Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210623APB_FTO_115023
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-38-006-062-001/224
(BELGAON) 		1738006000NRG24210620230653964 21/06/2023 KANTA 1738006WL024374 KANTA 00048 BKID0009590 1224 1224 Processed 26/06/2023 523035002 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-062-001/74-A
(BELGAON) 		1738006000NRG24210620230654009 21/06/2023 AMRUTA MADAVI 1738006WL024374 AMRUTA MADAVI 00048 BKID0009590 1224 1224 Processed 26/06/2023 523035002 AMRUTAMADAVI BANK OF INDIA(508505)
SubTotal 2448 2448
3 KIRNAPUR MP-38-006-022-001/387-A
(KANDRIKHURD) 		1738006022NRG24210620230655350 21/06/2023 Tulshiram 1738006022WL024411 Tulshiram 00051 MAHB0000409 1330 1330 Processed 26/06/2023 523035002 Tulshiram BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
4 KIRNAPUR MP-38-006-029-001/303
(DAHEDI) 		1738006029NRG24210620230656213 21/06/2023 kishni 1738006029WL024444 kishni 00051 MAHB0000555 1520 1520 Processed 26/06/2023 523035002 kishni INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-029-001/494
(DAHEDI) 		1738006029NRG24210620230656214 21/06/2023 holin 1738006029WL024444 holin 00051 MAHB0000555 950 950 Processed 26/06/2023 523035002 holin BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-029-001/502
(DAHEDI) 		1738006029NRG24210620230656215 21/06/2023 Sakina 1738006029WL024444 Sakina 00051 MAHB0000555 1351 1351 Processed 26/06/2023 523035002 Sakina BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-029-001/73
(DAHEDI) 		1738006029NRG24210620230656216 21/06/2023 sushila 1738006029WL024444 sushila 00051 MAHB0000555 1737 1737 Processed 26/06/2023 523035002 sushila BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-029-002/114-A
(DAHEDI) 		1738006029NRG24210620230656217 21/06/2023 santosh 1738006029WL024444 santosh 00051 MAHB0000555 1544 1544 Processed 26/06/2023 523035002 santosh BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-062-001/102
(BELGAON) 		1738006000NRG24210620230653923 21/06/2023 NIRMALA 1738006WL024374 NIRMALA 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 NIRMALA BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-062-001/104-A
(BELGAON) 		1738006000NRG24210620230653925 21/06/2023 SANTOSHEE 1738006WL024374 SANTOSHEE 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 SANTOSHEE BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-062-001/125
(BELGAON) 		1738006000NRG24210620230653928 21/06/2023 lokchand 1738006WL024374 lokchand 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 lokchand BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-062-001/142
(BELGAON) 		1738006000NRG24210620230653933 21/06/2023 SURESH 1738006WL024374 SURESH 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 SURESH BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-062-001/155
(BELGAON) 		1738006000NRG24210620230653943 21/06/2023 DONDHULAL 1738006WL024374 DONDHULAL 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 DONDHULAL BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-062-001/158-A
(BELGAON) 		1738006000NRG24210620230653945 21/06/2023 LAXMAN 1738006WL024374 LAXMAN 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 LAXMAN BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-062-001/167
(BELGAON) 		1738006000NRG24210620230653949 21/06/2023 anupa bai 1738006WL024374 anupa bai 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 anupabai BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-062-001/174
(BELGAON) 		1738006000NRG24210620230653951 21/06/2023 PARMILA 1738006WL024374 PARMILA 00051 MAHB0000555 1020 1020 Processed 26/06/2023 523035002 PARMILA BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-062-001/178
(BELGAON) 		1738006000NRG24210620230653952 21/06/2023 shayamkala 1738006WL024374 shayamkala 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 shayamkala BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-062-001/180
(BELGAON) 		1738006000NRG24210620230653955 21/06/2023 SUNITA 1738006WL024374 SUNITA 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 SUNITA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-062-001/199
(BELGAON) 		1738006000NRG24210620230653959 21/06/2023 LUKESH 1738006WL024374 LUKESH 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 LUKESH BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-062-001/230
(BELGAON) 		1738006000NRG24210620230653967 21/06/2023 MAHESH 1738006WL024374 MAHESH 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 MAHESH CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-062-001/234
(BELGAON) 		1738006000NRG24210620230653971 21/06/2023 DEVLAL 1738006WL024374 DEVLAL 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 DEVLAL STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-062-001/31
(BELGAON) 		1738006000NRG24210620230653974 21/06/2023 RITESH 1738006WL024374 RITESH 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 RITESH BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-062-001/55
(BELGAON) 		1738006000NRG24210620230653991 21/06/2023 RAJNI 1738006WL024374 RAJNI 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KIRNAPUR MP-38-006-062-001/62
(BELGAON) 		1738006000NRG24210620230653998 21/06/2023 Rajesh Bangre 1738006WL024374 Rajesh Bangre 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 RajeshBangre STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-062-001/75
