Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_030423APB_FTO_1601
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-38-006-025-001/37
(MADKAPAR) 		1738006025NRG23030420231792260 03/04/2023 MONIKA 1738006025WL189357 MONIKA 00045 BARB0BALBHO 1224 1224 Processed 06/05/2023 531007323 MONIKA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-073-001/641-A
(NEWARGAONKALA) 		1738006073NRG23030420231791353 03/04/2023 bhumeshwar kutrahe 1738006073WL189319 bhumeshwar kutrahe 00045 BARB0BALBHO 1224 1224 Processed 06/05/2023 531007323 bhumeshwarkutrahe BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-074-001/141
(PATHRI) 		1738006000NRG23030420231791161 03/04/2023 GEETA 1738006WL189300 GEETA 00045 BARB0BALBHO 624 624 Processed 06/05/2023 531007323 GEETA BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-074-001/305-A
(PATHRI) 		1738006000NRG23030420231791176 03/04/2023 SANGEETA 1738006WL189300 SANGEETA 00045 BARB0BALBHO 540 540 Processed 06/05/2023 531007323 SANGEETA BANK OF BARODA(606985)
SubTotal 3612 3612
5 KIRNAPUR MP-38-006-018-001/570
(NAKSHI) 		1738006018NRG23030420231792456 03/04/2023 mahima 1738006018WL189364 mahima 00048 BKID0009590 1140 1140 Processed 06/05/2023 531007323 mahima BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-025-001/37
(MADKAPAR) 		1738006025NRG23030420231792258 03/04/2023 imla 1738006025WL189357 imla 00048 BKID0009590 1224 1224 Processed 06/05/2023 531007323 imla BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-025-001/50
(MADKAPAR) 		1738006025NRG23030420231792261 03/04/2023 shyamlal 1738006025WL189357 shyamlal 00048 BKID0009590 1020 1020 Processed 06/05/2023 531007323 shyamlal BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-025-001/70-A
(MADKAPAR) 		1738006025NRG23030420231792264 03/04/2023 keshar 1738006025WL189357 keshar 00048 BKID0009590 1020 1020 Processed 06/05/2023 531007323 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-059-002/1
(KAKODI) 		1738006000NRG23030420231791598 03/04/2023 HEMESHWARI 1738006WL189331 HEMESHWARI 00048 BKID0009590 1224 1224 Processed 06/05/2023 531007323 HEMESHWARI BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-059-002/237
(KAKODI) 		1738006000NRG23030420231791615 03/04/2023 bhagrata 1738006WL189331 bhagrata 00048 BKID0009590 1224 1224 Processed 06/05/2023 531007323 bhagrata BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-063-001/25
(KANDARA) 		1738006000NRG23030420231792656 03/04/2023 arun 1738006WL189380 arun 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 arun BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/373
(KANDARA) 		1738006000NRG23030420231792659 03/04/2023 KISANI 1738006WL189380 KISANI 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 KISANI BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006000NRG23030420231792662 03/04/2023 jaichand 1738006WL189380 jaichand 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 jaichand STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006000NRG23030420231792661 03/04/2023 PARBATTA 1738006WL189380 PARBATTA 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 PARBATTA BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-063-001/398
(KANDARA) 		1738006000NRG23030420231792665 03/04/2023 roshan 1738006WL189380 roshan 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 roshan STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006000NRG23030420231792668 03/04/2023 Leela 1738006WL189380 Leela 00048 BKID0009590 800 800 Processed 06/05/2023 531007323 Leela NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-063-001/455
(KANDARA) 		1738006000NRG23030420231792670 03/04/2023 LEELA 1738006WL189380 LEELA 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 LEELA BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-063-001/479
(KANDARA) 		1738006000NRG23030420231792673 03/04/2023 hansha 1738006WL189380 hansha 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 hansha BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-063-001/484
(KANDARA) 		1738006000NRG23030420231792674 03/04/2023 NIRSHILA 1738006WL189380 NIRSHILA 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 NIRSHILA BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-063-001/550
(KANDARA) 		1738006000NRG23030420231792676 03/04/2023 KAMLESH 1738006WL189380 KAMLESH 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 KAMLESH BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-063-001/550
(KANDARA) 		1738006000NRG23030420231792675 03/04/2023 prmila 1738006WL189380 prmila 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 prmila BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-063-004/48
(KANDARA) 		1738006000NRG23030420231792679 03/04/2023 devanand 1738006WL189380 devanand 00048 BKID0009590 1200 1200 Processed 06/05/2023 531007323 devanand BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-074-001/105
(PATHRI) 		1738006000NRG23030420231791156 03/04/2023 BHAGWANTI BAI 1738006WL189300 BHAGWANTI BAI 00048 BKID0009590 338 338 Processed 06/05/2023 531007323 BHAGWANTIBAI BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-074-001/222
(PATHRI) 		1738006000NRG23030420231791170 03/04/2023 MEHATRIN KHEDKAR 1738006WL189300 MEHATRIN KHEDKAR 00048 BKID0009590 720 720 Processed 06/05/2023 531007323 MEHATRINKHEDKAR BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-074-001/241-A
