Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_080723APB_FTO_154963
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-38-006-034-001/440
(KARIADAND) 		1738006034NRG24080720230831995 08/07/2023 Shushila 1738006034WL030127 Shushila 00045 BARB0BALBHO 1351 1351 Processed 13/07/2023 843937617 Shushila BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24080720230832079 08/07/2023 pacho bai 1738006034WL030127 pacho bai 00045 BARB0BALBHO 1351 1351 Processed 13/07/2023 843937617 pachobai FINO PAYMENTS BANK LTD(608001)
3 KIRNAPUR MP-38-006-034-002/81
(KARIADAND) 		1738006034NRG24080720230832106 08/07/2023 sampata 1738006034WL030127 sampata 00045 BARB0BALBHO 1351 1351 Processed 13/07/2023 843937617 sampata BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-034-002/91
(KARIADAND) 		1738006034NRG24080720230832115 08/07/2023 Krishna 1738006034WL030127 Krishna 00045 BARB0BALBHO 1351 1351 Processed 13/07/2023 843937617 Krishna STATE BANK OF INDIA(508548)
SubTotal 5404 5404
5 KIRNAPUR MP-38-006-034-002/1
(KARIADAND) 		1738006034NRG24080720230832002 08/07/2023 Saru bai 1738006034WL030127 Saru bai 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 Sarubai BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-034-002/1
(KARIADAND) 		1738006034NRG24080720230832001 08/07/2023 suresh 1738006034WL030127 suresh 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 suresh NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-034-002/122
(KARIADAND) 		1738006034NRG24080720230832006 08/07/2023 Ashok 1738006034WL030127 Ashok 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 Ashok BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-034-002/167
(KARIADAND) 		1738006034NRG24080720230832021 08/07/2023 sanjay 1738006034WL030127 sanjay 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 sanjay BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-034-002/167
(KARIADAND) 		1738006034NRG24080720230832020 08/07/2023 Surman 1738006034WL030127 Surman 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 Surman BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-034-002/167-A
(KARIADAND) 		1738006034NRG24080720230832022 08/07/2023 Vijay Rana 1738006034WL030127 Vijay Rana 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 VijayRana BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-034-002/174
(KARIADAND) 		1738006034NRG24080720230832027 08/07/2023 Narayan 1738006034WL030127 Narayan 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 Narayan BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-034-002/2
(KARIADAND) 		1738006034NRG24080720230832044 08/07/2023 sushila 1738006034WL030127 sushila 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-034-002/314
(KARIADAND) 		1738006034NRG24080720230832066 08/07/2023 NARBADI 1738006034WL030127 NARBADI 00048 BKID0009590 965 965 Processed 13/07/2023 843937617 NARBADI BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24080720230832081 08/07/2023 Saivanta bai 1738006034WL030127 Saivanta bai 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 Saivantabai FINO PAYMENTS BANK LTD(608001)
15 KIRNAPUR MP-38-006-034-002/73
(KARIADAND) 		1738006034NRG24080720230832104 08/07/2023 bhejeshwari 1738006034WL030127 bhejeshwari 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 bhejeshwari BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-034-002/83
(KARIADAND) 		1738006034NRG24080720230832110 08/07/2023 deepa bai 1738006034WL030127 deepa bai 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-034-002/90
(KARIADAND) 		1738006034NRG24080720230832112 08/07/2023 Devendra 1738006034WL030127 Devendra 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 Devendra BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-034-002/90
(KARIADAND) 		1738006034NRG24080720230832113 08/07/2023 pratibha 1738006034WL030127 pratibha 00048 BKID0009590 1351 1351 Processed 13/07/2023 843937617 pratibha STATE BANK OF INDIA(508548)
SubTotal 18528 18528
19 KIRNAPUR MP-38-006-030-001/104
(SALHE) 		1738006030NRG24080720230832421 08/07/2023 yashvanti 1738006030WL030138 yashvanti 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 yashvanti BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-030-001/158
(SALHE) 		1738006030NRG24080720230832422 08/07/2023 FAKIR 1738006030WL030138 FAKIR 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 FAKIR BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-030-001/281
(SALHE) 		1738006030NRG24080720230832424 08/07/2023 kavita 1738006030WL030138 kavita 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 kavita BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-030-001/346
