Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_140423APB_FTO_8933
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-38-006-026-001/300-A
(MOHGAONKHURD) 		1738006000NRG24140420230015414 14/04/2023 santoshi 1738006WL000914 santoshi 00045 BARB0BADNAG 1330 1330 Processed 12/05/2023 640108705 santoshi BANK OF BARODA(606985)
SubTotal 1330 1330
2 KIRNAPUR MP-38-006-016-002/247
(WARA) 		1738006016NRG24140420230014879 14/04/2023 Priti 1738006016WL000899 Priti 00045 BARB0BALBHO 1140 1140 Processed 12/05/2023 640108705 Priti BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-026-001/105
(MOHGAONKHURD) 		1738006000NRG24140420230015385 14/04/2023 phulan 1738006WL000914 phulan 00045 BARB0BALBHO 1330 1330 Processed 12/05/2023 640108705 phulan STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-026-001/244
(MOHGAONKHURD) 		1738006000NRG24140420230015405 14/04/2023 RAJVANTI 1738006WL000914 RAJVANTI 00045 BARB0BALBHO 1330 1330 Processed 12/05/2023 640108705 RAJVANTI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/32-A
(MOHGAONKHURD) 		1738006000NRG24140420230015419 14/04/2023 surykala 1738006WL000914 surykala 00045 BARB0BALBHO 1330 1330 Processed 12/05/2023 640108705 surykala BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-034-002/335-A
(KARIADAND) 		1738006034NRG24140420230014732 14/04/2023 Jeharu 1738006034WL000883 Jeharu 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 640108705 Jeharu BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-034-003/399
(KARIADAND) 		1738006034NRG24140420230014738 14/04/2023 Bhadosingh 1738006034WL000883 Bhadosingh 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 640108705 Bhadosingh FINO PAYMENTS BANK LTD(608001)
8 KIRNAPUR MP-38-006-041-005/126
(GODRI) 		1738006000NRG24140420230015347 14/04/2023 Keshri Marthe 1738006WL000912 Keshri Marthe 00045 BARB0BALBHO 408 408 Processed 12/05/2023 640108705 KeshriMarthe BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-041-005/134
(GODRI) 		1738006000NRG24140420230015351 14/04/2023 PRAMILA PANCHE 1738006WL000912 PRAMILA PANCHE 00045 BARB0BALBHO 1224 1224 Processed 12/05/2023 640108705 PRAMILAPANCHE BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-041-005/334
(GODRI) 		1738006000NRG24140420230015372 14/04/2023 CHANDRAKALA 1738006WL000912 CHANDRAKALA 00045 BARB0BALBHO 1020 1020 Processed 12/05/2023 640108705 CHANDRAKALA BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-043-002/148-A
(MATE) 		1738006043NRG24140420230013197 14/04/2023 LALITA 1738006043WL000787 LALITA 00045 BARB0BALBHO 1200 1200 Processed 12/05/2023 640108705 LALITA BANK OF BARODA(606985)
SubTotal 12076 12076
12 KIRNAPUR MP-38-006-018-001/28
(NAKSHI) 		1738006018NRG24140420230013733 14/04/2023 Mamta panche 1738006018WL000819 Mamta panche 00048 BKID0009590 1330 1330 Processed 13/05/2023 640108705 Mamtapanche INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-018-001/320
(NAKSHI) 		1738006018NRG24140420230013734 14/04/2023 veena 1738006018WL000819 veena 00048 BKID0009590 1330 1330 Processed 12/05/2023 640108705 veena BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-018-001/379
(NAKSHI) 		1738006018NRG24140420230013710 14/04/2023 khelendr 1738006018WL000817 khelendr 00048 BKID0009590 1140 1140 Processed 12/05/2023 640108705 khelendr BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-018-001/68-A
(NAKSHI) 		1738006018NRG24140420230013713 14/04/2023 chhnnulal 1738006018WL000817 chhnnulal 00048 BKID0009590 1330 1330 Processed 12/05/2023 640108705 chhnnulal BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-018-001/84
(NAKSHI) 		1738006018NRG24140420230013715 14/04/2023 SARSHVATI 1738006018WL000817 SARSHVATI 00048 BKID0009590 1330 1330 Processed 12/05/2023 640108705 SARSHVATI BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-026-001/196
(MOHGAONKHURD) 		1738006000NRG24140420230015398 14/04/2023 sogan 1738006WL000914 sogan 00048 BKID0009590 1330 1330 Processed 12/05/2023 640108705 sogan BANK OF BARODA(606985)
18 KIRNAPUR MP-38-006-026-001/248
(MOHGAONKHURD) 		1738006000NRG24140420230015409 14/04/2023 lakshmi 1738006WL000914 lakshmi 00048 BKID0009590 1330 1330 Processed 12/05/2023 640108705 lakshmi BANK OF BARODA(606985)
19 KIRNAPUR MP-38-006-026-001/248
(MOHGAONKHURD) 		1738006000NRG24140420230015410 14/04/2023 Mamta 1738006WL000914 Mamta 00048 BKID0009590 1140 1140 Processed 12/05/2023 640108705 Mamta BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24140420230014720 14/04/2023 Nandkishor 1738006034WL000881 Nandkishor 00048 BKID0009590 1547 1547 Processed 12/05/2023 640108705 Nandkishor CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24140420230014721 14/04/2023 Shyambati 1738006034WL000881 Shyambati 00048 BKID0009590 1547 1547 Processed 12/05/2023 640108705 Shyambati BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-034-003/285