(PATHRI) 		1738006000NRG23030420231791172 03/04/2023 HASTKALA GAHGAHE 1738006WL189300 HASTKALA GAHGAHE 00048 BKID0009590 972 972 Processed 06/05/2023 531007323 HASTKALAGAHGAHE BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-074-001/243
(PATHRI) 		1738006000NRG23030420231791173 03/04/2023 HAUSAL BAI CHAINLAL BIRANWAR 1738006WL189300 HAUSAL BAI CHAINLAL BIRANWAR 00048 BKID0009590 320 320 Processed 06/05/2023 531007323 HAUSALBAICHAINLALBIRANWAR BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-074-001/338
(PATHRI) 		1738006000NRG23030420231791181 03/04/2023 LEELA DIGHORE 1738006WL189300 LEELA DIGHORE 00048 BKID0009590 1080 1080 Processed 06/05/2023 531007323 LEELADIGHORE BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-074-001/338-A
(PATHRI) 		1738006000NRG23030420231791182 03/04/2023 VINAY MADHULAL DIGHORE 1738006WL189300 VINAY MADHULAL DIGHORE 00048 BKID0009590 1080 1080 Processed 06/05/2023 531007323 VINAYMADHULALDIGHORE BANK OF INDIA(508505)
SubTotal 25362 25362
29 KIRNAPUR MP-38-006-018-001/187
(NAKSHI) 		1738006018NRG23030420231792445 03/04/2023 ramlal 1738006018WL189364 ramlal 00051 MAHB0000555 570 570 Processed 06/05/2023 531007323 ramlal BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-018-001/396
(NAKSHI) 		1738006018NRG23030420231792453 03/04/2023 LIKHESHAWR 1738006018WL189364 LIKHESHAWR 00051 MAHB0000555 1140 1140 Processed 06/05/2023 531007323 LIKHESHAWR BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-018-001/434
(NAKSHI) 		1738006018NRG23030420231792454 03/04/2023 UMESH 1738006018WL189364 UMESH 00051 MAHB0000555 380 380 Processed 06/05/2023 531007323 UMESH STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-030-001/93-A
(SALHE) 		1738006030NRG23030420231791338 03/04/2023 RADHESHYAM 1738006030WL189316 RADHESHYAM 00051 MAHB0000555 1544 1544 Processed 06/05/2023 531007323 RADHESHYAM BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-059-002/177
(KAKODI) 		1738006000NRG23030420231791602 03/04/2023 Gouraw 1738006WL189331 Gouraw 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531007323 Gouraw AXIS BANK(607153)
34 KIRNAPUR MP-38-006-059-002/342
(KAKODI) 		1738006000NRG23030420231791626 03/04/2023 purnna 1738006WL189331 purnna 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531007323 purnna BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-059-002/343
(KAKODI) 		1738006000NRG23030420231791627 03/04/2023 BHUMESHWARI BAI 1738006WL189331 BHUMESHWARI BAI 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531007323 BHUMESHWARIBAI BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006000NRG23030420231792657 03/04/2023 SHEELA 1738006WL189380 SHEELA 00051 MAHB0000555 800 800 Processed 06/05/2023 531007323 SHEELA BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-063-001/392
(KANDARA) 		1738006000NRG23030420231792663 03/04/2023 shushila 1738006WL189380 shushila 00051 MAHB0000555 1200 1200 Processed 06/05/2023 531007323 shushila BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-063-001/473
(KANDARA) 		1738006000NRG23030420231792672 03/04/2023 SUNTI 1738006WL189380 SUNTI 00051 MAHB0000555 800 800 Processed 06/05/2023 531007323 SUNTI BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-064-001/358-B
(BAMHANGAON) 		1738006000NRG23030420231792600 03/04/2023 INDU BAHE 1738006WL189374 INDU BAHE 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531007323 INDUBAHE BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-064-001/379
(BAMHANGAON) 		1738006000NRG23030420231792602 03/04/2023 ANKESH 1738006WL189374 ANKESH 00051 MAHB0000555 1400 1400 Processed 06/05/2023 531007323 ANKESH BANK OF MAHARASHTRA(607387)
SubTotal 12906 12906
41 KIRNAPUR MP-38-006-025-001/148
(MADKAPAR) 		1738006025NRG23030420231792256 03/04/2023 nankram 1738006025WL189357 nankram 00051 MAHB0000633 1224 1224 Processed 06/05/2023 531007323 nankram BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-074-001/1
(PATHRI) 		1738006000NRG23030420231791154 03/04/2023 BALRAM 1738006WL189300 BALRAM 00051 MAHB0000633 936 936 Processed 06/05/2023 531007323 BALRAM BANK OF BARODA(606985)
43 KIRNAPUR MP-38-006-074-001/103-A
(PATHRI) 		1738006000NRG23030420231791155 03/04/2023 MEENA GANESH GAHGAHE 1738006WL189300 MEENA GANESH GAHGAHE 00051 MAHB0000633 332 332 Processed 06/05/2023 531007323 MEENAGANESHGAHGAHE STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-074-001/122
(PATHRI) 		1738006000NRG23030420231791157 03/04/2023 RUMAN BAI 1738006WL189300 RUMAN BAI 00051 MAHB0000633 936 936 Processed 06/05/2023 531007323 RUMANBAI BANK OF INDIA(508505)
45 KIRNAPUR MP-38-006-074-001/131
(PATHRI) 		1738006000NRG23030420231791158 03/04/2023 PRAMILA BAI 1738006WL189300 PRAMILA BAI 00051 MAHB0000633 972 972 Processed 06/05/2023 531007323 PRAMILABAI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-074-001/135
(PATHRI) 		1738006000NRG23030420231791159 03/04/2023 NARBADA LILHARE 1738006WL189300 NARBADA LILHARE 00051 MAHB0000633 936 936 Processed 06/05/2023 531007323 NARBADALILHARE BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-074-001/139
(PATHRI) 		1738006000NRG23030420231791160 03/04/2023 NAMIK 1738006WL189300 NAMIK 00051 MAHB0000633 1080 1080 Processed 06/05/2023 531007323 NAMIK BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-074-001/165
