Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260523APB_FTO_59001
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-38-006-002-001/310-B
(MARRI) 		1738006000NRG24260520230340383 26/05/2023 nita Katre 1738006WL015105 nita Katre 00032 UTIB0001170 1224 1224 Processed 31/05/2023 078908727 nitaKatre AXIS BANK(607153)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-002-001/300-A
(MARRI) 		1738006000NRG24260520230340379 26/05/2023 nirmla 1738006WL015105 nirmla 00045 BARB0BALBHO 1224 1224 Processed 31/05/2023 078908727 nirmla BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-002-001/310-B
(MARRI) 		1738006000NRG24260520230340384 26/05/2023 SUNITA KATRE 1738006WL015105 SUNITA KATRE 00045 BARB0BALBHO 1224 1224 Processed 31/05/2023 078908727 SUNITAKATRE BANK OF BARODA(606985)
SubTotal 2448 2448
4 KIRNAPUR MP-38-006-002-002/5
(MARRI) 		1738006002NRG24260520230339539 26/05/2023 smita 1738006002WL015082 smita 00048 BKID0009590 1020 1020 Processed 31/05/2023 078908727 smita BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-063-001/373
(KANDARA) 		1738006063NRG24260520230335774 26/05/2023 KISANI 1738006063WL014967 KISANI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 KISANI BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-063-001/374
(KANDARA) 		1738006063NRG24260520230335775 26/05/2023 HIROBAI 1738006063WL014967 HIROBAI 00048 BKID0009590 800 800 Processed 31/05/2023 078908727 HIROBAI BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-063-001/378
(KANDARA) 		1738006063NRG24260520230335777 26/05/2023 IMLA 1738006063WL014967 IMLA 00048 BKID0009590 600 600 Processed 31/05/2023 078908727 IMLA BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006063NRG24260520230335779 26/05/2023 jaichand 1738006063WL014967 jaichand 00048 BKID0009590 1000 1000 Processed 31/05/2023 078908727 jaichand STATE BANK OF INDIA(508548)
9 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006063NRG24260520230335778 26/05/2023 PARBATTA 1738006063WL014967 PARBATTA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 PARBATTA BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-063-001/398
(KANDARA) 		1738006063NRG24260520230335783 26/05/2023 kala 1738006063WL014967 kala 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 kala BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-063-001/4
(KANDARA) 		1738006063NRG24260520230335784 26/05/2023 SHOBHELAL 1738006063WL014967 SHOBHELAL 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 SHOBHELAL BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006063NRG24260520230335785 26/05/2023 LEELA 1738006063WL014967 LEELA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 LEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KIRNAPUR MP-38-006-063-001/455
(KANDARA) 		1738006063NRG24260520230335791 26/05/2023 LEELA 1738006063WL014967 LEELA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 LEELA BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-063-001/479
(KANDARA) 		1738006063NRG24260520230335796 26/05/2023 hansha 1738006063WL014967 hansha 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 hansha BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-063-001/484
(KANDARA) 		1738006063NRG24260520230335797 26/05/2023 NIRSHILA 1738006063WL014967 NIRSHILA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 NIRSHILA BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-001/5
(KANDARA) 		1738006063NRG24260520230335801 26/05/2023 leela 1738006063WL014967 leela 00048 BKID0009590 600 600 Processed 31/05/2023 078908727 leela BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-063-001/521
(KANDARA) 		1738006063NRG24260520230335803 26/05/2023 MUNNI 1738006063WL014967 MUNNI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 MUNNI BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006063NRG24260520230335806 26/05/2023 Anita 1738006063WL014967 Anita 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 Anita BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006063NRG24260520230335805 26/05/2023 SARITA 1738006063WL014967 SARITA 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 SARITA FINO PAYMENTS BANK LTD(608001)
20 KIRNAPUR MP-38-006-063-001/566
