Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210423APB_FTO_14608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRNAPUR MP-38-006-026-001/300-A
(MOHGAONKHURD) 		1738006000NRG24210420230046843 21/04/2023 santoshi 1738006WL002847 santoshi 00045 BARB0BADNAG 1140 1140 Processed 12/05/2023 646744608 santoshi BANK OF BARODA(606985)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-026-001/105
(MOHGAONKHURD) 		1738006000NRG24210420230046807 21/04/2023 phulan 1738006WL002847 phulan 00045 BARB0BALBHO 1140 1140 Processed 12/05/2023 646744608 phulan STATE BANK OF INDIA(508548)
3 KIRNAPUR MP-38-006-026-001/244
(MOHGAONKHURD) 		1738006000NRG24210420230046836 21/04/2023 RAJVANTI 1738006WL002847 RAJVANTI 00045 BARB0BALBHO 1140 1140 Processed 12/05/2023 646744608 RAJVANTI BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-026-001/32-A
(MOHGAONKHURD) 		1738006000NRG24210420230046849 21/04/2023 surykala 1738006WL002847 surykala 00045 BARB0BALBHO 1140 1140 Processed 12/05/2023 646744608 surykala BANK OF BARODA(606985)
SubTotal 3420 3420
5 KIRNAPUR MP-38-006-006-001/585
(SEONI KALA) 		1738006006NRG24210420230043118 21/04/2023 devendra 1738006006WL002678 devendra 00048 BKID0009590 2856 2856 Processed 12/05/2023 646744608 devendra BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-026-001/196
(MOHGAONKHURD) 		1738006000NRG24210420230046828 21/04/2023 sogan 1738006WL002847 sogan 00048 BKID0009590 1330 1330 Processed 12/05/2023 646744608 sogan BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-026-001/248
(MOHGAONKHURD) 		1738006000NRG24210420230046839 21/04/2023 Mamta 1738006WL002847 Mamta 00048 BKID0009590 1140 1140 Processed 12/05/2023 646744608 Mamta BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-064-001/481
(BAMHANGAON) 		1738006000NRG24210420230045053 21/04/2023 LAXMAN 1738006WL002774 LAXMAN 00048 BKID0009590 3072 3072 Processed 12/05/2023 646744608 LAXMAN BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
9 KIRNAPUR MP-38-006-013-002/267
(SEONI) 		1738006013NRG24210420230047037 21/04/2023 ratan 1738006013WL002857 ratan 00051 MAHB0000555 2210 2210 Processed 12/05/2023 646744608 ratan BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-013-002/267
(SEONI) 		1738006013NRG24210420230047038 21/04/2023 sunil 1738006013WL002857 sunil 00051 MAHB0000555 2210 2210 Processed 12/05/2023 646744608 sunil BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-016-001/254
(WARA) 		1738006000NRG24210420230046857 21/04/2023 geeta 1738006WL002848 geeta 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646744608 geeta STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-016-001/260
(WARA) 		1738006000NRG24210420230046858 21/04/2023 REKHA 1738006WL002848 REKHA 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646744608 REKHA BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-016-001/260-A
(WARA) 		1738006000NRG24210420230046859 21/04/2023 SATYASHEELA 1738006WL002848 SATYASHEELA 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646744608 SATYASHEELA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-001/261-A
(WARA) 		1738006000NRG24210420230046860 21/04/2023 rekha 1738006WL002848 rekha 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646744608 rekha BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-016-001/284
(WARA) 		1738006000NRG24210420230046862 21/04/2023 khumeshwari 1738006WL002848 khumeshwari 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646744608 khumeshwari BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-016-001/297
(WARA) 		1738006000NRG24210420230046864 21/04/2023 lta 1738006WL002848 lta 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646744608 lta BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-030-001/431
(SALHE) 		1738006030NRG24200420230042541 21/04/2023 Nisha 1738006030WL002611 Nisha 00051 MAHB0000555 1351 1351 Processed 12/05/2023 646744608 Nisha BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-030-001/431
(SALHE) 		1738006030NRG24200420230042542 21/04/2023 shankar panche 1738006030WL002611 shankar panche 00051 MAHB0000555 1351 1351 Processed 12/05/2023 646744608 shankarpanche FINO PAYMENTS BANK LTD(608001)
19 KIRNAPUR MP-38-006-031-001/115
(RAMGARHI) 		1738006000NRG24200420230042465 21/04/2023 BHAJANLAL 1738006WL002607 BHAJANLAL 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 BHAJANLAL BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-031-001/149
(RAMGARHI) 		1738006000NRG24200420230042466 21/04/2023 NEVKAN BAI 1738006WL002607 NEVKAN BAI 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 NEVKANBAI BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-031-001/152
(RAMGARHI) 		1738006000NRG24200420230042467 21/04/2023 HOMESHWARI 1738006WL002607 HOMESHWARI 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 HOMESHWARI BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-031-001/171
(RAMGARHI) 		1738006000NRG24200420230042470 21/04/2023 MANTAN 1738006WL002607 MANTAN 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 MANTAN BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-031-001/179
(RAMGARHI) 		1738006000NRG24200420230042471 21/04/2023 NAINA 1738006WL002607 NAINA 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 NAINA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-031-001/183
(RAMGARHI) 		1738006000NRG24200420230042472 21/04/2023 DURGESHWARI 1738006WL002607 DURGESHWARI 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 DURGESHWARI BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-031-001/23
(RAMGARHI) 		1738006000NRG24200420230042473 21/04/2023 MADHU 1738006WL002607 MADHU 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 MADHU BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-031-001/28
(RAMGARHI) 		1738006000NRG24200420230042474 21/04/2023 Sunita 1738006WL002607 Sunita 00051 MAHB0000555 1000 1000 Processed 12/05/2023 646744608 Sunita BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-031-001/285
(RAMGARHI) 		1738006000NRG24200420230042475 21/04/2023 GANESH LILHARE 1738006WL002607 GANESH LILHARE 00051 MAHB0000555 1000 1000 Processed 12/05/2023 646744608 GANESHLILHARE STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-031-001/293
