Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050923APB_FTO_251481
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-38-006-018-001/166
(NAKSHI) 		1738006018NRG24020920230917003 05/09/2023 indu 1738006018WL038729 indu 00048 BKID0009590 816 816 Processed 12/09/2023 161709919 indu BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-018-001/2
(NAKSHI) 		1738006018NRG24050920230920853 05/09/2023 UMASHANKAR 1738006018WL039149 UMASHANKAR 00048 BKID0009590 612 612 Processed 12/09/2023 161709919 UMASHANKAR BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-018-001/227
(NAKSHI) 		1738006018NRG24020920230917005 05/09/2023 SHANTI 1738006018WL038729 SHANTI 00048 BKID0009590 816 816 Processed 12/09/2023 161709919 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-018-001/252
(NAKSHI) 		1738006018NRG24050920230920856 05/09/2023 LALCHAND 1738006018WL039149 LALCHAND 00048 BKID0009590 612 612 Processed 12/09/2023 161709919 LALCHAND BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-018-001/491
(NAKSHI) 		1738006018NRG24020920230917010 05/09/2023 TALESHWAR 1738006018WL038729 TALESHWAR 00048 BKID0009590 612 612 Processed 12/09/2023 161709919 TALESHWAR BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-018-001/553
(NAKSHI) 		1738006018NRG24020920230917015 05/09/2023 manisha panche 1738006018WL038729 manisha panche 00048 BKID0009590 816 816 Processed 12/09/2023 161709919 manishapanche BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-018-001/94
(NAKSHI) 		1738006018NRG24050920230920862 05/09/2023 KIRAN 1738006018WL039149 KIRAN 00048 BKID0009590 612 612 Processed 12/09/2023 161709919 KIRAN STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-063-001/361
(KANDARA) 		1738006000NRG24040920230919160 05/09/2023 LEELA 1738006WL038942 LEELA 00048 BKID0009590 400 400 Processed 12/09/2023 161709919 LEELA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
9 KIRNAPUR MP-38-006-008-001/193
(MURRI) 		1738006008NRG24050920230920615 05/09/2023 mangal 1738006008WL039113 mangal 00051 MAHB0000555 196 196 Processed 12/09/2023 161709919 mangal BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-008-001/201-A
(MURRI) 		1738006008NRG24050920230920616 05/09/2023 netlal 1738006008WL039113 netlal 00051 MAHB0000555 1176 1176 Processed 12/09/2023 161709919 netlal BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-008-001/225
(MURRI) 		1738006008NRG24050920230920618 05/09/2023 akshay 1738006008WL039113 akshay 00051 MAHB0000555 196 196 Processed 12/09/2023 161709919 akshay FINO PAYMENTS BANK LTD(608001)
12 KIRNAPUR MP-38-006-008-001/28-C
(MURRI) 		1738006008NRG24050920230920624 05/09/2023 sulochna 1738006008WL039113 sulochna 00051 MAHB0000555 1330 1330 Processed 12/09/2023 161709919 sulochna CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-008-001/68
(MURRI) 		1738006008NRG24050920230920643 05/09/2023 amir 1738006008WL039113 amir 00051 MAHB0000555 1176 1176 Processed 12/09/2023 161709919 amir BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-008-001/68
(MURRI) 		1738006008NRG24050920230920644 05/09/2023 sarasvata 1738006008WL039113 sarasvata 00051 MAHB0000555 1176 1176 Processed 12/09/2023 161709919 sarasvata BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-012-001/100
(PALA) 		1738006012NRG24030920230917996 05/09/2023 puspa 1738006012WL038809 puspa 00051 MAHB0000555 1737 1737 Processed 12/09/2023 161709919 puspa BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-012-001/128
(PALA) 		1738006012NRG24030920230917997 05/09/2023 lalita 1738006012WL038810 lalita 00051 MAHB0000555 1930 1930 Processed 12/09/2023 161709919 lalita BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-012-001/128
(PALA) 		1738006012NRG24030920230917998 05/09/2023 manoj 1738006012WL038810 manoj 00051 MAHB0000555 1930 1930 Processed 12/09/2023 161709919 manoj BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-018-001/153
(NAKSHI) 		1738006018NRG24050920230920852 05/09/2023 aanushyabai 1738006018WL039149 aanushyabai 00051 MAHB0000555 612 612 Processed 12/09/2023 161709919 aanushyabai BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-018-001/239
(NAKSHI) 		1738006018NRG24040920230919591 05/09/2023 babeeta 1738006018WL039004 babeeta 00051 MAHB0000555 1330 1330 Processed 12/09/2023 161709919 babeeta BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-018-001/250
