) 		1738006000NRG24230520230299116 23/05/2023 Harikishan tarone 1738006WL013682 Harikishan tarone 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 Harikishantarone IDBI BANK(607095)
47 KIRNAPUR MP-38-006-021-001/523
(KANDRIKALAN) 		1738006000NRG24230520230299124 23/05/2023 MUNNI BAI THAKRE 1738006WL013682 MUNNI BAI THAKRE 00051 MAHB0000796 1158 1158 Rejected 29/05/2023 040472911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KIRNAPUR MP-38-006-021-001/595
(KANDRIKALAN) 		1738006000NRG24230520230299136 23/05/2023 pushpa burade 1738006WL013682 pushpa burade 00051 MAHB0000796 965 965 Processed 29/05/2023 040472911 pushpaburade BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-021-001/600-A
(KANDRIKALAN) 		1738006000NRG24230520230299138 23/05/2023 REENA SAHARE 1738006WL013682 REENA SAHARE 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 REENASAHARE BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-021-001/712-A
(KANDRIKALAN) 		1738006000NRG24230520230299155 23/05/2023 Durgaprasd 1738006WL013682 Durgaprasd 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 Durgaprasd BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-021-001/737
(KANDRIKALAN) 		1738006000NRG24230520230299156 23/05/2023 manikchand 1738006WL013682 manikchand 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 manikchand BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-021-001/787
(KANDRIKALAN) 		1738006000NRG24230520230299157 23/05/2023 Nirmala 1738006WL013682 Nirmala 00051 MAHB0000796 1158 1158 Processed 29/05/2023 040472911 Nirmala BANK OF MAHARASHTRA(607387)
SubTotal 12545 12545
53 KIRNAPUR MP-38-006-078-001/14
(KHARA) 		1738006000NRG24230520230300398 23/05/2023 Indu 1738006WL013721 Indu 00078 CNRB0004118 1224 1224 Processed 29/05/2023 040472911 Indu CANARA BANK(508532)
54 KIRNAPUR MP-38-006-078-001/575
(KHARA) 		1738006000NRG24230520230298754 23/05/2023 harichand 1738006WL013666 harichand 00078 CNRB0004118 1158 1158 Processed 29/05/2023 040472911 harichand INDUSIND BANK(607189)
SubTotal 2382 2382
55 KIRNAPUR MP-38-006-075-001/19
(PANGAON) 		1738006075NRG24220520230293671 23/05/2023 pankaj kahre 1738006075WL013484 pankaj kahre 00078 CNRB0017713 408 408 Rejected 29/05/2023 040472911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 408 408
56 KIRNAPUR MP-38-006-023-001/592
(BUDHI) 		1738006023NRG24230520230297713 23/05/2023 SAHITA 1738006023WL013622 SAHITA 00089 CBIN0281039 442 442 Processed 29/05/2023 040472911 SAHITA BANK OF BARODA(606985)
57 KIRNAPUR MP-38-006-078-001/413
(KHARA) 		1738006000NRG24230520230298746 23/05/2023 nirmala 1738006WL013666 nirmala 00089 CBIN0281039 1158 1158 Processed 29/05/2023 040472911 nirmala INDUSIND BANK(607189)
SubTotal 1600 1600
58 KIRNAPUR MP-38-006-021-001/505
(KANDRIKALAN) 		1738006000NRG24230520230299121 23/05/2023 Rajkumar tekam 1738006WL013682 Rajkumar tekam 00089 CBIN0281494 1158 1158 Processed 29/05/2023 040472911 Rajkumartekam STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-033-003/104
(PONI) 		1738006000NRG24230520230299211 23/05/2023 RUPSHING 1738006WL013687 RUPSHING 00089 CBIN0281494 995 995 Processed 29/05/2023 040472911 RUPSHING CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-033-003/48
(PONI) 		1738006000NRG24230520230299210 23/05/2023 ABDUL KALAMKHNA 1738006WL013686 ABDUL KALAMKHNA 00089 CBIN0281494 995 995 Processed 29/05/2023 040472911 ABDULKALAMKHNA CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-033-005/102
(PIPALGAON KHURD) 		1738006000NRG24230520230299186 23/05/2023 HARIRAM 1738006WL013685 HARIRAM 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040472911 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-033-005/18
(PIPALGAON KHURD) 		1738006000NRG24230520230299187 23/05/2023 raju 1738006WL013685 raju 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 raju CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-033-005/26
(PIPALGAON KHURD) 		1738006000NRG24230520230299190 23/05/2023 tijali 1738006WL013685 tijali 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 tijali CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-033-005/29
(PIPALGAON KHURD) 		1738006000NRG24230520230299191 23/05/2023 GOVINDRAM 1738006WL013685 GOVINDRAM 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 GOVINDRAM CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-033-005/34
(PIPALGAON KHURD) 		1738006000NRG24230520230299192 23/05/2023 FULBASAN 1738006WL013685 FULBASAN 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 FULBASAN CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-033-005/39
(PIPALGAON KHURD) 		1738006000NRG24230520230299193 23/05/2023 rukman 1738006WL013685 rukman 00089 CBIN0281494 190 190 Processed 29/05/2023 040472911 rukman CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-033-005/46
(PIPALGAON KHURD) 		1738006000NRG24230520230299194 23/05/2023 JAIKUVER 1738006WL013685 JAIKUVER 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040472911 JAIKUVER CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-033-005/46
(PIPALGAON KHURD) 		1738006000NRG24230520230299195 23/05/2023 OMESHVER 1738006WL013685 OMESHVER 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040472911 OMESHVER CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-033-005/46
(PIPALGAON KHURD) 		1738006000NRG24230520230299196 23/05/2023 rukhmi 1738006WL013685 rukhmi 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040472911 rukhmi CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-033-005/67
(PIPALGAON KHURD) 		1738006000NRG24230520230299198 23/05/2023 BAIGIN 1738006WL013685 BAIGIN 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 BAIGIN CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-080-001/250
(PIPALGAON KHURD) 		1738006000NRG24230520230299201 23/05/2023 bharti 1738006WL013685 bharti 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 bharti CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-080-001/33-A
(PIPALGAON KHURD) 		1738006000NRG24230520230299202 23/05/2023 Likhanbai 1738006WL013685 Likhanbai 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 Likhanbai CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-080-001/64
(PIPALGAON KHURD) 		1738006000NRG24230520230299205 23/05/2023 DEVKI 1738006WL013685 DEVKI 00089 CBIN0281494 1140 1140 Processed 29/05/2023 040472911 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17762 17762
74 KIRNAPUR MP-38-006-078-001/120
(KHARA) 		1738006000NRG24230520230300395 23/05/2023 lila 1738006WL013721 lila 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040472911 lila CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-078-001/3-B
(KHARA) 		1738006000NRG24230520230300420 23/05/2023 Deepali 1738006WL013721 Deepali 00089 CBIN0281923 1020 1020 Processed 29/05/2023 040472911 Deepali BANK OF BARODA(606985)
SubTotal 2244 2244
76 KIRNAPUR MP-38-006-078-001/183
(KHARA) 		1738006000NRG24230520230300411 23/05/2023 Sachin 1738006WL013721 Sachin 00152 HDFC0001766 1224 1224 Processed 29/05/2023 040472911 Sachin BANK OF BARODA(606985)
SubTotal 1224 1224
77 KIRNAPUR MP-38-006-078-001/240
(KHARA) 		1738006000NRG24230520230298727 23/05/2023 bhupendra 1738006WL013666 bhupendra 00177 IOBA0002873 1158 1158 Processed 29/05/2023 040472911 bhupendra INDIAN OVERSEAS BANK(508541)
SubTotal 1158 1158
78 KIRNAPUR MP-38-006-078-001/141
