Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260523APB_FTO_57755
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-38-006-047-001/806
(KIRNAPUR) 		1738006047NRG24250520230326905 26/05/2023 FEKAN 1738006047WL014584 FEKAN 00048 BKID0009590 1158 1158 Processed 31/05/2023 079442315 FEKAN BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-059-001/98
(KAKODI) 		1738006000NRG24250520230331318 26/05/2023 CHHOTELAL 1738006WL014732 CHHOTELAL 00048 BKID0009590 884 884 Processed 31/05/2023 079442315 CHHOTELAL BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-062-002/476-B
(BELGAON) 		1738006000NRG24260520230334234 26/05/2023 RAJNI 1738006WL014897 RAJNI 00048 BKID0009590 1224 1224 Processed 31/05/2023 079442315 RAJNI BANK OF INDIA(508505)
SubTotal 3266 3266
4 KIRNAPUR MP-38-006-016-001/254
(WARA) 		1738006000NRG24250520230327567 26/05/2023 geeta 1738006WL014603 geeta 00051 MAHB0000555 612 612 Processed 31/05/2023 079442315 geeta STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-016-001/260
(WARA) 		1738006000NRG24250520230327568 26/05/2023 REKHA 1738006WL014603 REKHA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 REKHA BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-016-001/260-A
(WARA) 		1738006000NRG24250520230327569 26/05/2023 SATYASHEELA 1738006WL014603 SATYASHEELA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 SATYASHEELA BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-016-001/261-A
(WARA) 		1738006000NRG24250520230327570 26/05/2023 rekha 1738006WL014603 rekha 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 rekha BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-016-001/263
(WARA) 		1738006000NRG24250520230327571 26/05/2023 LILA 1738006WL014603 LILA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 LILA BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-016-001/284
(WARA) 		1738006000NRG24250520230327572 26/05/2023 khumeshwari 1738006WL014603 khumeshwari 00051 MAHB0000555 408 408 Processed 31/05/2023 079442315 khumeshwari BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-016-001/297
(WARA) 		1738006000NRG24250520230327573 26/05/2023 lta 1738006WL014603 lta 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 lta BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-016-001/311
(WARA) 		1738006000NRG24250520230327574 26/05/2023 Mehtar 1738006WL014603 Mehtar 00051 MAHB0000555 816 816 Processed 31/05/2023 079442315 Mehtar BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-016-001/312
(WARA) 		1738006000NRG24250520230327575 26/05/2023 kala 1738006WL014603 kala 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 kala BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-016-001/315
(WARA) 		1738006000NRG24250520230327576 26/05/2023 Ganga 1738006WL014603 Ganga 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Ganga BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-001/323
(WARA) 		1738006000NRG24250520230327578 26/05/2023 LAXMI 1738006WL014603 LAXMI 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 LAXMI BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-016-001/325
(WARA) 		1738006000NRG24250520230327579 26/05/2023 TARA BAI 1738006WL014603 TARA BAI 00051 MAHB0000555 816 816 Processed 31/05/2023 079442315 TARABAI BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-016-001/337
(WARA) 		1738006000NRG24250520230327580 26/05/2023 BHAGAN 1738006WL014603 BHAGAN 00051 MAHB0000555 816 816 Processed 31/05/2023 079442315 BHAGAN BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-016-001/389
(WARA) 		1738006000NRG24250520230327581 26/05/2023 TIRAN 1738006WL014603 TIRAN 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 TIRAN BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-016-001/431-A
(WARA) 		1738006000NRG24250520230327582 26/05/2023 Yogita 1738006WL014603 Yogita 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Yogita BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-001/531
(WARA) 		1738006000NRG24250520230327583 26/05/2023 Nirmala 1738006WL014603 Nirmala 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Nirmala BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/123-B
(WARA) 		1738006000NRG24250520230327584 26/05/2023 HANSHLAL 1738006WL014603 HANSHLAL 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 HANSHLAL BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-016-002/140
(WARA) 		1738006000NRG24250520230327585 26/05/2023 DILIP 1738006WL014603 DILIP 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 DILIP BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-016-002/140-B
(WARA) 		1738006000NRG24250520230327586 26/05/2023 debilal 1738006WL014603 debilal 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 debilal BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-016-002/140-B
(WARA) 		1738006000NRG24250520230327587 26/05/2023 SHANTA 1738006WL014603 SHANTA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 SHANTA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-016-002/163-A
(WARA) 		1738006000NRG24250520230327589 26/05/2023 Devkan 1738006WL014603 Devkan 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Devkan BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-016-002/193