(KANDARA) 		1738006063NRG24260520230335807 26/05/2023 SAMPATI 1738006063WL014967 SAMPATI 00048 BKID0009590 800 800 Processed 31/05/2023 078908727 SAMPATI BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-063-003/116
(KANDARA) 		1738006063NRG24260520230335812 26/05/2023 DHARMRAJ 1738006063WL014967 DHARMRAJ 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 DHARMRAJ BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-063-003/116-A
(KANDARA) 		1738006063NRG24260520230335813 26/05/2023 meghraj 1738006063WL014967 meghraj 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 meghraj BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-063-003/131
(KANDARA) 		1738006063NRG24260520230335816 26/05/2023 isharam 1738006063WL014967 isharam 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 isharam BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-063-003/131
(KANDARA) 		1738006063NRG24260520230335815 26/05/2023 prmila 1738006063WL014967 prmila 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 prmila BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-063-003/175
(KANDARA) 		1738006063NRG24260520230335819 26/05/2023 SEJVANTI 1738006063WL014967 SEJVANTI 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 SEJVANTI BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-063-003/199
(KANDARA) 		1738006063NRG24260520230335820 26/05/2023 Uaman 1738006063WL014967 Uaman 00048 BKID0009590 1200 1200 Processed 31/05/2023 078908727 Uaman BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-064-001/577-A
(BAMHANGAON) 		1738006064NRG24260520230334945 26/05/2023 dinesh 1738006064WL014923 dinesh 00048 BKID0009590 3264 3264 Processed 31/05/2023 078908727 dinesh BANK OF INDIA(508505)
SubTotal 28484 28484
28 KIRNAPUR MP-38-006-046-002/280
(BADGAON) 		1738006046NRG24260520230339399 26/05/2023 yamuna 1738006046WL015080 yamuna 00051 MAHB0000555 1140 1140 Processed 31/05/2023 078908727 yamuna BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-046-002/285
(BADGAON) 		1738006046NRG24260520230339402 26/05/2023 KALPNA 1738006046WL015080 KALPNA 00051 MAHB0000555 1140 1140 Processed 31/05/2023 078908727 KALPNA BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24260520230335773 26/05/2023 SHEELA 1738006063WL014967 SHEELA 00051 MAHB0000555 1200 1200 Processed 31/05/2023 078908727 SHEELA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-063-001/392
(KANDARA) 		1738006063NRG24260520230335780 26/05/2023 shushila 1738006063WL014967 shushila 00051 MAHB0000555 1000 1000 Processed 31/05/2023 078908727 shushila BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006063NRG24260520230335790 26/05/2023 gulsan 1738006063WL014967 gulsan 00051 MAHB0000555 1000 1000 Processed 31/05/2023 078908727 gulsan BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-063-001/473
(KANDARA) 		1738006063NRG24260520230335793 26/05/2023 SUNTI 1738006063WL014967 SUNTI 00051 MAHB0000555 1200 1200 Processed 31/05/2023 078908727 SUNTI BANK OF MAHARASHTRA(607387)
SubTotal 6680 6680
34 KIRNAPUR MP-38-006-007-001/147
(SARAD) 		1738006007NRG24260520230335095 26/05/2023 Anjani 1738006007WL014940 Anjani 00051 MAHB0000633 3264 3264 Processed 31/05/2023 078908727 Anjani BANK OF BARODA(606985)
35 KIRNAPUR MP-38-006-007-001/147
(SARAD) 		1738006007NRG24260520230335094 26/05/2023 SHIVAJI 1738006007WL014940 SHIVAJI 00051 MAHB0000633 3264 3264 Processed 31/05/2023 078908727 SHIVAJI BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-007-001/304
(SARAD) 		1738006007NRG24260520230335097 26/05/2023 basant 1738006007WL014941 basant 00051 MAHB0000633 3264 3264 Processed 31/05/2023 078908727 basant BANK OF BARODA(606985)
37 KIRNAPUR MP-38-006-007-001/304
(SARAD) 		1738006007NRG24260520230335096 26/05/2023 sanat 1738006007WL014941 sanat 00051 MAHB0000633 3264 3264 Processed 31/05/2023 078908727 sanat BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-007-001/492
(SARAD) 		1738006007NRG24260520230335092 26/05/2023 najana 1738006007WL014938 najana 00051 MAHB0000633 2660 2660 Processed 31/05/2023 078908727 najana BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-007-001/595
(SARAD) 		1738006007NRG24260520230335093 26/05/2023 rajkumarji 1738006007WL014939 rajkumarji 00051 MAHB0000633 2660 2660 Processed 31/05/2023 078908727 rajkumarji BANK OF MAHARASHTRA(607387)
SubTotal 18376 18376
40 KIRNAPUR MP-38-006-061-003/162