(KHARA) 		1738006000NRG24230520230300400 23/05/2023 ravi 1738006WL013721 ravi 00354 PUNB0003800 1224 1224 Processed 29/05/2023 040472911 ravi PUNJAB NATIONAL BANK(508568)
79 KIRNAPUR MP-38-006-078-001/176
(KHARA) 		1738006078NRG24230520230300261 23/05/2023 shyamkumar 1738006078WL013715 shyamkumar 00354 PUNB0003800 1158 1158 Processed 29/05/2023 040472911 shyamkumar PUNJAB NATIONAL BANK(508568)
80 KIRNAPUR MP-38-006-078-001/401-A
(KHARA) 		1738006078NRG24230520230300265 23/05/2023 umesh 1738006078WL013715 umesh 00354 PUNB0003800 1158 1158 Processed 29/05/2023 040472911 umesh PUNJAB NATIONAL BANK(508568)
81 KIRNAPUR MP-38-006-078-001/608-A
(KHARA) 		1738006078NRG24230520230300276 23/05/2023 umesh 1738006078WL013715 umesh 00354 PUNB0003800 3 3 Processed 29/05/2023 040472911 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 3543 3543
82 KIRNAPUR MP-38-006-075-001/70-A
(PANGAON) 		1738006075NRG24220520230293675 23/05/2023 Vanita khandekar 1738006075WL013484 Vanita khandekar 00354 PUNB0220600 408 408 Processed 29/05/2023 040472911 Vanitakhandekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
83 KIRNAPUR MP-38-006-027-001/101
(NIMDEWADA) 		1738006000NRG24230520230297291 23/05/2023 Yashwanta 1738006WL013609 Yashwanta 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Yashwanta STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-027-001/23
(NIMDEWADA) 		1738006000NRG24230520230297379 23/05/2023 Urmila 1738006WL013611 Urmila 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Urmila STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-027-001/272-A
(NIMDEWADA) 		1738006000NRG24230520230297382 23/05/2023 Triveni 1738006WL013611 Triveni 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Triveni STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-027-001/273
(NIMDEWADA) 		1738006000NRG24230520230297383 23/05/2023 Ramesh 1738006WL013611 Ramesh 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Ramesh STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-027-001/38
(NIMDEWADA) 		1738006000NRG24230520230297306 23/05/2023 RAJESH 1738006WL013609 RAJESH 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 RAJESH STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-027-001/4
(NIMDEWADA) 		1738006000NRG24230520230297309 23/05/2023 Umashankar 1738006WL013609 Umashankar 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Umashankar STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-027-001/68
(NIMDEWADA) 		1738006000NRG24230520230297312 23/05/2023 Sarita 1738006WL013609 Sarita 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Sarita STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-027-001/88
(NIMDEWADA) 		1738006000NRG24230520230297315 23/05/2023 Kiranbai 1738006WL013609 Kiranbai 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Kiranbai STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-027-001/95
(NIMDEWADA) 		1738006000NRG24230520230297316 23/05/2023 Gunwanta 1738006WL013609 Gunwanta 00415 SBIN0000318 1351 1351 Processed 29/05/2023 040472911 Gunwanta STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-078-001/105
(KHARA) 		1738006000NRG24230520230300390 23/05/2023 bhagarata 1738006WL013721 bhagarata 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 bhagarata NARMADA JHABUA GRAMIN BANK(508515)
93 KIRNAPUR MP-38-006-078-001/108
(KHARA) 		1738006000NRG24230520230300392 23/05/2023 Pramila 1738006WL013721 Pramila 00415 SBIN0000318 1020 1020 Processed 29/05/2023 040472911 Pramila STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-078-001/116
(KHARA) 		1738006078NRG24230520230300257 23/05/2023 tharman 1738006078WL013715 tharman 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 tharman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KIRNAPUR MP-38-006-078-001/135
(KHARA) 		1738006078NRG24230520230300258 23/05/2023 niramala 1738006078WL013715 niramala 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 niramala STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-078-001/140
(KHARA) 		1738006000NRG24230520230300399 23/05/2023 gajanad 1738006WL013721 gajanad 00415 SBIN0000318 816 816 Processed 29/05/2023 040472911 gajanad STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-078-001/145
(KHARA) 		1738006000NRG24230520230300401 23/05/2023 rekha bai 1738006WL013721 rekha bai 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 rekhabai STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-078-001/154
(KHARA) 		1738006000NRG24230520230298717 23/05/2023 mahesh 1738006WL013666 mahesh 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 mahesh STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-078-001/166
(KHARA) 		1738006000NRG24230520230300404 23/05/2023 sasikala 1738006WL013721 sasikala 00415 SBIN0000318 1020 1020 Processed 29/05/2023 040472911 sasikala STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-078-001/173-A
(KHARA) 		1738006000NRG24230520230300407 23/05/2023 DURAGAWATI 1738006WL013721 DURAGAWATI 00415 SBIN0000318 1020 1020 Processed 29/05/2023 040472911 DURAGAWATI STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-078-001/180-A
(KHARA) 		1738006000NRG24230520230300409 23/05/2023 ANUSHYA 1738006WL013721 ANUSHYA 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 ANUSHYA STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-078-001/181
(KHARA) 		1738006000NRG24230520230300410 23/05/2023 sayatri 1738006WL013721 sayatri 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 sayatri STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-078-001/184
(KHARA) 		1738006000NRG24230520230298720 23/05/2023 Nandkishor 1738006WL013666 Nandkishor 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 Nandkishor STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-078-001/184
(KHARA) 		1738006000NRG24230520230298719 23/05/2023 varsha 1738006WL013666 varsha 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 varsha STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-078-001/184
(KHARA) 		1738006000NRG24230520230298722 23/05/2023 vijjjjjay 1738006WL013666 vijjjjjay 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 vijjjjjay STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-078-001/202-A
(KHARA) 		1738006078NRG24230520230300262 23/05/2023 Dineshwari 1738006078WL013715 Dineshwari 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 Dineshwari STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-078-001/204
(KHARA) 		1738006000NRG24230520230300412 23/05/2023 sima 1738006WL013721 sima 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 sima STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-078-001/214
(KHARA) 		1738006000NRG24230520230300414 23/05/2023 MUNEE 1738006WL013721 MUNEE 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 MUNEE STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-078-001/214-A
(KHARA) 		1738006000NRG24230520230300415 23/05/2023 sheela 1738006WL013721 sheela 00415 SBIN0000318 1 1 Processed 29/05/2023 040472911 sheela STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-078-001/218
(KHARA) 		1738006000NRG24230520230300416 23/05/2023 sharmila 1738006WL013721 sharmila 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 sharmila STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-078-001/241
(KHARA) 		1738006000NRG24230520230298728 23/05/2023 sahasram 1738006WL013666 sahasram 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 sahasram STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-078-001/248
