Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010523APB_FTO_25448
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-38-006-028-001/118
(BHALWA) 		1738006028NRG24010520230112279 01/05/2023 SAIVANTI 1738006028WL006137 SAIVANTI 00045 BARB0BALBHO 585 585 Processed 12/05/2023 640882364 SAIVANTI BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/368-B
(BHALWA) 		1738006028NRG24010520230112288 01/05/2023 JYOTI 1738006028WL006137 JYOTI 00045 BARB0BALBHO 975 975 Processed 12/05/2023 640882364 JYOTI BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/414
(BHALWA) 		1738006028NRG24010520230112292 01/05/2023 SHASHIKALA 1738006028WL006137 SHASHIKALA 00045 BARB0BALBHO 585 585 Processed 12/05/2023 640882364 SHASHIKALA BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/49
(BHALWA) 		1738006028NRG24010520230112293 01/05/2023 ANJANI 1738006028WL006137 ANJANI 00045 BARB0BALBHO 585 585 Processed 12/05/2023 640882364 ANJANI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/5-A
(BHALWA) 		1738006028NRG24010520230112294 01/05/2023 SHIVPARSAD 1738006028WL006137 SHIVPARSAD 00045 BARB0BALBHO 780 780 Processed 12/05/2023 640882364 SHIVPARSAD BANK OF BARODA(606985)
SubTotal 3510 3510
6 KIRNAPUR MP-38-006-018-001/415
(NAKSHI) 		1738006018NRG24010520230112315 01/05/2023 Gulsan 1738006018WL006139 Gulsan 00048 BKID0009590 190 190 Processed 12/05/2023 640882364 Gulsan BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-018-001/87
(NAKSHI) 		1738006018NRG24010520230112319 01/05/2023 dayvanti 1738006018WL006139 dayvanti 00048 BKID0009590 1140 1140 Processed 12/05/2023 640882364 dayvanti BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-028-001/318
(BHALWA) 		1738006028NRG24010520230112285 01/05/2023 TIJVANTI 1738006028WL006137 TIJVANTI 00048 BKID0009590 975 975 Processed 12/05/2023 640882364 TIJVANTI BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-028-001/41
(BHALWA) 		1738006028NRG24010520230112291 01/05/2023 MANJU 1738006028WL006137 MANJU 00048 BKID0009590 780 780 Processed 12/05/2023 640882364 MANJU BANK OF MAHARASHTRA(607387)
SubTotal 3085 3085
10 KIRNAPUR MP-38-006-018-001/497-A
(NAKSHI) 		1738006018NRG24010520230112316 01/05/2023 ghanshyam 1738006018WL006139 ghanshyam 00051 MAHB0000555 1330 1330 Processed 12/05/2023 640882364 ghanshyam BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
11 KIRNAPUR MP-38-006-028-001/32
(BHALWA) 		1738006028NRG24010520230112286 01/05/2023 MOHAN 1738006028WL006137 MOHAN 00051 MAHB0000633 585 585 Processed 12/05/2023 640882364 MOHAN BANK OF MAHARASHTRA(607387)
SubTotal 585 585
12 KIRNAPUR MP-38-006-020-001/10
(PARDI) 		1738006000NRG24010520230111550 01/05/2023 shilabai 1738006WL006096 shilabai 00051 MAHB0000796 950 950 Processed 12/05/2023 640882364 shilabai BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-020-001/113
(PARDI) 		1738006000NRG24010520230111551 01/05/2023 anita 1738006WL006096 anita 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 anita BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-020-001/113
(PARDI) 		1738006000NRG24010520230111552 01/05/2023 rameshwar 1738006WL006096 rameshwar 00051 MAHB0000796 570 570 Processed 12/05/2023 640882364 rameshwar BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-020-001/134
(PARDI) 		1738006000NRG24010520230111553 01/05/2023 sadaram 1738006WL006096 sadaram 00051 MAHB0000796 612 612 Processed 12/05/2023 640882364 sadaram NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-020-001/135
(PARDI) 		1738006000NRG24010520230111554 01/05/2023 nila 1738006WL006096 nila 00051 MAHB0000796 570 570 Processed 13/05/2023 640882364 nila INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-020-001/143
(PARDI) 		1738006000NRG24010520230111555 01/05/2023 anupa 1738006WL006096 anupa 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 anupa BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-020-001/145-A
(PARDI) 		1738006000NRG24010520230111557 01/05/2023 Padma 1738006WL006096 Padma 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882364 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-020-001/148
(PARDI) 		1738006000NRG24010520230111558 01/05/2023 shakunbai 1738006WL006096 shakunbai 00051 MAHB0000796 380 380 Processed 12/05/2023 640882364 shakunbai BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-020-001/16
(PARDI) 		1738006000NRG24010520230111559 01/05/2023 puspa 1738006WL006096 puspa 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 puspa BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-020-001/19