(RAMGARHI) 		1738006000NRG24200420230042476 21/04/2023 HOLURAM 1738006WL002607 HOLURAM 00051 MAHB0000555 1200 1200 Processed 12/05/2023 646744608 HOLURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006044NRG24210420230044345 21/04/2023 Dileshvri 1738006044WL002730 Dileshvri 00051 MAHB0000555 190 190 Rejected 12/05/2023 646744608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KIRNAPUR MP-38-006-062-001/220
(BELGAON) 		1738006062NRG24210420230047507 21/04/2023 ruplal 1738006062WL002884 ruplal 00051 MAHB0000555 3264 3264 Processed 12/05/2023 646744608 ruplal BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-062-001/220
(BELGAON) 		1738006062NRG24210420230047508 21/04/2023 shindhu 1738006062WL002884 shindhu 00051 MAHB0000555 3060 3060 Processed 12/05/2023 646744608 shindhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 32580 32580
32 KIRNAPUR MP-38-006-006-001/526
(SEONI KALA) 		1738006006NRG24210420230043115 21/04/2023 digambar 1738006006WL002678 digambar 00051 MAHB0000633 1428 1428 Processed 12/05/2023 646744608 digambar BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-006-001/584
(SEONI KALA) 		1738006006NRG24210420230043116 21/04/2023 heeravanti 1738006006WL002678 heeravanti 00051 MAHB0000633 2856 2856 Processed 12/05/2023 646744608 heeravanti BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-026-001/174
(MOHGAONKHURD) 		1738006000NRG24210420230046822 21/04/2023 Ajay 1738006WL002847 Ajay 00051 MAHB0000633 1080 1080 Processed 12/05/2023 646744608 Ajay BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-051-001/184-A
(SIHORA) 		1738006000NRG24210420230043439 21/04/2023 REKHA MANDALWAR 1738006WL002691 REKHA MANDALWAR 00051 MAHB0000633 1140 1140 Processed 12/05/2023 646744608 REKHAMANDALWAR BANK OF MAHARASHTRA(607387)
SubTotal 6504 6504
36 KIRNAPUR MP-38-006-033-004/57
(PONI) 		1738006033NRG24200420230042783 21/04/2023 SAKUN 1738006033WL002641 SAKUN 00051 MAHB0000796 2856 2856 Processed 12/05/2023 646744608 SAKUN CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-056-001/144
(PALHERA) 		1738006000NRG24210420230046913 21/04/2023 HIRMOTI 1738006WL002850 HIRMOTI 00051 MAHB0000796 1632 1632 Processed 12/05/2023 646744608 HIRMOTI BANK OF MAHARASHTRA(607387)
SubTotal 4488 4488
38 KIRNAPUR MP-38-006-033-004/10
(PONI) 		1738006033NRG24200420230042780 21/04/2023 SUKIRAM 1738006033WL002641 SUKIRAM 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 SUKIRAM CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-033-004/12
(PONI) 		1738006033NRG24200420230042610 21/04/2023 SUNIBAI 1738006033WL002625 SUNIBAI 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 SUNIBAI CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-033-004/12
(PONI) 		1738006033NRG24200420230042609 21/04/2023 TOSHELAL 1738006033WL002625 TOSHELAL 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 TOSHELAL CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-033-004/14
(PONI) 		1738006033NRG24200420230042781 21/04/2023 SAHULAL 1738006033WL002641 SAHULAL 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 SAHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KIRNAPUR MP-38-006-033-004/201
(PONI) 		1738006033NRG24200420230042615 21/04/2023 JHUNNELAL 1738006033WL002626 JHUNNELAL 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 JHUNNELAL CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-033-004/202
(PONI) 		1738006033NRG24200420230042782 21/04/2023 SIRELAL 1738006033WL002641 SIRELAL 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 SIRELAL CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-033-004/203
(PONI) 		1738006033NRG24200420230042604 21/04/2023 DURPATI 1738006033WL002624 DURPATI 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 DURPATI CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-033-004/294
(PONI) 		1738006033NRG24200420230042605 21/04/2023 KAMESWAR 1738006033WL002624 KAMESWAR 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 KAMESWAR CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-033-004/342
(PONI) 		1738006033NRG24200420230042611 21/04/2023 SAMPAT 1738006033WL002625 SAMPAT 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 SAMPAT CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-033-004/371-A
(PONI) 		1738006033NRG24200420230042606 21/04/2023 NAIM KHAN 1738006033WL002624 NAIM KHAN 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 NAIMKHAN CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-033-004/403
(PONI) 		1738006033NRG24200420230042617 21/04/2023 PARMESHWAR 1738006033WL002626 PARMESHWAR 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 PARMESHWAR CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-033-004/408-A
(PONI) 		1738006033NRG24200420230042607 21/04/2023 AASHIYA PARVIN 1738006033WL002624 AASHIYA PARVIN 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 AASHIYAPARVIN CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-033-004/5
(PONI) 		1738006033NRG24200420230042608 21/04/2023 BABUDAS 1738006033WL002624 BABUDAS 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 BABUDAS BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-033-004/58
(PONI) 		1738006033NRG24200420230042618 21/04/2023 MAKKHAN 1738006033WL002626 MAKKHAN 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 MAKKHAN STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-033-004/68
(PONI) 		1738006033NRG24200420230042613 21/04/2023 gaytri 1738006033WL002625 gaytri 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 gaytri CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-033-004/96
(PONI) 		1738006033NRG24200420230042784 21/04/2023 SULKAN 1738006033WL002642 SULKAN 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 SULKAN CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-033-004/96-A
(PONI) 		1738006033NRG24200420230042614 21/04/2023 GUNESHWAR 1738006033WL002625 GUNESHWAR 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646744608 GUNESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 48552 48552
55 KIRNAPUR MP-38-006-011-001/109
(KATANGI) 		1738006011NRG24210420230044994 21/04/2023 mansaram 1738006011WL002765 mansaram 00089 CBIN0281923 1105 1105 Processed 12/05/2023 646744608 mansaram CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-011-001/14