(WARA) 		1738006000NRG24250520230327590 26/05/2023 geeta 1738006WL014603 geeta 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 geeta BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-016-002/211
(WARA) 		1738006000NRG24250520230327594 26/05/2023 ANJUKALA 1738006WL014603 ANJUKALA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 ANJUKALA BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-016-002/211
(WARA) 		1738006000NRG24250520230327593 26/05/2023 sonelal 1738006WL014603 sonelal 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 sonelal BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-016-002/228
(WARA) 		1738006000NRG24250520230327595 26/05/2023 LALITA 1738006WL014603 LALITA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 LALITA BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-016-002/235
(WARA) 		1738006000NRG24250520230327596 26/05/2023 DHANNU 1738006WL014603 DHANNU 00051 MAHB0000555 1020 1020 Rejected 31/05/2023 079442315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KIRNAPUR MP-38-006-016-002/240
(WARA) 		1738006000NRG24250520230327597 26/05/2023 Khelan 1738006WL014603 Khelan 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Khelan BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-016-002/27
(WARA) 		1738006000NRG24250520230327598 26/05/2023 MMTA 1738006WL014603 MMTA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 MMTA BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-016-002/28
(WARA) 		1738006000NRG24250520230327599 26/05/2023 govind 1738006WL014603 govind 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 govind BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-016-002/32
(WARA) 		1738006000NRG24250520230327600 26/05/2023 Kirti 1738006WL014603 Kirti 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Kirti BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-016-002/365-A
(WARA) 		1738006000NRG24250520230327601 26/05/2023 Sita 1738006WL014603 Sita 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Sita BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-016-002/379-B
(WARA) 		1738006000NRG24250520230327602 26/05/2023 Dhanwanti 1738006WL014603 Dhanwanti 00051 MAHB0000555 816 816 Processed 31/05/2023 079442315 Dhanwanti BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-016-002/40
(WARA) 		1738006000NRG24250520230327603 26/05/2023 munna 1738006WL014603 munna 00051 MAHB0000555 816 816 Processed 31/05/2023 079442315 munna FINO PAYMENTS BANK LTD(608001)
37 KIRNAPUR MP-38-006-016-002/44
(WARA) 		1738006000NRG24250520230327604 26/05/2023 renuka 1738006WL014603 renuka 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 renuka BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-016-002/474
(WARA) 		1738006000NRG24250520230327607 26/05/2023 kapurchand 1738006WL014603 kapurchand 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 kapurchand BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-016-002/475
(WARA) 		1738006000NRG24250520230327608 26/05/2023 MANGRU 1738006WL014603 MANGRU 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 MANGRU BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-016-002/480-C
(WARA) 		1738006000NRG24250520230327609 26/05/2023 nirmala 1738006WL014603 nirmala 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 nirmala BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-016-002/491
(WARA) 		1738006000NRG24250520230327610 26/05/2023 lilawanti 1738006WL014603 lilawanti 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 lilawanti BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-016-002/494-A
(WARA) 		1738006000NRG24250520230327611 26/05/2023 Devla 1738006WL014603 Devla 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Devla BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-016-002/509
(WARA) 		1738006000NRG24250520230327612 26/05/2023 KANTA 1738006WL014603 KANTA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 KANTA FINO PAYMENTS BANK LTD(608001)
44 KIRNAPUR MP-38-006-016-002/520
(WARA) 		1738006000NRG24250520230327613 26/05/2023 RAJKUMAR 1738006WL014603 RAJKUMAR 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
45 KIRNAPUR MP-38-006-016-002/520
(WARA) 		1738006000NRG24250520230327615 26/05/2023 Santosh 1738006WL014603 Santosh 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Santosh FINO PAYMENTS BANK LTD(608001)
46 KIRNAPUR MP-38-006-016-002/61-A
(WARA) 		1738006000NRG24250520230327616 26/05/2023 Sarita 1738006WL014603 Sarita 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Sarita BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-016-002/64
(WARA) 		1738006000NRG24250520230327617 26/05/2023 saiwanti 1738006WL014603 saiwanti 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 saiwanti BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-016-002/71-A
(WARA) 		1738006000NRG24250520230327618 26/05/2023 Satvanti 1738006WL014603 Satvanti 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Satvanti BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-016-002/72-A
(WARA) 		1738006000NRG24250520230327619 26/05/2023 sunita 1738006WL014603 sunita 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 sunita BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-016-002/79
(WARA) 		1738006000NRG24250520230327620 26/05/2023 SAMPATA 1738006WL014603 SAMPATA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 SAMPATA BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-016-002/84
