Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_060523APB_FTO_31022
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-38-006-034-002/329
(KARIADAND) 		1738006034NRG24060520230152041 06/05/2023 Tulsiram 1738006034WL008018 Tulsiram 00045 BARB0BADNAG 1470 1470 Processed 15/05/2023 688336698 Tulsiram BANK OF BARODA(606985)
SubTotal 1470 1470
2 KIRNAPUR MP-38-006-034-002/133
(KARIADAND) 		1738006034NRG24060520230152010 06/05/2023 Mulchand 1738006034WL008018 Mulchand 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 Mulchand BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24060520230152037 06/05/2023 Dayavanti 1738006034WL008018 Dayavanti 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 Dayavanti BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24060520230152034 06/05/2023 sarsati 1738006034WL008018 sarsati 00045 BARB0BALBHO 1470 1470 Processed 16/05/2023 688336698 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24060520230152045 06/05/2023 pacho bai 1738006034WL008018 pacho bai 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 pachobai FINO PAYMENTS BANK LTD(608001)
6 KIRNAPUR MP-38-006-034-002/5
(KARIADAND) 		1738006034NRG24060520230152055 06/05/2023 Vikash 1738006034WL008018 Vikash 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 Vikash STATE BANK OF INDIA(508548)
7 KIRNAPUR MP-38-006-034-002/81
(KARIADAND) 		1738006034NRG24060520230152061 06/05/2023 sampata 1738006034WL008018 sampata 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 sampata BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-034-003/307-A
(KARIADAND) 		1738006034NRG24060520230152065 06/05/2023 Pritkala Rangare 1738006034WL008018 Pritkala Rangare 00045 BARB0BALBHO 1200 1200 Processed 16/05/2023 688336698 PritkalaRangare INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIRNAPUR MP-38-006-034-003/410
(KARIADAND) 		1738006034NRG24060520230152066 06/05/2023 shakuntala bai 1738006034WL008018 shakuntala bai 00045 BARB0BALBHO 1200 1200 Processed 16/05/2023 688336698 shakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24060520230152072 06/05/2023 Yashoda 1738006034WL008018 Yashoda 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 Yashoda BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-034-003/425-A
(KARIADAND) 		1738006034NRG24060520230152074 06/05/2023 Devendra 1738006034WL008018 Devendra 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 Devendra STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-034-003/425-A
(KARIADAND) 		1738006034NRG24060520230152075 06/05/2023 Varsha 1738006034WL008018 Varsha 00045 BARB0BALBHO 1470 1470 Processed 15/05/2023 688336698 Varsha BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-044-001/114
(KESHA) 		1738006000NRG24060520230153060 06/05/2023 Vijay 1738006WL008058 Vijay 00045 BARB0BALBHO 570 570 Processed 15/05/2023 688336698 Vijay BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-044-001/141
(KESHA) 		1738006000NRG24060520230153065 06/05/2023 Yasvanti 1738006WL008058 Yasvanti 00045 BARB0BALBHO 1140 1140 Processed 15/05/2023 688336698 Yasvanti BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-044-001/152
(KESHA) 		1738006000NRG24060520230153072 06/05/2023 Urmila 1738006WL008058 Urmila 00045 BARB0BALBHO 1140 1140 Processed 15/05/2023 688336698 Urmila BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-044-001/367
(KESHA) 		1738006000NRG24060520230153083 06/05/2023 Bhagrta 1738006WL008058 Bhagrta 00045 BARB0BALBHO 1140 1140 Processed 15/05/2023 688336698 Bhagrta BANK OF BARODA(606985)
17 KIRNAPUR MP-38-006-044-001/376
(KESHA) 		1738006000NRG24060520230153085 06/05/2023 Bhumeshwri 1738006WL008058 Bhumeshwri 00045 BARB0BALBHO 950 950 Processed 15/05/2023 688336698 Bhumeshwri BANK OF BARODA(606985)
18 KIRNAPUR MP-38-006-044-001/6
(KESHA) 		1738006000NRG24060520230153092 06/05/2023 Rajendra 1738006WL008058 Rajendra 00045 BARB0BALBHO 1140 1140 Processed 15/05/2023 688336698 Rajendra BANK OF INDIA(508505)