(KATANGI) 		1738006011NRG24210420230044995 21/04/2023 rajwanti 1738006011WL002765 rajwanti 00089 CBIN0281923 1105 1105 Processed 12/05/2023 646744608 rajwanti CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-011-001/181
(KATANGI) 		1738006011NRG24210420230044996 21/04/2023 yogeshwri 1738006011WL002765 yogeshwri 00089 CBIN0281923 1105 1105 Processed 12/05/2023 646744608 yogeshwri CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-011-001/213
(KATANGI) 		1738006011NRG24210420230044997 21/04/2023 bhaiginbai 1738006011WL002765 bhaiginbai 00089 CBIN0281923 1105 1105 Processed 12/05/2023 646744608 bhaiginbai CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-011-001/304
(KATANGI) 		1738006011NRG24210420230044998 21/04/2023 LALITA 1738006011WL002765 LALITA 00089 CBIN0281923 1105 1105 Processed 12/05/2023 646744608 LALITA CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-045-001/107
(PARASWADA) 		1738006045NRG24200420230039418 21/04/2023 KRISHNIBAI 1738006045WL002434 KRISHNIBAI 00089 CBIN0281923 2856 2856 Processed 13/05/2023 646744608 KRISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KIRNAPUR MP-38-006-045-001/147
(PARASWADA) 		1738006045NRG24200420230042796 21/04/2023 amba 1738006045WL002647 amba 00089 CBIN0281923 2244 2244 Processed 12/05/2023 646744608 amba CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-045-001/347-A
(PARASWADA) 		1738006045NRG24200420230039416 21/04/2023 KALABAI 1738006045WL002432 KALABAI 00089 CBIN0281923 2856 2856 Processed 12/05/2023 646744608 KALABAI CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-045-001/55
(PARASWADA) 		1738006045NRG24200420230039417 21/04/2023 SAILESH 1738006045WL002433 SAILESH 00089 CBIN0281923 2856 2856 Processed 12/05/2023 646744608 SAILESH CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-045-001/91
(PARASWADA) 		1738006045NRG24200420230042792 21/04/2023 KANHAIYA 1738006045WL002644 KANHAIYA 00089 CBIN0281923 2856 2856 Processed 12/05/2023 646744608 KANHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 19193 19193
65 KIRNAPUR MP-38-006-051-001/93
(SIHORA) 		1738006000NRG24210420230047639 21/04/2023 LAXMAN MANDRE 1738006WL002892 LAXMAN MANDRE 00114 CBIN0MPDCAB 2856 2856 Processed 12/05/2023 646744608 LAXMANMANDRE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
66 KIRNAPUR MP-38-006-026-001/20-A
(MOHGAONKHURD) 		1738006000NRG24210420230046829 21/04/2023 Tulshi 1738006WL002847 Tulshi 00152 HDFC0001766 1140 1140 Processed 12/05/2023 646744608 Tulshi BANK OF BARODA(606985)
SubTotal 1140 1140
67 KIRNAPUR MP-38-006-026-001/108
(MOHGAONKHURD) 		1738006000NRG24210420230046810 21/04/2023 sonula 1738006WL002847 sonula 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 sonula STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-026-001/124
(MOHGAONKHURD) 		1738006000NRG24210420230046812 21/04/2023 sita 1738006WL002847 sita 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 sita STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-026-001/173
(MOHGAONKHURD) 		1738006000NRG24210420230046820 21/04/2023 SAGUNA 1738006WL002847 SAGUNA 00415 SBIN0000318 1080 1080 Processed 12/05/2023 646744608 SAGUNA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-026-001/206
(MOHGAONKHURD) 		1738006000NRG24210420230046830 21/04/2023 jhaman 1738006WL002847 jhaman 00415 SBIN0000318 1330 1330 Processed 12/05/2023 646744608 jhaman STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-026-001/21
(MOHGAONKHURD) 		1738006000NRG24210420230046831 21/04/2023 YSHODA 1738006WL002847 YSHODA 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 YSHODA STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-026-001/245
(MOHGAONKHURD) 		1738006000NRG24210420230046837 21/04/2023 dhurpata 1738006WL002847 dhurpata 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 dhurpata STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-026-001/246
(MOHGAONKHURD) 		1738006000NRG24210420230046838 21/04/2023 Devki 1738006WL002847 Devki 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 Devki STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-026-001/300-A
(MOHGAONKHURD) 		1738006000NRG24210420230046844 21/04/2023 panchashila 1738006WL002847 panchashila 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 panchashila STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-026-001/311
(MOHGAONKHURD) 		1738006000NRG24210420230046845 21/04/2023 Rushila bai 1738006WL002847 Rushila bai 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 Rushilabai STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-026-001/311-A
(MOHGAONKHURD) 		1738006000NRG24210420230046846 21/04/2023 bhumika 1738006WL002847 bhumika 00415 SBIN0000318 950 950 Processed 12/05/2023 646744608 bhumika STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-026-001/32
(MOHGAONKHURD) 		1738006000NRG24210420230046848 21/04/2023 nirmla 1738006WL002847 nirmla 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 nirmla STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-026-001/326
(MOHGAONKHURD) 		1738006000NRG24210420230046850 21/04/2023 jhuna 1738006WL002847 jhuna 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 jhuna STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-026-001/333
(MOHGAONKHURD) 		1738006000NRG24210420230046851 21/04/2023 geeta 1738006WL002847 geeta 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 geeta STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-026-001/37
(MOHGAONKHURD) 		1738006000NRG24210420230046853 21/04/2023 Anita 1738006WL002847 Anita 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 Anita STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-026-001/466
(MOHGAONKHURD) 		1738006000NRG24210420230046855 21/04/2023 Sangita 1738006WL002847 Sangita 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 Sangita STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-051-001/112-A
(SIHORA) 		1738006000NRG24210420230047500 21/04/2023 DURGA MOHARE 1738006WL002882 DURGA MOHARE 00415 SBIN0000318 2856 2856 Processed 12/05/2023 646744608 DURGAMOHARE STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-051-001/157
