Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010423APB_FTO_293
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-38-006-026-001/39
(MOHGAONKHURD) 		1738006026NRG23310320231776014 01/04/2023 ramesh 1738006026WL188443 ramesh 00045 BARB0BALBHO 1520 1520 Processed 06/05/2023 531061694 ramesh BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-074-001/189
(PATHRI) 		1738006074NRG23010420231785353 01/04/2023 SANTURA MARSKOLE 1738006074WL188978 SANTURA MARSKOLE 00045 BARB0BALBHO 1020 1020 Processed 06/05/2023 531061694 SANTURAMARSKOLE BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-074-001/344-A
(PATHRI) 		1738006074NRG23010420231785358 01/04/2023 LAXMI BAI MARSKOLE 1738006074WL188978 LAXMI BAI MARSKOLE 00045 BARB0BALBHO 3060 3060 Processed 06/05/2023 531061694 LAXMIBAIMARSKOLE BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-074-001/406-A
(PATHRI) 		1738006074NRG23010420231785362 01/04/2023 Kavita Marskole 1738006074WL188978 Kavita Marskole 00045 BARB0BALBHO 3060 3060 Processed 06/05/2023 531061694 KavitaMarskole BANK OF BARODA(606985)
SubTotal 8660 8660
5 KIRNAPUR MP-38-006-006-001/585
(SEONI KALA) 		1738006006NRG23310320231780336 01/04/2023 devendra 1738006006WL188689 devendra 00048 BKID0009590 2856 2856 Processed 06/05/2023 531061694 devendra BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-041-009/27
(GODRI) 		1738006079NRG23310320231780857 01/04/2023 lamiyaa 1738006079WL188723 lamiyaa 00048 BKID0009590 1400 1400 Processed 06/05/2023 531061694 lamiyaa BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-041-009/43-A
(GODRI) 		1738006079NRG23310320231780905 01/04/2023 mandal 1738006079WL188723 mandal 00048 BKID0009590 1400 1400 Processed 06/05/2023 531061694 mandal BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-078-001/185
(KHARA) 		1738006000NRG23010420231782158 01/04/2023 sukwanta 1738006WL188817 sukwanta 00048 BKID0009590 1158 1158 Processed 06/05/2023 531061694 sukwanta STATE BANK OF INDIA(508548)
SubTotal 6814 6814
9 KIRNAPUR MP-38-006-029-001/317
(DAHEDI) 		1738006029NRG23310320231777000 01/04/2023 Maya 1738006029WL188480 Maya 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 Maya CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-029-001/317
(DAHEDI) 		1738006029NRG23310320231776999 01/04/2023 Rekhlal 1738006029WL188480 Rekhlal 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 Rekhlal BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-029-001/550
(DAHEDI) 		1738006029NRG23310320231777004 01/04/2023 janabai 1738006029WL188481 janabai 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 janabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KIRNAPUR MP-38-006-029-002/127
(DAHEDI) 		1738006029NRG23310320231777006 01/04/2023 dhurpata 1738006029WL188481 dhurpata 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 dhurpata BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-029-002/127
(DAHEDI) 		1738006029NRG23310320231777008 01/04/2023 Ruplal 1738006029WL188481 Ruplal 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 Ruplal CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-029-002/127
(DAHEDI) 		1738006029NRG23310320231777007 01/04/2023 tulsiram 1738006029WL188481 tulsiram 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 tulsiram BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-029-002/127-A
(DAHEDI) 		1738006029NRG23310320231777009 01/04/2023 ranjana 1738006029WL188481 ranjana 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 ranjana BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-029-002/184-A
(DAHEDI) 		1738006029NRG23310320231777001 01/04/2023 anita 1738006029WL188480 anita 00051 MAHB0000555 1428 1428 Processed 06/05/2023 531061694 anita BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-029-002/640-A
(DAHEDI) 		1738006029NRG23310320231777002 01/04/2023 Devkan 1738006029WL188480 Devkan 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 Devkan BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-029-002/644
(DAHEDI) 		1738006029NRG23310320231777010 01/04/2023 godawari 1738006029WL188481 godawari 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 godawari BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-029-002/644
(DAHEDI) 		1738006029NRG23310320231777011 01/04/2023 PREMLAL 1738006029WL188481 PREMLAL 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 PREMLAL BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-029-002/72
(DAHEDI) 		1738006029NRG23310320231777003 01/04/2023 chainlal 1738006029WL188480 chainlal 00051 MAHB0000555 2856 2856 Processed 06/05/2023 531061694 chainlal BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-041-009/13