SubTotal 21710 21710
19 KIRNAPUR MP-38-006-034-002/122
(KARIADAND) 		1738006034NRG24060520230152006 06/05/2023 Ashok 1738006034WL008018 Ashok 00048 BKID0009590 1470 1470 Processed 15/05/2023 688336698 Ashok BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-034-002/131
(KARIADAND) 		1738006034NRG24060520230152008 06/05/2023 manotee 1738006034WL008018 manotee 00048 BKID0009590 1470 1470 Processed 16/05/2023 688336698 manotee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24060520230152025 06/05/2023 Nandkishor 1738006034WL008018 Nandkishor 00048 BKID0009590 1470 1470 Processed 15/05/2023 688336698 Nandkishor CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24060520230152026 06/05/2023 Shyambati 1738006034WL008018 Shyambati 00048 BKID0009590 1470 1470 Processed 15/05/2023 688336698 Shyambati BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24060520230152036 06/05/2023 BHIVRAM 1738006034WL008018 BHIVRAM 00048 BKID0009590 1470 1470 Processed 15/05/2023 688336698 BHIVRAM BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-034-002/329
(KARIADAND) 		1738006034NRG24060520230152040 06/05/2023 AMRUTA BAI 1738006034WL008018 AMRUTA BAI 00048 BKID0009590 1470 1470 Processed 15/05/2023 688336698 AMRUTABAI BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24060520230152047 06/05/2023 Saivanta bai 1738006034WL008018 Saivanta bai 00048 BKID0009590 1470 1470 Processed 15/05/2023 688336698 Saivantabai FINO PAYMENTS BANK LTD(608001)
26 KIRNAPUR MP-38-006-034-003/487
(KARIADAND) 		1738006034NRG24060520230152077 06/05/2023 bishan 1738006034WL008018 bishan 00048 BKID0009590 1200 1200 Processed 15/05/2023 688336698 bishan BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-044-001/262
(KESHA) 		1738006000NRG24060520230153080 06/05/2023 Yogendra 1738006WL008058 Yogendra 00048 BKID0009590 1140 1140 Processed 15/05/2023 688336698 Yogendra BANK OF INDIA(508505)
SubTotal 12630 12630
28 KIRNAPUR MP-38-006-030-001/104
(SALHE) 		1738006000NRG24060520230153131 06/05/2023 chamarin 1738006WL008061 chamarin 00051 MAHB0000555 180 180 Processed 15/05/2023 688336698 chamarin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-030-001/104
(SALHE) 		1738006000NRG24060520230153130 06/05/2023 yashvanti 1738006WL008061 yashvanti 00051 MAHB0000555 180 180 Processed 15/05/2023 688336698 yashvanti BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-030-001/125
(SALHE) 		1738006000NRG24060520230153134 06/05/2023 NIRMALA 1738006WL008061 NIRMALA 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 NIRMALA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-030-001/132
(SALHE) 		1738006000NRG24060520230153135 06/05/2023 Lokesvari 1738006WL008061 Lokesvari 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 Lokesvari BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-030-001/146
(SALHE) 		1738006000NRG24060520230153138 06/05/2023 Nehrulal 1738006WL008061 Nehrulal 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 Nehrulal BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-030-001/146
(SALHE) 		1738006000NRG24060520230153137 06/05/2023 syama 1738006WL008061 syama 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 syama BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-030-001/149-A
(SALHE) 		1738006000NRG24060520230153139 06/05/2023 KAMITA 1738006WL008061 KAMITA 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 KAMITA BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-030-001/161
(SALHE) 		1738006000NRG24060520230153140 06/05/2023 TARA 1738006WL008061 TARA 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 TARA BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-030-001/166
(SALHE) 		1738006000NRG24060520230153142 06/05/2023 champa 1738006WL008061 champa 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 champa BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-030-001/173