(SIHORA) 		1738006000NRG24210420230047510 21/04/2023 reena 1738006WL002885 reena 00415 SBIN0000318 1428 1428 Processed 12/05/2023 646744608 reena STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-051-001/163
(SIHORA) 		1738006000NRG24210420230043908 21/04/2023 ANUSAIYA CHOUDHARY 1738006WL002713 ANUSAIYA CHOUDHARY 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 ANUSAIYACHOUDHARY STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-051-001/182
(SIHORA) 		1738006000NRG24210420230043912 21/04/2023 kanta 1738006WL002713 kanta 00415 SBIN0000318 760 760 Processed 12/05/2023 646744608 kanta NARMADA JHABUA GRAMIN BANK(508515)
86 KIRNAPUR MP-38-006-051-001/187
(SIHORA) 		1738006000NRG24210420230043913 21/04/2023 MINA MANDALAWAR 1738006WL002713 MINA MANDALAWAR 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 MINAMANDALAWAR STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-051-001/188-A
(SIHORA) 		1738006000NRG24210420230047415 21/04/2023 vikas neware 1738006WL002878 vikas neware 00415 SBIN0000318 2856 2856 Processed 12/05/2023 646744608 vikasneware CANARA BANK(508532)
88 KIRNAPUR MP-38-006-051-001/286
(SIHORA) 		1738006000NRG24210420230043919 21/04/2023 LAXMI SHRIRAM DASHARE 1738006WL002713 LAXMI SHRIRAM DASHARE 00415 SBIN0000318 760 760 Processed 12/05/2023 646744608 LAXMISHRIRAMDASHARE STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-051-001/289-A
(SIHORA) 		1738006000NRG24210420230043921 21/04/2023 SANTKALA 1738006WL002713 SANTKALA 00415 SBIN0000318 760 760 Processed 12/05/2023 646744608 SANTKALA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-051-001/435
(SIHORA) 		1738006000NRG24210420230047638 21/04/2023 NANDLAL 1738006WL002892 NANDLAL 00415 SBIN0000318 2244 2244 Processed 12/05/2023 646744608 NANDLAL STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-051-001/46-A
(SIHORA) 		1738006000NRG24210420230043925 21/04/2023 VANITA NAGRIKAR 1738006WL002713 VANITA NAGRIKAR 00415 SBIN0000318 950 950 Processed 12/05/2023 646744608 VANITANAGRIKAR STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-051-001/60
(SIHORA) 		1738006000NRG24210420230047534 21/04/2023 ruplal 1738006WL002889 ruplal 00415 SBIN0000318 2244 2244 Processed 12/05/2023 646744608 ruplal STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-051-001/76
(SIHORA) 		1738006000NRG24210420230043929 21/04/2023 chandrprabha 1738006WL002713 chandrprabha 00415 SBIN0000318 1140 1140 Processed 12/05/2023 646744608 chandrprabha STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-078-001/145
(KHARA) 		1738006000NRG24210420230045884 21/04/2023 rekha bai 1738006WL002814 rekha bai 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 rekhabai STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-078-001/173-A
(KHARA) 		1738006000NRG24210420230045885 21/04/2023 DURAGAWATI 1738006WL002814 DURAGAWATI 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 DURAGAWATI STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-078-001/180
(KHARA) 		1738006000NRG24210420230045886 21/04/2023 PRAMILA 1738006WL002814 PRAMILA 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 PRAMILA STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-078-001/225
(KHARA) 		1738006000NRG24210420230045889 21/04/2023 rajkumar 1738006WL002814 rajkumar 00415 SBIN0000318 965 965 Processed 12/05/2023 646744608 rajkumar STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-078-001/248
(KHARA) 		1738006000NRG24210420230045890 21/04/2023 ANITA 1738006WL002814 ANITA 00415 SBIN0000318 965 965 Processed 12/05/2023 646744608 ANITA STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-078-001/355
(KHARA) 		1738006000NRG24210420230045896 21/04/2023 Begalal 1738006WL002814 Begalal 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 Begalal STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-078-001/382
(KHARA) 		1738006000NRG24210420230045898 21/04/2023 ghanaklal 1738006WL002814 ghanaklal 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 ghanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KIRNAPUR MP-38-006-078-001/439
(KHARA) 		1738006000NRG24210420230045900 21/04/2023 SHINDHU 1738006WL002814 SHINDHU 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 SHINDHU NARMADA JHABUA GRAMIN BANK(508515)
102 KIRNAPUR MP-38-006-078-001/47
(KHARA) 		1738006000NRG24210420230045901 21/04/2023 saivanta 1738006WL002814 saivanta 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 saivanta STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-078-001/480
(KHARA) 		1738006000NRG24210420230045902 21/04/2023 CHAINLAL 1738006WL002814 CHAINLAL 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 CHAINLAL STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-078-001/498
(KHARA) 		1738006000NRG24210420230045905 21/04/2023 seema 1738006WL002814 seema 00415 SBIN0000318 965 965 Processed 12/05/2023 646744608 seema STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-078-001/515
(KHARA) 		1738006000NRG24210420230045907 21/04/2023 sonabai 1738006WL002814 sonabai 00415 SBIN0000318 965 965 Processed 12/05/2023 646744608 sonabai STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-078-001/538
(KHARA) 		1738006000NRG24210420230045909 21/04/2023 sugarata 1738006WL002814 sugarata 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 sugarata NARMADA JHABUA GRAMIN BANK(508515)
107 KIRNAPUR MP-38-006-078-001/550-A
(KHARA) 		1738006000NRG24210420230045911 21/04/2023 PRABHA 1738006WL002814 PRABHA 00415 SBIN0000318 960 960 Processed 12/05/2023 646744608 PRABHA STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-078-001/57
(KHARA) 		1738006000NRG24210420230045913 21/04/2023 bayan bai 1738006WL002814 bayan bai 00415 SBIN0000318 965 965 Processed 12/05/2023 646744608 bayanbai STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-078-001/648
(KHARA) 		1738006000NRG24210420230045917 21/04/2023 madhukala 1738006WL002814 madhukala 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 madhukala STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-078-001/653
(KHARA) 		1738006000NRG24210420230045918 21/04/2023 pushpa 1738006WL002814 pushpa 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 pushpa STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-078-001/664