(BELGAON) 		1738006000NRG24210620230654010 21/06/2023 KALA 1738006WL024374 KALA 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 KALA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-062-001/87-A
(BELGAON) 		1738006000NRG24210620230654021 21/06/2023 ARTI 1738006WL024374 ARTI 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 ARTI STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-062-001/97-A
(BELGAON) 		1738006000NRG24210620230654027 21/06/2023 MOTAN 1738006WL024374 MOTAN 00051 MAHB0000555 1224 1224 Processed 26/06/2023 523035002 MOTAN BANK OF MAHARASHTRA(607387)
SubTotal 30154 30154
28 KIRNAPUR MP-38-006-022-001/185
(KANDRIKHURD) 		1738006022NRG24210620230655327 21/06/2023 Hiru bai 1738006022WL024411 Hiru bai 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Hirubai BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-022-001/19-A
(KANDRIKHURD) 		1738006022NRG24210620230655329 21/06/2023 Sandhya 1738006022WL024411 Sandhya 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Sandhya BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-022-001/194
(KANDRIKHURD) 		1738006022NRG24210620230655330 21/06/2023 Sangita 1738006022WL024411 Sangita 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
31 KIRNAPUR MP-38-006-022-001/2
(KANDRIKHURD) 		1738006022NRG24210620230655331 21/06/2023 shayamkala 1738006022WL024411 shayamkala 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 shayamkala BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-022-001/20
(KANDRIKHURD) 		1738006022NRG24210620230655332 21/06/2023 Ratnakala 1738006022WL024411 Ratnakala 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Ratnakala INDIA POST PAYMENTS BANK LIMITED(508528)
33 KIRNAPUR MP-38-006-022-001/206
(KANDRIKHURD) 		1738006022NRG24210620230655333 21/06/2023 Indu bai 1738006022WL024411 Indu bai 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Indubai BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-022-001/207
(KANDRIKHURD) 		1738006022NRG24210620230655334 21/06/2023 Shankarlal 1738006022WL024411 Shankarlal 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Shankarlal BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-022-001/210
(KANDRIKHURD) 		1738006022NRG24210620230655335 21/06/2023 rekha.bai 1738006022WL024411 rekha.bai 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 rekha.bai BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-022-001/211
(KANDRIKHURD) 		1738006022NRG24210620230655336 21/06/2023 Tagan 1738006022WL024411 Tagan 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Tagan BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-022-001/216
(KANDRIKHURD) 		1738006022NRG24210620230655337 21/06/2023 Shushila 1738006022WL024411 Shushila 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Shushila BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-022-001/220
(KANDRIKHURD) 		1738006022NRG24210620230655340 21/06/2023 kanchna 1738006022WL024411 kanchna 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 kanchna INDIA POST PAYMENTS BANK LIMITED(508528)
39 KIRNAPUR MP-38-006-022-001/23
(KANDRIKHURD) 		1738006022NRG24210620230655342 21/06/2023 Balchand 1738006022WL024411 Balchand 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Balchand BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-022-001/23
(KANDRIKHURD) 		1738006022NRG24210620230655341 21/06/2023 sunita 1738006022WL024411 sunita 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 sunita BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-022-001/365
(KANDRIKHURD) 		1738006022NRG24210620230655345 21/06/2023 Hirkan bai 1738006022WL024411 Hirkan bai 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Hirkanbai BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-022-001/37-A
(KANDRIKHURD) 		1738006022NRG24210620230655347 21/06/2023 Nilchand 1738006022WL024411 Nilchand 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Nilchand BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-022-001/381
(KANDRIKHURD) 		1738006022NRG24210620230655349 21/06/2023 Bhumeshwari 1738006022WL024411 Bhumeshwari 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Bhumeshwari BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-022-001/387-A
(KANDRIKHURD) 		1738006022NRG24210620230655351 21/06/2023 Ganga Bai 1738006022WL024411 Ganga Bai 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 GangaBai BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-022-001/406
(KANDRIKHURD) 		1738006022NRG24210620230655352 21/06/2023 anita 1738006022WL024411 anita 00051 MAHB0000796 1140 1140 Processed 26/06/2023 523035002 anita BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-022-001/415
(KANDRIKHURD) 		1738006022NRG24210620230655353 21/06/2023 ANUSAYA 1738006022WL024411 ANUSAYA 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 ANUSAYA BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-022-001/432
(KANDRIKHURD) 		1738006022NRG24210620230655356 21/06/2023 Dileshwari 1738006022WL024411 Dileshwari 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KIRNAPUR MP-38-006-022-001/432
(KANDRIKHURD) 		1738006022NRG24210620230655355 21/06/2023 Pannalal 1738006022WL024411 Pannalal 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Pannalal BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-022-001/434