(SALHE) 		1738006030NRG24080720230832425 08/07/2023 BHAVAN 1738006030WL030138 BHAVAN 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 BHAVAN BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-030-001/41-A
(SALHE) 		1738006030NRG24080720230832426 08/07/2023 tekchand 1738006030WL030138 tekchand 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 tekchand BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-030-001/586
(SALHE) 		1738006030NRG24080720230832427 08/07/2023 Prahlad 1738006030WL030138 Prahlad 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 Prahlad BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-030-001/69
(SALHE) 		1738006030NRG24080720230832428 08/07/2023 SHIYALAL 1738006030WL030138 SHIYALAL 00051 MAHB0000555 570 570 Processed 13/07/2023 843937617 SHIYALAL BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-034-002/170
(KARIADAND) 		1738006034NRG24080720230832025 08/07/2023 Someshwari Panche 1738006034WL030127 Someshwari Panche 00051 MAHB0000555 1351 1351 Processed 13/07/2023 843937617 SomeshwariPanche BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-046-002/163
(BADGAON) 		1738006046NRG24080720230831865 08/07/2023 sulochana 1738006046WL030120 sulochana 00051 MAHB0000555 1224 1224 Processed 13/07/2023 843937617 sulochana BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-075-001/230
(PANGAON) 		1738006075NRG24080720230831874 08/07/2023 CHHOTI 1738006075WL030121 CHHOTI 00051 MAHB0000555 816 816 Processed 13/07/2023 843937617 CHHOTI BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-075-001/388
(PANGAON) 		1738006075NRG24080720230831884 08/07/2023 ghanshyam 1738006075WL030121 ghanshyam 00051 MAHB0000555 816 816 Processed 13/07/2023 843937617 ghanshyam BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-075-001/391
(PANGAON) 		1738006075NRG24080720230831885 08/07/2023 VANITA 1738006075WL030121 VANITA 00051 MAHB0000555 816 816 Processed 13/07/2023 843937617 VANITA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-075-001/480-A
(PANGAON) 		1738006075NRG24080720230831886 08/07/2023 sangeeta panche 1738006075WL030121 sangeeta panche 00051 MAHB0000555 816 816 Processed 13/07/2023 843937617 sangeetapanche BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-075-001/495
(PANGAON) 		1738006075NRG24080720230831888 08/07/2023 Dhanvanti 1738006075WL030121 Dhanvanti 00051 MAHB0000555 612 612 Processed 13/07/2023 843937617 Dhanvanti BANK OF MAHARASHTRA(607387)
SubTotal 10441 10441
33 KIRNAPUR MP-38-006-034-001/450
(KARIADAND) 		1738006034NRG24080720230831996 08/07/2023 Bhumeshwari 1738006034WL030127 Bhumeshwari 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Bhumeshwari BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-034-002/150
(KARIADAND) 		1738006034NRG24080720230832017 08/07/2023 Indravanti 1738006034WL030127 Indravanti 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Indravanti BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-034-002/174
(KARIADAND) 		1738006034NRG24080720230832029 08/07/2023 Gita 1738006034WL030127 Gita 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-034-002/189
(KARIADAND) 		1738006034NRG24080720230832038 08/07/2023 Lalchand 1738006034WL030127 Lalchand 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Lalchand BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-034-002/189
(KARIADAND) 		1738006034NRG24080720230832039 08/07/2023 Lukesh Khare 1738006034WL030127 Lukesh Khare 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 LukeshKhare STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-034-002/224
(KARIADAND) 		1738006034NRG24080720230832049 08/07/2023 Dayawanti bai 1738006034WL030127 Dayawanti bai 00051 MAHB0000633 1158 1158 Processed 13/07/2023 843937617 Dayawantibai BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-034-002/278
(KARIADAND) 		1738006034NRG24080720230832063 08/07/2023 Yogendra 1738006034WL030127 Yogendra 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Yogendra FINO PAYMENTS BANK LTD(608001)
40 KIRNAPUR MP-38-006-034-002/347
(KARIADAND) 		1738006034NRG24080720230832068 08/07/2023 PRAMILA 1738006034WL030127 PRAMILA 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KIRNAPUR MP-38-006-034-002/35
(KARIADAND) 		1738006034NRG24080720230832073 08/07/2023 sampta bai 1738006034WL030127 sampta bai 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 samptabai BANK OF BARODA(606985)
42 KIRNAPUR MP-38-006-034-002/350
(KARIADAND) 		1738006034NRG24080720230832075 08/07/2023 SHYAMLAL 1738006034WL030127 SHYAMLAL 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 SHYAMLAL BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24080720230832080 08/07/2023 haraklal 1738006034WL030127 haraklal 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 haraklal BANK OF INDIA(508505)