(NAKSHI) 		1738006018NRG24050920230920855 05/09/2023 Sutish 1738006018WL039149 Sutish 00051 MAHB0000555 612 612 Processed 12/09/2023 161709919 Sutish BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-018-001/275
(NAKSHI) 		1738006018NRG24020920230917007 05/09/2023 budhvara tekam 1738006018WL038729 budhvara tekam 00051 MAHB0000555 816 816 Processed 12/09/2023 161709919 budhvaratekam STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-018-001/396
(NAKSHI) 		1738006018NRG24050920230920857 05/09/2023 LIKHESHAWR 1738006018WL039149 LIKHESHAWR 00051 MAHB0000555 612 612 Processed 12/09/2023 161709919 LIKHESHAWR BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-018-001/504
(NAKSHI) 		1738006018NRG24020920230917011 05/09/2023 priya rnjan 1738006018WL038729 priya rnjan 00051 MAHB0000555 612 612 Processed 12/09/2023 161709919 priyarnjan BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-049-001/115
(LAWERI) 		1738006049NRG24050920230920368 05/09/2023 gaytri 1738006049WL039082 gaytri 00051 MAHB0000555 1056 1056 Processed 12/09/2023 161709919 gaytri BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-049-001/42
(LAWERI) 		1738006049NRG24050920230920369 05/09/2023 RAJESH 1738006049WL039082 RAJESH 00051 MAHB0000555 1056 1056 Processed 12/09/2023 161709919 RAJESH BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-049-001/44-A
(LAWERI) 		1738006049NRG24050920230920370 05/09/2023 deweswari 1738006049WL039082 deweswari 00051 MAHB0000555 1056 1056 Processed 12/09/2023 161709919 deweswari BANK OF MAHARASHTRA(607387)
SubTotal 18609 18609
27 KIRNAPUR MP-38-006-006-001/325
(SEONI KALA) 		1738006006NRG24050920230920842 05/09/2023 Bhikam 1738006006WL039144 Bhikam 00051 MAHB0000633 2200 2200 Processed 12/09/2023 161709919 Bhikam BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-006-001/325
(SEONI KALA) 		1738006006NRG24050920230920841 05/09/2023 shusma 1738006006WL039144 shusma 00051 MAHB0000633 2200 2200 Processed 12/09/2023 161709919 shusma BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-006-001/361
(SEONI KALA) 		1738006006NRG24050920230920843 05/09/2023 RAJESH 1738006006WL039144 RAJESH 00051 MAHB0000633 800 800 Processed 12/09/2023 161709919 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 5200 5200
30 KIRNAPUR MP-38-006-069-001/1
(KOKNA) 		1738006069NRG24050920230920765 05/09/2023 gendlal 1738006069WL039130 gendlal 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 gendlal BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-069-001/229-B
(KOKNA) 		1738006069NRG24050920230920778 05/09/2023 Laxmi 1738006069WL039130 Laxmi 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-071-001/102-A
(BHUWA) 		1738006000NRG24050920230920932 05/09/2023 lavkush 1738006WL039163 lavkush 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 lavkush BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-071-001/135
(BHUWA) 		1738006000NRG24050920230920933 05/09/2023 Arjun 1738006WL039163 Arjun 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 Arjun BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-071-001/136
(BHUWA) 		1738006000NRG24050920230920934 05/09/2023 bhuribai 1738006WL039163 bhuribai 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 bhuribai BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-071-001/183-A
(BHUWA) 		1738006000NRG24050920230920935 05/09/2023 Maheshwari 1738006WL039163 Maheshwari 00051 MAHB0000796 408 408 Processed 12/09/2023 161709919 Maheshwari BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-071-001/183-B
(BHUWA) 		1738006000NRG24050920230920936 05/09/2023 sunita 1738006WL039163 sunita 00051 MAHB0000796 408 408 Processed 12/09/2023 161709919 sunita BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-071-001/19
(BHUWA) 		1738006000NRG24050920230920937 05/09/2023 KAVSAL 1738006WL039163 KAVSAL 00051 MAHB0000796 612 612 Processed 12/09/2023 161709919 KAVSAL BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-071-001/210
(BHUWA) 		1738006000NRG24050920230920938 05/09/2023 SEETA 1738006WL039163 SEETA 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 SEETA BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-071-001/228
(BHUWA) 		1738006000NRG24050920230920939 05/09/2023 Santkali 1738006WL039163 Santkali 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 Santkali STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-071-001/228-A
(BHUWA) 		1738006000NRG24050920230920940 05/09/2023 Rima 1738006WL039163 Rima 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 Rima BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-071-001/267