(WARA) 		1738006000NRG24250520230327622 26/05/2023 Anita 1738006WL014603 Anita 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Anita BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-016-002/84-A
(WARA) 		1738006000NRG24250520230327624 26/05/2023 Kiran 1738006WL014603 Kiran 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Kiran BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-016-002/84-A
(WARA) 		1738006000NRG24250520230327623 26/05/2023 Omeshwar 1738006WL014603 Omeshwar 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 Omeshwar BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-016-002/86-C
(WARA) 		1738006000NRG24250520230327625 26/05/2023 JYOTI 1738006WL014603 JYOTI 00051 MAHB0000555 1020 1020 Rejected 31/05/2023 079442315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KIRNAPUR MP-38-006-047-001/112
(KIRNAPUR) 		1738006047NRG24250520230326887 26/05/2023 shakun 1738006047WL014584 shakun 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 shakun BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006047NRG24250520230326888 26/05/2023 kalabai 1738006047WL014584 kalabai 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 kalabai BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-047-001/125
(KIRNAPUR) 		1738006047NRG24250520230326889 26/05/2023 chandra 1738006047WL014584 chandra 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 chandra BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-047-001/2
(KIRNAPUR) 		1738006047NRG24250520230326891 26/05/2023 nirmala 1738006047WL014584 nirmala 00051 MAHB0000555 772 772 Processed 31/05/2023 079442315 nirmala STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-047-001/321-A
(KIRNAPUR) 		1738006047NRG24250520230326892 26/05/2023 manisha tekam 1738006047WL014584 manisha tekam 00051 MAHB0000555 965 965 Processed 31/05/2023 079442315 manishatekam STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-047-001/364
(KIRNAPUR) 		1738006047NRG24250520230326893 26/05/2023 channubai 1738006047WL014584 channubai 00051 MAHB0000555 965 965 Processed 31/05/2023 079442315 channubai STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-047-001/41
(KIRNAPUR) 		1738006047NRG24250520230326894 26/05/2023 sulochna 1738006047WL014584 sulochna 00051 MAHB0000555 965 965 Processed 31/05/2023 079442315 sulochna BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-047-001/609
(KIRNAPUR) 		1738006047NRG24250520230326896 26/05/2023 baywanta 1738006047WL014584 baywanta 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 baywanta BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-047-001/609
(KIRNAPUR) 		1738006047NRG24250520230326895 26/05/2023 KHUMESH 1738006047WL014584 KHUMESH 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 KHUMESH BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006047NRG24250520230326897 26/05/2023 RANJEETA NEWARE 1738006047WL014584 RANJEETA NEWARE 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-047-001/670-B
(KIRNAPUR) 		1738006047NRG24250520230326898 26/05/2023 surmila 1738006047WL014584 surmila 00051 MAHB0000555 193 193 Processed 31/05/2023 079442315 surmila BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-047-001/673
(KIRNAPUR) 		1738006047NRG24250520230326899 26/05/2023 lalita 1738006047WL014584 lalita 00051 MAHB0000555 965 965 Processed 31/05/2023 079442315 lalita BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-047-001/682
(KIRNAPUR) 		1738006047NRG24250520230326900 26/05/2023 kala 1738006047WL014584 kala 00051 MAHB0000555 193 193 Processed 31/05/2023 079442315 kala BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006047NRG24250520230326901 26/05/2023 sitabai 1738006047WL014584 sitabai 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 sitabai BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-047-001/772
(KIRNAPUR) 		1738006047NRG24250520230326902 26/05/2023 NIRMALA AMADARE 1738006047WL014584 NIRMALA AMADARE 00051 MAHB0000555 965 965 Processed 31/05/2023 079442315 NIRMALAAMADARE BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-047-001/8
(KIRNAPUR) 		1738006047NRG24250520230326903 26/05/2023 janka 1738006047WL014584 janka 00051 MAHB0000555 965 965 Rejected 31/05/2023 079442315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KIRNAPUR MP-38-006-047-001/812
(KIRNAPUR) 		1738006047NRG24250520230326906 26/05/2023 PUSHPA BAGDE 1738006047WL014584 PUSHPA BAGDE 00051 MAHB0000555 1158 1158 Processed 31/05/2023 079442315 PUSHPABAGDE STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-047-001/98-A
(KIRNAPUR) 		1738006047NRG24250520230326909 26/05/2023 gita 1738006047WL014584 gita 00051 MAHB0000555 965 965 Processed 31/05/2023 079442315 gita BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-059-001/18
(KAKODI) 		1738006000NRG24250520230331315 26/05/2023 MANKI BAI MAHESHWAR 1738006WL014732 MANKI BAI MAHESHWAR 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442315 MANKIBAIMAHESHWAR BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-062-002/381-C
(BELGAON) 		1738006000NRG24260520230334167 26/05/2023 SEEMA 1738006WL014897 SEEMA 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 SEEMA BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-062-002/395