(PATHRI) 		1738006000NRG23030420231791163 03/04/2023 PRABHA CHOUDHARI 1738006WL189300 PRABHA CHOUDHARI 00051 MAHB0000633 1014 1014 Processed 06/05/2023 531007323 PRABHACHOUDHARI BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-074-001/173-A
(PATHRI) 		1738006000NRG23030420231791164 03/04/2023 FULWANTA BAI PIPARHETE 1738006WL189300 FULWANTA BAI PIPARHETE 00051 MAHB0000633 1014 1014 Processed 06/05/2023 531007323 FULWANTABAIPIPARHETE IDBI BANK(607095)
50 KIRNAPUR MP-38-006-074-001/195
(PATHRI) 		1738006000NRG23030420231791165 03/04/2023 DHANVATI DAMAHE 1738006WL189300 DHANVATI DAMAHE 00051 MAHB0000633 624 624 Processed 06/05/2023 531007323 DHANVATIDAMAHE BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-074-001/198-A
(PATHRI) 		1738006000NRG23030420231791166 03/04/2023 VARSHA PICHHODE 1738006WL189300 VARSHA PICHHODE 00051 MAHB0000633 1014 1014 Processed 06/05/2023 531007323 VARSHAPICHHODE BANK OF INDIA(508505)
52 KIRNAPUR MP-38-006-074-001/211-B
(PATHRI) 		1738006000NRG23030420231791168 03/04/2023 RADHA KOMAL GHARDE 1738006WL189300 RADHA KOMAL GHARDE 00051 MAHB0000633 1080 1080 Processed 06/05/2023 531007323 RADHAKOMALGHARDE BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-074-001/212
(PATHRI) 		1738006000NRG23030420231791169 03/04/2023 RAMLABAI 1738006WL189300 RAMLABAI 00051 MAHB0000633 640 640 Processed 06/05/2023 531007323 RAMLABAI BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-074-001/241
(PATHRI) 		1738006000NRG23030420231791171 03/04/2023 udelal gahgahe 1738006WL189300 udelal gahgahe 00051 MAHB0000633 972 972 Processed 06/05/2023 531007323 udelalgahgahe BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-074-001/297
(PATHRI) 		1738006000NRG23030420231791174 03/04/2023 SUNITA DIGHORE 1738006WL189300 SUNITA DIGHORE 00051 MAHB0000633 900 900 Processed 06/05/2023 531007323 SUNITADIGHORE CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-074-001/318-B
(PATHRI) 		1738006000NRG23030420231791177 03/04/2023 LAXMIBAI AJAYPAL NAGPURE 1738006WL189300 LAXMIBAI AJAYPAL NAGPURE 00051 MAHB0000633 960 960 Processed 06/05/2023 531007323 LAXMIBAIAJAYPALNAGPURE BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-074-001/330-A
(PATHRI) 		1738006000NRG23030420231791178 03/04/2023 Khemi Nagpure 1738006WL189300 Khemi Nagpure 00051 MAHB0000633 960 960 Processed 06/05/2023 531007323 KhemiNagpure BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-074-001/331
(PATHRI) 		1738006000NRG23030420231791179 03/04/2023 DHIMESHWARI SANJAY GAHGAHE 1738006WL189300 DHIMESHWARI SANJAY GAHGAHE 00051 MAHB0000633 1014 1014 Processed 06/05/2023 531007323 DHIMESHWARISANJAYGAHGAHE BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-074-001/34
(PATHRI) 		1738006000NRG23030420231791184 03/04/2023 padam 1738006WL189300 padam 00051 MAHB0000633 156 156 Processed 06/05/2023 531007323 padam BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-074-001/342
(PATHRI) 		1738006000NRG23030420231791185 03/04/2023 rajkumar 1738006WL189300 rajkumar 00051 MAHB0000633 156 156 Processed 06/05/2023 531007323 rajkumar BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-074-001/358-C
(PATHRI) 		1738006000NRG23030420231791188 03/04/2023 MANJU BAI MASKARE 1738006WL189300 MANJU BAI MASKARE 00051 MAHB0000633 845 845 Processed 06/05/2023 531007323 MANJUBAIMASKARE BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-074-001/363-A
(PATHRI) 		1738006000NRG23030420231791189 03/04/2023 KALAWANTI BAI 1738006WL189300 KALAWANTI BAI 00051 MAHB0000633 800 800 Processed 06/05/2023 531007323 KALAWANTIBAI BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-074-001/369
(PATHRI) 		1738006000NRG23030420231791190 03/04/2023 NIRMALA NAGPURE 1738006WL189300 NIRMALA NAGPURE 00051 MAHB0000633 996 996 Processed 06/05/2023 531007323 NIRMALANAGPURE BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-074-001/391
(PATHRI) 		1738006000NRG23030420231791191 03/04/2023 SAIWAN 1738006WL189300 SAIWAN 00051 MAHB0000633 660 660 Processed 06/05/2023 531007323 SAIWAN BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-074-001/41
(PATHRI) 		1738006000NRG23030420231791193 03/04/2023 nirmala 1738006WL189300 nirmala 00051 MAHB0000633 624 624 Processed 06/05/2023 531007323 nirmala BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-074-001/41
(PATHRI) 		1738006000NRG23030420231791192 03/04/2023 RAJU HARIRAM 1738006WL189300 RAJU HARIRAM 00051 MAHB0000633 1014 1014 Processed 06/05/2023 531007323 RAJUHARIRAM BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-074-001/423-A
(PATHRI) 		1738006000NRG23030420231791194 03/04/2023 VANDANA BAI 1738006WL189300 VANDANA BAI 00051 MAHB0000633 660 660 Processed 06/05/2023 531007323 VANDANABAI BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-074-001/441-B
(PATHRI) 		1738006000NRG23030420231791195 03/04/2023 Jaswanti Nagpure 1738006WL189300 Jaswanti Nagpure 00051 MAHB0000633 800 800 Processed 06/05/2023 531007323 JaswantiNagpure BANK OF INDIA(508505)
69 KIRNAPUR MP-38-006-074-001/449
(PATHRI) 		1738006000NRG23030420231791196 03/04/2023 DHURPATA BAI 1738006WL189300 DHURPATA BAI 00051 MAHB0000633 1080 1080 Processed 06/05/2023 531007323 DHURPATABAI BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-074-001/449-A
(PATHRI) 		1738006000NRG23030420231791197 03/04/2023 USHA ANIL DIGHORE 1738006WL189300 USHA ANIL DIGHORE 00051 MAHB0000633 1080 1080 Processed 06/05/2023 531007323 USHAANILDIGHORE BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-074-001/464