44 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24080720230832083 08/07/2023 Usha Bai 1738006034WL030127 Usha Bai 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 UshaBai BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-034-002/444
(KARIADAND) 		1738006034NRG24080720230832087 08/07/2023 Lachhu 1738006034WL030127 Lachhu 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Lachhu BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-034-002/444
(KARIADAND) 		1738006034NRG24080720230832086 08/07/2023 SAHEBLAL 1738006034WL030127 SAHEBLAL 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 SAHEBLAL BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-034-002/503
(KARIADAND) 		1738006034NRG24080720230832094 08/07/2023 Mahendra 1738006034WL030127 Mahendra 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Mahendra BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-034-002/510
(KARIADAND) 		1738006034NRG24080720230832095 08/07/2023 Sonai 1738006034WL030127 Sonai 00051 MAHB0000633 1158 1158 Processed 13/07/2023 843937617 Sonai BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-034-002/576
(KARIADAND) 		1738006034NRG24080720230832100 08/07/2023 mahesh 1738006034WL030127 mahesh 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 mahesh BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-034-002/73
(KARIADAND) 		1738006034NRG24080720230832103 08/07/2023 MURLIDHAR 1738006034WL030127 MURLIDHAR 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 MURLIDHAR BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-034-002/81
(KARIADAND) 		1738006034NRG24080720230832107 08/07/2023 Ranglal 1738006034WL030127 Ranglal 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Ranglal BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-034-002/94
(KARIADAND) 		1738006034NRG24080720230832116 08/07/2023 Vidhya 1738006034WL030127 Vidhya 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 Vidhya BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-034-002/99-A
(KARIADAND) 		1738006034NRG24080720230832120 08/07/2023 Rajesh Tembhare 1738006034WL030127 Rajesh Tembhare 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 RajeshTembhare BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-034-002/99-A
(KARIADAND) 		1738006034NRG24080720230832121 08/07/2023 Sushma Tembhare 1738006034WL030127 Sushma Tembhare 00051 MAHB0000633 1351 1351 Processed 13/07/2023 843937617 SushmaTembhare BANK OF MAHARASHTRA(607387)
SubTotal 29336 29336
55 KIRNAPUR MP-38-006-034-002/221
(KARIADAND) 		1738006034NRG24080720230832047 08/07/2023 Ramprasad 1738006034WL030127 Ramprasad 00078 CNRB0004118 1351 1351 Processed 13/07/2023 843937617 Ramprasad CANARA BANK(508532)
SubTotal 1351 1351
56 KIRNAPUR MP-38-006-034-001/209
(KARIADAND) 		1738006034NRG24080720230831985 08/07/2023 Dhelo 1738006034WL030127 Dhelo 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Dhelo STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-034-001/209
(KARIADAND) 		1738006034NRG24080720230831986 08/07/2023 Ganpat 1738006034WL030127 Ganpat 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Ganpat STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-034-001/212
(KARIADAND) 		1738006034NRG24080720230831987 08/07/2023 madan 1738006034WL030127 madan 00415 SBIN0000318 1158 1158 Processed 13/07/2023 843937617 madan STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-034-001/301
(KARIADAND) 		1738006034NRG24080720230831990 08/07/2023 Tiju 1738006034WL030127 Tiju 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Tiju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KIRNAPUR MP-38-006-034-001/301-A
(KARIADAND) 		1738006034NRG24080720230831991 08/07/2023 KUWARLAL 1738006034WL030127 KUWARLAL 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 KUWARLAL STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-034-001/457
(KARIADAND) 		1738006034NRG24080720230831998 08/07/2023 Mathura 1738006034WL030127 Mathura 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Mathura STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-034-001/457
(KARIADAND) 		1738006034NRG24080720230831997 08/07/2023 rupchand 1738006034WL030127 rupchand 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 rupchand STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-034-001/461
(KARIADAND) 		1738006034NRG24080720230831999 08/07/2023 Kamala 1738006034WL030127 Kamala 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Kamala STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-034-001/461
(KARIADAND) 		1738006034NRG24080720230832000 08/07/2023 Sohansimgh Tekam 1738006034WL030127 Sohansimgh Tekam 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 SohansimghTekam STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-034-002/111