(KHARA) 		1738006000NRG24230520230300418 23/05/2023 ANITA 1738006WL013721 ANITA 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 ANITA STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-078-001/253
(KHARA) 		1738006000NRG24230520230300419 23/05/2023 lila 1738006WL013721 lila 00415 SBIN0000318 816 816 Processed 29/05/2023 040472911 lila STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-078-001/258-B
(KHARA) 		1738006000NRG24230520230298731 23/05/2023 dilip 1738006WL013666 dilip 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 dilip STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-078-001/269
(KHARA) 		1738006000NRG24230520230298734 23/05/2023 SHIVLAL 1738006WL013666 SHIVLAL 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KIRNAPUR MP-38-006-078-001/288
(KHARA) 		1738006000NRG24230520230298735 23/05/2023 REKHA 1738006WL013666 REKHA 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 REKHA STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-078-001/307
(KHARA) 		1738006000NRG24230520230300424 23/05/2023 dipeeka 1738006WL013721 dipeeka 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 dipeeka STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-078-001/315
(KHARA) 		1738006000NRG24230520230298736 23/05/2023 roshan 1738006WL013666 roshan 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 roshan STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-078-001/317
(KHARA) 		1738006000NRG24230520230298737 23/05/2023 devicharan 1738006WL013666 devicharan 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 devicharan STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-078-001/355
(KHARA) 		1738006000NRG24230520230300429 23/05/2023 Begalal 1738006WL013721 Begalal 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 Begalal STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006000NRG24230520230298744 23/05/2023 KAMALPRASAD 1738006WL013666 KAMALPRASAD 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 KAMALPRASAD STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-078-001/382
(KHARA) 		1738006000NRG24230520230300432 23/05/2023 ghanaklal 1738006WL013721 ghanaklal 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 ghanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KIRNAPUR MP-38-006-078-001/398
(KHARA) 		1738006000NRG24230520230300433 23/05/2023 anjani 1738006WL013721 anjani 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 anjani STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-078-001/417
(KHARA) 		1738006000NRG24230520230300436 23/05/2023 hira bai 1738006WL013721 hira bai 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 hirabai STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-078-001/420
(KHARA) 		1738006000NRG24230520230300437 23/05/2023 Sunita 1738006WL013721 Sunita 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 Sunita STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-078-001/435
(KHARA) 		1738006000NRG24230520230300438 23/05/2023 shushila 1738006WL013721 shushila 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 shushila STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-078-001/439
(KHARA) 		1738006000NRG24230520230300440 23/05/2023 SHINDHU 1738006WL013721 SHINDHU 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 SHINDHU NARMADA JHABUA GRAMIN BANK(508515)
128 KIRNAPUR MP-38-006-078-001/45
(KHARA) 		1738006078NRG24230520230300269 23/05/2023 samita 1738006078WL013715 samita 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 samita STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-078-001/450-A
(KHARA) 		1738006000NRG24230520230298748 23/05/2023 RUMAN 1738006WL013666 RUMAN 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 RUMAN NARMADA JHABUA GRAMIN BANK(508515)
130 KIRNAPUR MP-38-006-078-001/462
(KHARA) 		1738006000NRG24230520230298750 23/05/2023 LACHU BAI 1738006WL013666 LACHU BAI 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 LACHUBAI STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-078-001/47
(KHARA) 		1738006000NRG24230520230300443 23/05/2023 saivanta 1738006WL013721 saivanta 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 saivanta STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-078-001/492-A
(KHARA) 		1738006000NRG24230520230300445 23/05/2023 SHILA 1738006WL013721 SHILA 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 SHILA STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-078-001/516
(KHARA) 		1738006000NRG24230520230300447 23/05/2023 koman 1738006WL013721 koman 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 koman STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-078-001/540
(KHARA) 		1738006078NRG24230520230300272 23/05/2023 laxmichand 1738006078WL013715 laxmichand 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 laxmichand STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-078-001/551
(KHARA) 		1738006078NRG24230520230300274 23/05/2023 ganesh 1738006078WL013715 ganesh 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 ganesh PUNJAB NATIONAL BANK(508568)
136 KIRNAPUR MP-38-006-078-001/636
(KHARA) 		1738006000NRG24230520230300451 23/05/2023 alka 1738006WL013721 alka 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 alka STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-078-001/64
(KHARA) 		1738006078NRG24230520230300277 23/05/2023 urmila 1738006078WL013715 urmila 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 urmila STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-078-001/648-A
(KHARA) 		1738006000NRG24230520230300453 23/05/2023 sandhya 1738006WL013721 sandhya 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 sandhya STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-078-001/649
(KHARA) 		1738006000NRG24230520230300454 23/05/2023 shantkala 1738006WL013721 shantkala 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 shantkala STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-078-001/65
(KHARA) 		1738006000NRG24230520230298757 23/05/2023 yogeshwari 1738006WL013666 yogeshwari 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 yogeshwari STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-078-001/653
(KHARA) 		1738006000NRG24230520230300455 23/05/2023 pushpa 1738006WL013721 pushpa 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 pushpa STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-078-001/662
(KHARA) 		1738006000NRG24230520230300456 23/05/2023 geeta 1738006WL013721 geeta 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 geeta STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-078-001/663
(KHARA) 		1738006000NRG24230520230298758 23/05/2023 gendlal 1738006WL013666 gendlal 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 gendlal STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-078-001/702
(KHARA) 		1738006000NRG24230520230298761 23/05/2023 DEVENDRA 1738006WL013666 DEVENDRA 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 DEVENDRA STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-078-001/712
(KHARA) 		1738006000NRG24230520230298762 23/05/2023 SUNITA 1738006WL013666 SUNITA 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 SUNITA STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-078-001/713
(KHARA) 		1738006000NRG24230520230300457 23/05/2023 muktlata 1738006WL013721 muktlata 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 muktlata STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-078-001/722