(PARDI) 		1738006000NRG24010520230111561 01/05/2023 rishiraj 1738006WL006096 rishiraj 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 rishiraj NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-020-001/191
(PARDI) 		1738006000NRG24010520230111562 01/05/2023 ramlal 1738006WL006096 ramlal 00051 MAHB0000796 612 612 Processed 12/05/2023 640882364 ramlal BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-020-001/203
(PARDI) 		1738006000NRG24010520230111563 01/05/2023 lalita 1738006WL006096 lalita 00051 MAHB0000796 760 760 Processed 12/05/2023 640882364 lalita BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-020-001/21
(PARDI) 		1738006000NRG24010520230111564 01/05/2023 hemlata 1738006WL006096 hemlata 00051 MAHB0000796 190 190 Processed 12/05/2023 640882364 hemlata BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-020-001/24
(PARDI) 		1738006000NRG24010520230111566 01/05/2023 bhimrav 1738006WL006096 bhimrav 00051 MAHB0000796 570 570 Processed 12/05/2023 640882364 bhimrav NARMADA JHABUA GRAMIN BANK(508515)
26 KIRNAPUR MP-38-006-020-001/258
(PARDI) 		1738006000NRG24010520230111567 01/05/2023 jagesvar 1738006WL006096 jagesvar 00051 MAHB0000796 612 612 Processed 12/05/2023 640882364 jagesvar BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-020-001/258-A
(PARDI) 		1738006000NRG24010520230111568 01/05/2023 santkala 1738006WL006096 santkala 00051 MAHB0000796 612 612 Processed 12/05/2023 640882364 santkala BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-020-001/26
(PARDI) 		1738006000NRG24010520230111569 01/05/2023 tarabai 1738006WL006096 tarabai 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882364 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIRNAPUR MP-38-006-020-001/265
(PARDI) 		1738006000NRG24010520230111570 01/05/2023 sonabai 1738006WL006096 sonabai 00051 MAHB0000796 570 570 Processed 12/05/2023 640882364 sonabai BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-020-001/325
(PARDI) 		1738006000NRG24010520230111574 01/05/2023 tara 1738006WL006096 tara 00051 MAHB0000796 380 380 Processed 12/05/2023 640882364 tara BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-020-001/41
(PARDI) 		1738006000NRG24010520230111575 01/05/2023 kailash 1738006WL006096 kailash 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 kailash NARMADA JHABUA GRAMIN BANK(508515)
32 KIRNAPUR MP-38-006-020-001/51
(PARDI) 		1738006000NRG24010520230111577 01/05/2023 anushya 1738006WL006096 anushya 00051 MAHB0000796 570 570 Processed 12/05/2023 640882364 anushya BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-020-001/51
(PARDI) 		1738006000NRG24010520230111578 01/05/2023 sevakram 1738006WL006096 sevakram 00051 MAHB0000796 570 570 Processed 12/05/2023 640882364 sevakram NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-020-001/52
(PARDI) 		1738006000NRG24010520230111579 01/05/2023 rekha 1738006WL006096 rekha 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 rekha BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-020-001/67
(PARDI) 		1738006000NRG24010520230111582 01/05/2023 Svita 1738006WL006096 Svita 00051 MAHB0000796 950 950 Processed 12/05/2023 640882364 Svita BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-020-001/71
(PARDI) 		1738006000NRG24010520230111583 01/05/2023 prabhabai 1738006WL006096 prabhabai 00051 MAHB0000796 950 950 Processed 12/05/2023 640882364 prabhabai BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-020-001/8
(PARDI) 		1738006000NRG24010520230111584 01/05/2023 kamala 1738006WL006096 kamala 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882364 kamala NARMADA JHABUA GRAMIN BANK(508515)
38 KIRNAPUR MP-38-006-020-001/8-A
(PARDI) 		1738006000NRG24010520230111585 01/05/2023 roshna 1738006WL006096 roshna 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882364 roshna INDIA POST PAYMENTS BANK LIMITED(508528)
39 KIRNAPUR MP-38-006-072-001/134
(KADKANA) 		1738006000NRG24010520230111482 01/05/2023 BANSHIRAM 1738006WL006095 BANSHIRAM 00051 MAHB0000796 930 930 Processed 12/05/2023 640882364 BANSHIRAM BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-072-001/241
(KADKANA) 		1738006000NRG24010520230111513 01/05/2023 RAMPRASAD ANMOLE 1738006WL006095 RAMPRASAD ANMOLE 00051 MAHB0000796 1116 1116 Processed 12/05/2023 640882364 RAMPRASADANMOLE BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-072-001/282-C
(KADKANA) 		1738006000NRG24010520230111529 01/05/2023 Sarla 1738006WL006095 Sarla 00051 MAHB0000796 1116 1116 Processed 12/05/2023 640882364 Sarla BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-072-001/85