(SALHE) 		1738006000NRG24060520230153144 06/05/2023 gayatri 1738006WL008061 gayatri 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 gayatri STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-030-001/173
(SALHE) 		1738006000NRG24060520230153143 06/05/2023 kasan 1738006WL008061 kasan 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 kasan BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-030-001/175
(SALHE) 		1738006000NRG24060520230153146 06/05/2023 CHAMARIN 1738006WL008061 CHAMARIN 00051 MAHB0000555 180 180 Processed 15/05/2023 688336698 CHAMARIN BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-030-001/176
(SALHE) 		1738006000NRG24060520230153147 06/05/2023 BHAGWANTI 1738006WL008061 BHAGWANTI 00051 MAHB0000555 540 540 Processed 15/05/2023 688336698 BHAGWANTI BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-030-001/216
(SALHE) 		1738006000NRG24060520230153148 06/05/2023 kari 1738006WL008061 kari 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 kari BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-030-001/217
(SALHE) 		1738006000NRG24060520230153149 06/05/2023 laxmi 1738006WL008061 laxmi 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 laxmi BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-030-001/251
(SALHE) 		1738006000NRG24060520230153150 06/05/2023 sukhram 1738006WL008061 sukhram 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 sukhram BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-030-001/314
(SALHE) 		1738006000NRG24060520230153151 06/05/2023 Purvanta 1738006WL008061 Purvanta 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 Purvanta BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-030-001/462
(SALHE) 		1738006000NRG24060520230153153 06/05/2023 Kavita nevare 1738006WL008061 Kavita nevare 00051 MAHB0000555 900 900 Processed 15/05/2023 688336698 Kavitanevare BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-044-001/11
(KESHA) 		1738006000NRG24060520230153059 06/05/2023 Ranjeet 1738006WL008058 Ranjeet 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Ranjeet BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-044-001/125
(KESHA) 		1738006000NRG24060520230153061 06/05/2023 Pushpa 1738006WL008058 Pushpa 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Pushpa BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-044-001/131
(KESHA) 		1738006000NRG24060520230153062 06/05/2023 Rajvnti 1738006WL008058 Rajvnti 00051 MAHB0000555 1140 1140 Processed 16/05/2023 688336698 Rajvnti INDIA POST PAYMENTS BANK LIMITED(508528)
49 KIRNAPUR MP-38-006-044-001/139
(KESHA) 		1738006000NRG24060520230153064 06/05/2023 UDELAL 1738006WL008058 UDELAL 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 UDELAL BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-044-001/141
(KESHA) 		1738006000NRG24060520230153066 06/05/2023 Prmila 1738006WL008058 Prmila 00051 MAHB0000555 1140 1140 Processed 16/05/2023 688336698 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
51 KIRNAPUR MP-38-006-044-001/143
(KESHA) 		1738006000NRG24060520230153068 06/05/2023 anjna 1738006WL008058 anjna 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 anjna BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-044-001/144
(KESHA) 		1738006000NRG24060520230153069 06/05/2023 Khemanlal 1738006WL008058 Khemanlal 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Khemanlal BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-044-001/147
(KESHA) 		1738006000NRG24060520230153070 06/05/2023 Fagni 1738006WL008058 Fagni 00051 MAHB0000555 1140 1140 Rejected 15/05/2023 688336698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KIRNAPUR MP-38-006-044-001/15
(KESHA) 		1738006000NRG24060520230153071 06/05/2023 Tekchand 1738006WL008058 Tekchand 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Tekchand BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-044-001/232