(GODRI) 		1738006079NRG23310320231780848 01/04/2023 shakuntla 1738006079WL188723 shakuntla 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 shakuntla BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-041-009/198
(GODRI) 		1738006079NRG23310320231780850 01/04/2023 shanti 1738006079WL188723 shanti 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 shanti BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-009/2
(GODRI) 		1738006079NRG23310320231780851 01/04/2023 bhaiyalal 1738006079WL188723 bhaiyalal 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 bhaiyalal BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-009/2
(GODRI) 		1738006079NRG23310320231780852 01/04/2023 dashvnti 1738006079WL188723 dashvnti 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 dashvnti BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-041-009/26-A
(GODRI) 		1738006079NRG23310320231780855 01/04/2023 rajkumarr 1738006079WL188723 rajkumarr 00051 MAHB0000555 1400 1400 Rejected 06/05/2023 531061694 A/c Blocked or Frozen
26 KIRNAPUR MP-38-006-041-009/274
(GODRI) 		1738006079NRG23310320231780858 01/04/2023 kumar 1738006079WL188723 kumar 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 kumar BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-041-009/276
(GODRI) 		1738006079NRG23310320231780859 01/04/2023 purna 1738006079WL188723 purna 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 purna BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-041-009/279
(GODRI) 		1738006079NRG23310320231780862 01/04/2023 sundaree 1738006079WL188723 sundaree 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 sundaree BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-041-009/283
(GODRI) 		1738006079NRG23310320231780865 01/04/2023 jamuna 1738006079WL188723 jamuna 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 jamuna BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-041-009/284
(GODRI) 		1738006079NRG23310320231780867 01/04/2023 omeswri 1738006079WL188723 omeswri 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 omeswri BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-041-009/286
(GODRI) 		1738006079NRG23310320231780868 01/04/2023 shavita 1738006079WL188723 shavita 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 shavita BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-041-009/286-A
(GODRI) 		1738006079NRG23310320231780870 01/04/2023 ramsinhg 1738006079WL188723 ramsinhg 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 ramsinhg BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-041-009/31
(GODRI) 		1738006079NRG23310320231780874 01/04/2023 chamdi 1738006079WL188723 chamdi 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 chamdi BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-041-009/31-A
(GODRI) 		1738006079NRG23310320231780876 01/04/2023 kaishula 1738006079WL188723 kaishula 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 kaishula BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-041-009/32-A
(GODRI) 		1738006079NRG23310320231780877 01/04/2023 Eshawer 1738006079WL188723 Eshawer 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 Eshawer BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG23310320231780883 01/04/2023 Aanpati 1738006079WL188723 Aanpati 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 Aanpati BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-041-009/33-A
(GODRI) 		1738006079NRG23310320231780884 01/04/2023 dashmi 1738006079WL188723 dashmi 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 dashmi BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG23310320231780886 01/04/2023 bhagchand 1738006079WL188723 bhagchand 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 bhagchand BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-041-009/35
(GODRI) 		1738006079NRG23310320231780889 01/04/2023 jano 1738006079WL188723 jano 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 jano BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-041-009/39
(GODRI) 		1738006079NRG23310320231780894 01/04/2023 Samla 1738006079WL188723 Samla 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 Samla BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-041-009/39