(KADKANA) 		1738006000NRG24010520230111546 01/05/2023 DURGA 1738006WL006095 DURGA 00051 MAHB0000796 930 930 Processed 12/05/2023 640882364 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 25920 25920
43 KIRNAPUR MP-38-006-014-001/411
(DEOGAON) 		1738006014NRG24010520230112019 01/05/2023 Ramesh 1738006014WL006126 Ramesh 00089 CBIN0281923 380 380 Processed 12/05/2023 640882364 Ramesh CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-028-001/401
(BHALWA) 		1738006028NRG24010520230112289 01/05/2023 SURESH 1738006028WL006137 SURESH 00089 CBIN0281923 780 780 Processed 12/05/2023 640882364 SURESH NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-039-001/234
(BAGADMARA) 		1738006039NRG24010520230113801 01/05/2023 SITARAM 1738006039WL006207 SITARAM 00089 CBIN0281923 2702 2702 Processed 12/05/2023 640882364 SITARAM CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-039-001/241
(BAGADMARA) 		1738006039NRG24010520230113802 01/05/2023 MIRA 1738006039WL006207 MIRA 00089 CBIN0281923 1351 1351 Processed 12/05/2023 640882364 MIRA CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-039-001/58
(BAGADMARA) 		1738006039NRG24010520230113803 01/05/2023 CHINNELAL 1738006039WL006207 CHINNELAL 00089 CBIN0281923 2702 2702 Processed 12/05/2023 640882364 CHINNELAL CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-040-001/183-A
(RAJEGAON) 		1738006040NRG24010520230112724 01/05/2023 kirtiram 1738006040WL006181 kirtiram 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 kirtiram CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-040-001/183-B
(RAJEGAON) 		1738006040NRG24010520230112725 01/05/2023 sashikala bai 1738006040WL006181 sashikala bai 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 sashikalabai CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-040-001/195
(RAJEGAON) 		1738006040NRG24010520230112726 01/05/2023 shila 1738006040WL006181 shila 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 shila CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-040-001/208
(RAJEGAON) 		1738006040NRG24010520230112727 01/05/2023 rajkumari 1738006040WL006181 rajkumari 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 rajkumari CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-040-001/238
(RAJEGAON) 		1738006040NRG24010520230112729 01/05/2023 SUNITA BAI 1738006040WL006181 SUNITA BAI 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 SUNITABAI CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-040-001/249
(RAJEGAON) 		1738006040NRG24010520230112730 01/05/2023 DURGA BAI 1738006040WL006181 DURGA BAI 00089 CBIN0281923 612 612 Processed 12/05/2023 640882364 DURGABAI STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-040-001/255
(RAJEGAON) 		1738006040NRG24010520230112731 01/05/2023 SAYTRA BAI 1738006040WL006181 SAYTRA BAI 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 SAYTRABAI CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-040-001/311-A
(RAJEGAON) 		1738006040NRG24010520230112732 01/05/2023 ashish 1738006040WL006181 ashish 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 ashish CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-040-001/316
(RAJEGAON) 		1738006040NRG24010520230112733 01/05/2023 MAMTA 1738006040WL006181 MAMTA 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 MAMTA CENTRAL BANK OF INDIA(607115)
57 KIRNAPUR MP-38-006-040-001/378
(RAJEGAON) 		1738006040NRG24010520230112735 01/05/2023 rekha 1738006040WL006181 rekha 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 rekha CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-040-001/378
(RAJEGAON) 		1738006040NRG24010520230112736 01/05/2023 sukrata 1738006040WL006181 sukrata 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 sukrata CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-040-001/455
(RAJEGAON) 		1738006040NRG24010520230112737 01/05/2023 liladhar 1738006040WL006181 liladhar 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 liladhar CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-040-001/498
(RAJEGAON) 		1738006040NRG24010520230112739 01/05/2023 KHEMESHWARI 1738006040WL006181 KHEMESHWARI 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 KHEMESHWARI CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-040-001/498
(RAJEGAON) 		1738006040NRG24010520230112738 01/05/2023 LACHMAN 1738006040WL006181 LACHMAN 00089 CBIN0281923 204 204 Processed 12/05/2023 640882364 LACHMAN CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-040-001/512-B