(KESHA) 		1738006000NRG24060520230153076 06/05/2023 Renuka 1738006WL008058 Renuka 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Renuka BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-044-001/242
(KESHA) 		1738006000NRG24060520230153077 06/05/2023 Prbhulal 1738006WL008058 Prbhulal 00051 MAHB0000555 1140 1140 Processed 16/05/2023 688336698 Prbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006000NRG24060520230153078 06/05/2023 Dileshvri 1738006WL008058 Dileshvri 00051 MAHB0000555 1140 1140 Rejected 15/05/2023 688336698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KIRNAPUR MP-38-006-044-001/340
(KESHA) 		1738006000NRG24060520230153081 06/05/2023 Radhelal 1738006WL008058 Radhelal 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Radhelal BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-044-001/347
(KESHA) 		1738006000NRG24060520230153082 06/05/2023 Gita 1738006WL008058 Gita 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Gita BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-044-001/404
(KESHA) 		1738006000NRG24060520230153089 06/05/2023 Sakun 1738006WL008058 Sakun 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Sakun BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-044-001/458
(KESHA) 		1738006000NRG24060520230153091 06/05/2023 PARDESHEE 1738006WL008058 PARDESHEE 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 PARDESHEE BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-044-001/82
(KESHA) 		1738006000NRG24060520230153093 06/05/2023 Ramdas 1738006WL008058 Ramdas 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
63 KIRNAPUR MP-38-006-044-001/83
(KESHA) 		1738006000NRG24060520230153094 06/05/2023 Laxmi 1738006WL008058 Laxmi 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Laxmi BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-046-002/18
(BADGAON) 		1738006000NRG24060520230153154 06/05/2023 basnti bai 1738006WL008062 basnti bai 00051 MAHB0000555 760 760 Processed 15/05/2023 688336698 basntibai BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-046-002/208
(BADGAON) 		1738006000NRG24060520230153155 06/05/2023 Anita 1738006WL008062 Anita 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 Anita BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24060520230153157 06/05/2023 DAYAVANTI BAI 1738006WL008062 DAYAVANTI BAI 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 DAYAVANTIBAI BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24060520230153156 06/05/2023 DHANIRAM 1738006WL008062 DHANIRAM 00051 MAHB0000555 1140 1140 Processed 15/05/2023 688336698 DHANIRAM BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24060520230153158 06/05/2023 jitendra kumar lilhare 1738006WL008062 jitendra kumar lilhare 00051 MAHB0000555 950 950 Processed 15/05/2023 688336698 jitendrakumarlilhare BANK OF MAHARASHTRA(607387)
SubTotal 36810 36810
69 KIRNAPUR MP-38-006-034-002/189
(KARIADAND) 		1738006034NRG24060520230152020 06/05/2023 Lalchand 1738006034WL008018 Lalchand 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 Lalchand BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-034-002/189
(KARIADAND) 		1738006034NRG24060520230152021 06/05/2023 Lukesh Khare 1738006034WL008018 Lukesh Khare 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 LukeshKhare STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-034-002/278
(KARIADAND) 		1738006034NRG24060520230152031 06/05/2023 Yogendra 1738006034WL008018 Yogendra 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 Yogendra FINO PAYMENTS BANK LTD(608001)
72 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24060520230152038 06/05/2023 Dileshwari 1738006034WL008018 Dileshwari 00051 MAHB0000633 1470 1470 Processed 16/05/2023 688336698 Dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KIRNAPUR MP-38-006-034-002/306
(KARIADAND) 		1738006034NRG24060520230152035 06/05/2023 Gulabchand 1738006034WL008018 Gulabchand 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 Gulabchand BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-034-002/329