(BELGAON) 		1738006000NRG24260520230334174 26/05/2023 dhanvta 1738006WL014897 dhanvta 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 dhanvta BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-062-002/400
(BELGAON) 		1738006000NRG24260520230334179 26/05/2023 KISHOR 1738006WL014897 KISHOR 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 KISHOR BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-062-002/402
(BELGAON) 		1738006000NRG24260520230334183 26/05/2023 SANGEETA 1738006WL014897 SANGEETA 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 SANGEETA BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-062-002/408-A
(BELGAON) 		1738006000NRG24260520230334187 26/05/2023 KANTA 1738006WL014897 KANTA 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 KANTA BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-062-002/408-B
(BELGAON) 		1738006000NRG24260520230334188 26/05/2023 DURYODHAN 1738006WL014897 DURYODHAN 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 DURYODHAN BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-062-002/419-A
(BELGAON) 		1738006000NRG24260520230334198 26/05/2023 SNDHYA 1738006WL014897 SNDHYA 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 SNDHYA BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-062-002/419-A
(BELGAON) 		1738006000NRG24260520230334199 26/05/2023 sunita 1738006WL014897 sunita 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 sunita BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-062-002/423
(BELGAON) 		1738006000NRG24260520230334201 26/05/2023 tukaram 1738006WL014897 tukaram 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 tukaram BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-062-002/427
(BELGAON) 		1738006000NRG24260520230334203 26/05/2023 chandrakala 1738006WL014897 chandrakala 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 chandrakala BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-062-002/440-A
(BELGAON) 		1738006000NRG24260520230334208 26/05/2023 SARITA 1738006WL014897 SARITA 00051 MAHB0000555 612 612 Processed 31/05/2023 079442315 SARITA CENTRAL BANK OF INDIA(607115)
85 KIRNAPUR MP-38-006-062-002/450
(BELGAON) 		1738006000NRG24260520230334214 26/05/2023 subelal 1738006WL014897 subelal 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 subelal BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-062-002/450-B
(BELGAON) 		1738006000NRG24260520230334215 26/05/2023 BASANTI 1738006WL014897 BASANTI 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 BASANTI BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-062-002/459
(BELGAON) 		1738006000NRG24260520230334216 26/05/2023 pansheela 1738006WL014897 pansheela 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 pansheela BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-062-002/461-A
(BELGAON) 		1738006000NRG24260520230334217 26/05/2023 SAPNA 1738006WL014897 SAPNA 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KIRNAPUR MP-38-006-062-002/465
(BELGAON) 		1738006000NRG24260520230334218 26/05/2023 sunita 1738006WL014897 sunita 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 sunita BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-062-002/493
(BELGAON) 		1738006000NRG24260520230334250 26/05/2023 PUNARAM 1738006WL014897 PUNARAM 00051 MAHB0000555 1020 1020 Processed 31/05/2023 079442315 PUNARAM BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-062-002/494
(BELGAON) 		1738006000NRG24260520230334251 26/05/2023 BABITA 1738006WL014897 BABITA 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 BABITA BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-062-002/497
(BELGAON) 		1738006000NRG24260520230334255 26/05/2023 laxmibai 1738006WL014897 laxmibai 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 laxmibai BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-062-002/509-A
(BELGAON) 		1738006000NRG24260520230334256 26/05/2023 JAGESHWARI 1738006WL014897 JAGESHWARI 00051 MAHB0000555 1224 1224 Processed 31/05/2023 079442315 JAGESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 91535 91535
94 KIRNAPUR MP-38-006-054-001/335
(SINGODI) 		1738006054NRG24260520230332547 26/05/2023 anusaya 1738006054WL014824 anusaya 00051 MAHB0000633 1547 1547 Processed 31/05/2023 079442315 anusaya BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-054-001/335
(SINGODI) 		1738006054NRG24260520230332548 26/05/2023 pratap 1738006054WL014824 pratap 00051 MAHB0000633 1547 1547 Processed 31/05/2023 079442315 pratap BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-054-001/564
(SINGODI) 		1738006054NRG24260520230332549 26/05/2023 Gulab 1738006054WL014824 Gulab 00051 MAHB0000633 1547 1547 Processed 31/05/2023 079442315 Gulab BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-054-001/598
(SINGODI) 		1738006000NRG24260520230334362 26/05/2023 Babita 1738006WL014903 Babita 00051 MAHB0000633 1547 1547 Processed 31/05/2023 079442315 Babita BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-054-002/537
(SINGODI) 		1738006054NRG24260520230332546 26/05/2023 Rekha 1738006054WL014823 Rekha 00051 MAHB0000633 1547 1547 Processed 31/05/2023 079442315 Rekha BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
99 KIRNAPUR MP-38-006-036-001/404-A
(DHADI) 		1738006036NRG24250520230329723 26/05/2023 Dewram jamre 1738006036WL014677 Dewram jamre 00089 CBIN0281923 528 528 Processed 31/05/2023 079442315 Dewramjamre CENTRAL BANK OF INDIA(607115)