(RAJEGAON) 		1738006040NRG24010520230112742 01/05/2023 LALITA GONDUDE 1738006040WL006181 LALITA GONDUDE 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 LALITAGONDUDE CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-040-001/531-A
(RAJEGAON) 		1738006040NRG24010520230112743 01/05/2023 PURNA BAI UIKEY 1738006040WL006181 PURNA BAI UIKEY 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 PURNABAIUIKEY CENTRAL BANK OF INDIA(607115)
64 KIRNAPUR MP-38-006-040-001/537
(RAJEGAON) 		1738006040NRG24010520230112744 01/05/2023 syambatti 1738006040WL006181 syambatti 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 syambatti CENTRAL BANK OF INDIA(607115)
65 KIRNAPUR MP-38-006-040-001/586
(RAJEGAON) 		1738006040NRG24010520230112746 01/05/2023 maya kore 1738006040WL006181 maya kore 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 mayakore CENTRAL BANK OF INDIA(607115)
66 KIRNAPUR MP-38-006-040-001/629
(RAJEGAON) 		1738006040NRG24010520230112748 01/05/2023 KUSAMA 1738006040WL006181 KUSAMA 00089 CBIN0281923 816 816 Processed 12/05/2023 640882364 KUSAMA CENTRAL BANK OF INDIA(607115)
67 KIRNAPUR MP-38-006-040-001/639
(RAJEGAON) 		1738006040NRG24010520230112750 01/05/2023 changula 1738006040WL006181 changula 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 changula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KIRNAPUR MP-38-006-040-001/653
(RAJEGAON) 		1738006040NRG24010520230112752 01/05/2023 rupa 1738006040WL006181 rupa 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 rupa CENTRAL BANK OF INDIA(607115)
69 KIRNAPUR MP-38-006-040-001/711
(RAJEGAON) 		1738006040NRG24010520230112754 01/05/2023 radhan 1738006040WL006181 radhan 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 radhan CENTRAL BANK OF INDIA(607115)
70 KIRNAPUR MP-38-006-040-001/771
(RAJEGAON) 		1738006040NRG24010520230112755 01/05/2023 REETA DEVI 1738006040WL006181 REETA DEVI 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 REETADEVI CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-040-001/866-A
(RAJEGAON) 		1738006040NRG24010520230112757 01/05/2023 kirti bai 1738006040WL006181 kirti bai 00089 CBIN0281923 1020 1020 Processed 12/05/2023 640882364 kirtibai CENTRAL BANK OF INDIA(607115)
SubTotal 30967 30967
72 KIRNAPUR MP-38-006-028-001/12
(BHALWA) 		1738006028NRG24010520230112280 01/05/2023 YOGRAJ 1738006028WL006137 YOGRAJ 00415 SBIN0000318 780 780 Processed 12/05/2023 640882364 YOGRAJ STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-028-001/329
(BHALWA) 		1738006028NRG24010520230112287 01/05/2023 DINESHWARI 1738006028WL006137 DINESHWARI 00415 SBIN0000318 1365 1365 Processed 12/05/2023 640882364 DINESHWARI STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-041-001/308
(GODRI) 		1738006081NRG24010520230115329 01/05/2023 Suhaga 1738006081WL006271 Suhaga 00415 SBIN0000318 2856 2856 Processed 12/05/2023 640882364 Suhaga STATE BANK OF INDIA(508548)
SubTotal 5001 5001
75 KIRNAPUR MP-38-006-020-001/55
(PARDI) 		1738006000NRG24010520230111580 01/05/2023 sitabai 1738006WL006096 sitabai 00415 SBIN0000376 1140 1140 Processed 13/05/2023 640882364 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
76 KIRNAPUR MP-38-006-020-001/168
(PARDI) 		1738006000NRG24010520230111560 01/05/2023 ashok 1738006WL006096 ashok 00415 SBIN0002872 612 612 Processed 12/05/2023 640882364 ashok STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-020-001/50
(PARDI) 		1738006000NRG24010520230111576 01/05/2023 sevakram 1738006WL006096 sevakram 00415 SBIN0002872 612 612 Processed 12/05/2023 640882364 sevakram STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-020-001/81
(PARDI) 		1738006000NRG24010520230111586 01/05/2023 maya 1738006WL006096 maya 00415 SBIN0002872 612 612 Processed 13/05/2023 640882364 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
79 KIRNAPUR MP-38-006-014-001/211-B
(DEOGAON) 		1738006014NRG24010520230112017 01/05/2023 BHAJANDAS 1738006014WL006126 BHAJANDAS 00415 SBIN0006962 2856 2856 Processed 12/05/2023 640882364 BHAJANDAS STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-014-001/211-B
(DEOGAON) 		1738006014NRG24010520230112018 01/05/2023 CHANDRAKALA 1738006014WL006126 CHANDRAKALA 00415 SBIN0006962 2856 2856 Processed 12/05/2023 640882364 CHANDRAKALA STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-018-001/295
(NAKSHI) 		1738006018NRG24010520230112314 01/05/2023 Girmaji 1738006018WL006139 Girmaji 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640882364 Girmaji STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-018-001/568