(KARIADAND) 		1738006034NRG24140420230014735 14/04/2023 BHARTI 1738006034WL000883 BHARTI 00048 BKID0009590 1547 1547 Processed 12/05/2023 640108705 BHARTI BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-005/282
(GODRI) 		1738006000NRG24140420230015367 14/04/2023 ANITA RAUT 1738006WL000912 ANITA RAUT 00048 BKID0009590 1224 1224 Processed 12/05/2023 640108705 ANITARAUT BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-043-002/1
(MATE) 		1738006043NRG24140420230013188 14/04/2023 Dinesh 1738006043WL000787 Dinesh 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 Dinesh BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-043-002/105
(MATE) 		1738006043NRG24140420230013190 14/04/2023 Pramila 1738006043WL000787 Pramila 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 Pramila BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-043-002/105
(MATE) 		1738006043NRG24140420230013191 14/04/2023 Ramsay 1738006043WL000787 Ramsay 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 Ramsay BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-043-002/111
(MATE) 		1738006043NRG24140420230013193 14/04/2023 Savita 1738006043WL000787 Savita 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 Savita BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-043-002/112
(MATE) 		1738006043NRG24140420230013194 14/04/2023 Rukhami 1738006043WL000787 Rukhami 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 Rukhami BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-047-001/806
(KIRNAPUR) 		1738006000NRG24140420230013430 14/04/2023 FEKAN 1738006WL000804 FEKAN 00048 BKID0009590 1158 1158 Processed 12/05/2023 640108705 FEKAN BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-063-001/25
(KANDARA) 		1738006000NRG24140420230015373 14/04/2023 arun 1738006WL000913 arun 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 arun BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-063-001/398
(KANDARA) 		1738006000NRG24140420230015374 14/04/2023 roshan 1738006WL000913 roshan 00048 BKID0009590 600 600 Processed 12/05/2023 640108705 roshan STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006000NRG24140420230015375 14/04/2023 Leela 1738006WL000913 Leela 00048 BKID0009590 400 400 Processed 12/05/2023 640108705 Leela NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-063-001/455
(KANDARA) 		1738006000NRG24140420230015376 14/04/2023 LEELA 1738006WL000913 LEELA 00048 BKID0009590 600 600 Processed 12/05/2023 640108705 LEELA BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-063-001/479
(KANDARA) 		1738006000NRG24140420230015378 14/04/2023 hansha 1738006WL000913 hansha 00048 BKID0009590 800 800 Processed 12/05/2023 640108705 hansha BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-063-001/484
(KANDARA) 		1738006000NRG24140420230015379 14/04/2023 NIRSHILA 1738006WL000913 NIRSHILA 00048 BKID0009590 600 600 Processed 12/05/2023 640108705 NIRSHILA BANK OF INDIA(508505)
36 KIRNAPUR MP-38-006-063-001/566
(KANDARA) 		1738006000NRG24140420230015380 14/04/2023 SAMPATI 1738006WL000913 SAMPATI 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 SAMPATI BANK OF INDIA(508505)
37 KIRNAPUR MP-38-006-063-003/131
(KANDARA) 		1738006000NRG24140420230015382 14/04/2023 isharam 1738006WL000913 isharam 00048 BKID0009590 1 1 Processed 12/05/2023 640108705 isharam BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-063-004/59
(KANDARA) 		1738006000NRG24140420230015383 14/04/2023 kanhaiya 1738006WL000913 kanhaiya 00048 BKID0009590 1200 1200 Processed 12/05/2023 640108705 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29884 29884
39 KIRNAPUR MP-38-006-013-001/393
(SEONI) 		1738006013NRG24140420230012724 14/04/2023 mithlesh 1738006013WL000770 mithlesh 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 mithlesh BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-013-001/393
(SEONI) 		1738006013NRG24140420230012723 14/04/2023 munalala 1738006013WL000770 munalala 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 munalala BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-013-001/393
(SEONI) 		1738006013NRG24140420230012725 14/04/2023 PURVANTA 1738006013WL000770 PURVANTA 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 PURVANTA BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-013-002/184