(BHUWA) 		1738006000NRG24050920230920941 05/09/2023 omkar 1738006WL039163 omkar 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 omkar BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-071-001/272
(BHUWA) 		1738006000NRG24050920230920943 05/09/2023 DASHRI 1738006WL039163 DASHRI 00051 MAHB0000796 408 408 Processed 12/09/2023 161709919 DASHRI BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-071-001/275
(BHUWA) 		1738006000NRG24050920230920944 05/09/2023 sushila 1738006WL039163 sushila 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 sushila BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-071-001/279
(BHUWA) 		1738006000NRG24050920230920945 05/09/2023 anita 1738006WL039163 anita 00051 MAHB0000796 816 816 Processed 12/09/2023 161709919 anita BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-071-001/283
(BHUWA) 		1738006000NRG24050920230920946 05/09/2023 bhagvnti 1738006WL039163 bhagvnti 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 bhagvnti BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-071-001/29
(BHUWA) 		1738006000NRG24050920230920947 05/09/2023 Sangita 1738006WL039163 Sangita 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 Sangita BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-071-001/33
(BHUWA) 		1738006000NRG24050920230920948 05/09/2023 narayanh 1738006WL039163 narayanh 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 narayanh BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-071-001/35
(BHUWA) 		1738006000NRG24050920230920950 05/09/2023 Anil 1738006WL039163 Anil 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 Anil BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-071-001/35
(BHUWA) 		1738006000NRG24050920230920949 05/09/2023 sushila 1738006WL039163 sushila 00051 MAHB0000796 1224 1224 Processed 12/09/2023 161709919 sushila BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-071-001/44
(BHUWA) 		1738006000NRG24050920230920951 05/09/2023 ANITA 1738006WL039163 ANITA 00051 MAHB0000796 408 408 Processed 12/09/2023 161709919 ANITA BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-071-001/47-A
(BHUWA) 		1738006000NRG24050920230920952 05/09/2023 SUNITA 1738006WL039163 SUNITA 00051 MAHB0000796 204 204 Processed 12/09/2023 161709919 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
52 KIRNAPUR MP-38-006-071-001/60
(BHUWA) 		1738006000NRG24050920230920953 05/09/2023 HARIRAM 1738006WL039163 HARIRAM 00051 MAHB0000796 408 408 Processed 12/09/2023 161709919 HARIRAM FINO PAYMENTS BANK LTD(608001)
53 KIRNAPUR MP-38-006-071-001/65
(BHUWA) 		1738006000NRG24050920230920954 05/09/2023 gangeswari 1738006WL039163 gangeswari 00051 MAHB0000796 204 204 Processed 12/09/2023 161709919 gangeswari BANK OF MAHARASHTRA(607387)
SubTotal 22236 22236
54 KIRNAPUR MP-38-006-002-002/63
(MARRI) 		1738006002NRG24050920230920976 05/09/2023 banshpal 1738006002WL039166 banshpal 00089 CBIN0281923 3000 3000 Processed 12/09/2023 161709919 banshpal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KIRNAPUR MP-38-006-002-002/65-B
(MARRI) 		1738006002NRG24050920230920977 05/09/2023 lalita gade 1738006002WL039166 lalita gade 00089 CBIN0281923 3000 3000 Processed 12/09/2023 161709919 lalitagade CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-003-001/122
(SALETAKA) 		1738006000NRG24050920230920955 05/09/2023 esulal 1738006WL039164 esulal 00089 CBIN0281923 1075 1075 Processed 12/09/2023 161709919 esulal CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-003-001/153
(SALETAKA) 		1738006000NRG24050920230920956 05/09/2023 nilam 1738006WL039164 nilam 00089 CBIN0281923 1075 1075 Processed 12/09/2023 161709919 nilam CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-003-001/19
(SALETAKA) 		1738006000NRG24050920230920958 05/09/2023 sukvanta 1738006WL039164 sukvanta 00089 CBIN0281923 1075 1075 Processed 12/09/2023 161709919 sukvanta CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-003-001/317
(SALETAKA) 		1738006000NRG24050920230920959 05/09/2023 shyamlal 1738006WL039164 shyamlal 00089 CBIN0281923 1075 1075 Processed 12/09/2023 161709919 shyamlal CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-008-001/101
(MURRI) 		1738006008NRG24050920230920608 05/09/2023 binjhvar 1738006008WL039113 binjhvar 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 binjhvar CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-008-001/101