(NAKSHI) 		1738006018NRG24010520230112317 01/05/2023 shushila 1738006018WL006139 shushila 00415 SBIN0006962 1330 1330 Processed 12/05/2023 640882364 shushila STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-018-001/87
(NAKSHI) 		1738006018NRG24010520230112318 01/05/2023 DEBILAL 1738006018WL006139 DEBILAL 00415 SBIN0006962 1140 1140 Processed 12/05/2023 640882364 DEBILAL STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-020-001/22
(PARDI) 		1738006000NRG24010520230111565 01/05/2023 devendra 1738006WL006096 devendra 00415 SBIN0006962 612 612 Processed 12/05/2023 640882364 devendra NARMADA JHABUA GRAMIN BANK(508515)
85 KIRNAPUR MP-38-006-020-001/27-A
(PARDI) 		1738006000NRG24010520230111573 01/05/2023 ambardas 1738006WL006096 ambardas 00415 SBIN0006962 760 760 Processed 12/05/2023 640882364 ambardas STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-020-001/9
(PARDI) 		1738006000NRG24010520230111587 01/05/2023 mahendra 1738006WL006096 mahendra 00415 SBIN0006962 612 612 Rejected 12/05/2023 640882364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KIRNAPUR MP-38-006-028-001/155
(BHALWA) 		1738006028NRG24010520230112281 01/05/2023 PUSHPA 1738006028WL006137 PUSHPA 00415 SBIN0006962 585 585 Processed 12/05/2023 640882364 PUSHPA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-028-001/274
(BHALWA) 		1738006028NRG24010520230112284 01/05/2023 SANTLAL 1738006028WL006137 SANTLAL 00415 SBIN0006962 975 975 Processed 12/05/2023 640882364 SANTLAL UCO BANK(607066)
89 KIRNAPUR MP-38-006-072-001/107
(KADKANA) 		1738006000NRG24010520230111472 01/05/2023 PUSTKALA 1738006WL006095 PUSTKALA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 PUSTKALA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-072-001/107-A
(KADKANA) 		1738006000NRG24010520230111474 01/05/2023 GODAWARI 1738006WL006095 GODAWARI 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 GODAWARI STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-072-001/107-A
(KADKANA) 		1738006000NRG24010520230111473 01/05/2023 Shymu 1738006WL006095 Shymu 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Shymu STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-072-001/108
(KADKANA) 		1738006000NRG24010520230111475 01/05/2023 ASHARAM 1738006WL006095 ASHARAM 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 ASHARAM BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-072-001/110
(KADKANA) 		1738006000NRG24010520230111476 01/05/2023 JHULAN 1738006WL006095 JHULAN 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 JHULAN STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-072-001/113
(KADKANA) 		1738006000NRG24010520230111477 01/05/2023 SHILA 1738006WL006095 SHILA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SHILA STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-072-001/118
(KADKANA) 		1738006000NRG24010520230111478 01/05/2023 ANJANA 1738006WL006095 ANJANA 00415 SBIN0006962 744 744 Processed 12/05/2023 640882364 ANJANA STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-072-001/122
(KADKANA) 		1738006000NRG24010520230111479 01/05/2023 Roshan 1738006WL006095 Roshan 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Roshan STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-072-001/132
(KADKANA) 		1738006000NRG24010520230111480 01/05/2023 KASHIRAM 1738006WL006095 KASHIRAM 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 KASHIRAM STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-072-001/143
(KADKANA) 		1738006000NRG24010520230111483 01/05/2023 VANDANA 1738006WL006095 VANDANA 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 VANDANA STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-072-001/147
(KADKANA) 		1738006000NRG24010520230111484 01/05/2023 HEMLATA 1738006WL006095 HEMLATA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 HEMLATA STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-072-001/149-A
(KADKANA) 		1738006000NRG24010520230111485 01/05/2023 SAHESHRAM 1738006WL006095 SAHESHRAM 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SAHESHRAM BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-072-001/149-A
(KADKANA) 		1738006000NRG24010520230111486 01/05/2023 SHASHIKALA 1738006WL006095 SHASHIKALA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SHASHIKALA STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-072-001/154
(KADKANA) 		1738006000NRG24010520230111487 01/05/2023 MANTAN 1738006WL006095 MANTAN 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 MANTAN STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-072-001/165