(SEONI) 		1738006013NRG24140420230012716 14/04/2023 ghanuka 1738006013WL000768 ghanuka 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 ghanuka BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-013-002/209
(SEONI) 		1738006000NRG24140420230015478 14/04/2023 bhurelal 1738006WL000918 bhurelal 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 bhurelal BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-013-002/209
(SEONI) 		1738006000NRG24140420230015479 14/04/2023 vinay 1738006WL000918 vinay 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 vinay BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-013-002/214
(SEONI) 		1738006000NRG24140420230015480 14/04/2023 sampat 1738006WL000918 sampat 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KIRNAPUR MP-38-006-013-002/267
(SEONI) 		1738006013NRG24140420230012713 14/04/2023 ratan 1738006013WL000767 ratan 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 ratan BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-013-002/267
(SEONI) 		1738006013NRG24140420230012714 14/04/2023 sunil 1738006013WL000767 sunil 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 sunil BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-013-002/50
(SEONI) 		1738006013NRG24140420230012718 14/04/2023 banu 1738006013WL000769 banu 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 banu BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-013-002/50
(SEONI) 		1738006013NRG24140420230012719 14/04/2023 rajkumar 1738006013WL000769 rajkumar 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 rajkumar BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-013-002/51-A
(SEONI) 		1738006013NRG24140420230012721 14/04/2023 ghanshyam 1738006013WL000769 ghanshyam 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 ghanshyam BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-013-002/52
(SEONI) 		1738006013NRG24140420230012722 14/04/2023 hirdu 1738006013WL000769 hirdu 00051 MAHB0000555 1547 1547 Processed 12/05/2023 640108705 hirdu BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-016-002/108
(WARA) 		1738006016NRG24140420230014873 14/04/2023 AARIF 1738006016WL000899 AARIF 00051 MAHB0000555 1140 1140 Processed 12/05/2023 640108705 AARIF BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-016-002/108
(WARA) 		1738006016NRG24140420230014875 14/04/2023 Sahnur 1738006016WL000899 Sahnur 00051 MAHB0000555 1140 1140 Processed 12/05/2023 640108705 Sahnur BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-016-002/108
(WARA) 		1738006016NRG24140420230014874 14/04/2023 Shahida 1738006016WL000899 Shahida 00051 MAHB0000555 1140 1140 Processed 12/05/2023 640108705 Shahida BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-016-002/133
(WARA) 		1738006016NRG24140420230014876 14/04/2023 fajal 1738006016WL000899 fajal 00051 MAHB0000555 1140 1140 Processed 12/05/2023 640108705 fajal STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-016-002/247
(WARA) 		1738006016NRG24140420230014878 14/04/2023 Dilip 1738006016WL000899 Dilip 00051 MAHB0000555 1140 1140 Processed 12/05/2023 640108705 Dilip BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-016-002/247
(WARA) 		1738006016NRG24140420230014877 14/04/2023 shushila 1738006016WL000899 shushila 00051 MAHB0000555 1140 1140 Processed 12/05/2023 640108705 shushila BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-043-002/100
(MATE) 		1738006043NRG24140420230013189 14/04/2023 Santkala 1738006043WL000787 Santkala 00051 MAHB0000555 1200 1200 Processed 12/05/2023 640108705 Santkala BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-043-002/107
(MATE) 		1738006043NRG24140420230013192 14/04/2023 Dhaniram 1738006043WL000787 Dhaniram 00051 MAHB0000555 1200 1200 Processed 12/05/2023 640108705 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
60 KIRNAPUR MP-38-006-043-002/139-A
(MATE) 		1738006043NRG24140420230013195 14/04/2023 Dasavanti 1738006043WL000787 Dasavanti 00051 MAHB0000555 1200 1200 Processed 13/05/2023 640108705 Dasavanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 KIRNAPUR MP-38-006-043-002/151
(MATE) 		1738006043NRG24140420230013200 14/04/2023 Urmila 1738006043WL000787 Urmila 00051 MAHB0000555 1200 1200 Processed 12/05/2023 640108705 Urmila BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-043-002/158
(MATE) 		1738006043NRG24140420230013201 14/04/2023 REKHA 1738006043WL000787 REKHA 00051 MAHB0000555 1200 1200 Processed 12/05/2023 640108705 REKHA BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-043-002/163