(KARIADAND) 		1738006034NRG24080720230832003 08/07/2023 Ombatti 1738006034WL030127 Ombatti 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Ombatti STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-034-002/126
(KARIADAND) 		1738006034NRG24080720230832008 08/07/2023 Narendra 1738006034WL030127 Narendra 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Narendra FINO PAYMENTS BANK LTD(608001)
67 KIRNAPUR MP-38-006-034-002/126
(KARIADAND) 		1738006034NRG24080720230832007 08/07/2023 pustkala 1738006034WL030127 pustkala 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 pustkala STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-034-002/137
(KARIADAND) 		1738006034NRG24080720230832010 08/07/2023 Pramila 1738006034WL030127 Pramila 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Pramila STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-034-002/14-A
(KARIADAND) 		1738006034NRG24080720230832012 08/07/2023 Gita 1738006034WL030127 Gita 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Gita STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-034-002/148
(KARIADAND) 		1738006034NRG24080720230832014 08/07/2023 Lila 1738006034WL030127 Lila 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Lila STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-034-002/150
(KARIADAND) 		1738006034NRG24080720230832016 08/07/2023 DEVENDRA 1738006034WL030127 DEVENDRA 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 DEVENDRA STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-034-002/16
(KARIADAND) 		1738006034NRG24080720230832018 08/07/2023 Fulvanti bai 1738006034WL030127 Fulvanti bai 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Fulvantibai STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-034-002/16
(KARIADAND) 		1738006034NRG24080720230832019 08/07/2023 Laxman 1738006034WL030127 Laxman 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Laxman STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-034-002/173
(KARIADAND) 		1738006034NRG24080720230832026 08/07/2023 Rusipal 1738006034WL030127 Rusipal 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Rusipal FINO PAYMENTS BANK LTD(608001)
75 KIRNAPUR MP-38-006-034-002/175
(KARIADAND) 		1738006034NRG24080720230832030 08/07/2023 Rajkumar 1738006034WL030127 Rajkumar 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Rajkumar STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-034-002/178
(KARIADAND) 		1738006034NRG24080720230832032 08/07/2023 Dhurpata 1738006034WL030127 Dhurpata 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Dhurpata STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-034-002/182
(KARIADAND) 		1738006034NRG24080720230832034 08/07/2023 RAJWANTEE 1738006034WL030127 RAJWANTEE 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 RAJWANTEE STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-034-002/183
(KARIADAND) 		1738006034NRG24080720230832036 08/07/2023 Sarita 1738006034WL030127 Sarita 00415 SBIN0000318 1158 1158 Processed 13/07/2023 843937617 Sarita STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-034-002/188
(KARIADAND) 		1738006034NRG24080720230832037 08/07/2023 RAJIBAI 1738006034WL030127 RAJIBAI 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 RAJIBAI STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-034-002/190
(KARIADAND) 		1738006034NRG24080720230832043 08/07/2023 Talikram 1738006034WL030127 Talikram 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Talikram STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-034-002/204
(KARIADAND) 		1738006034NRG24080720230832045 08/07/2023 Meeta 1738006034WL030127 Meeta 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Meeta STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-034-002/204
(KARIADAND) 		1738006034NRG24080720230832046 08/07/2023 Yasvat 1738006034WL030127 Yasvat 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Yasvat STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-034-002/224
(KARIADAND) 		1738006034NRG24080720230832050 08/07/2023 BAITUL 1738006034WL030127 BAITUL 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 BAITUL STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-034-002/24
(KARIADAND) 		1738006034NRG24080720230832055 08/07/2023 RAJARAM 1738006034WL030127 RAJARAM 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 RAJARAM STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-034-002/246
(KARIADAND) 		1738006034NRG24080720230832058 08/07/2023 BHIVLAL 1738006034WL030127 BHIVLAL 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 BHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KIRNAPUR MP-38-006-034-002/263