(PATHRI) 		1738006000NRG23030420231791198 03/04/2023 PRAHAD LAXMAN 1738006WL189300 PRAHAD LAXMAN 00051 MAHB0000633 845 845 Processed 06/05/2023 531007323 PRAHADLAXMAN BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-074-001/53
(PATHRI) 		1738006000NRG23030420231791201 03/04/2023 RUPLAL DUSU PICHHODE 1738006WL189300 RUPLAL DUSU PICHHODE 00051 MAHB0000633 900 900 Rejected 06/05/2023 531007323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KIRNAPUR MP-38-006-074-001/533
(PATHRI) 		1738006000NRG23030420231791202 03/04/2023 JAGESHWARI MACHHIRKE 1738006WL189300 JAGESHWARI MACHHIRKE 00051 MAHB0000633 1014 1014 Processed 06/05/2023 531007323 JAGESHWARIMACHHIRKE BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-074-001/533-A
(PATHRI) 		1738006000NRG23030420231791203 03/04/2023 Rahul Kumar Kosarkar 1738006WL189300 Rahul Kumar Kosarkar 00051 MAHB0000633 1080 1080 Rejected 06/05/2023 531007323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KIRNAPUR MP-38-006-074-001/62-A
(PATHRI) 		1738006000NRG23030420231791204 03/04/2023 SHILA BAI DIGHORE 1738006WL189300 SHILA BAI DIGHORE 00051 MAHB0000633 900 900 Processed 06/05/2023 531007323 SHILABAIDIGHORE BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-074-001/66
(PATHRI) 		1738006000NRG23030420231791206 03/04/2023 DONELAL PUSE PI 1738006WL189300 DONELAL PUSE PI 00051 MAHB0000633 150 150 Processed 06/05/2023 531007323 DONELALPUSEPI BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-074-001/76
(PATHRI) 		1738006000NRG23030420231791207 03/04/2023 BHAGRATA BAI 1738006WL189300 BHAGRATA BAI 00051 MAHB0000633 360 360 Processed 06/05/2023 531007323 BHAGRATABAI BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-074-001/83
(PATHRI) 		1738006000NRG23030420231791208 03/04/2023 TARASANBAI 1738006WL189300 TARASANBAI 00051 MAHB0000633 324 324 Processed 06/05/2023 531007323 TARASANBAI BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-074-001/98
(PATHRI) 		1738006000NRG23030420231791209 03/04/2023 KACHARA NAGPURE 1738006WL189300 KACHARA NAGPURE 00051 MAHB0000633 972 972 Processed 06/05/2023 531007323 KACHARANAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 32024 32024
80 KIRNAPUR MP-38-006-059-002/182-C
(KAKODI) 		1738006000NRG23030420231791604 03/04/2023 Sunita 1738006WL189331 Sunita 00051 MAHB0000796 1224 1224 Processed 06/05/2023 531007323 Sunita BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-061-003/165
(KOSAMARA) 		1738006000NRG23030420231792629 03/04/2023 SAMLA 1738006WL189378 SAMLA 00051 MAHB0000796 2040 2040 Processed 06/05/2023 531007323 SAMLA BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-061-004/279
(KOSAMARA) 		1738006061NRG23030420231791357 03/04/2023 RAMCHAND 1738006061WL189320 RAMCHAND 00051 MAHB0000796 1224 1224 Processed 06/05/2023 531007323 RAMCHAND BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-061-004/292
(KOSAMARA) 		1738006061NRG23030420231791359 03/04/2023 methebai 1738006061WL189320 methebai 00051 MAHB0000796 1224 1224 Processed 06/05/2023 531007323 methebai BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
84 KIRNAPUR MP-38-006-074-001/338-A
(PATHRI) 		1738006000NRG23030420231791183 03/04/2023 geeta 1738006WL189300 geeta 00089 CBIN0281785 1080 1080 Processed 06/05/2023 531007323 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
85 KIRNAPUR MP-38-006-039-001/119
(BAGADMARA) 		1738006039NRG23030420231791210 03/04/2023 PARMILA 1738006039WL189301 PARMILA 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 PARMILA CENTRAL BANK OF INDIA(607115)
86 KIRNAPUR MP-38-006-039-001/14
(BAGADMARA) 		1738006039NRG23030420231791212 03/04/2023 PRABHA 1738006039WL189301 PRABHA 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 PRABHA CENTRAL BANK OF INDIA(607115)
87 KIRNAPUR MP-38-006-039-001/161-A
(BAGADMARA) 		1738006039NRG23030420231791214 03/04/2023 SAHESHLAL 1738006039WL189301 SAHESHLAL 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 SAHESHLAL CENTRAL BANK OF INDIA(607115)
88 KIRNAPUR MP-38-006-039-001/203-A
(BAGADMARA) 		1738006039NRG23030420231791215 03/04/2023 Saraswati 1738006039WL189301 Saraswati 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 Saraswati CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-039-001/207
(BAGADMARA) 		1738006039NRG23030420231791216 03/04/2023 REKHA 1738006039WL189301 REKHA 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 REKHA CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-039-001/232
(BAGADMARA) 		1738006039NRG23030420231791217 03/04/2023 meena 1738006039WL189301 meena 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 meena HDFC BANK LTD(607152)
91 KIRNAPUR MP-38-006-039-001/24
(BAGADMARA) 		1738006039NRG23030420231791218 03/04/2023 DEVIKA 1738006039WL189301 DEVIKA 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 DEVIKA CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-039-001/326
(BAGADMARA) 		1738006039NRG23030420231791220 03/04/2023 BENU 1738006039WL189301 BENU 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 BENU CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-039-001/351
(BAGADMARA) 		1738006039NRG23030420231791221 03/04/2023 KAMLA BAI 1738006039WL189301 KAMLA BAI 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 KAMLABAI CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-039-001/4