(MATE) 		1738006043NRG24140420230013203 14/04/2023 kamla 1738006043WL000787 kamla 00051 MAHB0000555 1200 1200 Processed 13/05/2023 640108705 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIRNAPUR MP-38-006-043-002/163
(MATE) 		1738006043NRG24140420230013202 14/04/2023 mahesh 1738006043WL000787 mahesh 00051 MAHB0000555 1200 1200 Processed 12/05/2023 640108705 mahesh BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-043-002/166
(MATE) 		1738006043NRG24140420230013205 14/04/2023 Duraglal 1738006043WL000787 Duraglal 00051 MAHB0000555 1200 1200 Processed 12/05/2023 640108705 Duraglal BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-046-003/114-A
(BADGAON) 		1738006082NRG24140420230013018 14/04/2023 SAWITRI 1738006082WL000780 SAWITRI 00051 MAHB0000555 1930 1930 Processed 12/05/2023 640108705 SAWITRI BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-047-001/1038-A
(KIRNAPUR) 		1738006000NRG24140420230013420 14/04/2023 SULOCHNA 1738006WL000804 SULOCHNA 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 SULOCHNA BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-047-001/281
(KIRNAPUR) 		1738006000NRG24140420230013422 14/04/2023 LAXMI BAI 1738006WL000804 LAXMI BAI 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 LAXMIBAI BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-047-001/609
(KIRNAPUR) 		1738006000NRG24140420230013423 14/04/2023 baywanta 1738006WL000804 baywanta 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 baywanta BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-047-001/610-A
(KIRNAPUR) 		1738006000NRG24140420230013424 14/04/2023 HIRKAN PALEWAR 1738006WL000804 HIRKAN PALEWAR 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 HIRKANPALEWAR BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-047-001/670-B
(KIRNAPUR) 		1738006000NRG24140420230013426 14/04/2023 DELIP 1738006WL000804 DELIP 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 DELIP BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-047-001/673
(KIRNAPUR) 		1738006000NRG24140420230013427 14/04/2023 SANGEETA 1738006WL000804 SANGEETA 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 SANGEETA BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-047-001/779-A
(KIRNAPUR) 		1738006000NRG24140420230013429 14/04/2023 Anusaya 1738006WL000804 Anusaya 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 Anusaya BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-047-001/779-A
(KIRNAPUR) 		1738006000NRG24140420230013428 14/04/2023 asha 1738006WL000804 asha 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 asha BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-047-001/922-A
(KIRNAPUR) 		1738006000NRG24140420230013431 14/04/2023 BAYA BAI 1738006WL000804 BAYA BAI 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 BAYABAI BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-047-001/922-A
(KIRNAPUR) 		1738006000NRG24140420230013432 14/04/2023 SANTOSH 1738006WL000804 SANTOSH 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 SANTOSH BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-047-001/98-A
(KIRNAPUR) 		1738006000NRG24140420230013434 14/04/2023 gita 1738006WL000804 gita 00051 MAHB0000555 1158 1158 Processed 12/05/2023 640108705 gita BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-063-001/473
(KANDARA) 		1738006000NRG24140420230015377 14/04/2023 SUNTI 1738006WL000913 SUNTI 00051 MAHB0000555 1000 1000 Processed 12/05/2023 640108705 SUNTI BANK OF MAHARASHTRA(607387)
SubTotal 52219 52219
79 KIRNAPUR MP-38-006-026-001/174
(MOHGAONKHURD) 		1738006000NRG24140420230015395 14/04/2023 Ajay 1738006WL000914 Ajay 00051 MAHB0000633 1330 1330 Processed 12/05/2023 640108705 Ajay BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-026-001/214
(MOHGAONKHURD) 		1738006000NRG24140420230015401 14/04/2023 shailesh 1738006WL000914 shailesh 00051 MAHB0000633 1330 1330 Processed 12/05/2023 640108705 shailesh BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-034-001/305
(KARIADAND) 		1738006034NRG24140420230014718 14/04/2023 CHANDURAM 1738006034WL000881 CHANDURAM 00051 MAHB0000633 1547 1547 Processed 12/05/2023 640108705 CHANDURAM BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-034-003/296
(KARIADAND) 		1738006034NRG24140420230014737 14/04/2023 kismat 1738006034WL000883 kismat 00051 MAHB0000633 1547 1547 Processed 12/05/2023 640108705 kismat BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-034-003/341-A
(KARIADAND) 		1738006034NRG24140420230014724 14/04/2023 Bisan 1738006034WL000881 Bisan 00051 MAHB0000633 1547 1547 Processed 12/05/2023 640108705 Bisan STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-034-003/395