(KHARA) 		1738006000NRG24230520230298764 23/05/2023 Umesh 1738006WL013666 Umesh 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 Umesh STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-078-001/724
(KHARA) 		1738006000NRG24230520230298765 23/05/2023 syama bai 1738006WL013666 syama bai 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 syamabai STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-078-001/730
(KHARA) 		1738006000NRG24230520230300459 23/05/2023 omprakash 1738006WL013721 omprakash 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
150 KIRNAPUR MP-38-006-078-001/732-A
(KHARA) 		1738006000NRG24230520230300460 23/05/2023 LALITA 1738006WL013721 LALITA 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 LALITA STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-078-001/85
(KHARA) 		1738006000NRG24230520230300463 23/05/2023 manta 1738006WL013721 manta 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 manta STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-078-001/88
(KHARA) 		1738006000NRG24230520230300464 23/05/2023 tejan bai 1738006WL013721 tejan bai 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 tejanbai NARMADA JHABUA GRAMIN BANK(508515)
153 KIRNAPUR MP-38-006-078-001/90-A
(KHARA) 		1738006078NRG24230520230300281 23/05/2023 Prakash 1738006078WL013715 Prakash 00415 SBIN0000318 1158 1158 Processed 29/05/2023 040472911 Prakash STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-078-001/90-A
(KHARA) 		1738006000NRG24230520230300465 23/05/2023 sageeta 1738006WL013721 sageeta 00415 SBIN0000318 3 3 Processed 29/05/2023 040472911 sageeta STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-078-001/92
(KHARA) 		1738006000NRG24230520230300466 23/05/2023 mira 1738006WL013721 mira 00415 SBIN0000318 1020 1020 Processed 29/05/2023 040472911 mira STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-078-001/92-A
(KHARA) 		1738006000NRG24230520230300467 23/05/2023 rajeswari 1738006WL013721 rajeswari 00415 SBIN0000318 1224 1224 Processed 29/05/2023 040472911 rajeswari STATE BANK OF INDIA(508548)
SubTotal 85861 85861
157 KIRNAPUR MP-38-006-021-001/506-A
(KANDRIKALAN) 		1738006000NRG24230520230299122 23/05/2023 Bhivra uikey 1738006WL013682 Bhivra uikey 00415 SBIN0002872 1158 1158 Processed 29/05/2023 040472911 Bhivrauikey BANK OF MAHARASHTRA(607387)
158 KIRNAPUR MP-38-006-021-001/663
(KANDRIKALAN) 		1738006000NRG24230520230299146 23/05/2023 KHUSHIRAM 1738006WL013682 KHUSHIRAM 00415 SBIN0002872 1158 1158 Processed 29/05/2023 040472911 KHUSHIRAM STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-033-003/366-A
(PONI) 		1738006000NRG24230520230299208 23/05/2023 ANARAM TANDEKAR 1738006WL013686 ANARAM TANDEKAR 00415 SBIN0002872 1020 1020 Processed 29/05/2023 040472911 ANARAMTANDEKAR STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-033-003/390
(PONI) 		1738006000NRG24230520230299209 23/05/2023 DASHELAL 1738006WL013686 DASHELAL 00415 SBIN0002872 790 790 Processed 29/05/2023 040472911 DASHELAL STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-080-001/101-B
(PIPALGAON KHURD) 		1738006000NRG24230520230299200 23/05/2023 savitri 1738006WL013685 savitri 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040472911 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
162 KIRNAPUR MP-38-006-080-001/34-A
(PIPALGAON KHURD) 		1738006000NRG24230520230299204 23/05/2023 Sunil kumar panche 1738006WL013685 Sunil kumar panche 00415 SBIN0002872 1140 1140 Processed 29/05/2023 040472911 Sunilkumarpanche CENTRAL BANK OF INDIA(607115)
SubTotal 6592 6592
163 KIRNAPUR MP-38-006-021-001/443
(KANDRIKALAN) 		1738006000NRG24230520230299102 23/05/2023 Devki balle 1738006WL013682 Devki balle 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Devkiballe STATE BANK OF INDIA(508548)
164 KIRNAPUR MP-38-006-021-001/457
(KANDRIKALAN) 		1738006000NRG24230520230299103 23/05/2023 rameshvar 1738006WL013682 rameshvar 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 rameshvar STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-021-001/457-A
(KANDRIKALAN) 		1738006000NRG24230520230299106 23/05/2023 Dhaneshwarisahare 1738006WL013682 Dhaneshwarisahare 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Dhaneshwarisahare STATE BANK OF INDIA(508548)
166 KIRNAPUR MP-38-006-021-001/458
(KANDRIKALAN) 		1738006000NRG24230520230299107 23/05/2023 Satyashila 1738006WL013682 Satyashila 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Satyashila BANK OF MAHARASHTRA(607387)
167 KIRNAPUR MP-38-006-021-001/459-A
(KANDRIKALAN) 		1738006000NRG24230520230299109 23/05/2023 BHUMESHWAR SAHARE 1738006WL013682 BHUMESHWAR SAHARE 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 BHUMESHWARSAHARE STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-021-001/463-B
(KANDRIKALAN) 		1738006000NRG24230520230299110 23/05/2023 KARTIK thakre 1738006WL013682 KARTIK thakre 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 KARTIKthakre STATE BANK OF INDIA(508548)
169 KIRNAPUR MP-38-006-021-001/464-A
(KANDRIKALAN) 		1738006000NRG24230520230299111 23/05/2023 khelan meshram 1738006WL013682 khelan meshram 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 khelanmeshram STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-021-001/472
(KANDRIKALAN) 		1738006000NRG24230520230299113 23/05/2023 lila sahare 1738006WL013682 lila sahare 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 lilasahare STATE BANK OF INDIA(508548)
171 KIRNAPUR MP-38-006-021-001/477
(KANDRIKALAN) 		1738006000NRG24230520230299115 23/05/2023 SUKHRAM MESHRAM 1738006WL013682 SUKHRAM MESHRAM 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 SUKHRAMMESHRAM STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-021-001/485
(KANDRIKALAN) 		1738006000NRG24230520230299119 23/05/2023 MAHESH PARASRAM 1738006WL013682 MAHESH PARASRAM 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 MAHESHPARASRAM STATE BANK OF INDIA(508548)
173 KIRNAPUR MP-38-006-021-001/485
(KANDRIKALAN) 		1738006000NRG24230520230299118 23/05/2023 pramila 1738006WL013682 pramila 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 pramila STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-021-001/524
(KANDRIKALAN) 		1738006000NRG24230520230299126 23/05/2023 KALA 1738006WL013682 KALA 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 KALA STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-021-001/524
(KANDRIKALAN) 		1738006000NRG24230520230299125 23/05/2023 PRAMILA BAI 1738006WL013682 PRAMILA BAI 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 PRAMILABAI STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-021-001/525
(KANDRIKALAN) 		1738006000NRG24230520230299127 23/05/2023 Dhanvanta 1738006WL013682 Dhanvanta 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Dhanvanta STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-021-001/542
(KANDRIKALAN) 		1738006000NRG24230520230299129 23/05/2023 URMILA 1738006WL013682 URMILA 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 URMILA STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-021-001/543
(KANDRIKALAN) 		1738006000NRG24230520230299130 23/05/2023 manoj 1738006WL013682 manoj 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 manoj STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-021-001/551