(KARIADAND) 		1738006034NRG24060520230152043 06/05/2023 Rameshwar 1738006034WL008018 Rameshwar 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 Rameshwar BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24060520230152046 06/05/2023 haraklal 1738006034WL008018 haraklal 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 haraklal BANK OF INDIA(508505)
76 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24060520230152049 06/05/2023 Usha Bai 1738006034WL008018 Usha Bai 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 UshaBai BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-034-002/80
(KARIADAND) 		1738006034NRG24060520230152060 06/05/2023 Sadhana 1738006034WL008018 Sadhana 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 Sadhana BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-034-002/81
(KARIADAND) 		1738006034NRG24060520230152062 06/05/2023 Ranglal 1738006034WL008018 Ranglal 00051 MAHB0000633 1470 1470 Processed 15/05/2023 688336698 Ranglal BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-034-003/307
(KARIADAND) 		1738006034NRG24060520230152064 06/05/2023 Vijay 1738006034WL008018 Vijay 00051 MAHB0000633 1200 1200 Processed 15/05/2023 688336698 Vijay BANK OF MAHARASHTRA(607387)
SubTotal 15900 15900
80 KIRNAPUR MP-38-006-034-002/221
(KARIADAND) 		1738006034NRG24060520230152028 06/05/2023 Ramprasad 1738006034WL008018 Ramprasad 00078 CNRB0004118 1470 1470 Processed 15/05/2023 688336698 Ramprasad CANARA BANK(508532)
SubTotal 1470 1470
81 KIRNAPUR MP-38-006-009-001/101
(MAUDA) 		1738006000NRG24060520230153095 06/05/2023 SARANGA 1738006WL008059 SARANGA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 SARANGA CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-009-001/129
(MAUDA) 		1738006000NRG24060520230153096 06/05/2023 Sushila 1738006WL008059 Sushila 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 Sushila CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-009-001/136
(MAUDA) 		1738006000NRG24060520230153097 06/05/2023 PUSTAKLA 1738006WL008059 PUSTAKLA 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 PUSTAKLA CENTRAL BANK OF INDIA(607115)
84 KIRNAPUR MP-38-006-009-001/14
(MAUDA) 		1738006000NRG24060520230153098 06/05/2023 Rekha 1738006WL008059 Rekha 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 Rekha CENTRAL BANK OF INDIA(607115)
85 KIRNAPUR MP-38-006-009-001/177
(MAUDA) 		1738006000NRG24060520230153099 06/05/2023 Ranjana 1738006WL008059 Ranjana 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 Ranjana CENTRAL BANK OF INDIA(607115)
86 KIRNAPUR MP-38-006-009-001/181-A
(MAUDA) 		1738006000NRG24060520230153100 06/05/2023 CHAYA 1738006WL008059 CHAYA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 CHAYA CENTRAL BANK OF INDIA(607115)
87 KIRNAPUR MP-38-006-009-001/203
(MAUDA) 		1738006000NRG24060520230153101 06/05/2023 PUSTKALA 1738006WL008059 PUSTKALA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 PUSTKALA CENTRAL BANK OF INDIA(607115)
88 KIRNAPUR MP-38-006-009-001/206-A
(MAUDA) 		1738006000NRG24060520230153102 06/05/2023 SHEELA 1738006WL008059 SHEELA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 SHEELA CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-009-001/213
(MAUDA) 		1738006000NRG24060520230153103 06/05/2023 saivanta 1738006WL008059 saivanta 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 saivanta CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-009-001/216
(MAUDA) 		1738006000NRG24060520230153104 06/05/2023 RAJVANTI 1738006WL008059 RAJVANTI 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 RAJVANTI CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-009-001/227
(MAUDA) 		1738006000NRG24060520230153105 06/05/2023 LEELA 1738006WL008059 LEELA 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 LEELA CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-009-001/260-A