(GODRI) 		1738006079NRG23310320231780893 01/04/2023 Sundar 1738006079WL188723 Sundar 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 Sundar BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG23310320231780895 01/04/2023 shanti 1738006079WL188723 shanti 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 shanti BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG23310320231780897 01/04/2023 sonsinh 1738006079WL188723 sonsinh 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 sonsinh BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG23310320231780896 01/04/2023 sukaru 1738006079WL188723 sukaru 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 sukaru BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-041-009/40-A
(GODRI) 		1738006079NRG23310320231780899 01/04/2023 samtra 1738006079WL188723 samtra 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 samtra BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-041-009/40-A
(GODRI) 		1738006079NRG23310320231780898 01/04/2023 shuraj 1738006079WL188723 shuraj 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 shuraj BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG23310320231780903 01/04/2023 sunita 1738006079WL188723 sunita 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 sunita BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG23310320231780904 01/04/2023 urmila 1738006079WL188723 urmila 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 urmila BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG23310320231780909 01/04/2023 jaychand 1738006079WL188723 jaychand 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 jaychand BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG23310320231780907 01/04/2023 maharu 1738006079WL188723 maharu 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 maharu STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG23310320231780910 01/04/2023 chetan 1738006079WL188723 chetan 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 chetan BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-041-009/45-A
(GODRI) 		1738006079NRG23310320231780912 01/04/2023 teksingh 1738006079WL188723 teksingh 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 teksingh BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-041-009/48
(GODRI) 		1738006079NRG23310320231780913 01/04/2023 sajiv 1738006079WL188723 sajiv 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 sajiv BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006079NRG23310320231780915 01/04/2023 Anita 1738006079WL188723 Anita 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 Anita BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006079NRG23310320231780914 01/04/2023 shubhash 1738006079WL188723 shubhash 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 shubhash BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-041-009/51-A
(GODRI) 		1738006079NRG23310320231780917 01/04/2023 dulichand 1738006079WL188723 dulichand 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 dulichand STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-041-009/52
(GODRI) 		1738006079NRG23310320231780919 01/04/2023 baytra 1738006079WL188723 baytra 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 baytra BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-041-009/52
(GODRI) 		1738006079NRG23310320231780918 01/04/2023 dasharth 1738006079WL188723 dasharth 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 dasharth BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-041-009/52-A
(GODRI) 		1738006079NRG23310320231780922 01/04/2023 sarita 1738006079WL188723 sarita 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 sarita BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-041-009/53-A
(GODRI) 		1738006079NRG23310320231780923 01/04/2023 chamdi 1738006079WL188723 chamdi 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531061694 chamdi BANK OF MAHARASHTRA(607387)
SubTotal 88844 88844
61 KIRNAPUR MP-38-006-006-001/144
(SEONI KALA) 		1738006006NRG23310320231780285 01/04/2023 sangita maskare 1738006006WL188688 sangita maskare 00051 MAHB0000633 2316 2316 Processed 06/05/2023 531061694 sangitamaskare STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-006-001/144
(SEONI KALA) 		1738006006NRG23310320231780284 01/04/2023 vijay maskare 1738006006WL188688 vijay maskare 00051 MAHB0000633 2316 2316 Processed 06/05/2023 531061694 vijaymaskare BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-006-001/356
(SEONI KALA) 		1738006006NRG23310320231780331 01/04/2023 phagu 1738006006WL188689 phagu 00051 MAHB0000633 2702 2702 Processed 06/05/2023 531061694 phagu STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-006-001/366