(KADKANA) 		1738006000NRG24010520230111488 01/05/2023 CHHABILA 1738006WL006095 CHHABILA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 CHHABILA STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-072-001/167
(KADKANA) 		1738006000NRG24010520230111489 01/05/2023 YOGRAJ 1738006WL006095 YOGRAJ 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 YOGRAJ STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-072-001/17
(KADKANA) 		1738006000NRG24010520230111490 01/05/2023 NARESH 1738006WL006095 NARESH 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 NARESH STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-072-001/173-C
(KADKANA) 		1738006000NRG24010520230111492 01/05/2023 varsha 1738006WL006095 varsha 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 varsha BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-072-001/181
(KADKANA) 		1738006000NRG24010520230111493 01/05/2023 SAKUNTALA 1738006WL006095 SAKUNTALA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SAKUNTALA STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-072-001/183-A
(KADKANA) 		1738006000NRG24010520230111494 01/05/2023 VIMLA 1738006WL006095 VIMLA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 VIMLA STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-072-001/186-A
(KADKANA) 		1738006000NRG24010520230111495 01/05/2023 LEELA 1738006WL006095 LEELA 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 LEELA STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-072-001/187
(KADKANA) 		1738006000NRG24010520230111496 01/05/2023 ANUSHYA 1738006WL006095 ANUSHYA 00415 SBIN0006962 744 744 Processed 12/05/2023 640882364 ANUSHYA STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-072-001/187
(KADKANA) 		1738006000NRG24010520230111497 01/05/2023 Koushal 1738006WL006095 Koushal 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Koushal STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-072-001/189
(KADKANA) 		1738006000NRG24010520230111498 01/05/2023 ANIL 1738006WL006095 ANIL 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 ANIL STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-072-001/189
(KADKANA) 		1738006000NRG24010520230111499 01/05/2023 SATYBHAMA 1738006WL006095 SATYBHAMA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SATYBHAMA STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-072-001/194
(KADKANA) 		1738006000NRG24010520230111500 01/05/2023 MANJU 1738006WL006095 MANJU 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 MANJU STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-072-001/199
(KADKANA) 		1738006000NRG24010520230111501 01/05/2023 DINESH 1738006WL006095 DINESH 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 KIRNAPUR MP-38-006-072-001/199
(KADKANA) 		1738006000NRG24010520230111502 01/05/2023 ITHA 1738006WL006095 ITHA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 ITHA STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-072-001/202
(KADKANA) 		1738006000NRG24010520230111503 01/05/2023 NARENDRA 1738006WL006095 NARENDRA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 NARENDRA STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-072-001/205
(KADKANA) 		1738006000NRG24010520230111504 01/05/2023 SHIVSHANKAR 1738006WL006095 SHIVSHANKAR 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SHIVSHANKAR STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-072-001/207
(KADKANA) 		1738006000NRG24010520230111505 01/05/2023 RAJENDRA 1738006WL006095 RAJENDRA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 RAJENDRA STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-072-001/214
(KADKANA) 		1738006000NRG24010520230111506 01/05/2023 VANDU ASHOLE 1738006WL006095 VANDU ASHOLE 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 VANDUASHOLE STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-072-001/231
(KADKANA) 		1738006000NRG24010520230111507 01/05/2023 Anjana 1738006WL006095 Anjana 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Anjana STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-072-001/232
(KADKANA) 		1738006000NRG24010520230111508 01/05/2023 SAIRULA 1738006WL006095 SAIRULA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SAIRULA STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-072-001/233-A
(KADKANA) 		1738006000NRG24010520230111509 01/05/2023 RAMESHWAR 1738006WL006095 RAMESHWAR 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 RAMESHWAR STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-072-001/233-A
(KADKANA) 		1738006000NRG24010520230111510 01/05/2023 SUSHILA 1738006WL006095 SUSHILA 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 SUSHILA STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-072-001/233-B