(KANDRIKHURD) 		1738006022NRG24210620230655357 21/06/2023 Kailash Turkar 1738006022WL024411 Kailash Turkar 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 KailashTurkar BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-022-001/439
(KANDRIKHURD) 		1738006022NRG24210620230655359 21/06/2023 Sarswati Khemraj kharkhate 1738006022WL024411 Sarswati Khemraj kharkhate 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 SarswatiKhemrajkharkhate NARMADA JHABUA GRAMIN BANK(508515)
51 KIRNAPUR MP-38-006-022-001/441
(KANDRIKHURD) 		1738006022NRG24210620230655361 21/06/2023 Bhagrata 1738006022WL024411 Bhagrata 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Bhagrata BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-022-001/449
(KANDRIKHURD) 		1738006022NRG24210620230655362 21/06/2023 Jiran 1738006022WL024411 Jiran 00051 MAHB0000796 1140 1140 Processed 26/06/2023 523035002 Jiran BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-022-001/51
(KANDRIKHURD) 		1738006022NRG24210620230655364 21/06/2023 Rekha 1738006022WL024411 Rekha 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Rekha BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-022-001/51-B
(KANDRIKHURD) 		1738006022NRG24210620230655365 21/06/2023 Pramod 1738006022WL024411 Pramod 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Pramod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KIRNAPUR MP-38-006-022-001/51-C
(KANDRIKHURD) 		1738006022NRG24210620230655366 21/06/2023 Rameshwar ramesh moudekar 1738006022WL024411 Rameshwar ramesh moudekar 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Rameshwarrameshmoudekar BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-022-001/528
(KANDRIKHURD) 		1738006022NRG24210620230655368 21/06/2023 Sangeeta 1738006022WL024411 Sangeeta 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Sangeeta BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-022-001/54-A
(KANDRIKHURD) 		1738006022NRG24210620230655369 21/06/2023 Laxmi Raut 1738006022WL024411 Laxmi Raut 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 LaxmiRaut STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-022-001/56
(KANDRIKHURD) 		1738006022NRG24210620230655371 21/06/2023 Chaya 1738006022WL024411 Chaya 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KIRNAPUR MP-38-006-022-001/56
(KANDRIKHURD) 		1738006022NRG24210620230655370 21/06/2023 Devcharan 1738006022WL024411 Devcharan 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Devcharan BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-022-001/57
(KANDRIKHURD) 		1738006022NRG24210620230655372 21/06/2023 Prabha 1738006022WL024411 Prabha 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Prabha BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-022-001/6
(KANDRIKHURD) 		1738006022NRG24210620230655374 21/06/2023 Indrakala 1738006022WL024411 Indrakala 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-022-001/606
(KANDRIKHURD) 		1738006022NRG24210620230655375 21/06/2023 tarasan 1738006022WL024411 tarasan 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 tarasan STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-022-001/607
(KANDRIKHURD) 		1738006022NRG24210620230655376 21/06/2023 Chandrakala 1738006022WL024411 Chandrakala 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Chandrakala BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-022-001/62
(KANDRIKHURD) 		1738006022NRG24210620230655378 21/06/2023 anurekha 1738006022WL024411 anurekha 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 anurekha BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-022-001/65-A
(KANDRIKHURD) 		1738006022NRG24210620230655380 21/06/2023 Jyoti Turakar 1738006022WL024411 Jyoti Turakar 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 JyotiTurakar BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-022-001/65-B
(KANDRIKHURD) 		1738006022NRG24210620230655381 21/06/2023 Alka Parmeshwar Turkar 1738006022WL024411 Alka Parmeshwar Turkar 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 AlkaParmeshwarTurkar BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-022-001/78
(KANDRIKHURD) 		1738006022NRG24210620230655382 21/06/2023 Radhelal 1738006022WL024411 Radhelal 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Radhelal BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-022-001/85
(KANDRIKHURD) 		1738006022NRG24210620230655383 21/06/2023 Kamla 1738006022WL024411 Kamla 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Kamla BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-022-001/87
(KANDRIKHURD) 		1738006022NRG24210620230655384 21/06/2023 Lila 1738006022WL024411 Lila 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Lila BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-022-001/92
(KANDRIKHURD) 		1738006022NRG24210620230655386 21/06/2023 Jasvanta 1738006022WL024411 Jasvanta 00051 MAHB0000796 1330 1330 Processed 26/06/2023 523035002 Jasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56810 56810
71 KIRNAPUR MP-38-006-002-001/259
(MARRI) 		1738006002NRG24210620230656225 21/06/2023 bagvat 1738006002WL024446 bagvat 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 bagvat CANARA BANK(508532)
72 KIRNAPUR MP-38-006-002-001/259
(MARRI) 		1738006002NRG24210620230656226 21/06/2023 dileshavri 1738006002WL024446 dileshavri 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 dileshavri CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-002-001/296-B