(SEONI KALA) 		1738006006NRG23310320231780332 01/04/2023 BASANT 1738006006WL188689 BASANT 00051 MAHB0000633 1737 1737 Processed 06/05/2023 531061694 BASANT BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-006-001/435
(SEONI KALA) 		1738006006NRG23310320231780313 01/04/2023 ganesh 1738006006WL188688 ganesh 00051 MAHB0000633 2316 2316 Processed 06/05/2023 531061694 ganesh BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-006-001/583
(SEONI KALA) 		1738006006NRG23310320231780335 01/04/2023 kala bai 1738006006WL188689 kala bai 00051 MAHB0000633 1737 1737 Processed 06/05/2023 531061694 kalabai BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-006-001/586
(SEONI KALA) 		1738006006NRG23310320231780318 01/04/2023 lata 1738006006WL188688 lata 00051 MAHB0000633 2448 2448 Processed 06/05/2023 531061694 lata HDFC BANK LTD(607152)
68 KIRNAPUR MP-38-006-006-001/60
(SEONI KALA) 		1738006006NRG23310320231780320 01/04/2023 manoj 1738006006WL188688 manoj 00051 MAHB0000633 2123 2123 Processed 06/05/2023 531061694 manoj BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-074-001/262
(PATHRI) 		1738006074NRG23010420231785348 01/04/2023 Gyansingh Uekey 1738006074WL188976 Gyansingh Uekey 00051 MAHB0000633 2895 2895 Processed 06/05/2023 531061694 GyansinghUekey BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-074-001/29-A
(PATHRI) 		1738006074NRG23010420231785354 01/04/2023 KHELAN RAJKUMAR NAGPURE 1738006074WL188978 KHELAN RAJKUMAR NAGPURE 00051 MAHB0000633 2850 2850 Processed 06/05/2023 531061694 KHELANRAJKUMARNAGPURE INDUSIND BANK(607189)
71 KIRNAPUR MP-38-006-074-001/319
(PATHRI) 		1738006074NRG23010420231785355 01/04/2023 SAYWANTA 1738006074WL188978 SAYWANTA 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 SAYWANTA BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-074-001/32
(PATHRI) 		1738006074NRG23010420231785356 01/04/2023 JIRAN 1738006074WL188978 JIRAN 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 JIRAN BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-074-001/344-A
(PATHRI) 		1738006074NRG23010420231785357 01/04/2023 gulab 1738006074WL188978 gulab 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 gulab BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-074-001/344-B
(PATHRI) 		1738006074NRG23010420231785359 01/04/2023 TARASAN MARSKOLE 1738006074WL188978 TARASAN MARSKOLE 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 TARASANMARSKOLE BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-074-001/380
(PATHRI) 		1738006074NRG23010420231785360 01/04/2023 MALAN 1738006074WL188978 MALAN 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 MALAN BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-074-001/406-A
(PATHRI) 		1738006074NRG23010420231785361 01/04/2023 Rajaram Marskole 1738006074WL188978 Rajaram Marskole 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 RajaramMarskole BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-074-001/419-A
(PATHRI) 		1738006074NRG23010420231785363 01/04/2023 CHAMHARULAL NAGPURE 1738006074WL188978 CHAMHARULAL NAGPURE 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 CHAMHARULALNAGPURE BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-074-001/54
(PATHRI) 		1738006074NRG23010420231785364 01/04/2023 PURANLAL 1738006074WL188978 PURANLAL 00051 MAHB0000633 3060 3060 Processed 06/05/2023 531061694 PURANLAL BANK OF MAHARASHTRA(607387)
SubTotal 47920 47920
79 KIRNAPUR MP-38-006-061-001/22
(KOSAMARA) 		1738006061NRG23310320231778073 01/04/2023 DURGA PRASAD 1738006061WL188545 DURGA PRASAD 00051 MAHB0000796 2856 2856 Processed 06/05/2023 531061694 DURGAPRASAD BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-061-003/203
(KOSAMARA) 		1738006061NRG23310320231778079 01/04/2023 RATVARI 1738006061WL188545 RATVARI 00051 MAHB0000796 2040 2040 Processed 06/05/2023 531061694 RATVARI BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-061-004/361-A
(KOSAMARA) 		1738006061NRG23310320231778081 01/04/2023 ARUNA 1738006061WL188546 ARUNA 00051 MAHB0000796 2040 2040 Processed 06/05/2023 531061694 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KIRNAPUR MP-38-006-061-004/361-A
(KOSAMARA) 		1738006061NRG23310320231778080 01/04/2023 NATHULAL 1738006061WL188546 NATHULAL 00051 MAHB0000796 2040 2040 Processed 06/05/2023 531061694 NATHULAL BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-072-001/208
(KADKANA) 		1738006072NRG23010420231784831 01/04/2023 SALIKRAM DHORE 1738006072WL188954 SALIKRAM DHORE 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531061694 SALIKRAMDHORE CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
84 KIRNAPUR MP-38-006-078-001/14