(KANDRIKALAN) 		1738006000NRG24230520230299131 23/05/2023 CHHAYA THAKRE 1738006WL013682 CHHAYA THAKRE 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 CHHAYATHAKRE STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-021-001/557
(KANDRIKALAN) 		1738006000NRG24230520230299132 23/05/2023 UDARAM 1738006WL013682 UDARAM 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 UDARAM STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-021-001/568
(KANDRIKALAN) 		1738006000NRG24230520230299133 23/05/2023 Gyaniram ghormode 1738006WL013682 Gyaniram ghormode 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Gyaniramghormode STATE BANK OF INDIA(508548)
182 KIRNAPUR MP-38-006-021-001/577
(KANDRIKALAN) 		1738006000NRG24230520230299134 23/05/2023 DHURPATA 1738006WL013682 DHURPATA 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 DHURPATA STATE BANK OF INDIA(508548)
183 KIRNAPUR MP-38-006-021-001/589
(KANDRIKALAN) 		1738006000NRG24230520230299135 23/05/2023 KUNTA SAHARE 1738006WL013682 KUNTA SAHARE 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 KUNTASAHARE STATE BANK OF INDIA(508548)
184 KIRNAPUR MP-38-006-021-001/600
(KANDRIKALAN) 		1738006000NRG24230520230299137 23/05/2023 burkan 1738006WL013682 burkan 00415 SBIN0006962 965 965 Processed 29/05/2023 040472911 burkan STATE BANK OF INDIA(508548)
185 KIRNAPUR MP-38-006-021-001/602
(KANDRIKALAN) 		1738006000NRG24230520230299139 23/05/2023 INDRAKALA BOHARE 1738006WL013682 INDRAKALA BOHARE 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 INDRAKALABOHARE STATE BANK OF INDIA(508548)
186 KIRNAPUR MP-38-006-021-001/610-A
(KANDRIKALAN) 		1738006000NRG24230520230299140 23/05/2023 premlata lanjewar 1738006WL013682 premlata lanjewar 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 premlatalanjewar STATE BANK OF INDIA(508548)
187 KIRNAPUR MP-38-006-021-001/626
(KANDRIKALAN) 		1738006000NRG24230520230299141 23/05/2023 rajendra balle 1738006WL013682 rajendra balle 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 rajendraballe STATE BANK OF INDIA(508548)
188 KIRNAPUR MP-38-006-021-001/630
(KANDRIKALAN) 		1738006000NRG24230520230299142 23/05/2023 durga 1738006WL013682 durga 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 durga STATE BANK OF INDIA(508548)
189 KIRNAPUR MP-38-006-021-001/631
(KANDRIKALAN) 		1738006000NRG24230520230299143 23/05/2023 Gayatri ghormode 1738006WL013682 Gayatri ghormode 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Gayatrighormode STATE BANK OF INDIA(508548)
190 KIRNAPUR MP-38-006-021-001/633
(KANDRIKALAN) 		1738006000NRG24230520230299144 23/05/2023 PANCHFULA 1738006WL013682 PANCHFULA 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 PANCHFULA STATE BANK OF INDIA(508548)
191 KIRNAPUR MP-38-006-021-001/635
(KANDRIKALAN) 		1738006000NRG24230520230299145 23/05/2023 KUNTY 1738006WL013682 KUNTY 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 KUNTY STATE BANK OF INDIA(508548)
192 KIRNAPUR MP-38-006-021-001/670-A
(KANDRIKALAN) 		1738006000NRG24230520230299149 23/05/2023 Sarita bhongade 1738006WL013682 Sarita bhongade 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Saritabhongade BANK OF INDIA(508505)
193 KIRNAPUR MP-38-006-021-001/670-A
(KANDRIKALAN) 		1738006000NRG24230520230299148 23/05/2023 Sukchand bhongade 1738006WL013682 Sukchand bhongade 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Sukchandbhongade STATE BANK OF INDIA(508548)
194 KIRNAPUR MP-38-006-021-001/679
(KANDRIKALAN) 		1738006000NRG24230520230299150 23/05/2023 Lokram bhongade 1738006WL013682 Lokram bhongade 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Lokrambhongade STATE BANK OF INDIA(508548)
195 KIRNAPUR MP-38-006-021-001/679
(KANDRIKALAN) 		1738006000NRG24230520230299151 23/05/2023 Ratnakala Bhongade 1738006WL013682 Ratnakala Bhongade 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 RatnakalaBhongade STATE BANK OF INDIA(508548)
196 KIRNAPUR MP-38-006-021-001/691-B
(KANDRIKALAN) 		1738006000NRG24230520230299152 23/05/2023 Khetram 1738006WL013682 Khetram 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Khetram STATE BANK OF INDIA(508548)
197 KIRNAPUR MP-38-006-021-001/698-A
(KANDRIKALAN) 		1738006000NRG24230520230299154 23/05/2023 vanita pandre 1738006WL013682 vanita pandre 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 vanitapandre STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-021-001/803
(KANDRIKALAN) 		1738006000NRG24230520230299158 23/05/2023 TILACHAND 1738006WL013682 TILACHAND 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 TILACHAND STATE BANK OF INDIA(508548)
199 KIRNAPUR MP-38-006-021-001/832
(KANDRIKALAN) 		1738006000NRG24230520230299159 23/05/2023 chandra kala 1738006WL013682 chandra kala 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 chandrakala STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-021-001/835
(KANDRIKALAN) 		1738006000NRG24230520230299160 23/05/2023 GYANIRAM KOSARE 1738006WL013682 GYANIRAM KOSARE 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 GYANIRAMKOSARE STATE BANK OF INDIA(508548)
201 KIRNAPUR MP-38-006-021-001/844-A
(KANDRIKALAN) 		1738006000NRG24230520230299161 23/05/2023 Pushpa saundarkar 1738006WL013682 Pushpa saundarkar 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 Pushpasaundarkar STATE BANK OF INDIA(508548)
202 KIRNAPUR MP-38-006-075-001/11
(PANGAON) 		1738006075NRG24220520230293688 23/05/2023 ASHOK 1738006075WL013486 ASHOK 00415 SBIN0006962 380 380 Processed 29/05/2023 040472911 ASHOK STATE BANK OF INDIA(508548)
203 KIRNAPUR MP-38-006-075-001/122
(PANGAON) 		1738006075NRG24220520230293689 23/05/2023 RAJESHWARI 1738006075WL013486 RAJESHWARI 00415 SBIN0006962 816 816 Processed 29/05/2023 040472911 RAJESHWARI STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-075-001/252
(PANGAON) 		1738006075NRG24220520230293690 23/05/2023 vijay 1738006075WL013486 vijay 00415 SBIN0006962 408 408 Processed 29/05/2023 040472911 vijay STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-075-001/306-A
(PANGAON) 		1738006075NRG24220520230293673 23/05/2023 BHIVRAM 1738006075WL013484 BHIVRAM 00415 SBIN0006962 1632 1632 Processed 29/05/2023 040472911 BHIVRAM STATE BANK OF INDIA(508548)
206 KIRNAPUR MP-38-006-075-001/306-A
(PANGAON) 		1738006075NRG24220520230293674 23/05/2023 LALITA 1738006075WL013484 LALITA 00415 SBIN0006962 1632 1632 Processed 29/05/2023 040472911 LALITA STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-078-001/138-A
(KHARA) 		1738006000NRG24230520230298715 23/05/2023 nisha 1738006WL013666 nisha 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 nisha BANK OF BARODA(606985)
208 KIRNAPUR MP-38-006-078-001/218
(KHARA) 		1738006000NRG24230520230298725 23/05/2023 dinesh 1738006WL013666 dinesh 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 dinesh STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-078-001/332
(KHARA) 		1738006000NRG24230520230298739 23/05/2023 radheshyam 1738006WL013666 radheshyam 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
210 KIRNAPUR MP-38-006-078-001/451
(KHARA) 		1738006000NRG24230520230300441 23/05/2023 shyambati 1738006WL013721 shyambati 00415 SBIN0006962 1020 1020 Processed 29/05/2023 040472911 shyambati STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-078-001/468
(KHARA) 		1738006000NRG24230520230300442 23/05/2023 ramesh 1738006WL013721 ramesh 00415 SBIN0006962 1224 1224 Processed 29/05/2023 040472911 ramesh STATE BANK OF INDIA(508548)