(KHARA) 		1738006000NRG24210420230045919 21/04/2023 raman bai 1738006WL002814 raman bai 00415 SBIN0000318 965 965 Processed 12/05/2023 646744608 ramanbai STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-078-001/68
(KHARA) 		1738006000NRG24210420230045920 21/04/2023 purana bai 1738006WL002814 purana bai 00415 SBIN0000318 1 1 Processed 12/05/2023 646744608 puranabai STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-078-001/685
(KHARA) 		1738006000NRG24210420230045922 21/04/2023 sevika 1738006WL002814 sevika 00415 SBIN0000318 1 1 Processed 12/05/2023 646744608 sevika STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-078-001/725
(KHARA) 		1738006000NRG24210420230045925 21/04/2023 laxmi 1738006WL002814 laxmi 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 laxmi STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-078-001/732-A
(KHARA) 		1738006000NRG24210420230045927 21/04/2023 LALITA 1738006WL002814 LALITA 00415 SBIN0000318 1158 1158 Rejected 12/05/2023 646744608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KIRNAPUR MP-38-006-078-001/85
(KHARA) 		1738006000NRG24210420230045931 21/04/2023 manta 1738006WL002814 manta 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 manta STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-078-001/92
(KHARA) 		1738006000NRG24210420230045932 21/04/2023 mira 1738006WL002814 mira 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 mira STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-078-001/92-A
(KHARA) 		1738006000NRG24210420230045933 21/04/2023 rajeswari 1738006WL002814 rajeswari 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 rajeswari STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-078-001/94
(KHARA) 		1738006000NRG24210420230045934 21/04/2023 jana 1738006WL002814 jana 00415 SBIN0000318 1158 1158 Processed 12/05/2023 646744608 jana STATE BANK OF INDIA(508548)
SubTotal 61756 61756
120 KIRNAPUR MP-38-006-033-004/223
(PONI) 		1738006033NRG24200420230042616 21/04/2023 BEBI 1738006033WL002626 BEBI 00415 SBIN0002872 2856 2856 Processed 12/05/2023 646744608 BEBI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
121 KIRNAPUR MP-38-006-044-001/21
(KESHA) 		1738006044NRG24210420230044344 21/04/2023 Mina 1738006044WL002730 Mina 00415 SBIN0004935 190 190 Processed 13/05/2023 646744608 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
122 KIRNAPUR MP-38-006-005-002/47
(MOHGAONKALAN) 		1738006005NRG24210420230046318 21/04/2023 Ashish 1738006005WL002832 Ashish 00415 SBIN0006962 2702 2702 Processed 12/05/2023 646744608 Ashish STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-018-001/87
(NAKSHI) 		1738006000NRG24200420230042547 21/04/2023 DEBILAL 1738006WL002612 DEBILAL 00415 SBIN0006962 1330 1330 Processed 12/05/2023 646744608 DEBILAL STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-026-001/152
(MOHGAONKHURD) 		1738006000NRG24210420230046817 21/04/2023 babita 1738006WL002847 babita 00415 SBIN0006962 1080 1080 Processed 12/05/2023 646744608 babita STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-026-001/213
(MOHGAONKHURD) 		1738006000NRG24210420230046832 21/04/2023 Basanti Bai Basane 1738006WL002847 Basanti Bai Basane 00415 SBIN0006962 1140 1140 Processed 12/05/2023 646744608 BasantiBaiBasane STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-026-001/251
(MOHGAONKHURD) 		1738006000NRG24210420230046840 21/04/2023 Nisha 1738006WL002847 Nisha 00415 SBIN0006962 1140 1140 Processed 12/05/2023 646744608 Nisha STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-026-001/86
(MOHGAONKHURD) 		1738006000NRG24210420230046856 21/04/2023 mamta 1738006WL002847 mamta 00415 SBIN0006962 1140 1140 Processed 12/05/2023 646744608 mamta BANK OF INDIA(508505)
128 KIRNAPUR MP-38-006-031-001/166
(RAMGARHI) 		1738006000NRG24200420230042469 21/04/2023 KIRAN 1738006WL002607 KIRAN 00415 SBIN0006962 1200 1200 Processed 12/05/2023 646744608 KIRAN STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-045-001/107
(PARASWADA) 		1738006045NRG24200420230039419 21/04/2023 BABITA 1738006045WL002434 BABITA 00415 SBIN0006962 2856 2856 Processed 12/05/2023 646744608 BABITA STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-045-001/309
(PARASWADA) 		1738006045NRG24200420230042793 21/04/2023 Bakaram 1738006045WL002645 Bakaram 00415 SBIN0006962 2244 2244 Processed 12/05/2023 646744608 Bakaram STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-066-001/140-A
(NEWARA) 		1738006066NRG24210420230043274 21/04/2023 PARULA WO DINESH SAHARE 1738006066WL002686 PARULA WO DINESH SAHARE 00415 SBIN0006962 3264 3264 Processed 12/05/2023 646744608 PARULAWODINESHSAHARE STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-066-001/140-A
(NEWARA) 		1738006066NRG24210420230043273 21/04/2023 purva sahare 1738006066WL002686 purva sahare 00415 SBIN0006962 3264 3264 Processed 12/05/2023 646744608 purvasahare STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-066-001/45
(NEWARA) 		1738006066NRG24210420230043275 21/04/2023 PARMILA 1738006066WL002686 PARMILA 00415 SBIN0006962 3264 3264 Processed 12/05/2023 646744608 PARMILA STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-066-001/45
(NEWARA) 		1738006066NRG24210420230043276 21/04/2023 surbati panche 1738006066WL002686 surbati panche 00415 SBIN0006962 3264 3264 Processed 12/05/2023 646744608 surbatipanche STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-066-001/5
(NEWARA) 		1738006066NRG24210420230043278 21/04/2023 HIRALAL 1738006066WL002686 HIRALAL 00415 SBIN0006962 3264 3264 Processed 12/05/2023 646744608 HIRALAL STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-066-001/5
(NEWARA) 		1738006066NRG24210420230043277 21/04/2023 TILKA 1738006066WL002686 TILKA 00415 SBIN0006962 3264 3264 Processed 12/05/2023 646744608 TILKA STATE BANK OF INDIA(508548)
SubTotal 34416 34416
137 KIRNAPUR MP-38-006-005-002/1-A
(MOHGAONKALAN) 		1738006005NRG24160420230021966 21/04/2023 parmila 1738006005WL001275 parmila 00415 SBIN0006964 2040 2040 Processed 12/05/2023 646744608 parmila STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-005-002/15
(MOHGAONKALAN) 		1738006005NRG24160420230021965 21/04/2023 RUMAN 1738006005WL001274 RUMAN 00415 SBIN0006964 1890 1890 Processed 12/05/2023 646744608 RUMAN STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-005-002/47