(KHARA) 		1738006000NRG23010420231782309 01/04/2023 Indu 1738006WL188827 Indu 00078 CNRB0004118 1158 1158 Processed 06/05/2023 531061694 Indu CANARA BANK(508532)
SubTotal 1158 1158
85 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG23310320231780911 01/04/2023 sukvanti 1738006079WL188723 sukvanti 00089 CBIN0282832 1400 1400 Processed 06/05/2023 531061694 sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
86 KIRNAPUR MP-38-006-078-001/176
(KHARA) 		1738006000NRG23010420231782319 01/04/2023 shyamkumar 1738006WL188827 shyamkumar 00354 PUNB0003800 1158 1158 Processed 06/05/2023 531061694 shyamkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
87 KIRNAPUR MP-38-006-006-001/771
(SEONI KALA) 		1738006006NRG23310320231780325 01/04/2023 Anita 1738006006WL188688 Anita 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531061694 Anita STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-078-001/100
(KHARA) 		1738006000NRG23010420231782298 01/04/2023 lilan bai 1738006WL188827 lilan bai 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 lilanbai STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-078-001/102
(KHARA) 		1738006000NRG23010420231782299 01/04/2023 sunita 1738006WL188827 sunita 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 sunita STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-078-001/105
(KHARA) 		1738006000NRG23010420231782301 01/04/2023 bhagarata 1738006WL188827 bhagarata 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 bhagarata NARMADA JHABUA GRAMIN BANK(508515)
91 KIRNAPUR MP-38-006-078-001/118
(KHARA) 		1738006000NRG23010420231782304 01/04/2023 Narmada 1738006WL188827 Narmada 00415 SBIN0000318 772 772 Processed 06/05/2023 531061694 Narmada STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-078-001/148
(KHARA) 		1738006000NRG23010420231782157 01/04/2023 suresh 1738006WL188817 suresh 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 suresh STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-078-001/149
(KHARA) 		1738006000NRG23010420231782310 01/04/2023 rambati 1738006WL188827 rambati 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 rambati STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-078-001/173-A
(KHARA) 		1738006000NRG23010420231782317 01/04/2023 DURAGAWATI 1738006WL188827 DURAGAWATI 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 DURAGAWATI STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-078-001/175
(KHARA) 		1738006000NRG23010420231782318 01/04/2023 sunanda 1738006WL188827 sunanda 00415 SBIN0000318 193 193 Processed 06/05/2023 531061694 sunanda STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-078-001/180-A
(KHARA) 		1738006000NRG23010420231782320 01/04/2023 ANUSHYA 1738006WL188827 ANUSHYA 00415 SBIN0000318 193 193 Processed 06/05/2023 531061694 ANUSHYA STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-078-001/181
(KHARA) 		1738006000NRG23010420231782321 01/04/2023 sayatri 1738006WL188827 sayatri 00415 SBIN0000318 965 965 Processed 06/05/2023 531061694 sayatri STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-078-001/186
(KHARA) 		1738006000NRG23010420231782323 01/04/2023 kishana 1738006WL188827 kishana 00415 SBIN0000318 965 965 Processed 06/05/2023 531061694 kishana STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-078-001/636
(KHARA) 		1738006000NRG23010420231782162 01/04/2023 alka 1738006WL188817 alka 00415 SBIN0000318 1158 1158 Processed 06/05/2023 531061694 alka STATE BANK OF INDIA(508548)
SubTotal 12418 12418
100 KIRNAPUR MP-38-006-061-001/22
(KOSAMARA) 		1738006061NRG23310320231778071 01/04/2023 Kastura 1738006061WL188545 Kastura 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 Kastura STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-061-001/22
(KOSAMARA) 		1738006061NRG23310320231778072 01/04/2023 Kisen 1738006061WL188545 Kisen 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 Kisen STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-061-001/26
(KOSAMARA) 		1738006061NRG23310320231778075 01/04/2023 JAMNA 1738006061WL188545 JAMNA 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 JAMNA STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-061-001/26
(KOSAMARA) 		1738006061NRG23310320231778074 01/04/2023 MUNSI 1738006061WL188545 MUNSI 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 MUNSI STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-061-001/41
(KOSAMARA) 		1738006061NRG23310320231778076 01/04/2023 GYANIRAM 1738006061WL188545 GYANIRAM 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 GYANIRAM STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-061-001/41