212 KIRNAPUR MP-38-006-078-001/495
(KHARA) 		1738006078NRG24230520230300270 23/05/2023 durgesh 1738006078WL013715 durgesh 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 durgesh STATE BANK OF INDIA(508548)
213 KIRNAPUR MP-38-006-078-001/75-A
(KHARA) 		1738006000NRG24230520230298766 23/05/2023 surenda 1738006WL013666 surenda 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040472911 surenda STATE BANK OF INDIA(508548)
SubTotal 57871 57871
214 KIRNAPUR MP-38-006-023-001/598
(BUDHI) 		1738006023NRG24230520230297714 23/05/2023 RAGNI 1738006023WL013622 RAGNI 00415 SBIN0006964 221 221 Processed 29/05/2023 040472911 RAGNI STATE BANK OF INDIA(508548)
215 KIRNAPUR MP-38-006-027-001/121
(NIMDEWADA) 		1738006000NRG24230520230297292 23/05/2023 Maya 1738006WL013609 Maya 00415 SBIN0006964 1351 1351 Processed 29/05/2023 040472911 Maya STATE BANK OF INDIA(508548)
216 KIRNAPUR MP-38-006-027-001/247
(NIMDEWADA) 		1738006000NRG24230520230297303 23/05/2023 Rukhanlal 1738006WL013609 Rukhanlal 00415 SBIN0006964 1351 1351 Processed 29/05/2023 040472911 Rukhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 KIRNAPUR MP-38-006-027-001/267
(NIMDEWADA) 		1738006000NRG24230520230297380 23/05/2023 Champhalal 1738006WL013611 Champhalal 00415 SBIN0006964 1351 1351 Processed 29/05/2023 040472911 Champhalal STATE BANK OF INDIA(508548)
218 KIRNAPUR MP-38-006-027-001/281
(NIMDEWADA) 		1738006000NRG24230520230297385 23/05/2023 Geeta 1738006WL013611 Geeta 00415 SBIN0006964 1351 1351 Processed 29/05/2023 040472911 Geeta STATE BANK OF INDIA(508548)
219 KIRNAPUR MP-38-006-027-001/70
(NIMDEWADA) 		1738006000NRG24230520230297313 23/05/2023 Yuganbai 1738006WL013609 Yuganbai 00415 SBIN0006964 1351 1351 Processed 29/05/2023 040472911 Yuganbai STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-027-001/72
(NIMDEWADA) 		1738006000NRG24230520230297314 23/05/2023 Revaram 1738006WL013609 Revaram 00415 SBIN0006964 1351 1351 Processed 29/05/2023 040472911 Revaram STATE BANK OF INDIA(508548)
221 KIRNAPUR MP-38-006-078-001/106
(KHARA) 		1738006000NRG24230520230300391 23/05/2023 syamkala 1738006WL013721 syamkala 00415 SBIN0006964 1 1 Processed 29/05/2023 040472911 syamkala STATE BANK OF INDIA(508548)
222 KIRNAPUR MP-38-006-078-001/117
(KHARA) 		1738006000NRG24230520230300394 23/05/2023 ramula 1738006WL013721 ramula 00415 SBIN0006964 1224 1224 Processed 29/05/2023 040472911 ramula STATE BANK OF INDIA(508548)
223 KIRNAPUR MP-38-006-078-001/166-A
(KHARA) 		1738006000NRG24230520230300405 23/05/2023 SUNITA 1738006WL013721 SUNITA 00415 SBIN0006964 1224 1224 Processed 29/05/2023 040472911 SUNITA STATE BANK OF INDIA(508548)
224 KIRNAPUR MP-38-006-078-001/244
(KHARA) 		1738006000NRG24230520230298729 23/05/2023 rekhalal 1738006WL013666 rekhalal 00415 SBIN0006964 1158 1158 Processed 29/05/2023 040472911 rekhalal STATE BANK OF INDIA(508548)
225 KIRNAPUR MP-38-006-078-001/258-B
(KHARA) 		1738006000NRG24230520230298732 23/05/2023 munni 1738006WL013666 munni 00415 SBIN0006964 1158 1158 Processed 29/05/2023 040472911 munni STATE BANK OF INDIA(508548)
226 KIRNAPUR MP-38-006-078-001/304
(KHARA) 		1738006000NRG24230520230300421 23/05/2023 Shobha 1738006WL013721 Shobha 00415 SBIN0006964 1224 1224 Processed 29/05/2023 040472911 Shobha STATE BANK OF INDIA(508548)
227 KIRNAPUR MP-38-006-078-001/323
(KHARA) 		1738006000NRG24230520230298738 23/05/2023 ajay 1738006WL013666 ajay 00415 SBIN0006964 1158 1158 Processed 29/05/2023 040472911 ajay STATE BANK OF INDIA(508548)
228 KIRNAPUR MP-38-006-078-001/354
(KHARA) 		1738006000NRG24230520230300428 23/05/2023 sunita 1738006WL013721 sunita 00415 SBIN0006964 1224 1224 Processed 29/05/2023 040472911 sunita STATE BANK OF INDIA(508548)
229 KIRNAPUR MP-38-006-078-001/436
(KHARA) 		1738006000NRG24230520230300439 23/05/2023 mamta 1738006WL013721 mamta 00415 SBIN0006964 1224 1224 Processed 29/05/2023 040472911 mamta STATE BANK OF INDIA(508548)
230 KIRNAPUR MP-38-006-078-001/45
(KHARA) 		1738006078NRG24230520230300268 23/05/2023 miran 1738006078WL013715 miran 00415 SBIN0006964 1158 1158 Processed 29/05/2023 040472911 miran STATE BANK OF INDIA(508548)
231 KIRNAPUR MP-38-006-078-001/487
(KHARA) 		1738006000NRG24230520230300444 23/05/2023 parabata 1738006WL013721 parabata 00415 SBIN0006964 1020 1020 Processed 29/05/2023 040472911 parabata NARMADA JHABUA GRAMIN BANK(508515)
232 KIRNAPUR MP-38-006-078-001/51
(KHARA) 		1738006000NRG24230520230300446 23/05/2023 samrita 1738006WL013721 samrita 00415 SBIN0006964 1224 1224 Processed 29/05/2023 040472911 samrita NARMADA JHABUA GRAMIN BANK(508515)
233 KIRNAPUR MP-38-006-078-001/60
(KHARA) 		1738006000NRG24230520230298755 23/05/2023 durgesh 1738006WL013666 durgesh 00415 SBIN0006964 1158 1158 Processed 29/05/2023 040472911 durgesh STATE BANK OF INDIA(508548)
SubTotal 22482 22482
234 KIRNAPUR MP-38-006-078-001/192
(KHARA) 		1738006000NRG24230520230298723 23/05/2023 umesh 1738006WL013666 umesh 00415 SBIN0030394 1158 1158 Processed 29/05/2023 040472911 umesh STATE BANK OF INDIA(508548)
235 KIRNAPUR MP-38-006-078-001/377-A
(KHARA) 		1738006000NRG24230520230300431 23/05/2023 Lekhakumar 1738006WL013721 Lekhakumar 00415 SBIN0030394 1224 1224 Processed 29/05/2023 040472911 Lekhakumar STATE BANK OF INDIA(508548)
236 KIRNAPUR MP-38-006-078-001/567
(KHARA) 		1738006078NRG24230520230300275 23/05/2023 madhoraw 1738006078WL013715 madhoraw 00415 SBIN0030394 1158 1158 Processed 29/05/2023 040472911 madhoraw STATE BANK OF INDIA(508548)
237 KIRNAPUR MP-38-006-078-001/57-A
(KHARA) 		1738006000NRG24230520230298753 23/05/2023 vandna 1738006WL013666 vandna 00415 SBIN0030394 1158 1158 Processed 29/05/2023 040472911 vandna STATE BANK OF INDIA(508548)
SubTotal 4698 4698
238 KIRNAPUR MP-38-006-078-001/258-A
(KHARA) 		1738006000NRG24230520230298730 23/05/2023 laxman 1738006WL013666 laxman 00468 UBIN0559440 1158 1158 Processed 30/05/2023 040472911 laxman UNION BANK OF INDIA(508500)
SubTotal 1158 1158
239 KIRNAPUR MP-38-006-078-001/663
(KHARA) 		1738006000NRG24230520230298760 23/05/2023 shantan 1738006WL013666 shantan 00666 IDFB0041102 1158 1158 Processed 29/05/2023 040472911 shantan INDUSIND BANK(607189)
SubTotal 1158 1158
240 KIRNAPUR MP-38-006-023-001/534
(BUDHI) 		1738006023NRG24230520230297711 23/05/2023 RAJU 1738006023WL013622 RAJU 00688 FINO0001001 663 663 Processed 29/05/2023 040472911 RAJU BANK OF BARODA(606985)
SubTotal 663 663
241 KIRNAPUR MP-38-006-046-003/22
(BADGAON) 		1738006082NRG24230520230296522 23/05/2023 santosh 1738006082WL013592 santosh 00691 IPOS0000001 965 965 Processed 29/05/2023 040472911 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KIRNAPUR MP-38-006-080-001/75-C
(PIPALGAON KHURD) 		1738006000NRG24230520230299206 23/05/2023 rakhi 1738006WL013685 rakhi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040472911 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2291 2291
243 KIRNAPUR MP-38-006-021-001/504
(KANDRIKALAN) 		1738006000NRG24230520230299120 23/05/2023 naru sonwane 1738006WL013682 naru sonwane 00697 BKID0MG1306 1158 1158 Processed 29/05/2023 040472911 narusonwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
244 KIRNAPUR MP-38-006-023-001/401
(BUDHI) 		1738006023NRG24230520230297707 23/05/2023 MONIKA 1738006023WL013622 MONIKA 00697 BKID0MG1310 884 884 Processed 29/05/2023 040472911 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
245 KIRNAPUR MP-38-006-023-001/534