(MURRI) 		1738006008NRG24050920230920609 05/09/2023 Rajvan 1738006008WL039113 Rajvan 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 Rajvan CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-008-001/120
(MURRI) 		1738006008NRG24050920230920610 05/09/2023 rupchand 1738006008WL039113 rupchand 00089 CBIN0281923 784 784 Processed 12/09/2023 161709919 rupchand CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-008-001/124-A
(MURRI) 		1738006008NRG24050920230920611 05/09/2023 niti 1738006008WL039113 niti 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 niti CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-008-001/135
(MURRI) 		1738006008NRG24050920230920612 05/09/2023 bhajanlal 1738006008WL039113 bhajanlal 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 bhajanlal CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-008-001/143
(MURRI) 		1738006008NRG24050920230920613 05/09/2023 isula 1738006008WL039113 isula 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 isula CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-008-001/169
(MURRI) 		1738006008NRG24050920230920614 05/09/2023 omkar 1738006008WL039113 omkar 00089 CBIN0281923 980 980 Processed 12/09/2023 161709919 omkar CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-008-001/28-A
(MURRI) 		1738006008NRG24050920230920619 05/09/2023 sailesh 1738006008WL039113 sailesh 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 sailesh CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-008-001/28-A
(MURRI) 		1738006008NRG24050920230920620 05/09/2023 shisukala 1738006008WL039113 shisukala 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 shisukala CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-008-001/28-B
(MURRI) 		1738006008NRG24050920230920621 05/09/2023 kailash 1738006008WL039113 kailash 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 kailash CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-008-001/28-B
(MURRI) 		1738006008NRG24050920230920622 05/09/2023 shyamkali 1738006008WL039113 shyamkali 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 shyamkali CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-008-001/302
(MURRI) 		1738006008NRG24050920230920627 05/09/2023 chhaya 1738006008WL039113 chhaya 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 chhaya CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-008-001/305-A
(MURRI) 		1738006008NRG24050920230920628 05/09/2023 kamaush 1738006008WL039113 kamaush 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 kamaush BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-008-001/32-A
(MURRI) 		1738006008NRG24050920230920630 05/09/2023 Amlata 1738006008WL039113 Amlata 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 Amlata BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-008-001/32-A
(MURRI) 		1738006008NRG24050920230920629 05/09/2023 Ramesh kawre 1738006008WL039113 Ramesh kawre 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 Rameshkawre BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-008-001/322
(MURRI) 		1738006008NRG24050920230920632 05/09/2023 Bhiklal 1738006008WL039113 Bhiklal 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 Bhiklal CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-008-001/322
(MURRI) 		1738006008NRG24050920230920633 05/09/2023 Lilvanti 1738006008WL039113 Lilvanti 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 Lilvanti CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-008-001/331-A
(MURRI) 		1738006008NRG24050920230920634 05/09/2023 Saijlal 1738006008WL039113 Saijlal 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 Saijlal CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-008-001/331-A
(MURRI) 		1738006008NRG24050920230920635 05/09/2023 tiloka 1738006008WL039113 tiloka 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 tiloka CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-008-001/345-B
(MURRI) 		1738006008NRG24050920230920636 05/09/2023 Umesh 1738006008WL039113 Umesh 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 Umesh CENTRAL BANK OF INDIA(607115)
80 KIRNAPUR MP-38-006-008-001/447
(MURRI) 		1738006008NRG24050920230920638 05/09/2023 Ratlal 1738006008WL039113 Ratlal 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 Ratlal CENTRAL BANK OF INDIA(607115)
81 KIRNAPUR MP-38-006-008-001/455
(MURRI) 		1738006008NRG24050920230920639 05/09/2023 Sulochna 1738006008WL039113 Sulochna 00089 CBIN0281923 1176 1176 Processed 12/09/2023 161709919 Sulochna CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-008-001/47