(KOSAMARA) 		1738006061NRG23310320231778077 01/04/2023 LILA BAI 1738006061WL188545 LILA BAI 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 LILABAI STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-061-001/62
(KOSAMARA) 		1738006061NRG23310320231778078 01/04/2023 MAHE BAI 1738006061WL188545 MAHE BAI 00415 SBIN0002872 2856 2856 Processed 06/05/2023 531061694 MAHEBAI STATE BANK OF INDIA(508548)
SubTotal 19992 19992
107 KIRNAPUR MP-38-006-018-001/5
(NAKSHI) 		1738006018NRG23310320231776817 01/04/2023 DEBEELAL 1738006018WL188476 DEBEELAL 00415 SBIN0006962 1330 1330 Processed 06/05/2023 531061694 DEBEELAL STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006079NRG23310320231780853 01/04/2023 ramkli 1738006079WL188723 ramkli 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 ramkli STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-041-009/278
(GODRI) 		1738006079NRG23310320231780861 01/04/2023 shonu 1738006079WL188723 shonu 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 shonu STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-041-009/284
(GODRI) 		1738006079NRG23310320231780866 01/04/2023 jugram 1738006079WL188723 jugram 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 jugram BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-041-009/286-A
(GODRI) 		1738006079NRG23310320231780869 01/04/2023 jaikibai 1738006079WL188723 jaikibai 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 jaikibai STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG23310320231780871 01/04/2023 fagu 1738006079WL188723 fagu 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 fagu STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG23310320231780872 01/04/2023 sajvnti 1738006079WL188723 sajvnti 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 sajvnti BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-041-009/32-A
(GODRI) 		1738006079NRG23310320231780878 01/04/2023 Nirmla 1738006079WL188723 Nirmla 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 Nirmla STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-041-009/32-A
(GODRI) 		1738006079NRG23310320231780879 01/04/2023 Umashankar 1738006079WL188723 Umashankar 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 Umashankar STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG23310320231780880 01/04/2023 mantura 1738006079WL188723 mantura 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 mantura BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG23310320231780882 01/04/2023 tejlal 1738006079WL188723 tejlal 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 tejlal BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG23310320231780885 01/04/2023 tilkshinh 1738006079WL188723 tilkshinh 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 tilkshinh BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-041-009/38
(GODRI) 		1738006079NRG23310320231780892 01/04/2023 ashok 1738006079WL188723 ashok 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 ashok STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-041-009/41
(GODRI) 		1738006079NRG23310320231780900 01/04/2023 shankarlal 1738006079WL188723 shankarlal 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 shankarlal STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG23310320231780906 01/04/2023 shanoti 1738006079WL188723 shanoti 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 shanoti STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-041-009/54-A
(GODRI) 		1738006079NRG23310320231780926 01/04/2023 prakash 1738006079WL188723 prakash 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531061694 prakash BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-072-001/106
(KADKANA) 		1738006072NRG23010420231784821 01/04/2023 KESHAR 1738006072WL188954 KESHAR 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 KESHAR STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-072-001/107
(KADKANA) 		1738006072NRG23010420231784822 01/04/2023 PUSTKALA 1738006072WL188954 PUSTKALA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 PUSTKALA STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-072-001/108
(KADKANA) 		1738006072NRG23010420231784823 01/04/2023 ASHARAM 1738006072WL188954 ASHARAM 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 ASHARAM BANK OF MAHARASHTRA(607387)
126 KIRNAPUR MP-38-006-072-001/122
(KADKANA) 		1738006072NRG23010420231784825 01/04/2023 BHUSHAN 1738006072WL188954 BHUSHAN 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 BHUSHAN STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-072-001/122