(KOSAMARA) 		1738006061NRG24260520230334498 26/05/2023 SUKI BAI 1738006061WL014911 SUKI BAI 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 SUKIBAI BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-061-003/171
(KOSAMARA) 		1738006061NRG24260520230334500 26/05/2023 JHADU 1738006061WL014911 JHADU 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 JHADU BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-061-003/173
(KOSAMARA) 		1738006061NRG24260520230334501 26/05/2023 SUKCHAND 1738006061WL014911 SUKCHAND 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 SUKCHAND BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-061-003/176
(KOSAMARA) 		1738006061NRG24260520230334502 26/05/2023 Babulal 1738006061WL014911 Babulal 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 Babulal BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-061-003/179
(KOSAMARA) 		1738006061NRG24260520230334504 26/05/2023 shivnath 1738006061WL014911 shivnath 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 shivnath BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-061-003/180
(KOSAMARA) 		1738006061NRG24260520230334505 26/05/2023 mniram 1738006061WL014911 mniram 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 mniram STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-061-003/187
(KOSAMARA) 		1738006061NRG24260520230334506 26/05/2023 motiram 1738006061WL014911 motiram 00051 MAHB0000796 1020 1020 Processed 31/05/2023 078908727 motiram BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-061-003/204
(KOSAMARA) 		1738006061NRG24260520230334507 26/05/2023 FAGI BAI 1738006061WL014911 FAGI BAI 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 FAGIBAI BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-061-003/209
(KOSAMARA) 		1738006061NRG24260520230334508 26/05/2023 dharamraj 1738006061WL014911 dharamraj 00051 MAHB0000796 816 816 Processed 31/05/2023 078908727 dharamraj BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-061-003/214-A
(KOSAMARA) 		1738006061NRG24260520230334509 26/05/2023 reena 1738006061WL014911 reena 00051 MAHB0000796 1020 1020 Processed 31/05/2023 078908727 reena BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-061-003/228
(KOSAMARA) 		1738006061NRG24260520230334510 26/05/2023 DHARAM SING 1738006061WL014911 DHARAM SING 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078908727 DHARAMSING BANK OF MAHARASHTRA(607387)
SubTotal 12648 12648
51 KIRNAPUR MP-38-006-061-001/48
(KOSAMARA) 		1738006061NRG24260520230334495 26/05/2023 LATA 1738006061WL014911 LATA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078908727 LATA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
52 KIRNAPUR MP-38-006-002-001/470-A
(MARRI) 		1738006000NRG24260520230340405 26/05/2023 bhiyalal 1738006WL015105 bhiyalal 00089 CBIN0281039 1224 1224 Processed 31/05/2023 078908727 bhiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
53 KIRNAPUR MP-38-006-002-001/259
(MARRI) 		1738006000NRG24260520230340373 26/05/2023 bagvat 1738006WL015105 bagvat 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 bagvat CANARA BANK(508532)
54 KIRNAPUR MP-38-006-002-001/259
(MARRI) 		1738006000NRG24260520230340374 26/05/2023 dileshavri 1738006WL015105 dileshavri 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 dileshavri CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-002-001/279
(MARRI) 		1738006000NRG24260520230340375 26/05/2023 NIRMLA 1738006WL015105 NIRMLA 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 NIRMLA CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-002-001/311
(MARRI) 		1738006000NRG24260520230340385 26/05/2023 Damyanti bai 1738006WL015105 Damyanti bai 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 Damyantibai CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-002-001/312
(MARRI) 		1738006000NRG24260520230340387 26/05/2023 Ravindra Bisen 1738006WL015105 Ravindra Bisen 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 RavindraBisen CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-002-001/341
(MARRI) 		1738006000NRG24260520230340393 26/05/2023 seema 1738006WL015105 seema 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 seema CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-002-001/341