(MURRI) 		1738006008NRG24050920230920640 05/09/2023 bhadru 1738006008WL039113 bhadru 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 bhadru CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-008-001/47-B
(MURRI) 		1738006008NRG24050920230920641 05/09/2023 Bhojlal 1738006008WL039113 Bhojlal 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 Bhojlal CENTRAL BANK OF INDIA(607115)
84 KIRNAPUR MP-38-006-008-001/47-B
(MURRI) 		1738006008NRG24050920230920642 05/09/2023 Sarita 1738006008WL039113 Sarita 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 Sarita CENTRAL BANK OF INDIA(607115)
85 KIRNAPUR MP-38-006-008-001/83-A
(MURRI) 		1738006008NRG24050920230920645 05/09/2023 Bhujaliya 1738006008WL039113 Bhujaliya 00089 CBIN0281923 1330 1330 Processed 12/09/2023 161709919 Bhujaliya CENTRAL BANK OF INDIA(607115)
SubTotal 41828 41828
86 KIRNAPUR MP-38-006-052-001/155
(CHIKHALA) 		1738006000NRG24050920230920302 05/09/2023 GENDLAL UIKEY 1738006WL039073 GENDLAL UIKEY 00354 PUNB0003800 2856 2856 Processed 12/09/2023 161709919 GENDLALUIKEY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
87 KIRNAPUR MP-38-006-004-001/183-A
(PIPARJHARI) 		1738006000NRG24050920230920963 05/09/2023 SHOBHA 1738006WL039165 SHOBHA 00415 SBIN0000318 1075 1075 Processed 12/09/2023 161709919 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006000NRG24050920230920964 05/09/2023 PARMILA 1738006WL039165 PARMILA 00415 SBIN0000318 1075 1075 Processed 12/09/2023 161709919 PARMILA STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-004-001/190
(PIPARJHARI) 		1738006000NRG24050920230920967 05/09/2023 LALITA 1738006WL039165 LALITA 00415 SBIN0000318 1075 1075 Processed 12/09/2023 161709919 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI) 		1738006000NRG24050920230920970 05/09/2023 HANSHU 1738006WL039165 HANSHU 00415 SBIN0000318 1075 1075 Processed 12/09/2023 161709919 HANSHU STATE BANK OF INDIA(508548)
SubTotal 4300 4300
91 KIRNAPUR MP-38-006-057-001/7343
(BINORA) 		1738006057NRG24050920230920810 05/09/2023 DHANWANTI 1738006057WL039137 DHANWANTI 00415 SBIN0002872 1224 1224 Processed 12/09/2023 161709919 DHANWANTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
92 KIRNAPUR MP-38-006-008-001/222-B
(MURRI) 		1738006008NRG24050920230920617 05/09/2023 rusiram 1738006008WL039113 rusiram 00415 SBIN0006962 980 980 Processed 12/09/2023 161709919 rusiram STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-008-001/28-C
(MURRI) 		1738006008NRG24050920230920623 05/09/2023 manesh 1738006008WL039113 manesh 00415 SBIN0006962 1330 1330 Processed 12/09/2023 161709919 manesh STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-008-001/291
(MURRI) 		1738006008NRG24050920230920625 05/09/2023 premlata 1738006008WL039113 premlata 00415 SBIN0006962 980 980 Processed 12/09/2023 161709919 premlata STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-008-001/32-A
(MURRI) 		1738006008NRG24050920230920631 05/09/2023 anil 1738006008WL039113 anil 00415 SBIN0006962 1330 1330 Processed 12/09/2023 161709919 anil STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-018-001/184-A
(NAKSHI) 		1738006018NRG24020920230917004 05/09/2023 laleeta 1738006018WL038729 laleeta 00415 SBIN0006962 816 816 Processed 12/09/2023 161709919 laleeta STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-018-001/225
(NAKSHI) 		1738006018NRG24050920230920854 05/09/2023 holika 1738006018WL039149 holika 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 holika STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-018-001/23
(NAKSHI) 		1738006018NRG24020920230917006 05/09/2023 babulal 1738006018WL038729 babulal 00415 SBIN0006962 408 408 Processed 12/09/2023 161709919 babulal STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-018-001/295
(NAKSHI) 		1738006018NRG24040920230919592 05/09/2023 durga patale 1738006018WL039004 durga patale 00415 SBIN0006962 1330 1330 Processed 12/09/2023 161709919 durgapatale STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-018-001/299
(NAKSHI) 		1738006018NRG24020920230917008 05/09/2023 BUDHAWARA 1738006018WL038729 BUDHAWARA 00415 SBIN0006962 816 816 Processed 12/09/2023 161709919 BUDHAWARA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-018-001/398
(NAKSHI) 		1738006018NRG24020920230917009 05/09/2023 sunita 1738006018WL038729 sunita 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 sunita STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-018-001/46