(MARRI) 		1738006002NRG24210620230656227 21/06/2023 saivanta thakre 1738006002WL024446 saivanta thakre 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 saivantathakre CENTRAL BANK OF INDIA(607115)
74 KIRNAPUR MP-38-006-002-001/306
(MARRI) 		1738006002NRG24210620230656231 21/06/2023 sarsta 1738006002WL024446 sarsta 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 sarsta CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-002-001/306
(MARRI) 		1738006002NRG24210620230656230 21/06/2023 SHANKARLAL 1738006002WL024446 SHANKARLAL 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 SHANKARLAL STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-002-001/311
(MARRI) 		1738006002NRG24210620230656232 21/06/2023 Damyanti bai 1738006002WL024446 Damyanti bai 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 Damyantibai CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-002-001/405
(MARRI) 		1738006002NRG24210620230656234 21/06/2023 KUNTAN 1738006002WL024446 KUNTAN 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 KUNTAN CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-002-001/414
(MARRI) 		1738006002NRG24210620230656235 21/06/2023 pushtkla 1738006002WL024446 pushtkla 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 pushtkla CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-002-001/447
(MARRI) 		1738006002NRG24210620230656240 21/06/2023 noushan 1738006002WL024446 noushan 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 noushan CENTRAL BANK OF INDIA(607115)
80 KIRNAPUR MP-38-006-002-001/448
(MARRI) 		1738006002NRG24210620230656241 21/06/2023 Rajesh 1738006002WL024446 Rajesh 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 Rajesh CENTRAL BANK OF INDIA(607115)
81 KIRNAPUR MP-38-006-002-001/448
(MARRI) 		1738006002NRG24210620230656242 21/06/2023 sima 1738006002WL024446 sima 00089 CBIN0281923 1224 1224 Processed 26/06/2023 523035002 sima CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-039-001/183
(BAGADMARA) 		1738006039NRG24210620230653156 21/06/2023 PARMANAD 1738006039WL024348 PARMANAD 00089 CBIN0281923 612 612 Processed 26/06/2023 523035002 PARMANAD CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-039-001/350
(BAGADMARA) 		1738006039NRG24210620230653158 21/06/2023 Anirudh 1738006039WL024348 Anirudh 00089 CBIN0281923 816 816 Processed 26/06/2023 523035002 Anirudh CENTRAL BANK OF INDIA(607115)
SubTotal 14892 14892
84 KIRNAPUR MP-38-006-062-001/81
(BELGAON) 		1738006000NRG24210620230654018 21/06/2023 MAHENDRA 1738006WL024374 MAHENDRA 00354 PUNB0003800 1224 1224 Processed 26/06/2023 523035002 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
85 KIRNAPUR MP-38-006-002-001/327-A
(MARRI) 		1738006002NRG24210620230656233 21/06/2023 jagendra rahangdale 1738006002WL024446 jagendra rahangdale 00415 SBIN0000318 1224 1224 Processed 26/06/2023 523035002 jagendrarahangdale NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-002-001/415
(MARRI) 		1738006002NRG24210620230656236 21/06/2023 dhaneshwari bangre 1738006002WL024446 dhaneshwari bangre 00415 SBIN0000318 1224 1224 Processed 26/06/2023 523035002 dhaneshwaribangre STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-002-002/203-A
(MARRI) 		1738006002NRG24210620230656244 21/06/2023 santosh aamadare 1738006002WL024446 santosh aamadare 00415 SBIN0000318 1224 1224 Processed 26/06/2023 523035002 santoshaamadare STATE BANK OF INDIA(508548)
SubTotal 3672 3672
88 KIRNAPUR MP-38-006-022-001/51-C
(KANDRIKHURD) 		1738006022NRG24210620230655367 21/06/2023 Sunita Maudekar 1738006022WL024411 Sunita Maudekar 00415 SBIN0000376 1330 1330 Processed 26/06/2023 523035002 SunitaMaudekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
89 KIRNAPUR MP-38-006-022-001/119
(KANDRIKHURD) 		1738006022NRG24210620230655308 21/06/2023 Lekhraj Barbudhe 1738006022WL024411 Lekhraj Barbudhe 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 LekhrajBarbudhe STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-022-001/184-B
(KANDRIKHURD) 		1738006022NRG24210620230655326 21/06/2023 Ramesh Neware 1738006022WL024411 Ramesh Neware 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 RameshNeware STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-022-001/219-A
(KANDRIKHURD) 		1738006022NRG24210620230655338 21/06/2023 Sunita Mahendra Uke 1738006022WL024411 Sunita Mahendra Uke 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 SunitaMahendraUke STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-022-001/376
(KANDRIKHURD) 		1738006022NRG24210620230655348 21/06/2023 SAVITA 1738006022WL024411 SAVITA 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 SAVITA STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-022-001/420
(KANDRIKHURD) 		1738006022NRG24210620230655354 21/06/2023 Bhumeshwar Turkar 1738006022WL024411 Bhumeshwar Turkar 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 BhumeshwarTurkar STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-022-001/434
(KANDRIKHURD) 		1738006022NRG24210620230655358 21/06/2023 Manju bai Turkar 1738006022WL024411 Manju bai Turkar 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 ManjubaiTurkar STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-022-001/439-B