(KADKANA) 		1738006072NRG23010420231784824 01/04/2023 Roshan 1738006072WL188954 Roshan 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 Roshan STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-072-001/147
(KADKANA) 		1738006072NRG23010420231784826 01/04/2023 HEMLATA 1738006072WL188954 HEMLATA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 HEMLATA STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-072-001/173-C
(KADKANA) 		1738006072NRG23010420231784827 01/04/2023 varsha 1738006072WL188954 varsha 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 varsha BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-072-001/181
(KADKANA) 		1738006072NRG23010420231784828 01/04/2023 SAKUNTALA 1738006072WL188954 SAKUNTALA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 SAKUNTALA STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-072-001/194
(KADKANA) 		1738006072NRG23010420231784829 01/04/2023 MANJU 1738006072WL188954 MANJU 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531061694 MANJU STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-072-001/207
(KADKANA) 		1738006072NRG23010420231784830 01/04/2023 RAJENDRA 1738006072WL188954 RAJENDRA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 RAJENDRA STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-072-001/26
(KADKANA) 		1738006072NRG23010420231784832 01/04/2023 MAMTA 1738006072WL188954 MAMTA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 MAMTA BANK OF BARODA(606985)
134 KIRNAPUR MP-38-006-072-001/267-A
(KADKANA) 		1738006072NRG23010420231784834 01/04/2023 MANJU 1738006072WL188954 MANJU 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 MANJU STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-072-001/267-A
(KADKANA) 		1738006072NRG23010420231784833 01/04/2023 PUSHPA 1738006072WL188954 PUSHPA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 PUSHPA STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-072-001/47
(KADKANA) 		1738006072NRG23010420231784835 01/04/2023 PRITI 1738006072WL188954 PRITI 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 PRITI STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-072-001/60
(KADKANA) 		1738006072NRG23010420231784836 01/04/2023 DOMAJI DUFARE 1738006072WL188954 DOMAJI DUFARE 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 DOMAJIDUFARE STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-072-001/76
(KADKANA) 		1738006072NRG23010420231784837 01/04/2023 KUNTEE BAI DESHMUKH 1738006072WL188954 KUNTEE BAI DESHMUKH 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 KUNTEEBAIDESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KIRNAPUR MP-38-006-072-001/81-A
(KADKANA) 		1738006072NRG23010420231784839 01/04/2023 SHYAMKALA 1738006072WL188954 SHYAMKALA 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 SHYAMKALA STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-072-001/83
(KADKANA) 		1738006072NRG23010420231784840 01/04/2023 Asha 1738006072WL188954 Asha 00415 SBIN0006962 1428 1428 Processed 06/05/2023 531061694 Asha STATE BANK OF INDIA(508548)
SubTotal 47830 47830
141 KIRNAPUR MP-38-006-006-001/569
(SEONI KALA) 		1738006006NRG23310320231780333 01/04/2023 bhojlal 1738006006WL188689 bhojlal 00415 SBIN0006964 2702 2702 Processed 06/05/2023 531061694 bhojlal STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-006-001/578
(SEONI KALA) 		1738006006NRG23310320231780334 01/04/2023 chovalal 1738006006WL188689 chovalal 00415 SBIN0006964 2702 2702 Processed 06/05/2023 531061694 chovalal STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-051-001/129
(SIHORA) 		1738006051NRG23310320231779224 01/04/2023 SUMAN MAHULE 1738006051WL188634 SUMAN MAHULE 00415 SBIN0006964 2856 2856 Processed 06/05/2023 531061694 SUMANMAHULE STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-051-001/430
(SIHORA) 		1738006051NRG23310320231779239 01/04/2023 manjulata anil 1738006051WL188637 manjulata anil 00415 SBIN0006964 2856 2856 Processed 06/05/2023 531061694 manjulataanil STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-051-001/44
(SIHORA) 		1738006000NRG23010420231782681 01/04/2023 basant 1738006WL188840 basant 00415 SBIN0006964 2856 2856 Processed 06/05/2023 531061694 basant STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-078-001/103
(KHARA) 		1738006000NRG23010420231782300 01/04/2023 mahipal 1738006WL188827 mahipal 00415 SBIN0006964 1158 1158 Processed 06/05/2023 531061694 mahipal STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-078-001/106