100 KIRNAPUR MP-38-006-039-001/105
(BAGADMARA) 		1738006039NRG24250520230325150 26/05/2023 PUSATKALA 1738006039WL014534 PUSATKALA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 PUSATKALA CENTRAL BANK OF INDIA(607115)
101 KIRNAPUR MP-38-006-039-001/118
(BAGADMARA) 		1738006039NRG24250520230325151 26/05/2023 KAUTIKA 1738006039WL014534 KAUTIKA 00089 CBIN0281923 1020 1020 Processed 31/05/2023 079442315 KAUTIKA CENTRAL BANK OF INDIA(607115)
102 KIRNAPUR MP-38-006-039-001/119
(BAGADMARA) 		1738006039NRG24250520230325152 26/05/2023 PARMILA 1738006039WL014534 PARMILA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 PARMILA CENTRAL BANK OF INDIA(607115)
103 KIRNAPUR MP-38-006-039-001/122
(BAGADMARA) 		1738006039NRG24250520230325153 26/05/2023 SAYVANTA 1738006039WL014534 SAYVANTA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 SAYVANTA CENTRAL BANK OF INDIA(607115)
104 KIRNAPUR MP-38-006-039-001/14
(BAGADMARA) 		1738006039NRG24250520230325154 26/05/2023 PRABHA 1738006039WL014534 PRABHA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 PRABHA CENTRAL BANK OF INDIA(607115)
105 KIRNAPUR MP-38-006-039-001/15-A
(BAGADMARA) 		1738006039NRG24250520230325155 26/05/2023 CHHAYA 1738006039WL014534 CHHAYA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 CHHAYA CENTRAL BANK OF INDIA(607115)
106 KIRNAPUR MP-38-006-039-001/216-A
(BAGADMARA) 		1738006039NRG24250520230325156 26/05/2023 NIKITA 1738006039WL014534 NIKITA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 NIKITA CENTRAL BANK OF INDIA(607115)
107 KIRNAPUR MP-38-006-039-001/219
(BAGADMARA) 		1738006039NRG24250520230325157 26/05/2023 DAYVANTI 1738006039WL014534 DAYVANTI 00089 CBIN0281923 10 10 Processed 31/05/2023 079442315 DAYVANTI CENTRAL BANK OF INDIA(607115)
108 KIRNAPUR MP-38-006-039-001/232
(BAGADMARA) 		1738006039NRG24250520230325158 26/05/2023 meena 1738006039WL014534 meena 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 meena HDFC BANK LTD(607152)
109 KIRNAPUR MP-38-006-039-001/325
(BAGADMARA) 		1738006039NRG24250520230325159 26/05/2023 SULOCHANA 1738006039WL014534 SULOCHANA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 SULOCHANA CENTRAL BANK OF INDIA(607115)
110 KIRNAPUR MP-38-006-039-001/4
(BAGADMARA) 		1738006039NRG24250520230325160 26/05/2023 Mamta 1738006039WL014534 Mamta 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 Mamta CENTRAL BANK OF INDIA(607115)
111 KIRNAPUR MP-38-006-039-001/74
(BAGADMARA) 		1738006039NRG24250520230325161 26/05/2023 SHISHULA 1738006039WL014534 SHISHULA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 SHISHULA HDFC BANK LTD(607152)
112 KIRNAPUR MP-38-006-039-001/83
(BAGADMARA) 		1738006039NRG24250520230325162 26/05/2023 KOUSHAL 1738006039WL014534 KOUSHAL 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 KOUSHAL CENTRAL BANK OF INDIA(607115)
113 KIRNAPUR MP-38-006-039-001/92
(BAGADMARA) 		1738006039NRG24250520230325163 26/05/2023 KANTI 1738006039WL014534 KANTI 00089 CBIN0281923 1224 1224 Processed 31/05/2023 079442315 KANTI CENTRAL BANK OF INDIA(607115)
SubTotal 16246 16246
114 KIRNAPUR MP-38-006-062-002/442
(BELGAON) 		1738006000NRG24260520230334210 26/05/2023 Annubai 1738006WL014897 Annubai 00176 IDIB000B567 1224 1224 Processed 31/05/2023 079442315 Annubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1224 1224
115 KIRNAPUR MP-38-006-059-001/110
(KAKODI) 		1738006000NRG24250520230331313 26/05/2023 italrav 1738006WL014732 italrav 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442315 italrav STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-059-001/110
(KAKODI) 		1738006000NRG24250520230331314 26/05/2023 savatri 1738006WL014732 savatri 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442315 savatri STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-059-001/487
(KAKODI) 		1738006000NRG24250520230331316 26/05/2023 RAJESHWAR 1738006WL014732 RAJESHWAR 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442315 RAJESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KIRNAPUR MP-38-006-059-001/6-A
(KAKODI) 		1738006000NRG24250520230331317 26/05/2023 CHATAR 1738006WL014732 CHATAR 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442315 CHATAR STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-062-002/442
(BELGAON) 		1738006000NRG24260520230334211 26/05/2023 SEEMA BISEN 1738006WL014897 SEEMA BISEN 00415 SBIN0002872 1224 1224 Processed 31/05/2023 079442315 SEEMABISEN STATE BANK OF INDIA(508548)
SubTotal 6528 6528
120 KIRNAPUR MP-38-006-016-001/318
(WARA) 		1738006000NRG24250520230327577 26/05/2023 Vijay 1738006WL014603 Vijay 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 Vijay STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-016-002/152
(WARA) 		1738006000NRG24250520230327588 26/05/2023 pradeep 1738006WL014603 pradeep 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 pradeep STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-016-002/205-A
(WARA) 		1738006000NRG24250520230327591 26/05/2023 panchsheela 1738006WL014603 panchsheela 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 panchsheela STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-016-002/453
(WARA) 		1738006000NRG24250520230327606 26/05/2023 priti 1738006WL014603 priti 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 priti BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-016-002/520