(KANDRIKHURD) 		1738006022NRG24210620230655360 21/06/2023 Nilkanth Kharkhate 1738006022WL024411 Nilkanth Kharkhate 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 NilkanthKharkhate STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-022-001/48
(KANDRIKHURD) 		1738006022NRG24210620230655363 21/06/2023 Tejram Pardhi 1738006022WL024411 Tejram Pardhi 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 TejramPardhi STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-022-001/615
(KANDRIKHURD) 		1738006022NRG24210620230655377 21/06/2023 Triveni Bisen 1738006022WL024411 Triveni Bisen 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 TriveniBisen STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-022-001/62
(KANDRIKHURD) 		1738006022NRG24210620230655379 21/06/2023 chandrashekhar 1738006022WL024411 chandrashekhar 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 chandrashekhar STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-022-001/9
(KANDRIKHURD) 		1738006022NRG24210620230655385 21/06/2023 Suman Bhimraj Uke 1738006022WL024411 Suman Bhimraj Uke 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523035002 SumanBhimrajUke STATE BANK OF INDIA(508548)
SubTotal 14630 14630
100 KIRNAPUR MP-38-006-022-001/189
(KANDRIKHURD) 		1738006022NRG24210620230655328 21/06/2023 Chandrakala 1738006022WL024411 Chandrakala 00415 SBIN0006962 1330 1330 Processed 26/06/2023 523035002 Chandrakala STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-022-001/22
(KANDRIKHURD) 		1738006022NRG24210620230655339 21/06/2023 chaya bai 1738006022WL024411 chaya bai 00415 SBIN0006962 1330 1330 Processed 26/06/2023 523035002 chayabai STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-022-001/357
(KANDRIKHURD) 		1738006022NRG24210620230655344 21/06/2023 Rajesh Bisen 1738006022WL024411 Rajesh Bisen 00415 SBIN0006962 1330 1330 Processed 26/06/2023 523035002 RajeshBisen STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-022-001/37
(KANDRIKHURD) 		1738006022NRG24210620230655346 21/06/2023 Premlal Barbhudhe 1738006022WL024411 Premlal Barbhudhe 00415 SBIN0006962 1330 1330 Processed 26/06/2023 523035002 PremlalBarbhudhe STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-022-001/58
(KANDRIKHURD) 		1738006022NRG24210620230655373 21/06/2023 DHANRAJ 1738006022WL024411 DHANRAJ 00415 SBIN0006962 1330 1330 Processed 26/06/2023 523035002 DHANRAJ STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-045-001/214
(PARASWADA) 		1738006045NRG24210620230656154 21/06/2023 CHAMANLAL 1738006045WL024440 CHAMANLAL 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 CHAMANLAL STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-062-001/1
(BELGAON) 		1738006000NRG24210620230653921 21/06/2023 durgabai 1738006WL024374 durgabai 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 durgabai STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-062-001/10
(BELGAON) 		1738006000NRG24210620230653922 21/06/2023 URMILA 1738006WL024374 URMILA 00415 SBIN0006962 1224 1224 Processed 28/06/2023 523035002 URMILA FINO PAYMENTS BANK LTD(608001)
108 KIRNAPUR MP-38-006-062-001/103
(BELGAON) 		1738006000NRG24210620230653924 21/06/2023 KANTABAI 1738006WL024374 KANTABAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 KANTABAI STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-062-001/121
(BELGAON) 		1738006000NRG24210620230653926 21/06/2023 dilip 1738006WL024374 dilip 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 dilip STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-062-001/131
(BELGAON) 		1738006000NRG24210620230653930 21/06/2023 JAMUNABAI 1738006WL024374 JAMUNABAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 JAMUNABAI STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-062-001/144
(BELGAON) 		1738006000NRG24210620230653934 21/06/2023 BARELAAL 1738006WL024374 BARELAAL 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 BARELAAL STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-062-001/144-A
(BELGAON) 		1738006000NRG24210620230653936 21/06/2023 DEWLA BAI 1738006WL024374 DEWLA BAI 00415 SBIN0006962 1224 1224 Processed 28/06/2023 523035002 DEWLABAI FINO PAYMENTS BANK LTD(608001)
113 KIRNAPUR MP-38-006-062-001/144-B
(BELGAON) 		1738006000NRG24210620230653937 21/06/2023 SHITA BAI 1738006WL024374 SHITA BAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 SHITABAI STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-062-001/144-C
(BELGAON) 		1738006000NRG24210620230653938 21/06/2023 SHARWESWAREE 1738006WL024374 SHARWESWAREE 00415 SBIN0006962 612 612 Processed 26/06/2023 523035002 SHARWESWAREE STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-062-001/145-A
(BELGAON) 		1738006000NRG24210620230653939 21/06/2023 SURMAN 1738006WL024374 SURMAN 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 SURMAN STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-062-001/153
(BELGAON) 		1738006000NRG24210620230653941 21/06/2023 kisanlal 1738006WL024374 kisanlal 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 kisanlal STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-062-001/160-A
(BELGAON) 		1738006000NRG24210620230653947 21/06/2023 CHANDRKALA 1738006WL024374 CHANDRKALA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 CHANDRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KIRNAPUR MP-38-006-062-001/172