(KARIADAND) 		1738006034NRG24140420230014726 14/04/2023 Rajesh 1738006034WL000881 Rajesh 00051 MAHB0000633 1547 1547 Processed 12/05/2023 640108705 Rajesh BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-041-005/135-A
(GODRI) 		1738006000NRG24140420230015353 14/04/2023 DAJIRAM RAUT 1738006WL000912 DAJIRAM RAUT 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 DAJIRAMRAUT BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-041-005/165-A
(GODRI) 		1738006000NRG24140420230015354 14/04/2023 SUNTI PANCHE 1738006WL000912 SUNTI PANCHE 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 SUNTIPANCHE BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-041-005/173
(GODRI) 		1738006000NRG24140420230015355 14/04/2023 raimoti bai 1738006WL000912 raimoti bai 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 raimotibai BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-041-005/193-A
(GODRI) 		1738006000NRG24140420230015357 14/04/2023 JYOTI 1738006WL000912 JYOTI 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 JYOTI BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-041-005/198
(GODRI) 		1738006000NRG24140420230015358 14/04/2023 maya 1738006WL000912 maya 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 maya BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-041-005/204
(GODRI) 		1738006000NRG24140420230015359 14/04/2023 dhedulal panche 1738006WL000912 dhedulal panche 00051 MAHB0000633 1020 1020 Processed 12/05/2023 640108705 dhedulalpanche BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-041-005/262
(GODRI) 		1738006000NRG24140420230015363 14/04/2023 sanoti panche 1738006WL000912 sanoti panche 00051 MAHB0000633 204 204 Processed 12/05/2023 640108705 sanotipanche BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-041-005/272
(GODRI) 		1738006000NRG24140420230015364 14/04/2023 DINESH 1738006WL000912 DINESH 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 DINESH BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-041-005/315
(GODRI) 		1738006000NRG24140420230015369 14/04/2023 ISHWAR DAYAL 1738006WL000912 ISHWAR DAYAL 00051 MAHB0000633 816 816 Processed 12/05/2023 640108705 ISHWARDAYAL BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-041-005/328
(GODRI) 		1738006000NRG24140420230015370 14/04/2023 KARANBAI 1738006WL000912 KARANBAI 00051 MAHB0000633 1224 1224 Processed 12/05/2023 640108705 KARANBAI BANK OF MAHARASHTRA(607387)
SubTotal 19456 19456
95 KIRNAPUR MP-38-006-045-001/102
(PARASWADA) 		1738006045NRG24140420230013639 14/04/2023 RAVISHANKAR 1738006045WL000814 RAVISHANKAR 00089 CBIN0281923 1836 1836 Processed 12/05/2023 640108705 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-045-001/102
(PARASWADA) 		1738006045NRG24140420230013640 14/04/2023 sandhya 1738006045WL000814 sandhya 00089 CBIN0281923 1836 1836 Processed 12/05/2023 640108705 sandhya CENTRAL BANK OF INDIA(607115)
97 KIRNAPUR MP-38-006-045-001/95
(PARASWADA) 		1738006045NRG24140420230013736 14/04/2023 CHAINLAL 1738006045WL000820 CHAINLAL 00089 CBIN0281923 1428 1428 Processed 12/05/2023 640108705 CHAINLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
98 KIRNAPUR MP-38-006-026-001/20-A
(MOHGAONKHURD) 		1738006000NRG24140420230015399 14/04/2023 Tulshi 1738006WL000914 Tulshi 00152 HDFC0001766 1330 1330 Processed 12/05/2023 640108705 Tulshi BANK OF BARODA(606985)
SubTotal 1330 1330
99 KIRNAPUR MP-38-006-026-001/173
(MOHGAONKHURD) 		1738006000NRG24140420230015394 14/04/2023 SAGUNA 1738006WL000914 SAGUNA 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 SAGUNA STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-026-001/21
(MOHGAONKHURD) 		1738006000NRG24140420230015400 14/04/2023 YSHODA 1738006WL000914 YSHODA 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 YSHODA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-026-001/245
(MOHGAONKHURD) 		1738006000NRG24140420230015406 14/04/2023 dhurpata 1738006WL000914 dhurpata 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 dhurpata STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-026-001/246
(MOHGAONKHURD) 		1738006000NRG24140420230015407 14/04/2023 Devki 1738006WL000914 Devki 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 Devki STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-026-001/300-A
(MOHGAONKHURD) 		1738006000NRG24140420230015415 14/04/2023 panchashila 1738006WL000914 panchashila 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 panchashila STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-026-001/311-A