(BAGADMARA) 		1738006039NRG23030420231791222 03/04/2023 MADHU 1738006039WL189301 MADHU 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 MADHU CENTRAL BANK OF INDIA(607115)
95 KIRNAPUR MP-38-006-039-001/4
(BAGADMARA) 		1738006039NRG23030420231791223 03/04/2023 Mamta 1738006039WL189301 Mamta 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 Mamta CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-039-001/5
(BAGADMARA) 		1738006039NRG23030420231791224 03/04/2023 Durgeshwari 1738006039WL189301 Durgeshwari 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 Durgeshwari CENTRAL BANK OF INDIA(607115)
97 KIRNAPUR MP-38-006-039-001/53
(BAGADMARA) 		1738006039NRG23030420231791225 03/04/2023 BHEDILAL 1738006039WL189301 BHEDILAL 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 BHEDILAL CENTRAL BANK OF INDIA(607115)
98 KIRNAPUR MP-38-006-039-001/57
(BAGADMARA) 		1738006039NRG23030420231791226 03/04/2023 GOPIKA 1738006039WL189301 GOPIKA 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 GOPIKA CENTRAL BANK OF INDIA(607115)
99 KIRNAPUR MP-38-006-039-001/9
(BAGADMARA) 		1738006039NRG23030420231791227 03/04/2023 KAVTIKA 1738006039WL189301 KAVTIKA 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 KAVTIKA CENTRAL BANK OF INDIA(607115)
100 KIRNAPUR MP-38-006-039-001/92
(BAGADMARA) 		1738006039NRG23030420231791229 03/04/2023 KANTI 1738006039WL189301 KANTI 00089 CBIN0281923 1140 1140 Processed 06/05/2023 531007323 KANTI CENTRAL BANK OF INDIA(607115)
101 KIRNAPUR MP-38-006-073-001/257
(NEWARGAONKALA) 		1738006073NRG23030420231791349 03/04/2023 SAGANBAI 1738006073WL189319 SAGANBAI 00089 CBIN0281923 1224 1224 Processed 06/05/2023 531007323 SAGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 19464 19464
102 KIRNAPUR MP-38-006-025-001/150-A
(MADKAPAR) 		1738006025NRG23030420231792257 03/04/2023 ranjit 1738006025WL189357 ranjit 00415 SBIN0000318 612 612 Processed 06/05/2023 531007323 ranjit BANK OF BARODA(606985)
103 KIRNAPUR MP-38-006-025-001/60
(MADKAPAR) 		1738006025NRG23030420231792263 03/04/2023 Dinesh 1738006025WL189357 Dinesh 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 Dinesh STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-038-001/106
(BODUNDAKALAN) 		1738006000NRG23030420231792267 03/04/2023 durgesh 1738006WL189358 durgesh 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 durgesh STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-038-001/332
(BODUNDAKALAN) 		1738006000NRG23030420231792268 03/04/2023 rajkumar 1738006WL189358 rajkumar 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 rajkumar STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-038-001/47-A
(BODUNDAKALAN) 		1738006000NRG23030420231792269 03/04/2023 rajesh 1738006WL189358 rajesh 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 rajesh STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-038-001/479-B
(BODUNDAKALAN) 		1738006000NRG23030420231792270 03/04/2023 Sankar 1738006WL189358 Sankar 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 Sankar STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-038-001/49
(BODUNDAKALAN) 		1738006000NRG23030420231792272 03/04/2023 Bandhu 1738006WL189358 Bandhu 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 Bandhu STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-038-001/61
(BODUNDAKALAN) 		1738006000NRG23030420231792273 03/04/2023 bela 1738006WL189358 bela 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 bela STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-038-001/85
(BODUNDAKALAN) 		1738006000NRG23030420231792275 03/04/2023 roshan 1738006WL189358 roshan 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 roshan STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-038-001/86
(BODUNDAKALAN) 		1738006000NRG23030420231792276 03/04/2023 kamlesh 1738006WL189358 kamlesh 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 kamlesh STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-038-002/195-A
(BODUNDAKALAN) 		1738006000NRG23030420231792278 03/04/2023 prabhu 1738006WL189358 prabhu 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007323 prabhu STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-074-001/477
(PATHRI) 		1738006000NRG23030420231791199 03/04/2023 PREMBATI 1738006WL189300 PREMBATI 00415 SBIN0000318 1080 1080 Processed 06/05/2023 531007323 PREMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 13932 13932
114 KIRNAPUR MP-38-006-021-001/528
(KANDRIKALAN) 		1738006000NRG23030420231792620 03/04/2023 sunita silare 1738006WL189376 sunita silare 00415 SBIN0002872 2040 2040 Processed 06/05/2023 531007323 sunitasilare STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-059-002/185
(KAKODI) 		1738006000NRG23030420231791605 03/04/2023 BISANLAL 1738006WL189331 BISANLAL 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 BISANLAL STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-059-002/221
(KAKODI) 		1738006000NRG23030420231791608 03/04/2023 BHAGAN 1738006WL189331 BHAGAN 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 BHAGAN STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-059-002/232
(KAKODI) 		1738006000NRG23030420231791612 03/04/2023 MUNNI BAI 1738006WL189331 MUNNI BAI 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 MUNNIBAI STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-059-002/236