(KARIADAND) 		1738006034NRG24080720230832060 08/07/2023 Dipak 1738006034WL030127 Dipak 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Dipak STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-034-002/263
(KARIADAND) 		1738006034NRG24080720230832059 08/07/2023 Meera bai 1738006034WL030127 Meera bai 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Meerabai STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-034-002/273
(KARIADAND) 		1738006034NRG24080720230832061 08/07/2023 Durgeshwari 1738006034WL030127 Durgeshwari 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KIRNAPUR MP-38-006-034-002/274
(KARIADAND) 		1738006034NRG24080720230832062 08/07/2023 Sajju 1738006034WL030127 Sajju 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Sajju INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-034-002/3
(KARIADAND) 		1738006034NRG24080720230832065 08/07/2023 MEERA BAI 1738006034WL030127 MEERA BAI 00415 SBIN0000318 965 965 Processed 13/07/2023 843937617 MEERABAI STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-034-002/3
(KARIADAND) 		1738006034NRG24080720230832064 08/07/2023 TEKCHAND 1738006034WL030127 TEKCHAND 00415 SBIN0000318 965 965 Processed 13/07/2023 843937617 TEKCHAND STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-034-002/347
(KARIADAND) 		1738006034NRG24080720230832067 08/07/2023 Antelal 1738006034WL030127 Antelal 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Antelal STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-034-002/348
(KARIADAND) 		1738006034NRG24080720230832071 08/07/2023 Dipak 1738006034WL030127 Dipak 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Dipak STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-034-002/348
(KARIADAND) 		1738006034NRG24080720230832069 08/07/2023 Santulal 1738006034WL030127 Santulal 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Santulal STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-034-002/348
(KARIADAND) 		1738006034NRG24080720230832070 08/07/2023 SUNITA 1738006034WL030127 SUNITA 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 SUNITA STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-034-002/378
(KARIADAND) 		1738006034NRG24080720230832076 08/07/2023 Anita 1738006034WL030127 Anita 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Anita STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-034-002/381-A
(KARIADAND) 		1738006034NRG24080720230832077 08/07/2023 hiralal 1738006034WL030127 hiralal 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 hiralal STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-034-002/42
(KARIADAND) 		1738006034NRG24080720230832078 08/07/2023 KAVITA 1738006034WL030127 KAVITA 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 KAVITA STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-034-002/44
(KARIADAND) 		1738006034NRG24080720230832085 08/07/2023 KEVAL 1738006034WL030127 KEVAL 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 KEVAL STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-034-002/464
(KARIADAND) 		1738006034NRG24080720230832090 08/07/2023 Ankit Tembhare 1738006034WL030127 Ankit Tembhare 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 AnkitTembhare STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-034-002/464
(KARIADAND) 		1738006034NRG24080720230832088 08/07/2023 ANTRAM 1738006034WL030127 ANTRAM 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 ANTRAM STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-034-002/464
(KARIADAND) 		1738006034NRG24080720230832089 08/07/2023 Nitkala 1738006034WL030127 Nitkala 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Nitkala STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-034-002/476
(KARIADAND) 		1738006034NRG24080720230832092 08/07/2023 Fulvanti 1738006034WL030127 Fulvanti 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
104 KIRNAPUR MP-38-006-034-002/503
(KARIADAND) 		1738006034NRG24080720230832093 08/07/2023 SUKWANTI 1738006034WL030127 SUKWANTI 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 SUKWANTI STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-034-002/525
(KARIADAND) 		1738006034NRG24080720230832096 08/07/2023 RADHIKA 1738006034WL030127 RADHIKA 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 RADHIKA STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-034-002/525
(KARIADAND) 		1738006034NRG24080720230832097 08/07/2023 Rajkumar 1738006034WL030127 Rajkumar 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Rajkumar STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-034-002/567
(KARIADAND) 		1738006034NRG24080720230832098 08/07/2023 dasrat 1738006034WL030127 dasrat 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 dasrat STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-034-002/576