(MOHGAONKHURD) 		1738006000NRG24140420230015416 14/04/2023 bhumika 1738006WL000914 bhumika 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 bhumika STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-026-001/32
(MOHGAONKHURD) 		1738006000NRG24140420230015418 14/04/2023 nirmla 1738006WL000914 nirmla 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 nirmla STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-026-001/326
(MOHGAONKHURD) 		1738006000NRG24140420230015420 14/04/2023 jhuna 1738006WL000914 jhuna 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 jhuna STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-026-001/333
(MOHGAONKHURD) 		1738006000NRG24140420230015422 14/04/2023 geeta 1738006WL000914 geeta 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 geeta STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-026-001/37
(MOHGAONKHURD) 		1738006000NRG24140420230015424 14/04/2023 Anita 1738006WL000914 Anita 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 Anita STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-026-001/466
(MOHGAONKHURD) 		1738006000NRG24140420230015427 14/04/2023 Sangita 1738006WL000914 Sangita 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 Sangita STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-026-001/535
(MOHGAONKHURD) 		1738006000NRG24140420230015428 14/04/2023 durgeshnandani 1738006WL000914 durgeshnandani 00415 SBIN0000318 1330 1330 Processed 12/05/2023 640108705 durgeshnandani STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-034-002/15-A
(KARIADAND) 		1738006034NRG24140420230014712 14/04/2023 Bhumeshwar 1738006034WL000880 Bhumeshwar 00415 SBIN0000318 1547 1547 Processed 13/05/2023 640108705 Bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KIRNAPUR MP-38-006-034-002/198
(KARIADAND) 		1738006034NRG24140420230014714 14/04/2023 Bhujlia 1738006034WL000880 Bhujlia 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 Bhujlia STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24140420230014719 14/04/2023 jira 1738006034WL000881 jira 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 jira STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-034-002/23
(KARIADAND) 		1738006034NRG24140420230014715 14/04/2023 Bisula 1738006034WL000880 Bisula 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 Bisula STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-034-002/23
(KARIADAND) 		1738006034NRG24140420230014716 14/04/2023 NIRMLA 1738006034WL000880 NIRMLA 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 NIRMLA STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-034-002/335
(KARIADAND) 		1738006034NRG24140420230014731 14/04/2023 koushal 1738006034WL000883 koushal 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 koushal STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-034-002/335-A
(KARIADAND) 		1738006034NRG24140420230014733 14/04/2023 Laxmi 1738006034WL000883 Laxmi 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 Laxmi STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-034-002/366
(KARIADAND) 		1738006034NRG24140420230014717 14/04/2023 Rajkumar 1738006034WL000880 Rajkumar 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 Rajkumar STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-034-003/282
(KARIADAND) 		1738006034NRG24140420230014722 14/04/2023 bhumeswari 1738006034WL000881 bhumeswari 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 bhumeswari STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-034-003/434
(KARIADAND) 		1738006034NRG24140420230014727 14/04/2023 CHHAYA BAI 1738006034WL000881 CHHAYA BAI 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640108705 CHHAYABAI FINO PAYMENTS BANK LTD(608001)
121 KIRNAPUR MP-38-006-041-005/290
(GODRI) 		1738006000NRG24140420230015368 14/04/2023 Hemraj Panche 1738006WL000912 Hemraj Panche 00415 SBIN0000318 1224 1224 Processed 12/05/2023 640108705 HemrajPanche STATE BANK OF INDIA(508548)
SubTotal 32654 32654
122 KIRNAPUR MP-38-006-018-001/506-A
(NAKSHI) 		1738006018NRG24140420230013711 14/04/2023 sarita 1738006018WL000817 sarita 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640108705 sarita STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-018-001/54
(NAKSHI) 		1738006018NRG24140420230013735 14/04/2023 MAHESH 1738006018WL000819 MAHESH 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640108705 MAHESH STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-018-001/68-A
(NAKSHI) 		1738006018NRG24140420230013714 14/04/2023 SAVITA 1738006018WL000817 SAVITA 00415 SBIN0006962 570 570 Processed 12/05/2023 640108705 SAVITA BANK OF INDIA(508505)