(BUDHI) 		1738006023NRG24230520230297710 23/05/2023 NETLAL 1738006023WL013622 NETLAL 00697 BKID0MG1310 442 442 Processed 29/05/2023 040472911 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
246 KIRNAPUR MP-38-006-027-001/125
(NIMDEWADA) 		1738006000NRG24230520230297370 23/05/2023 Shivanand 1738006WL013611 Shivanand 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Shivanand NARMADA JHABUA GRAMIN BANK(508515)
247 KIRNAPUR MP-38-006-027-001/127
(NIMDEWADA) 		1738006000NRG24230520230297293 23/05/2023 Rajendra 1738006WL013609 Rajendra 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
248 KIRNAPUR MP-38-006-027-001/138
(NIMDEWADA) 		1738006000NRG24230520230297372 23/05/2023 Kameshwari 1738006WL013611 Kameshwari 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Kameshwari NARMADA JHABUA GRAMIN BANK(508515)
249 KIRNAPUR MP-38-006-027-001/14
(NIMDEWADA) 		1738006000NRG24230520230297373 23/05/2023 Lokchand 1738006WL013611 Lokchand 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Lokchand NARMADA JHABUA GRAMIN BANK(508515)
250 KIRNAPUR MP-38-006-027-001/152
(NIMDEWADA) 		1738006000NRG24230520230297295 23/05/2023 Hansha Patle 1738006WL013609 Hansha Patle 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 HanshaPatle STATE BANK OF INDIA(508548)
251 KIRNAPUR MP-38-006-027-001/164
(NIMDEWADA) 		1738006000NRG24230520230297374 23/05/2023 Hiralal 1738006WL013611 Hiralal 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
252 KIRNAPUR MP-38-006-027-001/164
(NIMDEWADA) 		1738006000NRG24230520230297375 23/05/2023 Kantabai 1738006WL013611 Kantabai 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
253 KIRNAPUR MP-38-006-027-001/176
(NIMDEWADA) 		1738006000NRG24230520230297296 23/05/2023 Parmila 1738006WL013609 Parmila 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Parmila NARMADA JHABUA GRAMIN BANK(508515)
254 KIRNAPUR MP-38-006-027-001/186-A
(NIMDEWADA) 		1738006000NRG24230520230297298 23/05/2023 Raju Rokde 1738006WL013609 Raju Rokde 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 RajuRokde NARMADA JHABUA GRAMIN BANK(508515)
255 KIRNAPUR MP-38-006-027-001/21-B
(NIMDEWADA) 		1738006000NRG24230520230297301 23/05/2023 Tomeshwari 1738006WL013609 Tomeshwari 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Tomeshwari BANK OF BARODA(606985)
256 KIRNAPUR MP-38-006-027-001/218
(NIMDEWADA) 		1738006000NRG24230520230297378 23/05/2023 Bhojlal 1738006WL013611 Bhojlal 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Bhojlal NARMADA JHABUA GRAMIN BANK(508515)
257 KIRNAPUR MP-38-006-027-001/241
(NIMDEWADA) 		1738006000NRG24230520230297302 23/05/2023 Ramchand 1738006WL013609 Ramchand 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
258 KIRNAPUR MP-38-006-027-001/262
(NIMDEWADA) 		1738006000NRG24230520230297305 23/05/2023 parmila 1738006WL013609 parmila 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 parmila STATE BANK OF INDIA(508548)
259 KIRNAPUR MP-38-006-027-001/262
(NIMDEWADA) 		1738006000NRG24230520230297304 23/05/2023 umedlal 1738006WL013609 umedlal 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 umedlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 KIRNAPUR MP-38-006-027-001/286-A
(NIMDEWADA) 		1738006000NRG24230520230297386 23/05/2023 Mangrulal 1738006WL013611 Mangrulal 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Mangrulal NARMADA JHABUA GRAMIN BANK(508515)
261 KIRNAPUR MP-38-006-027-001/38
(NIMDEWADA) 		1738006000NRG24230520230297307 23/05/2023 Anita 1738006WL013609 Anita 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 Anita BANK OF BARODA(606985)
262 KIRNAPUR MP-38-006-027-001/38
(NIMDEWADA) 		1738006000NRG24230520230297308 23/05/2023 Gayatri Baghele 1738006WL013609 Gayatri Baghele 00697 BKID0MG1310 1351 1351 Processed 29/05/2023 040472911 GayatriBaghele NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24293 24293
263 KIRNAPUR MP-38-006-021-001/509
(KANDRIKALAN) 		1738006000NRG24230520230299123 23/05/2023 Chaitram 1738006WL013682 Chaitram 00697 BKID0MG1320 1158 1158 Processed 29/05/2023 040472911 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
264 KIRNAPUR MP-38-006-078-001/110
(KHARA) 		1738006000NRG24230520230300393 23/05/2023 imla 1738006WL013721 imla 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 imla NARMADA JHABUA GRAMIN BANK(508515)
265 KIRNAPUR MP-38-006-078-001/134
(KHARA) 		1738006000NRG24230520230298714 23/05/2023 husankala 1738006WL013666 husankala 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 husankala NARMADA JHABUA GRAMIN BANK(508515)
266 KIRNAPUR MP-38-006-078-001/137
(KHARA) 		1738006000NRG24230520230300397 23/05/2023 imala 1738006WL013721 imala 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 imala NARMADA JHABUA GRAMIN BANK(508515)
267 KIRNAPUR MP-38-006-078-001/152
(KHARA) 		1738006000NRG24230520230300402 23/05/2023 panchphula 1738006WL013721 panchphula 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 panchphula NARMADA JHABUA GRAMIN BANK(508515)
268 KIRNAPUR MP-38-006-078-001/163
(KHARA) 		1738006000NRG24230520230300403 23/05/2023 lateshwari 1738006WL013721 lateshwari 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 lateshwari NARMADA JHABUA GRAMIN BANK(508515)
269 KIRNAPUR MP-38-006-078-001/169
(KHARA) 		1738006000NRG24230520230300406 23/05/2023 jaya bai 1738006WL013721 jaya bai 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 jayabai NARMADA JHABUA GRAMIN BANK(508515)
270 KIRNAPUR MP-38-006-078-001/17-A
(KHARA) 		1738006078NRG24230520230300260 23/05/2023 arivind 1738006078WL013715 arivind 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 arivind PUNJAB NATIONAL BANK(508568)
271 KIRNAPUR MP-38-006-078-001/18
(KHARA) 		1738006000NRG24230520230300408 23/05/2023 jashwanta 1738006WL013721 jashwanta 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 jashwanta NARMADA JHABUA GRAMIN BANK(508515)
272 KIRNAPUR MP-38-006-078-001/211
(KHARA) 		1738006000NRG24230520230298724 23/05/2023 shyambati 1738006WL013666 shyambati 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 shyambati NARMADA JHABUA GRAMIN BANK(508515)
273 KIRNAPUR MP-38-006-078-001/219
(KHARA) 		1738006000NRG24230520230300417 23/05/2023 devakan 1738006WL013721 devakan 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 devakan NARMADA JHABUA GRAMIN BANK(508515)
274 KIRNAPUR MP-38-006-078-001/238
(KHARA) 		1738006000NRG24230520230298726 23/05/2023 sulakan 1738006WL013666 sulakan 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 sulakan NARMADA JHABUA GRAMIN BANK(508515)
275 KIRNAPUR MP-38-006-078-001/26
(KHARA) 		1738006078NRG24230520230300263 23/05/2023 chandrshyama 1738006078WL013715 chandrshyama 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 chandrshyama NARMADA JHABUA GRAMIN BANK(508515)
276 KIRNAPUR MP-38-006-078-001/264
(KHARA) 		1738006000NRG24230520230298733 23/05/2023 jaypal 1738006WL013666 jaypal 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 jaypal NARMADA JHABUA GRAMIN BANK(508515)
277 KIRNAPUR MP-38-006-078-001/305
(KHARA) 		1738006000NRG24230520230300422 23/05/2023 gayatri 1738006WL013721 gayatri 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 gayatri NARMADA JHABUA GRAMIN BANK(508515)
278 KIRNAPUR MP-38-006-078-001/306
(KHARA) 		1738006000NRG24230520230300423 23/05/2023 ramesh 1738006WL013721 ramesh 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 ramesh STATE BANK OF INDIA(508548)