(KARIADAND) 		1738006034NRG24080720230832101 08/07/2023 Rajvanti 1738006034WL030127 Rajvanti 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
109 KIRNAPUR MP-38-006-034-002/578
(KARIADAND) 		1738006034NRG24080720230832102 08/07/2023 vijay 1738006034WL030127 vijay 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 vijay STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-034-002/76
(KARIADAND) 		1738006034NRG24080720230832105 08/07/2023 ASHOK 1738006034WL030127 ASHOK 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 ASHOK BANK OF BARODA(606985)
111 KIRNAPUR MP-38-006-034-002/82-A
(KARIADAND) 		1738006034NRG24080720230832108 08/07/2023 Pitam 1738006034WL030127 Pitam 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Pitam STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-034-002/83
(KARIADAND) 		1738006034NRG24080720230832111 08/07/2023 Dilip 1738006034WL030127 Dilip 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Dilip STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-034-002/91
(KARIADAND) 		1738006034NRG24080720230832114 08/07/2023 sampatti 1738006034WL030127 sampatti 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 sampatti STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-034-002/96
(KARIADAND) 		1738006034NRG24080720230832117 08/07/2023 PATIRAM 1738006034WL030127 PATIRAM 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 PATIRAM STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-034-002/96
(KARIADAND) 		1738006034NRG24080720230832118 08/07/2023 Punam 1738006034WL030127 Punam 00415 SBIN0000318 1351 1351 Processed 13/07/2023 843937617 Punam STATE BANK OF INDIA(508548)
SubTotal 79902 79902
116 KIRNAPUR MP-38-006-034-002/122
(KARIADAND) 		1738006034NRG24080720230832005 08/07/2023 Archana 1738006034WL030127 Archana 00415 SBIN0006962 1351 1351 Processed 13/07/2023 843937617 Archana STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-034-002/229
(KARIADAND) 		1738006034NRG24080720230832052 08/07/2023 KISHOR 1738006034WL030127 KISHOR 00415 SBIN0006962 1351 1351 Processed 13/07/2023 843937617 KISHOR STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-034-002/229
(KARIADAND) 		1738006034NRG24080720230832053 08/07/2023 Nilam 1738006034WL030127 Nilam 00415 SBIN0006962 1351 1351 Processed 13/07/2023 843937617 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
119 KIRNAPUR MP-38-006-075-001/108
(PANGAON) 		1738006075NRG24080720230831868 08/07/2023 fulvanta 1738006075WL030121 fulvanta 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 fulvanta STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-075-001/124
(PANGAON) 		1738006075NRG24080720230831869 08/07/2023 BHAIYALAL 1738006075WL030121 BHAIYALAL 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 BHAIYALAL STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-075-001/17
(PANGAON) 		1738006075NRG24080720230831870 08/07/2023 SANJU NAGFASE 1738006075WL030121 SANJU NAGFASE 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 SANJUNAGFASE FINO PAYMENTS BANK LTD(608001)
122 KIRNAPUR MP-38-006-075-001/17-A
(PANGAON) 		1738006075NRG24080720230831871 08/07/2023 lalita 1738006075WL030121 lalita 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 lalita STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-075-001/196
(PANGAON) 		1738006075NRG24080720230831872 08/07/2023 anjani 1738006075WL030121 anjani 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 anjani STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-075-001/226
(PANGAON) 		1738006075NRG24080720230831873 08/07/2023 tara 1738006075WL030121 tara 00415 SBIN0006962 612 612 Processed 13/07/2023 843937617 tara STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-075-001/232
(PANGAON) 		1738006075NRG24080720230831875 08/07/2023 BISANTI 1738006075WL030121 BISANTI 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 BISANTI STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-075-001/241
(PANGAON) 		1738006075NRG24080720230831876 08/07/2023 kailash 1738006075WL030121 kailash 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 kailash STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-075-001/242
(PANGAON) 		1738006075NRG24080720230831877 08/07/2023 rambati 1738006075WL030121 rambati 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 rambati STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-075-001/253
(PANGAON) 		1738006075NRG24080720230831878 08/07/2023 YESHOKA 1738006075WL030121 YESHOKA 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 YESHOKA STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-075-001/262