(MARRI) 		1738006000NRG24260520230340392 26/05/2023 sukchand 1738006WL015105 sukchand 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 sukchand CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-002-001/349
(MARRI) 		1738006002NRG24260520230339491 26/05/2023 annu 1738006002WL015082 annu 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 annu CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-002-001/350
(MARRI) 		1738006002NRG24260520230339492 26/05/2023 vachchla 1738006002WL015082 vachchla 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 vachchla HDFC BANK LTD(607152)
62 KIRNAPUR MP-38-006-002-001/383
(MARRI) 		1738006002NRG24260520230339495 26/05/2023 urmila 1738006002WL015082 urmila 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 urmila CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-002-001/399
(MARRI) 		1738006002NRG24260520230339498 26/05/2023 gulab 1738006002WL015082 gulab 00089 CBIN0281923 612 612 Processed 31/05/2023 078908727 gulab CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-002-001/400
(MARRI) 		1738006002NRG24260520230339499 26/05/2023 gendlal 1738006002WL015082 gendlal 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 gendlal CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-002-001/401
(MARRI) 		1738006002NRG24260520230339500 26/05/2023 rajju 1738006002WL015082 rajju 00089 CBIN0281923 612 612 Processed 31/05/2023 078908727 rajju CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-002-001/405
(MARRI) 		1738006002NRG24260520230339501 26/05/2023 KUNTAN 1738006002WL015082 KUNTAN 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 KUNTAN CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-002-001/406
(MARRI) 		1738006002NRG24260520230339502 26/05/2023 bhuran bai 1738006002WL015082 bhuran bai 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 bhuranbai CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-002-001/414
(MARRI) 		1738006002NRG24260520230339503 26/05/2023 pushtkla 1738006002WL015082 pushtkla 00089 CBIN0281923 408 408 Processed 31/05/2023 078908727 pushtkla CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-002-001/416
(MARRI) 		1738006002NRG24260520230339505 26/05/2023 savita raut 1738006002WL015082 savita raut 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 savitaraut CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-002-001/418
(MARRI) 		1738006002NRG24260520230339506 26/05/2023 urmila 1738006002WL015082 urmila 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
71 KIRNAPUR MP-38-006-002-001/420
(MARRI) 		1738006002NRG24260520230339507 26/05/2023 santkla 1738006002WL015082 santkla 00089 CBIN0281923 816 816 Processed 31/05/2023 078908727 santkla HDFC BANK LTD(607152)
72 KIRNAPUR MP-38-006-002-001/421
(MARRI) 		1738006002NRG24260520230339508 26/05/2023 Amarwanti 1738006002WL015082 Amarwanti 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 Amarwanti CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-002-001/451
(MARRI) 		1738006000NRG24260520230340401 26/05/2023 purushottam bisen 1738006WL015105 purushottam bisen 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 purushottambisen STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-002-001/459
(MARRI) 		1738006000NRG24260520230340403 26/05/2023 Sukhwanta chouhan 1738006WL015105 Sukhwanta chouhan 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 Sukhwantachouhan CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-002-001/472-A
(MARRI) 		1738006000NRG24260520230340406 26/05/2023 nilchand 1738006WL015105 nilchand 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 nilchand CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-002-002/104
(MARRI) 		1738006000NRG24260520230340407 26/05/2023 geeta 1738006WL015105 geeta 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 KIRNAPUR MP-38-006-002-002/11
(MARRI) 		1738006000NRG24260520230340408 26/05/2023 aarti 1738006WL015105 aarti 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
78 KIRNAPUR MP-38-006-002-002/11-A
(MARRI) 		1738006002NRG24260520230339512 26/05/2023 laxmi 1738006002WL015082 laxmi 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 laxmi CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-002-002/117-B
(MARRI) 		1738006000NRG24260520230340410 26/05/2023 sampata 1738006WL015105 sampata 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078908727 sampata INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-002-002/13