(BELGAON) 		1738006000NRG24210620230653950 21/06/2023 indubai 1738006WL024374 indubai 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 indubai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KIRNAPUR MP-38-006-062-001/18-A
(BELGAON) 		1738006000NRG24210620230653954 21/06/2023 PHULESHWARI 1738006WL024374 PHULESHWARI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 PHULESHWARI STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-062-001/180
(BELGAON) 		1738006000NRG24210620230653956 21/06/2023 prathwiraj 1738006WL024374 prathwiraj 00415 SBIN0006962 612 612 Processed 26/06/2023 523035002 prathwiraj STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-062-001/184
(BELGAON) 		1738006000NRG24210620230653957 21/06/2023 YOGESHWARI 1738006WL024374 YOGESHWARI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KIRNAPUR MP-38-006-062-001/195
(BELGAON) 		1738006000NRG24210620230653958 21/06/2023 duraka 1738006WL024374 duraka 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 duraka STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-062-001/20
(BELGAON) 		1738006000NRG24210620230653960 21/06/2023 BIRJANABAI 1738006WL024374 BIRJANABAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 BIRJANABAI STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-062-001/20
(BELGAON) 		1738006000NRG24210620230653961 21/06/2023 SEWAKRAM 1738006WL024374 SEWAKRAM 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 SEWAKRAM STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-062-001/21
(BELGAON) 		1738006000NRG24210620230653963 21/06/2023 POOJA 1738006WL024374 POOJA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 POOJA STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-062-001/228
(BELGAON) 		1738006000NRG24210620230653966 21/06/2023 LIKHIRAM 1738006WL024374 LIKHIRAM 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 LIKHIRAM STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-062-001/228
(BELGAON) 		1738006000NRG24210620230653965 21/06/2023 SHASHIKALA 1738006WL024374 SHASHIKALA 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 SHASHIKALA STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-062-001/231
(BELGAON) 		1738006000NRG24210620230653969 21/06/2023 JIRANBAI 1738006WL024374 JIRANBAI 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 JIRANBAI STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-062-001/231
(BELGAON) 		1738006000NRG24210620230653968 21/06/2023 MEHTAR 1738006WL024374 MEHTAR 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 MEHTAR BANK OF INDIA(508505)
130 KIRNAPUR MP-38-006-062-001/232
(BELGAON) 		1738006000NRG24210620230653970 21/06/2023 LEELABAI 1738006WL024374 LEELABAI 00415 SBIN0006962 612 612 Processed 26/06/2023 523035002 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KIRNAPUR MP-38-006-062-001/268
(BELGAON) 		1738006000NRG24210620230653972 21/06/2023 SARITA 1738006WL024374 SARITA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 SARITA BANK OF INDIA(508505)
132 KIRNAPUR MP-38-006-062-001/32
(BELGAON) 		1738006000NRG24210620230653975 21/06/2023 PHAGNIBAI 1738006WL024374 PHAGNIBAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 PHAGNIBAI STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-062-001/35
(BELGAON) 		1738006000NRG24210620230653977 21/06/2023 MINAKSHI 1738006WL024374 MINAKSHI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 MINAKSHI STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-062-001/47
(BELGAON) 		1738006000NRG24210620230653982 21/06/2023 imla 1738006WL024374 imla 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 imla STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-062-001/505
(BELGAON) 		1738006000NRG24210620230653987 21/06/2023 meera 1738006WL024374 meera 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 meera STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-062-001/51
(BELGAON) 		1738006000NRG24210620230653988 21/06/2023 REETIKA 1738006WL024374 REETIKA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 REETIKA STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-062-001/53
(BELGAON) 		1738006000NRG24210620230653990 21/06/2023 BHAKCHAND 1738006WL024374 BHAKCHAND 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 BHAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
138 KIRNAPUR MP-38-006-062-001/53
(BELGAON) 		1738006000NRG24210620230653989 21/06/2023 CHANDRAKALA UIKE 1738006WL024374 CHANDRAKALA UIKE 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 CHANDRAKALAUIKE STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-062-001/6
(BELGAON) 		1738006000NRG24210620230653994 21/06/2023 purnabai 1738006WL024374 purnabai 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 purnabai STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-062-001/61-A
(BELGAON) 		1738006000NRG24210620230653996 21/06/2023 TILACHAND 1738006WL024374 TILACHAND 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 TILACHAND STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-062-001/62
(BELGAON) 		1738006000NRG24210620230653997 21/06/2023 DHANIRAM 1738006WL024374 DHANIRAM 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 DHANIRAM STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-062-001/63
(BELGAON) 		1738006000NRG24210620230653999 21/06/2023 santura 1738006WL024374 santura 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 santura STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-062-001/63-A