(WARA) 		1738006000NRG24250520230327614 26/05/2023 LEELA 1738006WL014603 LEELA 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 LEELA STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-016-002/84
(WARA) 		1738006000NRG24250520230327621 26/05/2023 Dinesh 1738006WL014603 Dinesh 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 Dinesh STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-016-002/89
(WARA) 		1738006000NRG24250520230327626 26/05/2023 koushal 1738006WL014603 koushal 00415 SBIN0006962 816 816 Processed 31/05/2023 079442315 koushal STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-047-001/191-D
(KIRNAPUR) 		1738006047NRG24250520230326890 26/05/2023 Fulan Bai Sonwane 1738006047WL014584 Fulan Bai Sonwane 00415 SBIN0006962 965 965 Processed 31/05/2023 079442315 FulanBaiSonwane BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-047-001/805
(KIRNAPUR) 		1738006047NRG24250520230326904 26/05/2023 savita 1738006047WL014584 savita 00415 SBIN0006962 1158 1158 Processed 31/05/2023 079442315 savita UNION BANK OF INDIA(508500)
129 KIRNAPUR MP-38-006-047-001/964
(KIRNAPUR) 		1738006047NRG24250520230326908 26/05/2023 SUNITA 1738006047WL014584 SUNITA 00415 SBIN0006962 965 965 Processed 31/05/2023 079442315 SUNITA BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-062-002/381-A
(BELGAON) 		1738006000NRG24260520230334165 26/05/2023 PRAHLAD 1738006WL014897 PRAHLAD 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 KIRNAPUR MP-38-006-062-002/387
(BELGAON) 		1738006000NRG24260520230334169 26/05/2023 MIRABAI 1738006WL014897 MIRABAI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 MIRABAI BANK OF INDIA(508505)
132 KIRNAPUR MP-38-006-062-002/387-A
(BELGAON) 		1738006000NRG24260520230334170 26/05/2023 BHUMESHWARI 1738006WL014897 BHUMESHWARI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 BHUMESHWARI STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-062-002/387-B
(BELGAON) 		1738006000NRG24260520230334171 26/05/2023 SAVITA 1738006WL014897 SAVITA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SAVITA STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-062-002/388
(BELGAON) 		1738006000NRG24260520230334173 26/05/2023 diliram 1738006WL014897 diliram 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 diliram STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-062-002/388
(BELGAON) 		1738006000NRG24260520230334172 26/05/2023 DILIRAM 1738006WL014897 DILIRAM 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 DILIRAM STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-062-002/398
(BELGAON) 		1738006000NRG24260520230334177 26/05/2023 ANJANA 1738006WL014897 ANJANA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 ANJANA STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-062-002/401
(BELGAON) 		1738006000NRG24260520230334180 26/05/2023 gulab 1738006WL014897 gulab 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 gulab STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-062-002/402
(BELGAON) 		1738006000NRG24260520230334182 26/05/2023 SANTOSH 1738006WL014897 SANTOSH 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SANTOSH STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-062-002/405
(BELGAON) 		1738006000NRG24260520230334184 26/05/2023 MEERA 1738006WL014897 MEERA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 MEERA STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-062-002/406
(BELGAON) 		1738006000NRG24260520230334185 26/05/2023 SHADHNA 1738006WL014897 SHADHNA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SHADHNA FINO PAYMENTS BANK LTD(608001)
141 KIRNAPUR MP-38-006-062-002/408-A
(BELGAON) 		1738006000NRG24260520230334186 26/05/2023 LAXAMAN 1738006WL014897 LAXAMAN 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 LAXAMAN STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-062-002/408-B
(BELGAON) 		1738006000NRG24260520230334189 26/05/2023 ANUSHYA 1738006WL014897 ANUSHYA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 ANUSHYA STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-062-002/409
(BELGAON) 		1738006000NRG24260520230334191 26/05/2023 GITA 1738006WL014897 GITA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 GITA STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-062-002/409
(BELGAON) 		1738006000NRG24260520230334190 26/05/2023 TARACHAND 1738006WL014897 TARACHAND 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 TARACHAND STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-062-002/411
(BELGAON) 		1738006000NRG24260520230334192 26/05/2023 MIRA 1738006WL014897 MIRA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 MIRA STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-062-002/415-A
(BELGAON) 		1738006000NRG24260520230334194 26/05/2023 SANJAY 1738006WL014897 SANJAY 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SANJAY STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-062-002/416
(BELGAON) 		1738006000NRG24260520230334195 26/05/2023 NIRMLA 1738006WL014897 NIRMLA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 NIRMLA STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-062-002/418-B