(MOHGAONKALAN) 		1738006005NRG24210420230046319 21/04/2023 FULVANTA 1738006005WL002832 FULVANTA 00415 SBIN0006964 2702 2702 Processed 12/05/2023 646744608 FULVANTA FINO PAYMENTS BANK LTD(608001)
140 KIRNAPUR MP-38-006-005-002/47
(MOHGAONKALAN) 		1738006005NRG24210420230046317 21/04/2023 TILAKCHAND 1738006005WL002832 TILAKCHAND 00415 SBIN0006964 2702 2702 Processed 13/05/2023 646744608 TILAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
141 KIRNAPUR MP-38-006-026-001/216-C
(MOHGAONKHURD) 		1738006000NRG24210420230046834 21/04/2023 Dhanvanti 1738006WL002847 Dhanvanti 00415 SBIN0006964 1140 1140 Processed 12/05/2023 646744608 Dhanvanti STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-051-001/129
(SIHORA) 		1738006000NRG24210420230047975 21/04/2023 SUMAN MAHULE 1738006WL002898 SUMAN MAHULE 00415 SBIN0006964 2856 2856 Processed 12/05/2023 646744608 SUMANMAHULE STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-051-001/139-A
(SIHORA) 		1738006000NRG24210420230043903 21/04/2023 DILESHWARI 1738006WL002713 DILESHWARI 00415 SBIN0006964 1140 1140 Processed 12/05/2023 646744608 DILESHWARI STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-051-001/162-A
(SIHORA) 		1738006000NRG24210420230043907 21/04/2023 SALU LILHARE 1738006WL002713 SALU LILHARE 00415 SBIN0006964 760 760 Processed 12/05/2023 646744608 SALULILHARE FINO PAYMENTS BANK LTD(608001)
145 KIRNAPUR MP-38-006-051-001/18
(SIHORA) 		1738006000NRG24210420230043911 21/04/2023 LAXMI 1738006WL002713 LAXMI 00415 SBIN0006964 950 950 Processed 12/05/2023 646744608 LAXMI STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-051-001/353-A
(SIHORA) 		1738006000NRG24210420230047532 21/04/2023 banshilal 1738006WL002889 banshilal 00415 SBIN0006964 2856 2856 Processed 12/05/2023 646744608 banshilal STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-051-001/386
(SIHORA) 		1738006000NRG24210420230047980 21/04/2023 Sahejlal 1738006WL002898 Sahejlal 00415 SBIN0006964 2856 2856 Processed 12/05/2023 646744608 Sahejlal STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-051-001/389
(SIHORA) 		1738006000NRG24210420230047515 21/04/2023 suresh lilhare 1738006WL002885 suresh lilhare 00415 SBIN0006964 2856 2856 Processed 12/05/2023 646744608 sureshlilhare STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-051-001/430
(SIHORA) 		1738006000NRG24210420230047503 21/04/2023 manjulata anil 1738006WL002882 manjulata anil 00415 SBIN0006964 2856 2856 Processed 12/05/2023 646744608 manjulataanil STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-051-001/44
(SIHORA) 		1738006000NRG24210420230047983 21/04/2023 basant 1738006WL002898 basant 00415 SBIN0006964 2856 2856 Processed 12/05/2023 646744608 basant STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-078-001/304
(KHARA) 		1738006000NRG24210420230045892 21/04/2023 Shobha 1738006WL002814 Shobha 00415 SBIN0006964 1158 1158 Processed 12/05/2023 646744608 Shobha STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-078-001/352
(KHARA) 		1738006000NRG24210420230045894 21/04/2023 barula bai 1738006WL002814 barula bai 00415 SBIN0006964 1158 1158 Processed 12/05/2023 646744608 barulabai STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-078-001/354
(KHARA) 		1738006000NRG24210420230045895 21/04/2023 sunita 1738006WL002814 sunita 00415 SBIN0006964 1158 1158 Processed 12/05/2023 646744608 sunita STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-078-001/487
(KHARA) 		1738006000NRG24210420230045903 21/04/2023 parabata 1738006WL002814 parabata 00415 SBIN0006964 1158 1158 Processed 12/05/2023 646744608 parabata NARMADA JHABUA GRAMIN BANK(508515)
155 KIRNAPUR MP-38-006-078-001/51
(KHARA) 		1738006000NRG24210420230045906 21/04/2023 samrita 1738006WL002814 samrita 00415 SBIN0006964 1158 1158 Processed 12/05/2023 646744608 samrita NARMADA JHABUA GRAMIN BANK(508515)
156 KIRNAPUR MP-38-006-078-001/750
(KHARA) 		1738006000NRG24210420230045929 21/04/2023 khemeshwari 1738006WL002814 khemeshwari 00415 SBIN0006964 965 965 Processed 12/05/2023 646744608 khemeshwari STATE BANK OF INDIA(508548)
SubTotal 37215 37215
157 KIRNAPUR MP-38-006-051-001/229
(SIHORA) 		1738006000NRG24210420230047637 21/04/2023 DIPCHAND 1738006WL002892 DIPCHAND 00462 UCBA0002988 2856 2856 Processed 12/05/2023 646744608 DIPCHAND UCO BANK(607066)
SubTotal 2856 2856
158 KIRNAPUR MP-38-006-051-001/196
(SIHORA) 		1738006000NRG24210420230046911 21/04/2023 Bharti 1738006WL002849 Bharti 00468 UBIN0559440 2856 2856 Processed 12/05/2023 646744608 Bharti BANK OF BARODA(606985)
159 KIRNAPUR MP-38-006-078-001/684
(KHARA) 		1738006000NRG24210420230045921 21/04/2023 ghanshyam 1738006WL002814 ghanshyam 00468 UBIN0559440 1158 1158 Processed 13/05/2023 646744608 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4014 4014
160 KIRNAPUR MP-38-006-051-001/206
(SIHORA) 		1738006000NRG24210420230043442 21/04/2023 LILAVANTI UKE 1738006WL002691 LILAVANTI UKE 00688 FINO0001446 1140 1140 Processed 12/05/2023 646744608 LILAVANTIUKE FINO PAYMENTS BANK LTD(608001)
161 KIRNAPUR MP-38-006-051-001/224-A
(SIHORA) 		1738006000NRG24210420230047502 21/04/2023 YOGITA LILHARE 1738006WL002882 YOGITA LILHARE 00688 FINO0001446 1836 1836 Processed 12/05/2023 646744608 YOGITALILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2976 2976
162 KIRNAPUR MP-38-006-026-001/411-A
(MOHGAONKHURD) 		1738006000NRG24210420230046854 21/04/2023 Nisha Ukey 1738006WL002847 Nisha Ukey 00691 IPOS0000001 1140 1140 Processed 13/05/2023 646744608 NishaUkey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
163 KIRNAPUR MP-38-006-026-001/176
(MOHGAONKHURD) 		1738006000NRG24210420230046825 21/04/2023 Pusvanta 1738006WL002847 Pusvanta 00697 BKID0MG1310 1140 1140 Processed 13/05/2023 646744608 Pusvanta INDIA POST PAYMENTS BANK LIMITED(508528)
164 KIRNAPUR MP-38-006-026-001/177
(MOHGAONKHURD) 		1738006000NRG24210420230046827 21/04/2023 rameshwari 1738006WL002847 rameshwari 00697 BKID0MG1310 1140 1140 Processed 12/05/2023 646744608 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
165 KIRNAPUR MP-38-006-026-001/216
(MOHGAONKHURD) 		1738006000NRG24210420230046833 21/04/2023 bhageshwari 1738006WL002847 bhageshwari 00697 BKID0MG1310 1140 1140 Processed 12/05/2023 646744608 bhageshwari BANK OF INDIA(508505)