(BELGAON) 		1738006000NRG24210620230654000 21/06/2023 ANIL 1738006WL024374 ANIL 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 ANIL STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-062-001/64
(BELGAON) 		1738006000NRG24210620230654001 21/06/2023 USHA 1738006WL024374 USHA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 USHA STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-062-001/65
(BELGAON) 		1738006000NRG24210620230654002 21/06/2023 PRABHATKISHOR 1738006WL024374 PRABHATKISHOR 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 PRABHATKISHOR STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-062-001/65-A
(BELGAON) 		1738006000NRG24210620230654003 21/06/2023 NANDKISHOR 1738006WL024374 NANDKISHOR 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 NANDKISHOR STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-062-001/65-A
(BELGAON) 		1738006000NRG24210620230654004 21/06/2023 PURNIMA 1738006WL024374 PURNIMA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 PURNIMA STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-062-001/66-A
(BELGAON) 		1738006000NRG24210620230654006 21/06/2023 GITA 1738006WL024374 GITA 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KIRNAPUR MP-38-006-062-001/77-A
(BELGAON) 		1738006000NRG24210620230654011 21/06/2023 BHARTI 1738006WL024374 BHARTI 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 BHARTI STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-062-001/77-A
(BELGAON) 		1738006000NRG24210620230654012 21/06/2023 HIVRAJ 1738006WL024374 HIVRAJ 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 HIVRAJ STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-062-001/79
(BELGAON) 		1738006000NRG24210620230654014 21/06/2023 ANUSHAYA 1738006WL024374 ANUSHAYA 00415 SBIN0006962 1020 1020 Processed 26/06/2023 523035002 ANUSHAYA STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-062-001/8
(BELGAON) 		1738006000NRG24210620230654015 21/06/2023 SONABAI 1738006WL024374 SONABAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 SONABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 KIRNAPUR MP-38-006-062-001/83
(BELGAON) 		1738006000NRG24210620230654020 21/06/2023 aanusya 1738006WL024374 aanusya 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 aanusya STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-062-001/88
(BELGAON) 		1738006000NRG24210620230654022 21/06/2023 MANJU 1738006WL024374 MANJU 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 KIRNAPUR MP-38-006-062-001/95-A
(BELGAON) 		1738006000NRG24210620230654024 21/06/2023 BHUMESHAWRI 1738006WL024374 BHUMESHAWRI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 BHUMESHAWRI STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-062-001/96
(BELGAON) 		1738006000NRG24210620230654025 21/06/2023 TIJA BAI 1738006WL024374 TIJA BAI 00415 SBIN0006962 1224 1224 Processed 26/06/2023 523035002 TIJABAI STATE BANK OF INDIA(508548)
SubTotal 67034 67034
157 KIRNAPUR MP-38-006-002-001/300-A
(MARRI) 		1738006002NRG24210620230656229 21/06/2023 roshanlal 1738006002WL024446 roshanlal 00415 SBIN0006964 1224 1224 Processed 26/06/2023 523035002 roshanlal STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-002-001/446
(MARRI) 		1738006002NRG24210620230656238 21/06/2023 akesh kumar bisen 1738006002WL024446 akesh kumar bisen 00415 SBIN0006964 1224 1224 Processed 26/06/2023 523035002 akeshkumarbisen STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-002-001/447
(MARRI) 		1738006002NRG24210620230656239 21/06/2023 sandip 1738006002WL024446 sandip 00415 SBIN0006964 1224 1224 Processed 26/06/2023 523035002 sandip STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-002-001/448
(MARRI) 		1738006002NRG24210620230656243 21/06/2023 Prakash Bisen 1738006002WL024446 Prakash Bisen 00415 SBIN0006964 1224 1224 Processed 26/06/2023 523035002 PrakashBisen STATE BANK OF INDIA(508548)
SubTotal 4896 4896
161 KIRNAPUR MP-38-006-062-001/129-A
(BELGAON) 		1738006000NRG24210620230653929 21/06/2023 TARA 1738006WL024374 TARA 00688 FINO0001001 1224 1224 Processed 26/06/2023 523035002 TARA STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-062-001/153
(BELGAON) 		1738006000NRG24210620230653942 21/06/2023 MAMTA 1738006WL024374 MAMTA 00688 FINO0001001 1224 1224 Processed 28/06/2023 523035002 MAMTA FINO PAYMENTS BANK LTD(608001)
163 KIRNAPUR MP-38-006-062-001/159
(BELGAON) 		1738006000NRG24210620230653946 21/06/2023 LATA 1738006WL024374 LATA 00688 FINO0001001 1020 1020 Processed 28/06/2023 523035002 LATA FINO PAYMENTS BANK LTD(608001)
164 KIRNAPUR MP-38-006-062-001/39
(BELGAON) 		1738006000NRG24210620230653979 21/06/2023 PRMILA 1738006WL024374 PRMILA 00688 FINO0001001 1224 1224 Processed 28/06/2023 523035002 PRMILA FINO PAYMENTS BANK LTD(608001)
165 KIRNAPUR MP-38-006-062-001/49
(BELGAON) 		1738006000NRG24210620230653984 21/06/2023 SARITA 1738006WL024374 SARITA 00688 FINO0001001 1224 1224 Processed 28/06/2023 523035002 SARITA FINO PAYMENTS BANK LTD(608001)
166 KIRNAPUR MP-38-006-062-001/57-A
(BELGAON) 		1738006000NRG24210620230653993 21/06/2023 MANISHA 1738006WL024374 MANISHA 00688 FINO0001001 1224 1224 Processed 28/06/2023 523035002 MANISHA FINO PAYMENTS BANK LTD(608001)
167 KIRNAPUR MP-38-006-062-001/66-B
(BELGAON) 		1738006000NRG24210620230654007 21/06/2023 PRAMLATA BAGRE 1738006WL024374 PRAMLATA BAGRE 00688 FINO0001001 1224 1224 Processed 26/06/2023 523035002 PRAMLATABAGRE STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-062-001/80