(BELGAON) 		1738006000NRG24260520230334196 26/05/2023 JASUKLA 1738006WL014897 JASUKLA 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 JASUKLA STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-062-002/418-C
(BELGAON) 		1738006000NRG24260520230334197 26/05/2023 SAKUNTALA 1738006WL014897 SAKUNTALA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SAKUNTALA STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-062-002/427
(BELGAON) 		1738006000NRG24260520230334204 26/05/2023 devchand 1738006WL014897 devchand 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 devchand STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-062-002/428-A
(BELGAON) 		1738006000NRG24260520230334205 26/05/2023 amita 1738006WL014897 amita 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 amita STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-062-002/441
(BELGAON) 		1738006000NRG24260520230334209 26/05/2023 TIJAN BAI 1738006WL014897 TIJAN BAI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 TIJANBAI STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-062-002/444
(BELGAON) 		1738006000NRG24260520230334213 26/05/2023 soma 1738006WL014897 soma 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 soma STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-062-002/468-C
(BELGAON) 		1738006000NRG24260520230334219 26/05/2023 RENUKA 1738006WL014897 RENUKA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 RENUKA STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-062-002/469
(BELGAON) 		1738006000NRG24260520230334220 26/05/2023 nilawantee 1738006WL014897 nilawantee 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 nilawantee STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-062-002/471
(BELGAON) 		1738006000NRG24260520230334223 26/05/2023 BHART 1738006WL014897 BHART 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 BHART STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-062-002/471
(BELGAON) 		1738006000NRG24260520230334222 26/05/2023 MUNNI 1738006WL014897 MUNNI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 MUNNI STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-062-002/473
(BELGAON) 		1738006000NRG24260520230334225 26/05/2023 jangli 1738006WL014897 jangli 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 jangli STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-062-002/473
(BELGAON) 		1738006000NRG24260520230334224 26/05/2023 SHIMA 1738006WL014897 SHIMA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SHIMA NARMADA JHABUA GRAMIN BANK(508515)
160 KIRNAPUR MP-38-006-062-002/473-A
(BELGAON) 		1738006000NRG24260520230334227 26/05/2023 barelal 1738006WL014897 barelal 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 barelal STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-062-002/473-A
(BELGAON) 		1738006000NRG24260520230334226 26/05/2023 BARELAL 1738006WL014897 BARELAL 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 BARELAL STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-062-002/474-A
(BELGAON) 		1738006000NRG24260520230334229 26/05/2023 LATA 1738006WL014897 LATA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 LATA STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-062-002/474-B
(BELGAON) 		1738006000NRG24260520230334230 26/05/2023 DHILARAM 1738006WL014897 DHILARAM 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 DHILARAM STATE BANK OF INDIA(508548)
164 KIRNAPUR MP-38-006-062-002/475
(BELGAON) 		1738006000NRG24260520230334231 26/05/2023 KUSHUM 1738006WL014897 KUSHUM 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 KUSHUM STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-062-002/476
(BELGAON) 		1738006000NRG24260520230334232 26/05/2023 DINESH 1738006WL014897 DINESH 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 DINESH STATE BANK OF INDIA(508548)
166 KIRNAPUR MP-38-006-062-002/476-A
(BELGAON) 		1738006000NRG24260520230334233 26/05/2023 DINESH 1738006WL014897 DINESH 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 DINESH STATE BANK OF INDIA(508548)
167 KIRNAPUR MP-38-006-062-002/478
(BELGAON) 		1738006000NRG24260520230334236 26/05/2023 anupa 1738006WL014897 anupa 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 anupa BANK OF INDIA(508505)
168 KIRNAPUR MP-38-006-062-002/479
(BELGAON) 		1738006000NRG24260520230334238 26/05/2023 SHANTI 1738006WL014897 SHANTI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SHANTI STATE BANK OF INDIA(508548)
169 KIRNAPUR MP-38-006-062-002/481-A
(BELGAON) 		1738006000NRG24260520230334239 26/05/2023 DULICHAND 1738006WL014897 DULICHAND 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 DULICHAND STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-062-002/481-B
(BELGAON) 		1738006000NRG24260520230334240 26/05/2023 SARSAVTI 1738006WL014897 SARSAVTI 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 SARSAVTI STATE BANK OF INDIA(508548)
171 KIRNAPUR MP-38-006-062-002/481-C
(BELGAON) 		1738006000NRG24260520230334241 26/05/2023 DAIWANTI 1738006WL014897 DAIWANTI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 DAIWANTI STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-062-002/482
(BELGAON) 		1738006000NRG24260520230334242 26/05/2023 rambatti 1738006WL014897 rambatti 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 rambatti STATE BANK OF INDIA(508548)
173 KIRNAPUR MP-38-006-062-002/484