(NAKSHI) 		1738006018NRG24050920230920858 05/09/2023 duragsay 1738006018WL039149 duragsay 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 duragsay STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-018-001/5
(NAKSHI) 		1738006018NRG24040920230919593 05/09/2023 DEBEELAL 1738006018WL039004 DEBEELAL 00415 SBIN0006962 1330 1330 Processed 12/09/2023 161709919 DEBEELAL STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-018-001/504-A
(NAKSHI) 		1738006018NRG24020920230917012 05/09/2023 urmil 1738006018WL038729 urmil 00415 SBIN0006962 816 816 Processed 12/09/2023 161709919 urmil STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-018-001/510-A
(NAKSHI) 		1738006018NRG24020920230917013 05/09/2023 SHASHIKALA 1738006018WL038729 SHASHIKALA 00415 SBIN0006962 408 408 Processed 12/09/2023 161709919 SHASHIKALA STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-018-001/513
(NAKSHI) 		1738006018NRG24050920230920859 05/09/2023 ANIL 1738006018WL039149 ANIL 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 ANIL STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-018-001/530
(NAKSHI) 		1738006018NRG24020920230917014 05/09/2023 hemraj 1738006018WL038729 hemraj 00415 SBIN0006962 408 408 Processed 12/09/2023 161709919 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 KIRNAPUR MP-38-006-018-001/554
(NAKSHI) 		1738006018NRG24020920230917016 05/09/2023 mukendra 1738006018WL038729 mukendra 00415 SBIN0006962 816 816 Processed 12/09/2023 161709919 mukendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 KIRNAPUR MP-38-006-018-001/603
(NAKSHI) 		1738006018NRG24020920230917017 05/09/2023 NARAYAN 1738006018WL038729 NARAYAN 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 NARAYAN STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-018-001/65
(NAKSHI) 		1738006018NRG24050920230920861 05/09/2023 PUNARAM 1738006018WL039149 PUNARAM 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 PUNARAM BANK OF BARODA(606985)
111 KIRNAPUR MP-38-006-021-001/257
(KANDRIKALAN) 		1738006000NRG24040920230919973 05/09/2023 NARENDRA GHORMODE 1738006WL039031 NARENDRA GHORMODE 00415 SBIN0006962 2660 2660 Processed 12/09/2023 161709919 NARENDRAGHORMODE STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-057-001/7444
(BINORA) 		1738006057NRG24050920230920811 05/09/2023 BALIRAM 1738006057WL039137 BALIRAM 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 BALIRAM STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-057-001/7465-A
(BINORA) 		1738006057NRG24050920230920812 05/09/2023 Rajendra badhai 1738006057WL039137 Rajendra badhai 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 Rajendrabadhai STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-057-001/7797
(BINORA) 		1738006057NRG24050920230920813 05/09/2023 ANITA 1738006057WL039137 ANITA 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 ANITA STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-057-001/7798
(BINORA) 		1738006057NRG24050920230920814 05/09/2023 SANTURA 1738006057WL039137 SANTURA 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 SANTURA STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-063-001/343
(KANDARA) 		1738006000NRG24040920230919159 05/09/2023 meena 1738006WL038942 meena 00415 SBIN0006962 400 400 Processed 12/09/2023 161709919 meena STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-065-001/158-B
(HIRRI) 		1738006000NRG24050920230920335 05/09/2023 SAMPAT 1738006WL039079 SAMPAT 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 SAMPAT STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-065-001/430
(HIRRI) 		1738006000NRG24050920230920336 05/09/2023 SANTOSH 1738006WL039079 SANTOSH 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 SANTOSH STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-065-001/430
(HIRRI) 		1738006000NRG24050920230920337 05/09/2023 SAVITA 1738006WL039079 SAVITA 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 SAVITA STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-065-001/590
(HIRRI) 		1738006000NRG24050920230920340 05/09/2023 MALHAN 1738006WL039079 MALHAN 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 MALHAN STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-065-001/590
(HIRRI) 		1738006000NRG24050920230920339 05/09/2023 MANJUSHA 1738006WL039079 MANJUSHA 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 MANJUSHA STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-065-001/590