(MARRI) 		1738006002NRG24260520230339513 26/05/2023 meena 1738006002WL015082 meena 00089 CBIN0281923 612 612 Processed 31/05/2023 078908727 meena INDIA POST PAYMENTS BANK LIMITED(508528)
81 KIRNAPUR MP-38-006-002-002/15
(MARRI) 		1738006002NRG24260520230339514 26/05/2023 alka 1738006002WL015082 alka 00089 CBIN0281923 816 816 Processed 31/05/2023 078908727 alka CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-002-002/18
(MARRI) 		1738006002NRG24260520230339515 26/05/2023 bhumeswree 1738006002WL015082 bhumeswree 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 bhumeswree CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-002-002/18-C
(MARRI) 		1738006002NRG24260520230339516 26/05/2023 priyanka 1738006002WL015082 priyanka 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
84 KIRNAPUR MP-38-006-002-002/22
(MARRI) 		1738006002NRG24260520230339518 26/05/2023 lalita 1738006002WL015082 lalita 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
85 KIRNAPUR MP-38-006-002-002/231
(MARRI) 		1738006002NRG24260520230339519 26/05/2023 deveshri 1738006002WL015082 deveshri 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 deveshri INDIA POST PAYMENTS BANK LIMITED(508528)
86 KIRNAPUR MP-38-006-002-002/248
(MARRI) 		1738006002NRG24260520230339521 26/05/2023 rakhi 1738006002WL015082 rakhi 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 rakhi CENTRAL BANK OF INDIA(607115)
87 KIRNAPUR MP-38-006-002-002/25
(MARRI) 		1738006002NRG24260520230339523 26/05/2023 ulasha 1738006002WL015082 ulasha 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 ulasha CENTRAL BANK OF INDIA(607115)
88 KIRNAPUR MP-38-006-002-002/251
(MARRI) 		1738006002NRG24260520230339524 26/05/2023 thamabai 1738006002WL015082 thamabai 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 thamabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KIRNAPUR MP-38-006-002-002/254-B
(MARRI) 		1738006002NRG24260520230339526 26/05/2023 aanu 1738006002WL015082 aanu 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 aanu CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-002-002/28
(MARRI) 		1738006002NRG24260520230339529 26/05/2023 meera 1738006002WL015082 meera 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 meera CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-002-002/3
(MARRI) 		1738006002NRG24260520230339530 26/05/2023 kiran 1738006002WL015082 kiran 00089 CBIN0281923 612 612 Processed 31/05/2023 078908727 kiran CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-002-002/34-A
(MARRI) 		1738006002NRG24260520230339533 26/05/2023 sunita 1738006002WL015082 sunita 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
93 KIRNAPUR MP-38-006-002-002/35
(MARRI) 		1738006002NRG24260520230339534 26/05/2023 narbad tembhre 1738006002WL015082 narbad tembhre 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 narbadtembhre INDIA POST PAYMENTS BANK LIMITED(508528)
94 KIRNAPUR MP-38-006-002-002/42
(MARRI) 		1738006002NRG24260520230339537 26/05/2023 sakum 1738006002WL015082 sakum 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078908727 sakum CENTRAL BANK OF INDIA(607115)
SubTotal 42840 42840
95 KIRNAPUR MP-38-006-002-001/472-A
(MARRI) 		1738006002NRG24260520230339511 26/05/2023 VIVEK SHARNAGHAT 1738006002WL015082 VIVEK SHARNAGHAT 00165 IBKL0001098 1020 1020 Processed 31/05/2023 078908727 VIVEKSHARNAGHAT UNION BANK OF INDIA(508500)
SubTotal 1020 1020
96 KIRNAPUR MP-38-006-002-001/300-A
(MARRI) 		1738006000NRG24260520230340380 26/05/2023 RITU THAKRE 1738006WL015105 RITU THAKRE 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908727 RITUTHAKRE STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-002-001/351-B
(MARRI) 		1738006002NRG24260520230339493 26/05/2023 mamta 1738006002WL015082 mamta 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908727 mamta STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-002-001/368-A
(MARRI) 		1738006000NRG24260520230340395 26/05/2023 Sandhiya Katre 1738006WL015105 Sandhiya Katre 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908727 SandhiyaKatre STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-002-001/415