(BELGAON) 		1738006000NRG24210620230654016 21/06/2023 WAISHILA 1738006WL024374 WAISHILA 00688 FINO0001001 1224 1224 Processed 28/06/2023 523035002 WAISHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
169 KIRNAPUR MP-38-006-062-001/55-A
(BELGAON) 		1738006000NRG24210620230653992 21/06/2023 VARSHA BANGARE 1738006WL024374 VARSHA BANGARE 00691 IPOS0000001 1224 1224 Processed 26/06/2023 523035002 VARSHABANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
170 KIRNAPUR MP-38-006-062-001/82-C
(BELGAON) 		1738006000NRG24210620230654019 21/06/2023 Rekha Meshram 1738006WL024374 Rekha Meshram 00691 IPOS0000001 1224 1224 Processed 26/06/2023 523035002 RekhaMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
171 KIRNAPUR MP-38-006-062-001/122
(BELGAON) 		1738006000NRG24210620230653927 21/06/2023 PHEKANBAI 1738006WL024374 PHEKANBAI 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 PHEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KIRNAPUR MP-38-006-062-001/14
(BELGAON) 		1738006000NRG24210620230653931 21/06/2023 ANUSAIYA 1738006WL024374 ANUSAIYA 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 ANUSAIYA NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-062-001/144
(BELGAON) 		1738006000NRG24210620230653935 21/06/2023 ANITA 1738006WL024374 ANITA 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 ANITA NARMADA JHABUA GRAMIN BANK(508515)
174 KIRNAPUR MP-38-006-062-001/15
(BELGAON) 		1738006000NRG24210620230653940 21/06/2023 MOHNISH 1738006WL024374 MOHNISH 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 MOHNISH NARMADA JHABUA GRAMIN BANK(508515)
175 KIRNAPUR MP-38-006-062-001/302
(BELGAON) 		1738006000NRG24210620230653973 21/06/2023 ADHARS 1738006WL024374 ADHARS 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 ADHARS BANK OF MAHARASHTRA(607387)
176 KIRNAPUR MP-38-006-062-001/34-A
(BELGAON) 		1738006000NRG24210620230653976 21/06/2023 MAMTA 1738006WL024374 MAMTA 00697 BKID0MG1322 1020 1020 Processed 26/06/2023 523035002 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KIRNAPUR MP-38-006-062-001/44
(BELGAON) 		1738006000NRG24210620230653980 21/06/2023 GITA BAI 1738006WL024374 GITA BAI 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KIRNAPUR MP-38-006-062-001/46-A
(BELGAON) 		1738006000NRG24210620230653981 21/06/2023 RADHA 1738006WL024374 RADHA 00697 BKID0MG1322 1224 1224 Processed 28/06/2023 523035002 RADHA FINO PAYMENTS BANK LTD(608001)
179 KIRNAPUR MP-38-006-062-001/500
(BELGAON) 		1738006000NRG24210620230653985 21/06/2023 RATIRAM 1738006WL024374 RATIRAM 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
180 KIRNAPUR MP-38-006-062-001/60
(BELGAON) 		1738006000NRG24210620230653995 21/06/2023 ANITA 1738006WL024374 ANITA 00697 BKID0MG1322 1020 1020 Processed 26/06/2023 523035002 ANITA NARMADA JHABUA GRAMIN BANK(508515)
181 KIRNAPUR MP-38-006-062-001/77-B
(BELGAON) 		1738006000NRG24210620230654013 21/06/2023 KARUNA 1738006WL024374 KARUNA 00697 BKID0MG1322 612 612 Processed 26/06/2023 523035002 KARUNA STATE BANK OF INDIA(508548)
182 KIRNAPUR MP-38-006-062-001/9
(BELGAON) 		1738006000NRG24210620230654023 21/06/2023 RUMAN 1738006WL024374 RUMAN 00697 BKID0MG1322 1224 1224 Processed 26/06/2023 523035002 RUMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 KIRNAPUR MP-38-006-062-001/96-A
(BELGAON) 		1738006000NRG24210620230654026 21/06/2023 REKHA BAI CHANDANWAR 1738006WL024374 REKHA BAI CHANDANWAR 00697 BKID0MG1322 1224 1224 Processed 28/06/2023 523035002 REKHABAICHANDANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14892 14892
184 KIRNAPUR MP-38-006-062-001/71-A
(BELGAON) 		1738006000NRG24210620230654008 21/06/2023 BARKHA 1738006WL024374 BARKHA 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 523035002 BARKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 226572 226572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210623APB_FTO_115023 Bank of India BKID0009590 BALAGHAT 2448
2 KIRNAPUR MP1738006_210623APB_FTO_115023 Bank of Maharastra MAHB0000409 BALAGHAT 1330
3 KIRNAPUR MP1738006_210623APB_FTO_115023 Bank of Maharastra MAHB0000555 KIRNAPUR 30154
4 KIRNAPUR MP1738006_210623APB_FTO_115023 Bank of Maharastra MAHB0000796 BHANEGAON 56810
5 KIRNAPUR MP1738006_210623APB_FTO_115023 Central Bank Of India CBIN0281923 RAJEGAON 14892
6 KIRNAPUR MP1738006_210623APB_FTO_115023 Punjab National Bank PUNB0003800 BALAGHAT 1224
7 KIRNAPUR MP1738006_210623APB_FTO_115023 State Bank of India SBIN0000318 BALAGHAT 3672
8 KIRNAPUR MP1738006_210623APB_FTO_115023 State Bank of India SBIN0000376 GONDIA 1330
9 KIRNAPUR MP1738006_210623APB_FTO_115023 State Bank of India SBIN0002872 LANJI 14630
10 KIRNAPUR MP1738006_210623APB_FTO_115023 State Bank of India SBIN0006962 HIRRI 67034
11 KIRNAPUR MP1738006_210623APB_FTO_115023 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4896
12 KIRNAPUR MP1738006_210623APB_FTO_115023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9588
13 KIRNAPUR MP1738006_210623APB_FTO_115023 India Post Payments Bank IPOS0000001 Balaghat 2448
14 KIRNAPUR MP1738006_210623APB_FTO_115023 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 14892
15 KIRNAPUR MP1738006_210623APB_FTO_115023 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1224

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