125 KIRNAPUR MP-38-006-026-001/152
(MOHGAONKHURD) 		1738006000NRG24140420230015392 14/04/2023 babita 1738006WL000914 babita 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640108705 babita STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-026-001/251
(MOHGAONKHURD) 		1738006000NRG24140420230015411 14/04/2023 Nisha 1738006WL000914 Nisha 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640108705 Nisha STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-026-001/251-A
(MOHGAONKHURD) 		1738006000NRG24140420230015413 14/04/2023 Rameshawr 1738006WL000914 Rameshawr 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640108705 Rameshawr BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-034-003/434
(KARIADAND) 		1738006034NRG24140420230014728 14/04/2023 Sudhir 1738006034WL000881 Sudhir 00415 SBIN0006962 1547 1547 Processed 12/05/2023 640108705 Sudhir STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-043-002/148-B
(MATE) 		1738006043NRG24140420230013198 14/04/2023 LABHVANT 1738006043WL000787 LABHVANT 00415 SBIN0006962 1200 1200 Processed 12/05/2023 640108705 LABHVANT STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-043-002/148-B
(MATE) 		1738006043NRG24140420230013199 14/04/2023 NITU 1738006043WL000787 NITU 00415 SBIN0006962 1200 1200 Processed 12/05/2023 640108705 NITU CANARA BANK(508532)
131 KIRNAPUR MP-38-006-043-002/167-A
(MATE) 		1738006043NRG24140420230013206 14/04/2023 Sarita 1738006043WL000787 Sarita 00415 SBIN0006962 1200 1200 Processed 12/05/2023 640108705 Sarita STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-047-001/964
(KIRNAPUR) 		1738006000NRG24140420230013433 14/04/2023 SUNITA 1738006WL000804 SUNITA 00415 SBIN0006962 1158 1158 Processed 12/05/2023 640108705 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 13525 13525
133 KIRNAPUR MP-38-006-026-001/216-C
(MOHGAONKHURD) 		1738006000NRG24140420230015403 14/04/2023 Dhanvanti 1738006WL000914 Dhanvanti 00415 SBIN0006964 1330 1330 Processed 12/05/2023 640108705 Dhanvanti STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-026-001/246
(MOHGAONKHURD) 		1738006000NRG24140420230015408 14/04/2023 YEJANLAL 1738006WL000914 YEJANLAL 00415 SBIN0006964 1330 1330 Processed 12/05/2023 640108705 YEJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 KIRNAPUR MP-38-006-034-002/331
(KARIADAND) 		1738006034NRG24140420230014730 14/04/2023 Baishakh 1738006034WL000883 Baishakh 00415 SBIN0006964 1547 1547 Processed 12/05/2023 640108705 Baishakh STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-034-003/296
(KARIADAND) 		1738006034NRG24140420230014736 14/04/2023 kautika 1738006034WL000883 kautika 00415 SBIN0006964 1547 1547 Processed 12/05/2023 640108705 kautika STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-034-003/341
(KARIADAND) 		1738006034NRG24140420230014723 14/04/2023 kala 1738006034WL000881 kala 00415 SBIN0006964 1547 1547 Processed 12/05/2023 640108705 kala STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-034-003/395
(KARIADAND) 		1738006034NRG24140420230014725 14/04/2023 biran 1738006034WL000881 biran 00415 SBIN0006964 1547 1547 Processed 12/05/2023 640108705 biran STATE BANK OF INDIA(508548)
SubTotal 8848 8848
139 KIRNAPUR MP-38-006-041-005/272
(GODRI) 		1738006000NRG24140420230015365 14/04/2023 Babita 1738006WL000912 Babita 00688 FINO0001001 1224 1224 Processed 12/05/2023 640108705 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
140 KIRNAPUR MP-38-006-018-001/367-A
(NAKSHI) 		1738006018NRG24140420230013709 14/04/2023 aakash 1738006018WL000817 aakash 00691 IPOS0000001 1330 1330 Processed 12/05/2023 640108705 aakash BANK OF MAHARASHTRA(607387)
141 KIRNAPUR MP-38-006-026-001/411-A
(MOHGAONKHURD) 		1738006000NRG24140420230015426 14/04/2023 Nisha Ukey 1738006WL000914 Nisha Ukey 00691 IPOS0000001 1330 1330 Processed 13/05/2023 640108705 NishaUkey INDIA POST PAYMENTS BANK LIMITED(508528)
142 KIRNAPUR MP-38-006-043-002/148-A
(MATE) 		1738006043NRG24140420230013196 14/04/2023 YASHWANT 1738006043WL000787 YASHWANT 00691 IPOS0000001 1200 1200 Processed 13/05/2023 640108705 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
143 KIRNAPUR MP-38-006-043-002/163-A
(MATE) 		1738006043NRG24140420230013204 14/04/2023 Ramesh Bisen 1738006043WL000787 Ramesh Bisen 00691 IPOS0000001 1200 1200 Processed 13/05/2023 640108705 RameshBisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
144 KIRNAPUR MP-38-006-026-001/177
(MOHGAONKHURD) 		1738006000NRG24140420230015397 14/04/2023 rameshwari 1738006WL000914 rameshwari 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 640108705 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