(MARRI) 		1738006002NRG24260520230339504 26/05/2023 dhaneshwari bangre 1738006002WL015082 dhaneshwari bangre 00415 SBIN0000318 612 612 Processed 31/05/2023 078908727 dhaneshwaribangre STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-002-001/447
(MARRI) 		1738006000NRG24260520230340399 26/05/2023 reena katre 1738006WL015105 reena katre 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908727 reenakatre STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-002-002/117-B
(MARRI) 		1738006000NRG24260520230340411 26/05/2023 lalita 1738006WL015105 lalita 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908727 lalita STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-002-002/117-B
(MARRI) 		1738006000NRG24260520230340409 26/05/2023 LTA BAI 1738006WL015105 LTA BAI 00415 SBIN0000318 1224 1224 Processed 31/05/2023 078908727 LTABAI STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-002-002/118
(MARRI) 		1738006000NRG24260520230340412 26/05/2023 sarita 1738006WL015105 sarita 00415 SBIN0000318 408 408 Processed 31/05/2023 078908727 sarita STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-002-002/232
(MARRI) 		1738006002NRG24260520230339520 26/05/2023 GUNVANTA 1738006002WL015082 GUNVANTA 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908727 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KIRNAPUR MP-38-006-002-002/251-A
(MARRI) 		1738006002NRG24260520230339525 26/05/2023 sunita 1738006002WL015082 sunita 00415 SBIN0000318 816 816 Processed 31/05/2023 078908727 sunita BANK OF BARODA(606985)
106 KIRNAPUR MP-38-006-002-002/38
(MARRI) 		1738006002NRG24260520230339536 26/05/2023 Dulan 1738006002WL015082 Dulan 00415 SBIN0000318 1020 1020 Processed 31/05/2023 078908727 Dulan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10812 10812
107 KIRNAPUR MP-38-006-061-003/130
(KOSAMARA) 		1738006061NRG24260520230334496 26/05/2023 DHURPATI 1738006061WL014911 DHURPATI 00415 SBIN0002872 816 816 Processed 31/05/2023 078908727 DHURPATI STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-061-003/157
(KOSAMARA) 		1738006061NRG24260520230334497 26/05/2023 NETRAM 1738006061WL014911 NETRAM 00415 SBIN0002872 816 816 Processed 31/05/2023 078908727 NETRAM STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-061-003/170
(KOSAMARA) 		1738006061NRG24260520230334499 26/05/2023 RAMSHING 1738006061WL014911 RAMSHING 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078908727 RAMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 KIRNAPUR MP-38-006-061-003/177-B
(KOSAMARA) 		1738006061NRG24260520230334503 26/05/2023 RADESYAM 1738006061WL014911 RADESYAM 00415 SBIN0002872 612 612 Processed 31/05/2023 078908727 RADESYAM BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
111 KIRNAPUR MP-38-006-002-001/320-B
(MARRI) 		1738006000NRG24260520230340389 26/05/2023 VINOD 1738006WL015105 VINOD 00415 SBIN0003180 1224 1224 Processed 31/05/2023 078908727 VINOD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
112 KIRNAPUR MP-38-006-002-001/302-D
(MARRI) 		1738006000NRG24260520230340381 26/05/2023 udayshingh bisen 1738006WL015105 udayshingh bisen 00415 SBIN0004935 1224 1224 Processed 31/05/2023 078908727 udayshinghbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1224 1224
113 KIRNAPUR MP-38-006-063-001/395
(KANDARA) 		1738006063NRG24260520230335782 26/05/2023 chandrkala 1738006063WL014967 chandrkala 00415 SBIN0006962 800 800 Processed 31/05/2023 078908727 chandrkala STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-063-001/427
(KANDARA) 		1738006063NRG24260520230335786 26/05/2023 KAUSHAL 1738006063WL014967 KAUSHAL 00415 SBIN0006962 1000 1000 Processed 31/05/2023 078908727 KAUSHAL FINO PAYMENTS BANK LTD(608001)
115 KIRNAPUR MP-38-006-063-001/436
(KANDARA) 		1738006063NRG24260520230335788 26/05/2023 Reeta 1738006063WL014967 Reeta 00415 SBIN0006962 1200 1200 Rejected 31/05/2023 078908727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006063NRG24260520230335789 26/05/2023 shanti 1738006063WL014967 shanti 00415 SBIN0006962 800 800 Processed 31/05/2023 078908727 shanti STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-063-001/486
(KANDARA) 		1738006063NRG24260520230335798 26/05/2023 kastura 1738006063WL014967 kastura 00415 SBIN0006962 800 800 Processed 31/05/2023 078908727 kastura STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006063NRG24260520230335800 26/05/2023 geeta 1738006063WL014967 geeta 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908727 geeta STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-063-003/143