(KAKODI) 		1738006000NRG23030420231791614 03/04/2023 KAVITA BAI 1738006WL189331 KAVITA BAI 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 KAVITABAI STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-059-002/310
(KAKODI) 		1738006000NRG23030420231791618 03/04/2023 HIRKAN BAI 1738006WL189331 HIRKAN BAI 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 HIRKANBAI STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-059-002/335
(KAKODI) 		1738006000NRG23030420231791621 03/04/2023 LOKCHAND 1738006WL189331 LOKCHAND 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-059-002/336
(KAKODI) 		1738006000NRG23030420231791622 03/04/2023 keshar 1738006WL189331 keshar 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 keshar STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-059-002/337
(KAKODI) 		1738006000NRG23030420231791623 03/04/2023 budhram 1738006WL189331 budhram 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 budhram BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-059-002/341
(KAKODI) 		1738006000NRG23030420231791625 03/04/2023 DARKAN 1738006WL189331 DARKAN 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 DARKAN STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-059-002/347
(KAKODI) 		1738006000NRG23030420231791628 03/04/2023 REKHA 1738006WL189331 REKHA 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 REKHA STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-059-002/350
(KAKODI) 		1738006000NRG23030420231791630 03/04/2023 KESHORAW 1738006WL189331 KESHORAW 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 KESHORAW STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-059-002/356
(KAKODI) 		1738006000NRG23030420231791631 03/04/2023 shankar 1738006WL189331 shankar 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 shankar STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-059-002/401
(KAKODI) 		1738006000NRG23030420231791634 03/04/2023 suraj 1738006WL189331 suraj 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531007323 suraj STATE BANK OF INDIA(508548)
SubTotal 17952 17952
128 KIRNAPUR MP-38-006-018-001/225
(NAKSHI) 		1738006018NRG23030420231792447 03/04/2023 holika 1738006018WL189364 holika 00415 SBIN0006962 1140 1140 Processed 06/05/2023 531007323 holika STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-018-001/35
(NAKSHI) 		1738006018NRG23030420231792450 03/04/2023 munee 1738006018WL189364 munee 00415 SBIN0006962 570 570 Processed 06/05/2023 531007323 munee STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-018-001/363
(NAKSHI) 		1738006018NRG23030420231792451 03/04/2023 jhanak 1738006018WL189364 jhanak 00415 SBIN0006962 1140 1140 Processed 06/05/2023 531007323 jhanak STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-018-001/585
(NAKSHI) 		1738006018NRG23030420231792457 03/04/2023 jhulan 1738006018WL189364 jhulan 00415 SBIN0006962 760 760 Processed 06/05/2023 531007323 jhulan STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-018-001/92
(NAKSHI) 		1738006018NRG23030420231792458 03/04/2023 SARITA 1738006018WL189364 SARITA 00415 SBIN0006962 1140 1140 Processed 06/05/2023 531007323 SARITA STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-021-001/528
(KANDRIKALAN) 		1738006000NRG23030420231792619 03/04/2023 SHAKUNTLA 1738006WL189376 SHAKUNTLA 00415 SBIN0006962 2040 2040 Processed 06/05/2023 531007323 SHAKUNTLA BANK OF MAHARASHTRA(607387)
134 KIRNAPUR MP-38-006-056-001/120
(PALHERA) 		1738006056NRG23030420231791342 03/04/2023 PARBATA 1738006056WL189318 PARBATA 00415 SBIN0006962 2244 2244 Processed 06/05/2023 531007323 PARBATA AIRTEL PAYMENTS BANK LIMITED(990288)
135 KIRNAPUR MP-38-006-056-001/144-A
(PALHERA) 		1738006056NRG23030420231791344 03/04/2023 DHANWANTI 1738006056WL189318 DHANWANTI 00415 SBIN0006962 2244 2244 Processed 06/05/2023 531007323 DHANWANTI STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-056-001/144-A
(PALHERA) 		1738006056NRG23030420231791343 03/04/2023 PANCHAM 1738006056WL189318 PANCHAM 00415 SBIN0006962 2244 2244 Processed 06/05/2023 531007323 PANCHAM FINO PAYMENTS BANK LTD(608001)
137 KIRNAPUR MP-38-006-059-002/122
(KAKODI) 		1738006000NRG23030420231791600 03/04/2023 LILA BAI 1738006WL189331 LILA BAI 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 LILABAI STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-059-002/176
(KAKODI) 		1738006000NRG23030420231791601 03/04/2023 URMILA BISEN 1738006WL189331 URMILA BISEN 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 URMILABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 KIRNAPUR MP-38-006-059-002/186
(KAKODI) 		1738006000NRG23030420231791606 03/04/2023 SURPAT 1738006WL189331 SURPAT 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 SURPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 KIRNAPUR MP-38-006-059-002/239
(KAKODI) 		1738006000NRG23030420231791616 03/04/2023 LOKESH HANOTE 1738006WL189331 LOKESH HANOTE 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 LOKESHHANOTE STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-059-002/246
(KAKODI) 		1738006000NRG23030420231791617 03/04/2023 deoki 1738006WL189331 deoki 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 deoki STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-059-002/349