279 KIRNAPUR MP-38-006-078-001/32
(KHARA) 		1738006000NRG24230520230300425 23/05/2023 dhanwanta 1738006WL013721 dhanwanta 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 dhanwanta STATE BANK OF INDIA(508548)
280 KIRNAPUR MP-38-006-078-001/34
(KHARA) 		1738006000NRG24230520230300426 23/05/2023 bhumeshwari 1738006WL013721 bhumeshwari 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 bhumeshwari STATE BANK OF INDIA(508548)
281 KIRNAPUR MP-38-006-078-001/34
(KHARA) 		1738006000NRG24230520230298740 23/05/2023 sevak 1738006WL013666 sevak 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 sevak STATE BANK OF INDIA(508548)
282 KIRNAPUR MP-38-006-078-001/34-A
(KHARA) 		1738006000NRG24230520230300427 23/05/2023 baran 1738006WL013721 baran 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 baran NARMADA JHABUA GRAMIN BANK(508515)
283 KIRNAPUR MP-38-006-078-001/361
(KHARA) 		1738006000NRG24230520230300430 23/05/2023 krishana bai 1738006WL013721 krishana bai 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 krishanabai STATE BANK OF INDIA(508548)
284 KIRNAPUR MP-38-006-078-001/4
(KHARA) 		1738006000NRG24230520230300434 23/05/2023 RAMLAL 1738006WL013721 RAMLAL 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
285 KIRNAPUR MP-38-006-078-001/421
(KHARA) 		1738006078NRG24230520230300267 23/05/2023 Lila bai 1738006078WL013715 Lila bai 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 Lilabai STATE BANK OF INDIA(508548)
286 KIRNAPUR MP-38-006-078-001/5
(KHARA) 		1738006000NRG24230520230298751 23/05/2023 YASHODA 1738006WL013666 YASHODA 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
287 KIRNAPUR MP-38-006-078-001/511
(KHARA) 		1738006000NRG24230520230298752 23/05/2023 nanholal 1738006WL013666 nanholal 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 nanholal NARMADA JHABUA GRAMIN BANK(508515)
288 KIRNAPUR MP-38-006-078-001/605
(KHARA) 		1738006000NRG24230520230300449 23/05/2023 umesh 1738006WL013721 umesh 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KIRNAPUR MP-38-006-078-001/608-A
(KHARA) 		1738006000NRG24230520230298756 23/05/2023 Lalita 1738006WL013666 Lalita 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 Lalita NARMADA JHABUA GRAMIN BANK(508515)
290 KIRNAPUR MP-38-006-078-001/643
(KHARA) 		1738006000NRG24230520230300452 23/05/2023 ranjana 1738006WL013721 ranjana 00697 BKID0MG1326 1020 1020 Processed 29/05/2023 040472911 ranjana NARMADA JHABUA GRAMIN BANK(508515)
291 KIRNAPUR MP-38-006-078-001/647
(KHARA) 		1738006078NRG24230520230300278 23/05/2023 raya 1738006078WL013715 raya 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 raya NARMADA JHABUA GRAMIN BANK(508515)
292 KIRNAPUR MP-38-006-078-001/713
(KHARA) 		1738006000NRG24230520230298763 23/05/2023 BASANT 1738006WL013666 BASANT 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 KIRNAPUR MP-38-006-078-001/726
(KHARA) 		1738006000NRG24230520230300458 23/05/2023 chunilal 1738006WL013721 chunilal 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 chunilal STATE BANK OF INDIA(508548)
294 KIRNAPUR MP-38-006-078-001/749
(KHARA) 		1738006000NRG24230520230300461 23/05/2023 manju 1738006WL013721 manju 00697 BKID0MG1326 1020 1020 Processed 29/05/2023 040472911 manju NARMADA JHABUA GRAMIN BANK(508515)
295 KIRNAPUR MP-38-006-078-001/771
(KHARA) 		1738006000NRG24230520230298767 23/05/2023 gaytri 1738006WL013666 gaytri 00697 BKID0MG1326 1158 1158 Processed 29/05/2023 040472911 gaytri NARMADA JHABUA GRAMIN BANK(508515)
296 KIRNAPUR MP-38-006-078-001/80
(KHARA) 		1738006000NRG24230520230300462 23/05/2023 yadoraw 1738006WL013721 yadoraw 00697 BKID0MG1326 1224 1224 Processed 29/05/2023 040472911 yadoraw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39060 39060
297 KIRNAPUR MP-38-006-027-001/123
(NIMDEWADA) 		1738006000NRG24230520230297369 23/05/2023 Isha bai 1738006WL013611 Isha bai 00697 BKID0NAMRGB 1351 1351 Processed 29/05/2023 040472911 Ishabai BANK OF INDIA(508505)
298 KIRNAPUR MP-38-006-078-001/103
(KHARA) 		1738006000NRG24230520230300389 23/05/2023 MAHESHWARI 1738006WL013721 MAHESHWARI 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040472911 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
299 KIRNAPUR MP-38-006-078-001/421
(KHARA) 		1738006078NRG24230520230300266 23/05/2023 roshan 1738006078WL013715 roshan 00697 BKID0NAMRGB 1158 1158 Processed 29/05/2023 040472911 roshan BANK OF BARODA(606985)
SubTotal 3733 3733
Total 348091 348091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Baroda BARB0BALBHO Balaghat 1351
2 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2702
3 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Baroda BARB0DBBAKT BAKHATGARH 1158
4 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of India BKID0009590 BALAGHAT 9217
5 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Maharastra MAHB0000409 BALAGHAT 1158
6 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Maharastra MAHB0000555 KIRNAPUR 29858
7 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Maharastra MAHB0000633 HATTA 7197
8 KIRNAPUR MP1738006_230523APB_FTO_53037 Bank of Maharastra MAHB0000796 BHANEGAON 12545
9 KIRNAPUR MP1738006_230523APB_FTO_53037 Canara Bank CNRB0004118 Balaghat 2382
10 KIRNAPUR MP1738006_230523APB_FTO_53037 Canara Bank CNRB0017713 Ukwa 408
11 KIRNAPUR MP1738006_230523APB_FTO_53037 Central Bank Of India CBIN0281039 BALAGHAT 1600
12 KIRNAPUR MP1738006_230523APB_FTO_53037 Central Bank Of India CBIN0281494 LANJI 17762
13 KIRNAPUR MP1738006_230523APB_FTO_53037 Central Bank Of India CBIN0281923 RAJEGAON 2244
14 KIRNAPUR MP1738006_230523APB_FTO_53037 HDFC bank HDFC0001766 BALAGHAT 1224
15 KIRNAPUR MP1738006_230523APB_FTO_53037 Indian Overseas Bank IOBA0002873 BALAGHAT 1158
16 KIRNAPUR MP1738006_230523APB_FTO_53037 Punjab National Bank PUNB0003800 BALAGHAT 3543
17 KIRNAPUR MP1738006_230523APB_FTO_53037 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 408
18 KIRNAPUR MP1738006_230523APB_FTO_53037 State Bank of India SBIN0000318 BALAGHAT 85861
19 KIRNAPUR MP1738006_230523APB_FTO_53037 State Bank of India SBIN0002872 LANJI 6592
20 KIRNAPUR MP1738006_230523APB_FTO_53037 State Bank of India SBIN0006962 HIRRI 57871
21 KIRNAPUR MP1738006_230523APB_FTO_53037 State Bank of India SBIN0006964 LINGA (NAVEGAON) 22482
22 KIRNAPUR MP1738006_230523APB_FTO_53037 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 4698
23 KIRNAPUR MP1738006_230523APB_FTO_53037 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1158
24 KIRNAPUR MP1738006_230523APB_FTO_53037 IDFC Bank IDFB0041102 PIPARIYA 1158
25 KIRNAPUR MP1738006_230523APB_FTO_53037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
26 KIRNAPUR MP1738006_230523APB_FTO_53037 India Post Payments Bank IPOS0000001 Balaghat 2291
27 KIRNAPUR MP1738006_230523APB_FTO_53037 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1158
28 KIRNAPUR MP1738006_230523APB_FTO_53037 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 24293
29 KIRNAPUR MP1738006_230523APB_FTO_53037 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1158
30 KIRNAPUR MP1738006_230523APB_FTO_53037 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 39060
31 KIRNAPUR MP1738006_230523APB_FTO_53037 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1351
32 KIRNAPUR MP1738006_230523APB_FTO_53037 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 2382

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