145 KIRNAPUR MP-38-006-026-001/216
(MOHGAONKHURD) 		1738006000NRG24140420230015402 14/04/2023 bhageshwari 1738006WL000914 bhageshwari 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 640108705 bhageshwari BANK OF INDIA(508505)
146 KIRNAPUR MP-38-006-034-002/15-A
(KARIADAND) 		1738006034NRG24140420230014713 14/04/2023 Sunita 1738006034WL000880 Sunita 00697 BKID0MG1310 1547 1547 Processed 12/05/2023 640108705 Sunita STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-041-005/132
(GODRI) 		1738006000NRG24140420230015349 14/04/2023 Bajiram Raut 1738006WL000912 Bajiram Raut 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 BajiramRaut NARMADA JHABUA GRAMIN BANK(508515)
148 KIRNAPUR MP-38-006-041-005/134
(GODRI) 		1738006000NRG24140420230015350 14/04/2023 Ishwari Panche 1738006WL000912 Ishwari Panche 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 IshwariPanche NARMADA JHABUA GRAMIN BANK(508515)
149 KIRNAPUR MP-38-006-041-005/134
(GODRI) 		1738006000NRG24140420230015352 14/04/2023 Motilal Panche 1738006WL000912 Motilal Panche 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 MotilalPanche NARMADA JHABUA GRAMIN BANK(508515)
150 KIRNAPUR MP-38-006-041-005/229
(GODRI) 		1738006000NRG24140420230015361 14/04/2023 Rameshwar Choudhari 1738006WL000912 Rameshwar Choudhari 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 RameshwarChoudhari NARMADA JHABUA GRAMIN BANK(508515)
151 KIRNAPUR MP-38-006-041-005/245
(GODRI) 		1738006000NRG24140420230015362 14/04/2023 Dinesh Panche 1738006WL000912 Dinesh Panche 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 DineshPanche NARMADA JHABUA GRAMIN BANK(508515)
152 KIRNAPUR MP-38-006-041-005/273
(GODRI) 		1738006000NRG24140420230015366 14/04/2023 Kalabai 1738006WL000912 Kalabai 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
153 KIRNAPUR MP-38-006-041-005/333
(GODRI) 		1738006000NRG24140420230015371 14/04/2023 dhanwanta bai 1738006WL000912 dhanwanta bai 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 640108705 dhanwantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12775 12775
154 KIRNAPUR MP-38-006-063-001/567
(KANDARA) 		1738006000NRG24140420230015381 14/04/2023 sukwanti 1738006WL000913 sukwanti 00697 BKID0MG1322 1000 1000 Processed 12/05/2023 640108705 sukwanti STATE BANK OF INDIA(508548)
SubTotal 1000 1000
155 KIRNAPUR MP-38-006-041-005/128
(GODRI) 		1738006000NRG24140420230015348 14/04/2023 Rambati Tidke 1738006WL000912 Rambati Tidke 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640108705 RambatiTidke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
156 KIRNAPUR MP-38-006-026-001/113-A
(MOHGAONKHURD) 		1738006000NRG24140420230015388 14/04/2023 Manjulata Dekvar 1738006WL000914 Manjulata Dekvar 00703 AIRP0000001 1330 1330 Processed 12/05/2023 640108705 ManjulataDekvar BANK OF INDIA(508505)
SubTotal 1330 1330
Total 199035 199035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_140423APB_FTO_8933 Bank of Baroda BARB0BADNAG Badnagar-MP 1330
2 KIRNAPUR MP1738006_140423APB_FTO_8933 Bank of Baroda BARB0BALBHO Balaghat 9546
3 KIRNAPUR MP1738006_140423APB_FTO_8933 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2530
4 KIRNAPUR MP1738006_140423APB_FTO_8933 Bank of India BKID0009590 BALAGHAT 29884
5 KIRNAPUR MP1738006_140423APB_FTO_8933 Bank of Maharastra MAHB0000555 KIRNAPUR 52219
6 KIRNAPUR MP1738006_140423APB_FTO_8933 Bank of Maharastra MAHB0000633 HATTA 19456
7 KIRNAPUR MP1738006_140423APB_FTO_8933 Central Bank Of India CBIN0281923 RAJEGAON 5100
8 KIRNAPUR MP1738006_140423APB_FTO_8933 HDFC bank HDFC0001766 BALAGHAT 1330
9 KIRNAPUR MP1738006_140423APB_FTO_8933 State Bank of India SBIN0000318 BALAGHAT 32654
10 KIRNAPUR MP1738006_140423APB_FTO_8933 State Bank of India SBIN0006962 HIRRI 13525
11 KIRNAPUR MP1738006_140423APB_FTO_8933 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8848
12 KIRNAPUR MP1738006_140423APB_FTO_8933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 KIRNAPUR MP1738006_140423APB_FTO_8933 India Post Payments Bank IPOS0000001 Balaghat 5060
14 KIRNAPUR MP1738006_140423APB_FTO_8933 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 12775
15 KIRNAPUR MP1738006_140423APB_FTO_8933 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1000
16 KIRNAPUR MP1738006_140423APB_FTO_8933 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1224
17 KIRNAPUR MP1738006_140423APB_FTO_8933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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