(KAKODI) 		1738006000NRG23030420231791629 03/04/2023 BIRAJ KUMAR 1738006WL189331 BIRAJ KUMAR 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 BIRAJKUMAR STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-059-002/356-B
(KAKODI) 		1738006000NRG23030420231791632 03/04/2023 PANCHAM NAGESHWAR 1738006WL189331 PANCHAM NAGESHWAR 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 PANCHAMNAGESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KIRNAPUR MP-38-006-060-002/328-A
(KAKODI) 		1738006000NRG23030420231791636 03/04/2023 GITA BISEN 1738006WL189331 GITA BISEN 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531007323 GITABISEN STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006000NRG23030420231792667 03/04/2023 MANSINGH 1738006WL189380 MANSINGH 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 MANSINGH STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006000NRG23030420231792666 03/04/2023 sunil 1738006WL189380 sunil 00415 SBIN0006962 800 800 Processed 06/05/2023 531007323 sunil STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006000NRG23030420231792669 03/04/2023 shanti 1738006WL189380 shanti 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 shanti STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-063-001/568
(KANDARA) 		1738006000NRG23030420231792678 03/04/2023 LAMUSINGH 1738006WL189380 LAMUSINGH 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 LAMUSINGH STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-064-001/171-B
(BAMHANGAON) 		1738006000NRG23030420231792583 03/04/2023 SANTKALA 1738006WL189374 SANTKALA 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 SANTKALA STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-064-001/178
(BAMHANGAON) 		1738006000NRG23030420231792585 03/04/2023 VANDNA 1738006WL189374 VANDNA 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 VANDNA STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-064-001/184
(BAMHANGAON) 		1738006000NRG23030420231792586 03/04/2023 MUNNI BAI 1738006WL189374 MUNNI BAI 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 MUNNIBAI STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-064-001/195
(BAMHANGAON) 		1738006000NRG23030420231792587 03/04/2023 PUSPA 1738006WL189374 PUSPA 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 PUSPA STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-064-001/203
(BAMHANGAON) 		1738006000NRG23030420231792588 03/04/2023 SEWAK 1738006WL189374 SEWAK 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 SEWAK STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-064-001/206
(BAMHANGAON) 		1738006000NRG23030420231792589 03/04/2023 KALA 1738006WL189374 KALA 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 KALA STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-064-001/236
(BAMHANGAON) 		1738006000NRG23030420231792594 03/04/2023 dashmi 1738006WL189374 dashmi 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 dashmi STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-064-001/268
(BAMHANGAON) 		1738006000NRG23030420231792596 03/04/2023 PUSHPA 1738006WL189374 PUSHPA 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 PUSHPA STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-064-001/308-A
(BAMHANGAON) 		1738006000NRG23030420231792597 03/04/2023 LAXMI 1738006WL189374 LAXMI 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 LAXMI STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-064-001/326
(BAMHANGAON) 		1738006000NRG23030420231792598 03/04/2023 PUSHPA 1738006WL189374 PUSHPA 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 PUSHPA BANK OF MAHARASHTRA(607387)
159 KIRNAPUR MP-38-006-064-001/350-C
(BAMHANGAON) 		1738006000NRG23030420231792599 03/04/2023 Sarla 1738006WL189374 Sarla 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 Sarla STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-064-001/378
(BAMHANGAON) 		1738006000NRG23030420231792601 03/04/2023 REKHA 1738006WL189374 REKHA 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 REKHA STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-064-001/394
(BAMHANGAON) 		1738006000NRG23030420231792603 03/04/2023 Kamleshwari 1738006WL189374 Kamleshwari 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 Kamleshwari STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-064-001/438-A
(BAMHANGAON) 		1738006000NRG23030420231792605 03/04/2023 ARJUN 1738006WL189374 ARJUN 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 ARJUN STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-064-001/438-A
(BAMHANGAON) 		1738006000NRG23030420231792606 03/04/2023 GAYTARI 1738006WL189374 GAYTARI 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 GAYTARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KIRNAPUR MP-38-006-064-001/443-B
(BAMHANGAON) 		1738006000NRG23030420231792607 03/04/2023 HIRALAL 1738006WL189374 HIRALAL 00415 SBIN0006962 1400 1400 Processed 06/05/2023 531007323 HIRALAL STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-064-001/537
(BAMHANGAON) 		1738006000NRG23030420231792608 03/04/2023 SANTKALA 1738006WL189374 SANTKALA 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 SANTKALA STATE BANK OF INDIA(508548)
166 KIRNAPUR MP-38-006-064-001/96
(BAMHANGAON) 		1738006000NRG23030420231792610 03/04/2023 URAMILA 1738006WL189374 URAMILA 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531007323 URAMILA STATE BANK OF INDIA(508548)