(KANDARA) 		1738006063NRG24260520230335817 26/05/2023 RANJIT 1738006063WL014967 RANJIT 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908727 RANJIT STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-063-003/159
(KANDARA) 		1738006063NRG24260520230335818 26/05/2023 ANJANA 1738006063WL014967 ANJANA 00415 SBIN0006962 1200 1200 Processed 31/05/2023 078908727 ANJANA STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-064-001/577-A
(BAMHANGAON) 		1738006064NRG24260520230334946 26/05/2023 jyoti 1738006064WL014923 jyoti 00415 SBIN0006962 3264 3264 Processed 31/05/2023 078908727 jyoti STATE BANK OF INDIA(508548)
SubTotal 11464 11464
122 KIRNAPUR MP-38-006-002-001/314-A
(MARRI) 		1738006002NRG24260520230339490 26/05/2023 umashanker 1738006002WL015082 umashanker 00415 SBIN0006964 1020 1020 Processed 31/05/2023 078908727 umashanker CENTRAL BANK OF INDIA(607115)
123 KIRNAPUR MP-38-006-002-001/316-A
(MARRI) 		1738006000NRG24260520230340388 26/05/2023 Ritu Harinkhede 1738006WL015105 Ritu Harinkhede 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908727 RituHarinkhede CHHATTISGARH GRAMIN BANK(607214)
124 KIRNAPUR MP-38-006-002-001/368-A
(MARRI) 		1738006000NRG24260520230340394 26/05/2023 Gunvanta katre 1738006WL015105 Gunvanta katre 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908727 Gunvantakatre STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-002-001/447
(MARRI) 		1738006000NRG24260520230340398 26/05/2023 sandip 1738006WL015105 sandip 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908727 sandip STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-002-001/450
(MARRI) 		1738006000NRG24260520230340400 26/05/2023 durgaprasad 1738006WL015105 durgaprasad 00415 SBIN0006964 1224 1224 Processed 31/05/2023 078908727 durgaprasad STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-002-002/254-C
(MARRI) 		1738006002NRG24260520230339528 26/05/2023 payal 1738006002WL015082 payal 00415 SBIN0006964 1020 1020 Processed 31/05/2023 078908727 payal STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-002-002/31
(MARRI) 		1738006002NRG24260520230339532 26/05/2023 durga 1738006002WL015082 durga 00415 SBIN0006964 1020 1020 Processed 31/05/2023 078908727 durga CENTRAL BANK OF INDIA(607115)
129 KIRNAPUR MP-38-006-002-002/43
(MARRI) 		1738006002NRG24260520230339538 26/05/2023 RAMBATI 1738006002WL015082 RAMBATI 00415 SBIN0006964 1020 1020 Processed 31/05/2023 078908727 RAMBATI STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-007-001/110
(SARAD) 		1738006007NRG24260520230335091 26/05/2023 Aarju 1738006007WL014938 Aarju 00415 SBIN0006964 2660 2660 Processed 31/05/2023 078908727 Aarju STATE BANK OF INDIA(508548)
SubTotal 11636 11636
131 KIRNAPUR MP-38-006-002-001/320-B
(MARRI) 		1738006000NRG24260520230340390 26/05/2023 Khomendra bisen 1738006WL015105 Khomendra bisen 00468 UBIN0559440 1224 1224 Processed 31/05/2023 078908727 Khomendrabisen UNION BANK OF INDIA(508500)
SubTotal 1224 1224
132 KIRNAPUR MP-38-006-051-001/387
(SIHORA) 		1738006000NRG24260520230334511 26/05/2023 Rambati Bai Lilhare 1738006WL014912 Rambati Bai Lilhare 00553 INDB0000122 2652 2652 Processed 31/05/2023 078908727 RambatiBaiLilhare INDUSIND BANK(607189)
SubTotal 2652 2652
133 KIRNAPUR MP-38-006-063-001/456
(KANDARA) 		1738006063NRG24260520230335792 26/05/2023 NARBADA 1738006063WL014967 NARBADA 00688 FINO0001001 1200 1200 Processed 31/05/2023 078908727 NARBADA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
134 KIRNAPUR MP-38-006-051-001/387
(SIHORA) 		1738006000NRG24260520230334512 26/05/2023 DHANLAL LILHARE 1738006WL014912 DHANLAL LILHARE 00688 FINO0001446 2652 2652 Processed 31/05/2023 078908727 DHANLALLILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
135 KIRNAPUR MP-38-006-063-001/11
(KANDARA) 		1738006063NRG24260520230335770 26/05/2023 GEETA 1738006063WL014967 GEETA 00697 BKID0MG1301 1200 1200 Processed 31/05/2023 078908727 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
136 KIRNAPUR MP-38-006-063-001/14
(KANDARA) 		1738006063NRG24260520230335771 26/05/2023 SANGEETA 1738006063WL014967 SANGEETA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