(PANGAON) 		1738006075NRG24080720230831880 08/07/2023 BHAGAN 1738006075WL030121 BHAGAN 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 BHAGAN STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-075-001/266
(PANGAON) 		1738006075NRG24080720230831881 08/07/2023 RADHAN 1738006075WL030121 RADHAN 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 RADHAN STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-075-001/383
(PANGAON) 		1738006075NRG24080720230831882 08/07/2023 ANITA 1738006075WL030121 ANITA 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 ANITA STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-075-001/385
(PANGAON) 		1738006075NRG24080720230831883 08/07/2023 BHUSHAN 1738006075WL030121 BHUSHAN 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 BHUSHAN STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-075-001/495
(PANGAON) 		1738006075NRG24080720230831887 08/07/2023 PURUSHOTTAM 1738006075WL030121 PURUSHOTTAM 00415 SBIN0006962 816 816 Processed 13/07/2023 843937617 PURUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 16089 16089
134 KIRNAPUR MP-38-006-034-001/218-B
(KARIADAND) 		1738006034NRG24080720230831988 08/07/2023 Dinesh 1738006034WL030127 Dinesh 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Dinesh STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-034-001/218-B
(KARIADAND) 		1738006034NRG24080720230831989 08/07/2023 Sukrati 1738006034WL030127 Sukrati 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Sukrati STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-034-002/119
(KARIADAND) 		1738006034NRG24080720230832004 08/07/2023 santelal 1738006034WL030127 santelal 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 santelal STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-034-002/14-A
(KARIADAND) 		1738006034NRG24080720230832011 08/07/2023 Sudharam 1738006034WL030127 Sudharam 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Sudharam STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-034-002/174
(KARIADAND) 		1738006034NRG24080720230832028 08/07/2023 Komendra 1738006034WL030127 Komendra 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Komendra STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-034-002/178
(KARIADAND) 		1738006034NRG24080720230832031 08/07/2023 Saijlal 1738006034WL030127 Saijlal 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Saijlal STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-034-002/183
(KARIADAND) 		1738006034NRG24080720230832035 08/07/2023 Kisani 1738006034WL030127 Kisani 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Kisani STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-034-002/235
(KARIADAND) 		1738006034NRG24080720230832054 08/07/2023 Koutika 1738006034WL030127 Koutika 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Koutika BANK OF BARODA(606985)
142 KIRNAPUR MP-38-006-034-002/242
(KARIADAND) 		1738006034NRG24080720230832057 08/07/2023 Shivram 1738006034WL030127 Shivram 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Shivram STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-034-002/349
(KARIADAND) 		1738006034NRG24080720230832072 08/07/2023 MANIKLAL 1738006034WL030127 MANIKLAL 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 MANIKLAL STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-034-002/574
(KARIADAND) 		1738006034NRG24080720230832099 08/07/2023 Jayshila 1738006034WL030127 Jayshila 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 Jayshila INDIA POST PAYMENTS BANK LIMITED(508528)
145 KIRNAPUR MP-38-006-034-002/99
(KARIADAND) 		1738006034NRG24080720230832119 08/07/2023 bhumeshwari 1738006034WL030127 bhumeshwari 00415 SBIN0006964 1351 1351 Processed 13/07/2023 843937617 bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 16212 16212
146 KIRNAPUR MP-38-006-034-002/148-A
(KARIADAND) 		1738006034NRG24080720230832015 08/07/2023 Urmila Bai 1738006034WL030127 Urmila Bai 00688 FINO0001001 1351 1351 Processed 13/07/2023 843937617 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
147 KIRNAPUR MP-38-006-034-002/170
(KARIADAND) 		1738006034NRG24080720230832024 08/07/2023 Iklesh Panche 1738006034WL030127 Iklesh Panche 00688 FINO0001001 1351 1351 Processed 13/07/2023 843937617 IkleshPanche FINO PAYMENTS BANK LTD(608001)
148 KIRNAPUR MP-38-006-034-002/189
(KARIADAND) 		1738006034NRG24080720230832040 08/07/2023 Pratima 1738006034WL030127 Pratima 00688 FINO0001001 1158 1158 Processed 13/07/2023 843937617 Pratima FINO PAYMENTS BANK LTD(608001)
149 KIRNAPUR MP-38-006-034-002/190
(KARIADAND) 		1738006034NRG24080720230832042 08/07/2023 Krishna 1738006034WL030127 Krishna 00688 FINO0001001 1351 1351 Processed 13/07/2023 843937617 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
150 KIRNAPUR MP-38-006-034-002/24