SubTotal 51714 51714
167 KIRNAPUR MP-38-006-025-001/37
(MADKAPAR) 		1738006025NRG23030420231792259 03/04/2023 gagan 1738006025WL189357 gagan 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531007323 gagan BANK OF INDIA(508505)
168 KIRNAPUR MP-38-006-038-001/63
(BODUNDAKALAN) 		1738006000NRG23030420231792274 03/04/2023 ravindra 1738006WL189358 ravindra 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531007323 ravindra FINO PAYMENTS BANK LTD(608001)
169 KIRNAPUR MP-38-006-073-001/167-B
(NEWARGAONKALA) 		1738006073NRG23030420231791347 03/04/2023 maya kutrahe 1738006073WL189319 maya kutrahe 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531007323 mayakutrahe STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-074-001/358
(PATHRI) 		1738006000NRG23030420231791187 03/04/2023 RAMJI MASKARE 1738006WL189300 RAMJI MASKARE 00415 SBIN0006964 1014 1014 Processed 06/05/2023 531007323 RAMJIMASKARE STATE BANK OF INDIA(508548)
SubTotal 4686 4686
171 KIRNAPUR MP-38-006-038-001/93-A
(BODUNDAKALAN) 		1738006000NRG23030420231792277 03/04/2023 Ravi Kumar 1738006WL189358 Ravi Kumar 00688 FINO0001001 1224 1224 Processed 06/05/2023 531007323 RaviKumar STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-063-001/456
(KANDARA) 		1738006000NRG23030420231792671 03/04/2023 NARBADA 1738006WL189380 NARBADA 00688 FINO0001001 800 800 Processed 06/05/2023 531007323 NARBADA FINO PAYMENTS BANK LTD(608001)
SubTotal 2024 2024
173 KIRNAPUR MP-38-006-056-001/206-A
(PALHERA) 		1738006056NRG23030420231791345 03/04/2023 SHOBHA 1738006056WL189318 SHOBHA 00688 FINO0001446 2244 2244 Processed 06/05/2023 531007323 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
174 KIRNAPUR MP-38-006-074-001/15-A
(PATHRI) 		1738006000NRG23030420231791162 03/04/2023 SARULA DINESH 1738006WL189300 SARULA DINESH 00691 IPOS0000001 972 972 Processed 06/05/2023 531007323 SARULADINESH BANK OF MAHARASHTRA(607387)
SubTotal 972 972
175 KIRNAPUR MP-38-006-025-001/70-B
(MADKAPAR) 		1738006025NRG23030420231792265 03/04/2023 purnima 1738006025WL189357 purnima 00697 BKID0MG1310 1224 1224 Processed 06/05/2023 531007323 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
176 KIRNAPUR MP-38-006-059-002/186
(KAKODI) 		1738006000NRG23030420231791607 03/04/2023 KIRAN 1738006WL189331 KIRAN 00697 BKID0MG1322 1224 1224 Processed 06/05/2023 531007323 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
177 KIRNAPUR MP-38-006-059-002/337
(KAKODI) 		1738006000NRG23030420231791624 03/04/2023 NANHI BAI AGASE 1738006WL189331 NANHI BAI AGASE 00697 BKID0MG1322 1224 1224 Processed 06/05/2023 531007323 NANHIBAIAGASE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 KIRNAPUR MP-38-006-063-001/374-A
(KANDARA) 		1738006000NRG23030420231792660 03/04/2023 urmila 1738006WL189380 urmila 00697 BKID0MG1322 1200 1200 Processed 06/05/2023 531007323 urmila BANK OF INDIA(508505)
179 KIRNAPUR MP-38-006-063-001/393
(KANDARA) 		1738006000NRG23030420231792664 03/04/2023 TILAK 1738006WL189380 TILAK 00697 BKID0MG1322 800 800 Processed 06/05/2023 531007323 TILAK STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-064-001/176
(BAMHANGAON) 		1738006000NRG23030420231792584 03/04/2023 Baliram 1738006WL189374 Baliram 00697 BKID0MG1322 1400 1400 Processed 06/05/2023 531007323 Baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5848 5848
181 KIRNAPUR MP-38-006-073-001/168-B
(NEWARGAONKALA) 		1738006073NRG23030420231791348 03/04/2023 ashok kumar 1738006073WL189319 ashok kumar 00697 BKID0MG1326 1224 1224 Processed 06/05/2023 531007323 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 201980 201980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_030423APB_FTO_1601 Bank of Baroda BARB0BALBHO Balaghat 2388
2 KIRNAPUR MP1738006_030423APB_FTO_1601 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
3 KIRNAPUR MP1738006_030423APB_FTO_1601 Bank of India BKID0009590 BALAGHAT 25362
4 KIRNAPUR MP1738006_030423APB_FTO_1601 Bank of Maharastra MAHB0000555 KIRNAPUR 12906
5 KIRNAPUR MP1738006_030423APB_FTO_1601 Bank of Maharastra MAHB0000633 HATTA 32024
6 KIRNAPUR MP1738006_030423APB_FTO_1601 Bank of Maharastra MAHB0000796 BHANEGAON 5712
7 KIRNAPUR MP1738006_030423APB_FTO_1601 Central Bank Of India CBIN0281785 WARASEONI 1080
8 KIRNAPUR MP1738006_030423APB_FTO_1601 Central Bank Of India CBIN0281923 RAJEGAON 19464
9 KIRNAPUR MP1738006_030423APB_FTO_1601 State Bank of India SBIN0000318 BALAGHAT 13932
10 KIRNAPUR MP1738006_030423APB_FTO_1601 State Bank of India SBIN0002872 LANJI 17952
11 KIRNAPUR MP1738006_030423APB_FTO_1601 State Bank of India SBIN0006962 HIRRI 51714
12 KIRNAPUR MP1738006_030423APB_FTO_1601 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4686
13 KIRNAPUR MP1738006_030423APB_FTO_1601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2024
14 KIRNAPUR MP1738006_030423APB_FTO_1601 Fino Payments Bank Ltd FINO0001446 MP RO 2244
15 KIRNAPUR MP1738006_030423APB_FTO_1601 India Post Payments Bank IPOS0000001 Balaghat 972
16 KIRNAPUR MP1738006_030423APB_FTO_1601 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1224
17 KIRNAPUR MP1738006_030423APB_FTO_1601 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 5848
18 KIRNAPUR MP1738006_030423APB_FTO_1601 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1224

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