SubTotal 3420 3420
166 KIRNAPUR MP-38-006-051-001/100-A
(SIHORA) 		1738006000NRG24210420230043901 21/04/2023 LALITA LILHARE 1738006WL002713 LALITA LILHARE 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 LALITALILHARE AIRTEL PAYMENTS BANK LIMITED(990288)
167 KIRNAPUR MP-38-006-051-001/138
(SIHORA) 		1738006000NRG24210420230043902 21/04/2023 khelan bankar 1738006WL002713 khelan bankar 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 khelanbankar NARMADA JHABUA GRAMIN BANK(508515)
168 KIRNAPUR MP-38-006-051-001/144
(SIHORA) 		1738006000NRG24210420230043904 21/04/2023 mantura 1738006WL002713 mantura 00697 BKID0MG1326 760 760 Processed 12/05/2023 646744608 mantura NARMADA JHABUA GRAMIN BANK(508515)
169 KIRNAPUR MP-38-006-051-001/156-A
(SIHORA) 		1738006000NRG24210420230043905 21/04/2023 BASANTA KHANDKURE 1738006WL002713 BASANTA KHANDKURE 00697 BKID0MG1326 950 950 Processed 12/05/2023 646744608 BASANTAKHANDKURE NARMADA JHABUA GRAMIN BANK(508515)
170 KIRNAPUR MP-38-006-051-001/157
(SIHORA) 		1738006000NRG24210420230047509 21/04/2023 bisanlal 1738006WL002885 bisanlal 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
171 KIRNAPUR MP-38-006-051-001/158
(SIHORA) 		1738006000NRG24210420230043906 21/04/2023 sarita 1738006WL002713 sarita 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 sarita NARMADA JHABUA GRAMIN BANK(508515)
172 KIRNAPUR MP-38-006-051-001/167
(SIHORA) 		1738006000NRG24210420230043909 21/04/2023 PRAMILA 1738006WL002713 PRAMILA 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-051-001/174
(SIHORA) 		1738006000NRG24210420230043910 21/04/2023 sunita 1738006WL002713 sunita 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 sunita NARMADA JHABUA GRAMIN BANK(508515)
174 KIRNAPUR MP-38-006-051-001/19
(SIHORA) 		1738006000NRG24210420230043914 21/04/2023 durga mohare 1738006WL002713 durga mohare 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 durgamohare NARMADA JHABUA GRAMIN BANK(508515)
175 KIRNAPUR MP-38-006-051-001/194
(SIHORA) 		1738006000NRG24210420230043440 21/04/2023 biran 1738006WL002691 biran 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 biran NARMADA JHABUA GRAMIN BANK(508515)
176 KIRNAPUR MP-38-006-051-001/195
(SIHORA) 		1738006000NRG24210420230043441 21/04/2023 miran 1738006WL002691 miran 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 miran NARMADA JHABUA GRAMIN BANK(508515)
177 KIRNAPUR MP-38-006-051-001/199
(SIHORA) 		1738006000NRG24210420230043915 21/04/2023 RAJVANTI 1738006WL002713 RAJVANTI 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
178 KIRNAPUR MP-38-006-051-001/211
(SIHORA) 		1738006000NRG24210420230043443 21/04/2023 purvanta 1738006WL002691 purvanta 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 purvanta NARMADA JHABUA GRAMIN BANK(508515)
179 KIRNAPUR MP-38-006-051-001/245
(SIHORA) 		1738006000NRG24210420230047512 21/04/2023 meera 1738006WL002885 meera 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 meera NARMADA JHABUA GRAMIN BANK(508515)
180 KIRNAPUR MP-38-006-051-001/25-A
(SIHORA) 		1738006000NRG24210420230043916 21/04/2023 rukhmani 1738006WL002713 rukhmani 00697 BKID0MG1326 950 950 Processed 12/05/2023 646744608 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
181 KIRNAPUR MP-38-006-051-001/251
(SIHORA) 		1738006000NRG24210420230043917 21/04/2023 RUKHAMANI 1738006WL002713 RUKHAMANI 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
182 KIRNAPUR MP-38-006-051-001/262
(SIHORA) 		1738006000NRG24210420230043444 21/04/2023 kushkiran 1738006WL002691 kushkiran 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 kushkiran NARMADA JHABUA GRAMIN BANK(508515)
183 KIRNAPUR MP-38-006-051-001/269
(SIHORA) 		1738006000NRG24210420230043918 21/04/2023 RAJKUMARI 1738006WL002713 RAJKUMARI 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
184 KIRNAPUR MP-38-006-051-001/288
(SIHORA) 		1738006000NRG24210420230043920 21/04/2023 devki 1738006WL002713 devki 00697 BKID0MG1326 570 570 Processed 12/05/2023 646744608 devki NARMADA JHABUA GRAMIN BANK(508515)
185 KIRNAPUR MP-38-006-051-001/295
(SIHORA) 		1738006000NRG24210420230043923 21/04/2023 PRAMILA 1738006WL002713 PRAMILA 00697 BKID0MG1326 760 760 Processed 12/05/2023 646744608 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
186 KIRNAPUR MP-38-006-051-001/297-A
(SIHORA) 		1738006000NRG24210420230047978 21/04/2023 punam 1738006WL002898 punam 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 punam AIRTEL PAYMENTS BANK LIMITED(990288)
187 KIRNAPUR MP-38-006-051-001/34
(SIHORA) 		1738006000NRG24210420230043924 21/04/2023 fulvanti 1738006WL002713 fulvanti 00697 BKID0MG1326 570 570 Processed 12/05/2023 646744608 fulvanti NARMADA JHABUA GRAMIN BANK(508515)
188 KIRNAPUR MP-38-006-051-001/390
(SIHORA) 		1738006000NRG24210420230047416 21/04/2023 khumeshvari 1738006WL002878 khumeshvari 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 khumeshvari NARMADA JHABUA GRAMIN BANK(508515)
189 KIRNAPUR MP-38-006-051-001/44
(SIHORA) 		1738006000NRG24210420230047981 21/04/2023 SUNITA 1738006WL002898 SUNITA 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
190 KIRNAPUR MP-38-006-051-001/44
(SIHORA) 		1738006000NRG24210420230047982 21/04/2023 usha 1738006WL002898 usha 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 usha NARMADA JHABUA GRAMIN BANK(508515)
191 KIRNAPUR MP-38-006-051-001/450
(SIHORA) 		1738006000NRG24210420230047417 21/04/2023 jivankala 1738006WL002878 jivankala 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 jivankala NARMADA JHABUA GRAMIN BANK(508515)
192 KIRNAPUR MP-38-006-051-001/471
(SIHORA) 		1738006000NRG24210420230046912 21/04/2023 PREMVANTI 1738006WL002849 PREMVANTI 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 PREMVANTI NARMADA JHABUA GRAMIN BANK(508515)
193 KIRNAPUR MP-38-006-051-001/486
(SIHORA) 		1738006000NRG24210420230047533 21/04/2023 DHANLAL 1738006WL002889 DHANLAL 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
194 KIRNAPUR MP-38-006-051-001/488
(SIHORA) 		1738006000NRG24210420230043927 21/04/2023 punaram 1738006WL002713 punaram 00697 BKID0MG1326 1224 1224 Processed 12/05/2023 646744608 punaram NARMADA JHABUA GRAMIN BANK(508515)
195 KIRNAPUR MP-38-006-051-001/492