137 KIRNAPUR MP-38-006-063-001/19
(KANDARA) 		1738006063NRG24260520230335772 26/05/2023 bhuneshwari 1738006063WL014967 bhuneshwari 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 bhuneshwari FINO PAYMENTS BANK LTD(608001)
138 KIRNAPUR MP-38-006-063-001/374-A
(KANDARA) 		1738006063NRG24260520230335776 26/05/2023 urmila 1738006063WL014967 urmila 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 urmila BANK OF INDIA(508505)
139 KIRNAPUR MP-38-006-063-001/393
(KANDARA) 		1738006063NRG24260520230335781 26/05/2023 prmila 1738006063WL014967 prmila 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 prmila BANK OF INDIA(508505)
140 KIRNAPUR MP-38-006-063-001/431
(KANDARA) 		1738006063NRG24260520230335787 26/05/2023 bhojraj 1738006063WL014967 bhojraj 00697 BKID0MG1322 800 800 Processed 31/05/2023 078908727 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
141 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006063NRG24260520230335799 26/05/2023 JASWANTA 1738006063WL014967 JASWANTA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 JASWANTA BANK OF INDIA(508505)
142 KIRNAPUR MP-38-006-063-001/520
(KANDARA) 		1738006063NRG24260520230335802 26/05/2023 NAUSHI 1738006063WL014967 NAUSHI 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 NAUSHI NARMADA JHABUA GRAMIN BANK(508515)
143 KIRNAPUR MP-38-006-063-001/567
(KANDARA) 		1738006063NRG24260520230335808 26/05/2023 sukwanti 1738006063WL014967 sukwanti 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 sukwanti STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24260520230335809 26/05/2023 rajkumari 1738006063WL014967 rajkumari 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 rajkumari FINO PAYMENTS BANK LTD(608001)
145 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24260520230335810 26/05/2023 REENA 1738006063WL014967 REENA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 REENA NARMADA JHABUA GRAMIN BANK(508515)
146 KIRNAPUR MP-38-006-063-003/126
(KANDARA) 		1738006063NRG24260520230335814 26/05/2023 RANJANA 1738006063WL014967 RANJANA 00697 BKID0MG1322 1200 1200 Processed 31/05/2023 078908727 RANJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 12800 12800
Total 177724 177724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260523APB_FTO_59001 AXIS BANK UTIB0001170 BALAGHAT 1224
2 KIRNAPUR MP1738006_260523APB_FTO_59001 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2448
3 KIRNAPUR MP1738006_260523APB_FTO_59001 Bank of India BKID0009590 BALAGHAT 28484
4 KIRNAPUR MP1738006_260523APB_FTO_59001 Bank of Maharastra MAHB0000555 KIRNAPUR 6680
5 KIRNAPUR MP1738006_260523APB_FTO_59001 Bank of Maharastra MAHB0000633 HATTA 18376
6 KIRNAPUR MP1738006_260523APB_FTO_59001 Bank of Maharastra MAHB0000796 BHANEGAON 12648
7 KIRNAPUR MP1738006_260523APB_FTO_59001 Bank of Maharastra MAHB0001057 LANJI 1224
8 KIRNAPUR MP1738006_260523APB_FTO_59001 Central Bank Of India CBIN0281039 BALAGHAT 1224
9 KIRNAPUR MP1738006_260523APB_FTO_59001 Central Bank Of India CBIN0281923 RAJEGAON 42840
10 KIRNAPUR MP1738006_260523APB_FTO_59001 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 1020
11 KIRNAPUR MP1738006_260523APB_FTO_59001 State Bank of India SBIN0000318 BALAGHAT 10812
12 KIRNAPUR MP1738006_260523APB_FTO_59001 State Bank of India SBIN0002872 LANJI 3468
13 KIRNAPUR MP1738006_260523APB_FTO_59001 State Bank of India SBIN0003180 RAMBAGH COLONY 1224
14 KIRNAPUR MP1738006_260523APB_FTO_59001 State Bank of India SBIN0004935 BHARWELI 1224
15 KIRNAPUR MP1738006_260523APB_FTO_59001 State Bank of India SBIN0006962 HIRRI 11464
16 KIRNAPUR MP1738006_260523APB_FTO_59001 State Bank of India SBIN0006964 LINGA (NAVEGAON) 11636
17 KIRNAPUR MP1738006_260523APB_FTO_59001 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
18 KIRNAPUR MP1738006_260523APB_FTO_59001 IndusInd Bank Ltd. INDB0000122 JABALPUR 2652
19 KIRNAPUR MP1738006_260523APB_FTO_59001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
20 KIRNAPUR MP1738006_260523APB_FTO_59001 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KIRNAPUR MP1738006_260523APB_FTO_59001 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1200
22 KIRNAPUR MP1738006_260523APB_FTO_59001 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 12800

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