(KADKANA) 		1738006000NRG24010520230111511 01/05/2023 Manisha 1738006WL006095 Manisha 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Manisha STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-072-001/24
(KADKANA) 		1738006000NRG24010520230111512 01/05/2023 REKHA 1738006WL006095 REKHA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 REKHA STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-072-001/251
(KADKANA) 		1738006000NRG24010520230111514 01/05/2023 SARSWATI 1738006WL006095 SARSWATI 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SARSWATI STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-072-001/26
(KADKANA) 		1738006000NRG24010520230111515 01/05/2023 MAMTA 1738006WL006095 MAMTA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 MAMTA BANK OF BARODA(606985)
129 KIRNAPUR MP-38-006-072-001/267-A
(KADKANA) 		1738006000NRG24010520230111517 01/05/2023 MANJU 1738006WL006095 MANJU 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 MANJU STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-072-001/267-A
(KADKANA) 		1738006000NRG24010520230111516 01/05/2023 PUSHPA 1738006WL006095 PUSHPA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 PUSHPA STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-072-001/272
(KADKANA) 		1738006000NRG24010520230111518 01/05/2023 PRAMILA 1738006WL006095 PRAMILA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 PRAMILA STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-072-001/273
(KADKANA) 		1738006000NRG24010520230111520 01/05/2023 Kavita 1738006WL006095 Kavita 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Kavita STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-072-001/273
(KADKANA) 		1738006000NRG24010520230111519 01/05/2023 MAYA 1738006WL006095 MAYA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 MAYA STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-072-001/275-A
(KADKANA) 		1738006000NRG24010520230111521 01/05/2023 HIRMOTI 1738006WL006095 HIRMOTI 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 HIRMOTI STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-072-001/28
(KADKANA) 		1738006000NRG24010520230111524 01/05/2023 Indrakala 1738006WL006095 Indrakala 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Indrakala STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-072-001/28-A
(KADKANA) 		1738006000NRG24010520230111526 01/05/2023 ANITA 1738006WL006095 ANITA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 ANITA STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-072-001/28-A
(KADKANA) 		1738006000NRG24010520230111525 01/05/2023 GHANSHYAM 1738006WL006095 GHANSHYAM 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 GHANSHYAM STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-072-001/282
(KADKANA) 		1738006000NRG24010520230111527 01/05/2023 SARSATA 1738006WL006095 SARSATA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SARSATA STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-072-001/282-A
(KADKANA) 		1738006000NRG24010520230111528 01/05/2023 SUSHAMA 1738006WL006095 SUSHAMA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SUSHAMA STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-072-001/288
(KADKANA) 		1738006000NRG24010520230111530 01/05/2023 PRADESHI 1738006WL006095 PRADESHI 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 PRADESHI STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-072-001/31
(KADKANA) 		1738006000NRG24010520230111531 01/05/2023 VANDANA 1738006WL006095 VANDANA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 VANDANA BANK OF MAHARASHTRA(607387)
142 KIRNAPUR MP-38-006-072-001/39
(KADKANA) 		1738006000NRG24010520230111532 01/05/2023 JAGESHWAR 1738006WL006095 JAGESHWAR 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 JAGESHWAR STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-072-001/47
(KADKANA) 		1738006000NRG24010520230111533 01/05/2023 PRITI 1738006WL006095 PRITI 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 PRITI STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-072-001/53
(KADKANA) 		1738006000NRG24010520230111534 01/05/2023 JITENDRA 1738006WL006095 JITENDRA 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 JITENDRA STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-072-001/60
(KADKANA) 		1738006000NRG24010520230111535 01/05/2023 DOMAJI DUFARE 1738006WL006095 DOMAJI DUFARE 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 DOMAJIDUFARE STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-072-001/60-A