(KARIADAND) 		1738006034NRG24080720230832056 08/07/2023 Rajendra Tembhare 1738006034WL030127 Rajendra Tembhare 00688 FINO0001001 1351 1351 Processed 13/07/2023 843937617 RajendraTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 6562 6562
151 KIRNAPUR MP-38-006-034-001/301-A
(KARIADAND) 		1738006034NRG24080720230831992 08/07/2023 SHILA 1738006034WL030127 SHILA 00691 IPOS0000001 1351 1351 Processed 13/07/2023 843937617 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KIRNAPUR MP-38-006-034-001/321
(KARIADAND) 		1738006034NRG24080720230831994 08/07/2023 Pustkala 1738006034WL030127 Pustkala 00691 IPOS0000001 1351 1351 Processed 13/07/2023 843937617 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
153 KIRNAPUR MP-38-006-034-002/35
(KARIADAND) 		1738006034NRG24080720230832074 08/07/2023 Moharlal Gautam 1738006034WL030127 Moharlal Gautam 00691 IPOS0000001 579 579 Processed 13/07/2023 843937617 MoharlalGautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3281 3281
154 KIRNAPUR MP-38-006-034-001/321
(KARIADAND) 		1738006034NRG24080720230831993 08/07/2023 sunau 1738006034WL030127 sunau 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 sunau NARMADA JHABUA GRAMIN BANK(508515)
155 KIRNAPUR MP-38-006-034-002/130
(KARIADAND) 		1738006034NRG24080720230832009 08/07/2023 Shyamkali 1738006034WL030127 Shyamkali 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
156 KIRNAPUR MP-38-006-034-002/148
(KARIADAND) 		1738006034NRG24080720230832013 08/07/2023 Santelal 1738006034WL030127 Santelal 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Santelal NARMADA JHABUA GRAMIN BANK(508515)
157 KIRNAPUR MP-38-006-034-002/167-A
(KARIADAND) 		1738006034NRG24080720230832023 08/07/2023 Pratiksha 1738006034WL030127 Pratiksha 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Pratiksha UCO BANK(607066)
158 KIRNAPUR MP-38-006-034-002/18
(KARIADAND) 		1738006034NRG24080720230832033 08/07/2023 Bhojlal 1738006034WL030127 Bhojlal 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Bhojlal NARMADA JHABUA GRAMIN BANK(508515)
159 KIRNAPUR MP-38-006-034-002/19
(KARIADAND) 		1738006034NRG24080720230832041 08/07/2023 SARSATA 1738006034WL030127 SARSATA 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
160 KIRNAPUR MP-38-006-034-002/221
(KARIADAND) 		1738006034NRG24080720230832048 08/07/2023 Varsha 1738006034WL030127 Varsha 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Varsha STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-034-002/229
(KARIADAND) 		1738006034NRG24080720230832051 08/07/2023 DILIP 1738006034WL030127 DILIP 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 DILIP NARMADA JHABUA GRAMIN BANK(508515)
162 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24080720230832082 08/07/2023 Youraj 1738006034WL030127 Youraj 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Youraj FINO PAYMENTS BANK LTD(608001)
163 KIRNAPUR MP-38-006-034-002/44
(KARIADAND) 		1738006034NRG24080720230832084 08/07/2023 mamta 1738006034WL030127 mamta 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
164 KIRNAPUR MP-38-006-034-002/82-A
(KARIADAND) 		1738006034NRG24080720230832109 08/07/2023 Soneshwari 1738006034WL030127 Soneshwari 00697 BKID0MG1310 1351 1351 Processed 13/07/2023 843937617 Soneshwari BANK OF MAHARASHTRA(607387)
SubTotal 14861 14861
165 KIRNAPUR MP-38-006-030-001/167-A
(SALHE) 		1738006030NRG24080720230832423 08/07/2023 SANTOSHI 1738006030WL030138 SANTOSHI 00703 AIRP0000001 570 570 Processed 13/07/2023 843937617 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 570 570
Total 202537 202537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_080723APB_FTO_154963 Bank of Baroda BARB0BALBHO Balaghat 5404
2 KIRNAPUR MP1738006_080723APB_FTO_154963 Bank of India BKID0009590 BALAGHAT 18528
3 KIRNAPUR MP1738006_080723APB_FTO_154963 Bank of Maharastra MAHB0000555 KIRNAPUR 10441
4 KIRNAPUR MP1738006_080723APB_FTO_154963 Bank of Maharastra MAHB0000633 HATTA 29336
5 KIRNAPUR MP1738006_080723APB_FTO_154963 Canara Bank CNRB0004118 Balaghat 1351
6 KIRNAPUR MP1738006_080723APB_FTO_154963 State Bank of India SBIN0000318 BALAGHAT 79902
7 KIRNAPUR MP1738006_080723APB_FTO_154963 State Bank of India SBIN0006962 HIRRI 16089
8 KIRNAPUR MP1738006_080723APB_FTO_154963 State Bank of India SBIN0006964 LINGA (NAVEGAON) 16212
9 KIRNAPUR MP1738006_080723APB_FTO_154963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6562
10 KIRNAPUR MP1738006_080723APB_FTO_154963 India Post Payments Bank IPOS0000001 Balaghat 3281
11 KIRNAPUR MP1738006_080723APB_FTO_154963 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 14861
12 KIRNAPUR MP1738006_080723APB_FTO_154963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 570

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