(SIHORA) 		1738006000NRG24210420230043928 21/04/2023 PRAMILA 1738006WL002713 PRAMILA 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
196 KIRNAPUR MP-38-006-051-001/64
(SIHORA) 		1738006000NRG24210420230047266 21/04/2023 GITA 1738006WL002874 GITA 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 GITA AIRTEL PAYMENTS BANK LIMITED(990288)
197 KIRNAPUR MP-38-006-051-001/80
(SIHORA) 		1738006000NRG24210420230047504 21/04/2023 bhagvanti 1738006WL002882 bhagvanti 00697 BKID0MG1326 2856 2856 Processed 12/05/2023 646744608 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
198 KIRNAPUR MP-38-006-051-001/87
(SIHORA) 		1738006000NRG24210420230043930 21/04/2023 shishola 1738006WL002713 shishola 00697 BKID0MG1326 570 570 Processed 12/05/2023 646744608 shishola NARMADA JHABUA GRAMIN BANK(508515)
199 KIRNAPUR MP-38-006-051-001/90
(SIHORA) 		1738006000NRG24210420230043931 21/04/2023 sunita 1738006WL002713 sunita 00697 BKID0MG1326 1140 1140 Processed 12/05/2023 646744608 sunita NARMADA JHABUA GRAMIN BANK(508515)
200 KIRNAPUR MP-38-006-078-001/109
(KHARA) 		1738006000NRG24210420230045883 21/04/2023 fhuleshwari 1738006WL002814 fhuleshwari 00697 BKID0MG1326 1158 1158 Processed 12/05/2023 646744608 fhuleshwari NARMADA JHABUA GRAMIN BANK(508515)
201 KIRNAPUR MP-38-006-078-001/22
(KHARA) 		1738006000NRG24210420230045888 21/04/2023 USHA 1738006WL002814 USHA 00697 BKID0MG1326 1158 1158 Processed 12/05/2023 646744608 USHA NARMADA JHABUA GRAMIN BANK(508515)
202 KIRNAPUR MP-38-006-078-001/281
(KHARA) 		1738006000NRG24210420230045891 21/04/2023 DEVLA BAI 1738006WL002814 DEVLA BAI 00697 BKID0MG1326 965 965 Processed 12/05/2023 646744608 DEVLABAI NARMADA JHABUA GRAMIN BANK(508515)
203 KIRNAPUR MP-38-006-078-001/361
(KHARA) 		1738006000NRG24210420230045897 21/04/2023 krishana bai 1738006WL002814 krishana bai 00697 BKID0MG1326 1158 1158 Processed 12/05/2023 646744608 krishanabai STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-078-001/561
(KHARA) 		1738006000NRG24210420230045912 21/04/2023 haraklal 1738006WL002814 haraklal 00697 BKID0MG1326 1158 1158 Processed 12/05/2023 646744608 haraklal STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-078-001/643
(KHARA) 		1738006000NRG24210420230045916 21/04/2023 ranjana 1738006WL002814 ranjana 00697 BKID0MG1326 1158 1158 Processed 12/05/2023 646744608 ranjana NARMADA JHABUA GRAMIN BANK(508515)
206 KIRNAPUR MP-38-006-078-001/722
(KHARA) 		1738006000NRG24210420230045924 21/04/2023 rekha 1738006WL002814 rekha 00697 BKID0MG1326 1158 1158 Processed 12/05/2023 646744608 rekha NARMADA JHABUA GRAMIN BANK(508515)
207 KIRNAPUR MP-38-006-078-001/726
(KHARA) 		1738006000NRG24210420230045926 21/04/2023 chunilal 1738006WL002814 chunilal 00697 BKID0MG1326 1224 1224 Processed 12/05/2023 646744608 chunilal STATE BANK OF INDIA(508548)
208 KIRNAPUR MP-38-006-078-001/749
(KHARA) 		1738006000NRG24210420230045928 21/04/2023 manju 1738006WL002814 manju 00697 BKID0MG1326 965 965 Processed 12/05/2023 646744608 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64972 64972
209 KIRNAPUR MP-38-006-051-001/140-A
(SIHORA) 		1738006000NRG24210420230047636 21/04/2023 KANHAIYA 1738006WL002892 KANHAIYA 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 646744608 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
210 KIRNAPUR MP-38-006-051-001/290
(SIHORA) 		1738006000NRG24210420230043922 21/04/2023 udasa 1738006WL002713 udasa 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 646744608 udasa NARMADA JHABUA GRAMIN BANK(508515)
211 KIRNAPUR MP-38-006-051-001/57
(SIHORA) 		1738006000NRG24210420230047265 21/04/2023 suresh mahule 1738006WL002874 suresh mahule 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 646744608 sureshmahule NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6662 6662
212 KIRNAPUR MP-38-006-026-001/113-A
(MOHGAONKHURD) 		1738006000NRG24210420230046811 21/04/2023 Manjulata Dekvar 1738006WL002847 Manjulata Dekvar 00703 AIRP0000001 1140 1140 Processed 12/05/2023 646744608 ManjulataDekvar BANK OF INDIA(508505)
SubTotal 1140 1140
Total 351884 351884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of Baroda BARB0BADNAG Badnagar-MP 1140
2 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of Baroda BARB0BALBHO Balaghat 2280
3 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1140
4 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of India BKID0009590 BALAGHAT 8398
5 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of Maharastra MAHB0000555 KIRNAPUR 32580
6 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of Maharastra MAHB0000633 HATTA 6504
7 KIRNAPUR MP1738006_210423APB_FTO_14608 Bank of Maharastra MAHB0000796 BHANEGAON 4488
8 KIRNAPUR MP1738006_210423APB_FTO_14608 Central Bank Of India CBIN0281494 LANJI 48552
9 KIRNAPUR MP1738006_210423APB_FTO_14608 Central Bank Of India CBIN0281923 RAJEGAON 19193
10 KIRNAPUR MP1738006_210423APB_FTO_14608 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2856
11 KIRNAPUR MP1738006_210423APB_FTO_14608 HDFC bank HDFC0001766 BALAGHAT 1140
12 KIRNAPUR MP1738006_210423APB_FTO_14608 State Bank of India SBIN0000318 BALAGHAT 61756
13 KIRNAPUR MP1738006_210423APB_FTO_14608 State Bank of India SBIN0002872 LANJI 2856
14 KIRNAPUR MP1738006_210423APB_FTO_14608 State Bank of India SBIN0004935 BHARWELI 190
15 KIRNAPUR MP1738006_210423APB_FTO_14608 State Bank of India SBIN0006962 HIRRI 34416
16 KIRNAPUR MP1738006_210423APB_FTO_14608 State Bank of India SBIN0006964 LINGA (NAVEGAON) 37215
17 KIRNAPUR MP1738006_210423APB_FTO_14608 UCO Bank UCBA0002988 BALAGHAT 2856
18 KIRNAPUR MP1738006_210423APB_FTO_14608 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4014
19 KIRNAPUR MP1738006_210423APB_FTO_14608 Fino Payments Bank Ltd FINO0001446 MP RO 2976
20 KIRNAPUR MP1738006_210423APB_FTO_14608 India Post Payments Bank IPOS0000001 Balaghat 1140
21 KIRNAPUR MP1738006_210423APB_FTO_14608 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3420
22 KIRNAPUR MP1738006_210423APB_FTO_14608 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 64972
23 KIRNAPUR MP1738006_210423APB_FTO_14608 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 6662
24 KIRNAPUR MP1738006_210423APB_FTO_14608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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