(KADKANA) 		1738006000NRG24010520230111537 01/05/2023 Likheshwari 1738006WL006095 Likheshwari 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Likheshwari STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-072-001/69
(KADKANA) 		1738006000NRG24010520230111538 01/05/2023 SEVAKRAM 1738006WL006095 SEVAKRAM 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SEVAKRAM STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-072-001/7
(KADKANA) 		1738006000NRG24010520230111539 01/05/2023 DEVAGAN 1738006WL006095 DEVAGAN 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 DEVAGAN STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-072-001/8
(KADKANA) 		1738006000NRG24010520230111540 01/05/2023 SONA 1738006WL006095 SONA 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 SONA STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-072-001/8-A
(KADKANA) 		1738006000NRG24010520230111542 01/05/2023 MAMITA 1738006WL006095 MAMITA 00415 SBIN0006962 930 930 Processed 12/05/2023 640882364 MAMITA STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-072-001/8-A
(KADKANA) 		1738006000NRG24010520230111541 01/05/2023 UMESH 1738006WL006095 UMESH 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 UMESH STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-072-001/81-A
(KADKANA) 		1738006000NRG24010520230111544 01/05/2023 SHYAMKALA 1738006WL006095 SHYAMKALA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SHYAMKALA STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-072-001/83
(KADKANA) 		1738006000NRG24010520230111545 01/05/2023 Asha 1738006WL006095 Asha 00415 SBIN0006962 186 186 Processed 12/05/2023 640882364 Asha STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-072-001/88
(KADKANA) 		1738006000NRG24010520230111547 01/05/2023 PARBVIN 1738006WL006095 PARBVIN 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 PARBVIN STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-072-001/9
(KADKANA) 		1738006000NRG24010520230111548 01/05/2023 Manju 1738006WL006095 Manju 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 Manju STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-072-001/92-A
(KADKANA) 		1738006000NRG24010520230111549 01/05/2023 SUNITA 1738006WL006095 SUNITA 00415 SBIN0006962 1116 1116 Processed 12/05/2023 640882364 SUNITA STATE BANK OF INDIA(508548)
SubTotal 85596 85596
157 KIRNAPUR MP-38-006-072-001/173-B
(KADKANA) 		1738006000NRG24010520230111491 01/05/2023 LOKRAM 1738006WL006095 LOKRAM 00688 FINO0001001 1116 1116 Processed 12/05/2023 640882364 LOKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1116 1116
158 KIRNAPUR MP-38-006-028-001/183
(BHALWA) 		1738006028NRG24010520230112282 01/05/2023 IMLA 1738006028WL006137 IMLA 00688 FINO0001446 585 585 Processed 12/05/2023 640882364 IMLA FINO PAYMENTS BANK LTD(608001)
159 KIRNAPUR MP-38-006-072-001/10-A
(KADKANA) 		1738006000NRG24010520230111471 01/05/2023 LATA 1738006WL006095 LATA 00688 FINO0001446 1116 1116 Processed 12/05/2023 640882364 LATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
160 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006081NRG24010520230115330 01/05/2023 yogesh 1738006081WL006272 yogesh 00697 BKID0NAMRGB 2660 2660 Processed 12/05/2023 640882364 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 164447 164447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010523APB_FTO_25448 Bank of Baroda BARB0BALBHO Balaghat 3510
2 KIRNAPUR MP1738006_010523APB_FTO_25448 Bank of India BKID0009590 BALAGHAT 3085
3 KIRNAPUR MP1738006_010523APB_FTO_25448 Bank of Maharastra MAHB0000555 KIRNAPUR 1330
4 KIRNAPUR MP1738006_010523APB_FTO_25448 Bank of Maharastra MAHB0000633 HATTA 585
5 KIRNAPUR MP1738006_010523APB_FTO_25448 Bank of Maharastra MAHB0000796 BHANEGAON 25920
6 KIRNAPUR MP1738006_010523APB_FTO_25448 Central Bank Of India CBIN0281923 RAJEGAON 30967
7 KIRNAPUR MP1738006_010523APB_FTO_25448 State Bank of India SBIN0000318 BALAGHAT 5001
8 KIRNAPUR MP1738006_010523APB_FTO_25448 State Bank of India SBIN0000376 GONDIA 1140
9 KIRNAPUR MP1738006_010523APB_FTO_25448 State Bank of India SBIN0002872 LANJI 1836
10 KIRNAPUR MP1738006_010523APB_FTO_25448 State Bank of India SBIN0006962 HIRRI 85596
11 KIRNAPUR MP1738006_010523APB_FTO_25448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1116
12 KIRNAPUR MP1738006_010523APB_FTO_25448 Fino Payments Bank Ltd FINO0001446 MP RO 1701
13 KIRNAPUR MP1738006_010523APB_FTO_25448 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2660

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