(HIRRI) 		1738006000NRG24050920230920338 05/09/2023 RAJESH 1738006WL039079 RAJESH 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 RAJESH STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-065-001/632
(HIRRI) 		1738006000NRG24050920230920341 05/09/2023 RAJESH 1738006WL039079 RAJESH 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 RAJESH STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-065-001/65
(HIRRI) 		1738006000NRG24050920230920372 05/09/2023 ASHA 1738006WL039083 ASHA 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 ASHA STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-065-001/65
(HIRRI) 		1738006000NRG24050920230920371 05/09/2023 Bhagvanti 1738006WL039083 Bhagvanti 00415 SBIN0006962 2702 2702 Processed 12/09/2023 161709919 Bhagvanti STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-069-001/1
(KOKNA) 		1738006069NRG24050920230920766 05/09/2023 FHULAN 1738006069WL039130 FHULAN 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 FHULAN STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-069-001/113
(KOKNA) 		1738006069NRG24050920230920767 05/09/2023 sakuntala 1738006069WL039130 sakuntala 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 sakuntala STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-069-001/120
(KOKNA) 		1738006069NRG24050920230920768 05/09/2023 savita 1738006069WL039130 savita 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 savita STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-069-001/120-A
(KOKNA) 		1738006069NRG24050920230920769 05/09/2023 nandkishor 1738006069WL039130 nandkishor 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 nandkishor STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-069-001/145-A
(KOKNA) 		1738006069NRG24050920230920770 05/09/2023 SANTOSH 1738006069WL039130 SANTOSH 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 SANTOSH STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-069-001/162
(KOKNA) 		1738006069NRG24050920230920771 05/09/2023 REKHA 1738006069WL039130 REKHA 00415 SBIN0006962 1020 1020 Processed 12/09/2023 161709919 REKHA STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-069-001/166
(KOKNA) 		1738006069NRG24050920230920772 05/09/2023 SHUSHILA 1738006069WL039130 SHUSHILA 00415 SBIN0006962 408 408 Processed 12/09/2023 161709919 SHUSHILA STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-069-001/17
(KOKNA) 		1738006069NRG24050920230920773 05/09/2023 jaykishor 1738006069WL039130 jaykishor 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 jaykishor STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-069-001/17
(KOKNA) 		1738006069NRG24050920230920774 05/09/2023 mehatrin 1738006069WL039130 mehatrin 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 mehatrin STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-069-001/177
(KOKNA) 		1738006069NRG24050920230920775 05/09/2023 VIDHYASWARI 1738006069WL039130 VIDHYASWARI 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 VIDHYASWARI STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-069-001/198
(KOKNA) 		1738006069NRG24050920230920776 05/09/2023 Hastkala 1738006069WL039130 Hastkala 00415 SBIN0006962 1020 1020 Processed 12/09/2023 161709919 Hastkala BANK OF MAHARASHTRA(607387)
137 KIRNAPUR MP-38-006-069-001/203
(KOKNA) 		1738006069NRG24050920230920777 05/09/2023 PARMILA 1738006069WL039130 PARMILA 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 PARMILA FINO PAYMENTS BANK LTD(608001)
138 KIRNAPUR MP-38-006-069-001/270
(KOKNA) 		1738006069NRG24050920230920779 05/09/2023 khileswari burade 1738006069WL039130 khileswari burade 00415 SBIN0006962 1224 1224 Processed 12/09/2023 161709919 khileswariburade STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-069-001/291
(KOKNA) 		1738006069NRG24050920230920780 05/09/2023 SUGRTA 1738006069WL039130 SUGRTA 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 SUGRTA STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-069-001/309
(KOKNA) 		1738006069NRG24050920230920781 05/09/2023 PANCHFULA 1738006069WL039130 PANCHFULA 00415 SBIN0006962 612 612 Processed 12/09/2023 161709919 PANCHFULA STATE BANK OF INDIA(508548)
SubTotal 63014 63014
141 KIRNAPUR MP-38-006-002-002/65-B
(MARRI) 		1738006002NRG24050920230920978 05/09/2023 kajal gade 1738006002WL039166 kajal gade 00415 SBIN0006964 3000 3000 Processed 12/09/2023 161709919 kajalgade STATE BANK OF INDIA(508548)
SubTotal 3000 3000
142 KIRNAPUR MP-38-006-057-001/7341