(BELGAON) 		1738006000NRG24260520230334243 26/05/2023 SHAYWANTI 1738006WL014897 SHAYWANTI 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 SHAYWANTI STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-062-002/486
(BELGAON) 		1738006000NRG24260520230334245 26/05/2023 GULAB 1738006WL014897 GULAB 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 GULAB STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-062-002/487
(BELGAON) 		1738006000NRG24260520230334246 26/05/2023 mahadhi 1738006WL014897 mahadhi 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 mahadhi STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-062-002/488-B
(BELGAON) 		1738006000NRG24260520230334247 26/05/2023 DANWANTA 1738006WL014897 DANWANTA 00415 SBIN0006962 1020 1020 Processed 31/05/2023 079442315 DANWANTA STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-062-002/489
(BELGAON) 		1738006000NRG24260520230334248 26/05/2023 basanti 1738006WL014897 basanti 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 basanti STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-062-002/491
(BELGAON) 		1738006000NRG24260520230334249 26/05/2023 mangraya 1738006WL014897 mangraya 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 mangraya STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-062-002/495
(BELGAON) 		1738006000NRG24260520230334253 26/05/2023 KOTHIYA 1738006WL014897 KOTHIYA 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 KOTHIYA STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-062-002/495
(BELGAON) 		1738006000NRG24260520230334254 26/05/2023 parbata 1738006WL014897 parbata 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 parbata STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-062-002/510
(BELGAON) 		1738006000NRG24260520230334257 26/05/2023 purni 1738006WL014897 purni 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 purni STATE BANK OF INDIA(508548)
182 KIRNAPUR MP-38-006-062-002/512
(BELGAON) 		1738006000NRG24260520230334258 26/05/2023 santoshee 1738006WL014897 santoshee 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 santoshee STATE BANK OF INDIA(508548)
183 KIRNAPUR MP-38-006-062-002/513
(BELGAON) 		1738006000NRG24260520230334259 26/05/2023 sagan 1738006WL014897 sagan 00415 SBIN0006962 1224 1224 Processed 31/05/2023 079442315 sagan STATE BANK OF INDIA(508548)
SubTotal 74692 74692
184 KIRNAPUR MP-38-006-062-002/414-A
(BELGAON) 		1738006000NRG24260520230334193 26/05/2023 SARITA 1738006WL014897 SARITA 00688 FINO0001001 1224 1224 Processed 31/05/2023 079442315 SARITA FINO PAYMENTS BANK LTD(608001)
185 KIRNAPUR MP-38-006-062-002/424-A
(BELGAON) 		1738006000NRG24260520230334202 26/05/2023 HANSKALA 1738006WL014897 HANSKALA 00688 FINO0001001 1224 1224 Processed 31/05/2023 079442315 HANSKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
186 KIRNAPUR MP-38-006-062-002/396
(BELGAON) 		1738006000NRG24260520230334176 26/05/2023 bhagchand 1738006WL014897 bhagchand 00697 BKID0MG1322 612 612 Processed 31/05/2023 079442315 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
187 KIRNAPUR MP-38-006-062-002/396
(BELGAON) 		1738006000NRG24260520230334175 26/05/2023 BHAGCHAND 1738006WL014897 BHAGCHAND 00697 BKID0MG1322 1224 1224 Processed 31/05/2023 079442315 BHAGCHAND BANK OF MAHARASHTRA(607387)
188 KIRNAPUR MP-38-006-062-002/437
(BELGAON) 		1738006000NRG24260520230334207 26/05/2023 KHILENDRA 1738006WL014897 KHILENDRA 00697 BKID0MG1322 1224 1224 Processed 31/05/2023 079442315 KHILENDRA NARMADA JHABUA GRAMIN BANK(508515)
189 KIRNAPUR MP-38-006-062-002/469
(BELGAON) 		1738006000NRG24260520230334221 26/05/2023 PRATAP 1738006WL014897 PRATAP 00697 BKID0MG1322 1224 1224 Processed 31/05/2023 079442315 PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
190 KIRNAPUR MP-38-006-062-002/476-C
(BELGAON) 		1738006000NRG24260520230334235 26/05/2023 SULOCHNA 1738006WL014897 SULOCHNA 00697 BKID0MG1322 1224 1224 Processed 31/05/2023 079442315 SULOCHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 KIRNAPUR MP-38-006-062-002/486
(BELGAON) 		1738006000NRG24260520230334244 26/05/2023 SARSATA 1738006WL014897 SARSATA 00697 BKID0MG1322 1224 1224 Processed 31/05/2023 079442315 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
192 KIRNAPUR MP-38-006-062-002/494
(BELGAON) 		1738006000NRG24260520230334252 26/05/2023 GUNI BAI 1738006WL014897 GUNI BAI 00697 BKID0MG1322 1224 1224 Processed 31/05/2023 079442315 GUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 211630 211630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260523APB_FTO_57755 Bank of India BKID0009590 BALAGHAT 3266
2 KIRNAPUR MP1738006_260523APB_FTO_57755 Bank of Maharastra MAHB0000555 KIRNAPUR 91535
3 KIRNAPUR MP1738006_260523APB_FTO_57755 Bank of Maharastra MAHB0000633 HATTA 7735
4 KIRNAPUR MP1738006_260523APB_FTO_57755 Central Bank Of India CBIN0281923 RAJEGAON 16246
5 KIRNAPUR MP1738006_260523APB_FTO_57755 Indian Bank IDIB000B567 Balaghat 1224
6 KIRNAPUR MP1738006_260523APB_FTO_57755 State Bank of India SBIN0002872 LANJI 6528
7 KIRNAPUR MP1738006_260523APB_FTO_57755 State Bank of India SBIN0006962 HIRRI 74692
8 KIRNAPUR MP1738006_260523APB_FTO_57755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 KIRNAPUR MP1738006_260523APB_FTO_57755 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 7956

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