(KHARA) 		1738006000NRG23010420231782302 01/04/2023 syamkala 1738006WL188827 syamkala 00415 SBIN0006964 1158 1158 Processed 06/05/2023 531061694 syamkala STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-078-001/336
(KHARA) 		1738006000NRG23010420231782160 01/04/2023 dhanvanta 1738006WL188817 dhanvanta 00415 SBIN0006964 1158 1158 Processed 06/05/2023 531061694 dhanvanta STATE BANK OF INDIA(508548)
SubTotal 17446 17446
149 KIRNAPUR MP-38-006-041-009/280
(GODRI) 		1738006079NRG23310320231780863 01/04/2023 shyamlal 1738006079WL188723 shyamlal 00688 FINO0001001 1400 1400 Processed 06/05/2023 531061694 shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
150 KIRNAPUR MP-38-006-041-009/31-A
(GODRI) 		1738006079NRG23310320231780875 01/04/2023 maharu 1738006079WL188723 maharu 00688 FINO0001446 1400 1400 Processed 06/05/2023 531061694 maharu FINO PAYMENTS BANK LTD(608001)
151 KIRNAPUR MP-38-006-041-009/52
(GODRI) 		1738006079NRG23310320231780920 01/04/2023 satvanti 1738006079WL188723 satvanti 00688 FINO0001446 1400 1400 Processed 06/05/2023 531061694 satvanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
152 KIRNAPUR MP-38-006-018-001/367-A
(NAKSHI) 		1738006018NRG23310320231776816 01/04/2023 aakash 1738006018WL188476 aakash 00691 IPOS0000001 1330 1330 Processed 06/05/2023 531061694 aakash BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
153 KIRNAPUR MP-38-006-051-001/187
(SIHORA) 		1738006000NRG23010420231782678 01/04/2023 SARITA 1738006WL188840 SARITA 00697 BKID0MG1326 2856 2856 Processed 06/05/2023 531061694 SARITA NARMADA JHABUA GRAMIN BANK(508515)
154 KIRNAPUR MP-38-006-051-001/297-A
(SIHORA) 		1738006051NRG23310320231779225 01/04/2023 punam 1738006051WL188634 punam 00697 BKID0MG1326 2856 2856 Processed 06/05/2023 531061694 punam AIRTEL PAYMENTS BANK LIMITED(990288)
155 KIRNAPUR MP-38-006-051-001/44
(SIHORA) 		1738006000NRG23010420231782679 01/04/2023 SUNITA 1738006WL188840 SUNITA 00697 BKID0MG1326 2856 2856 Processed 06/05/2023 531061694 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
156 KIRNAPUR MP-38-006-051-001/44
(SIHORA) 		1738006000NRG23010420231782680 01/04/2023 usha 1738006WL188840 usha 00697 BKID0MG1326 2856 2856 Processed 06/05/2023 531061694 usha NARMADA JHABUA GRAMIN BANK(508515)
157 KIRNAPUR MP-38-006-078-001/133
(KHARA) 		1738006000NRG23010420231782307 01/04/2023 santkala 1738006WL188827 santkala 00697 BKID0MG1326 965 965 Processed 06/05/2023 531061694 santkala STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-078-001/148
(KHARA) 		1738006000NRG23010420231782156 01/04/2023 SANGEETA 1738006WL188817 SANGEETA 00697 BKID0MG1326 1158 1158 Processed 06/05/2023 531061694 SANGEETA STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-078-001/17
(KHARA) 		1738006000NRG23010420231782313 01/04/2023 Laxmi 1738006WL188827 Laxmi 00697 BKID0MG1326 1158 1158 Rejected 06/05/2023 531061694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14705 14705
Total 284279 284279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010423APB_FTO_293 Bank of Baroda BARB0BALBHO Balaghat 3060
2 KIRNAPUR MP1738006_010423APB_FTO_293 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5600
3 KIRNAPUR MP1738006_010423APB_FTO_293 Bank of India BKID0009590 BALAGHAT 6814
4 KIRNAPUR MP1738006_010423APB_FTO_293 Bank of Maharastra MAHB0000555 KIRNAPUR 88844
5 KIRNAPUR MP1738006_010423APB_FTO_293 Bank of Maharastra MAHB0000633 HATTA 47920
6 KIRNAPUR MP1738006_010423APB_FTO_293 Bank of Maharastra MAHB0000796 BHANEGAON 10404
7 KIRNAPUR MP1738006_010423APB_FTO_293 Canara Bank CNRB0004118 Balaghat 1158
8 KIRNAPUR MP1738006_010423APB_FTO_293 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1400
9 KIRNAPUR MP1738006_010423APB_FTO_293 Punjab National Bank PUNB0003800 BALAGHAT 1158
10 KIRNAPUR MP1738006_010423APB_FTO_293 State Bank of India SBIN0000318 BALAGHAT 12418
11 KIRNAPUR MP1738006_010423APB_FTO_293 State Bank of India SBIN0002872 LANJI 19992
12 KIRNAPUR MP1738006_010423APB_FTO_293 State Bank of India SBIN0006962 HIRRI 47830
13 KIRNAPUR MP1738006_010423APB_FTO_293 State Bank of India SBIN0006964 LINGA (NAVEGAON) 17446
14 KIRNAPUR MP1738006_010423APB_FTO_293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
15 KIRNAPUR MP1738006_010423APB_FTO_293 Fino Payments Bank Ltd FINO0001446 MP RO 2800
16 KIRNAPUR MP1738006_010423APB_FTO_293 India Post Payments Bank IPOS0000001 Balaghat 1330
17 KIRNAPUR MP1738006_010423APB_FTO_293 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 14705

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