(BINORA) 		1738006057NRG24050920230920809 05/09/2023 puspa 1738006057WL039137 puspa 00688 FINO0001001 1224 1224 Processed 12/09/2023 161709919 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
143 KIRNAPUR MP-38-006-018-001/531
(NAKSHI) 		1738006018NRG24050920230920860 05/09/2023 KHELAN DEVE 1738006018WL039149 KHELAN DEVE 00691 IPOS0000001 612 612 Processed 12/09/2023 161709919 KHELANDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
144 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006000NRG24040920230919161 05/09/2023 rajkumari 1738006WL038942 rajkumari 00697 BKID0MG1322 400 400 Processed 12/09/2023 161709919 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
145 KIRNAPUR MP-38-006-004-001/121
(PIPARJHARI) 		1738006000NRG24050920230920960 05/09/2023 lila 1738006WL039165 lila 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 lila NARMADA JHABUA GRAMIN BANK(508515)
146 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006000NRG24050920230920961 05/09/2023 panchshila 1738006WL039165 panchshila 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 panchshila NARMADA JHABUA GRAMIN BANK(508515)
147 KIRNAPUR MP-38-006-004-001/183
(PIPARJHARI) 		1738006000NRG24050920230920962 05/09/2023 uarmila 1738006WL039165 uarmila 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 uarmila INDIA POST PAYMENTS BANK LIMITED(508528)
148 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006000NRG24050920230920965 05/09/2023 RUPCHAND 1738006WL039165 RUPCHAND 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
149 KIRNAPUR MP-38-006-004-001/189-A
(PIPARJHARI) 		1738006000NRG24050920230920966 05/09/2023 DHANWANTA NEWARE 1738006WL039165 DHANWANTA NEWARE 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 DHANWANTANEWARE NARMADA JHABUA GRAMIN BANK(508515)
150 KIRNAPUR MP-38-006-004-001/195
(PIPARJHARI) 		1738006000NRG24050920230920968 05/09/2023 sunita 1738006WL039165 sunita 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 sunita NARMADA JHABUA GRAMIN BANK(508515)
151 KIRNAPUR MP-38-006-004-001/201-B
(PIPARJHARI) 		1738006000NRG24050920230920969 05/09/2023 GYANESHWARI 1738006WL039165 GYANESHWARI 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KIRNAPUR MP-38-006-004-001/238
(PIPARJHARI) 		1738006000NRG24050920230920971 05/09/2023 sunita 1738006WL039165 sunita 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 sunita NARMADA JHABUA GRAMIN BANK(508515)
153 KIRNAPUR MP-38-006-004-001/27
(PIPARJHARI) 		1738006000NRG24050920230920973 05/09/2023 ganeshsingh 1738006WL039165 ganeshsingh 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
154 KIRNAPUR MP-38-006-004-001/358
(PIPARJHARI) 		1738006000NRG24050920230920974 05/09/2023 pramila 1738006WL039165 pramila 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 pramila NARMADA JHABUA GRAMIN BANK(508515)
155 KIRNAPUR MP-38-006-004-002/226
(MANGOLI KHURD) 		1738006000NRG24050920230920975 05/09/2023 sakun 1738006WL039165 sakun 00697 BKID0MG1326 1075 1075 Processed 12/09/2023 161709919 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11825 11825
Total 181624 181624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050923APB_FTO_251481 Bank of India BKID0009590 BALAGHAT 5296
2 KIRNAPUR MP1738006_050923APB_FTO_251481 Bank of Maharastra MAHB0000555 KIRNAPUR 18609
3 KIRNAPUR MP1738006_050923APB_FTO_251481 Bank of Maharastra MAHB0000633 HATTA 5200
4 KIRNAPUR MP1738006_050923APB_FTO_251481 Bank of Maharastra MAHB0000796 BHANEGAON 22236
5 KIRNAPUR MP1738006_050923APB_FTO_251481 Central Bank Of India CBIN0281923 RAJEGAON 41828
6 KIRNAPUR MP1738006_050923APB_FTO_251481 Punjab National Bank PUNB0003800 BALAGHAT 2856
7 KIRNAPUR MP1738006_050923APB_FTO_251481 State Bank of India SBIN0000318 BALAGHAT 4300
8 KIRNAPUR MP1738006_050923APB_FTO_251481 State Bank of India SBIN0002872 LANJI 1224
9 KIRNAPUR MP1738006_050923APB_FTO_251481 State Bank of India SBIN0006962 HIRRI 63014
10 KIRNAPUR MP1738006_050923APB_FTO_251481 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3000
11 KIRNAPUR MP1738006_050923APB_FTO_251481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 KIRNAPUR MP1738006_050923APB_FTO_251481 India Post Payments Bank IPOS0000001 Balaghat 612
13 KIRNAPUR MP1738006_050923APB_FTO_251481 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 400
14 KIRNAPUR MP1738006_050923APB_FTO_251481 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 11825

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