(MAUDA) 		1738006000NRG24060520230153106 06/05/2023 DYAVANTI 1738006WL008059 DYAVANTI 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 DYAVANTI CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-009-001/267
(MAUDA) 		1738006000NRG24060520230153107 06/05/2023 GEETA 1738006WL008059 GEETA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 GEETA CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-009-001/272
(MAUDA) 		1738006000NRG24060520230153108 06/05/2023 SAMPATI 1738006WL008059 SAMPATI 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 SAMPATI CENTRAL BANK OF INDIA(607115)
95 KIRNAPUR MP-38-006-009-001/291
(MAUDA) 		1738006000NRG24060520230153109 06/05/2023 LILWANTI 1738006WL008059 LILWANTI 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 LILWANTI CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-009-001/299
(MAUDA) 		1738006000NRG24060520230153110 06/05/2023 OMPARKASH 1738006WL008059 OMPARKASH 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 OMPARKASH CENTRAL BANK OF INDIA(607115)
97 KIRNAPUR MP-38-006-009-001/3-C
(MAUDA) 		1738006000NRG24060520230153111 06/05/2023 USHA 1738006WL008059 USHA 00089 CBIN0281923 408 408 Processed 15/05/2023 688336698 USHA CENTRAL BANK OF INDIA(607115)
98 KIRNAPUR MP-38-006-009-001/318
(MAUDA) 		1738006000NRG24060520230153112 06/05/2023 ARUN 1738006WL008059 ARUN 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 ARUN CENTRAL BANK OF INDIA(607115)
99 KIRNAPUR MP-38-006-009-001/320
(MAUDA) 		1738006000NRG24060520230153113 06/05/2023 saiwanti 1738006WL008059 saiwanti 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 saiwanti CENTRAL BANK OF INDIA(607115)
100 KIRNAPUR MP-38-006-009-001/36
(MAUDA) 		1738006000NRG24060520230153114 06/05/2023 SEVKRAM 1738006WL008059 SEVKRAM 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 SEVKRAM CENTRAL BANK OF INDIA(607115)
101 KIRNAPUR MP-38-006-009-001/360
(MAUDA) 		1738006000NRG24060520230153115 06/05/2023 LESHAR 1738006WL008059 LESHAR 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 LESHAR CENTRAL BANK OF INDIA(607115)
102 KIRNAPUR MP-38-006-009-001/381
(MAUDA) 		1738006000NRG24060520230153116 06/05/2023 sangita 1738006WL008059 sangita 00089 CBIN0281923 408 408 Processed 15/05/2023 688336698 sangita CENTRAL BANK OF INDIA(607115)
103 KIRNAPUR MP-38-006-009-001/40
(MAUDA) 		1738006000NRG24060520230153117 06/05/2023 GOPIKA 1738006WL008059 GOPIKA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 GOPIKA CENTRAL BANK OF INDIA(607115)
104 KIRNAPUR MP-38-006-009-001/52
(MAUDA) 		1738006000NRG24060520230153118 06/05/2023 SAKUN 1738006WL008059 SAKUN 00089 CBIN0281923 204 204 Processed 15/05/2023 688336698 SAKUN CENTRAL BANK OF INDIA(607115)
105 KIRNAPUR MP-38-006-009-001/52-A
(MAUDA) 		1738006000NRG24060520230153119 06/05/2023 Sunita 1738006WL008059 Sunita 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 Sunita CENTRAL BANK OF INDIA(607115)
106 KIRNAPUR MP-38-006-009-001/85
(MAUDA) 		1738006000NRG24060520230153120 06/05/2023 rajani 1738006WL008059 rajani 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 rajani CENTRAL BANK OF INDIA(607115)
107 KIRNAPUR MP-38-006-009-001/92
(MAUDA) 		1738006000NRG24060520230153121 06/05/2023 ANITA 1738006WL008059 ANITA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 ANITA CENTRAL BANK OF INDIA(607115)
108 KIRNAPUR MP-38-006-009-001/96
(MAUDA) 		1738006000NRG24060520230153122 06/05/2023 KAMLA 1738006WL008059 KAMLA 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 KAMLA CENTRAL BANK OF INDIA(607115)
109 KIRNAPUR MP-38-006-009-001/99
(MAUDA) 		1738006000NRG24060520230153123 06/05/2023 KUNTA BAI 1738006WL008059 KUNTA BAI 00089 CBIN0281923 612 612 Processed 15/05/2023 688336698 KUNTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 14076 14076
110 KIRNAPUR MP-38-006-052-001/255
(CHIKHALA) 		1738006052NRG24060520230152469 06/05/2023 RAJVANTI DHAMDE 1738006052WL008032 RAJVANTI DHAMDE 00176 IDIB000B567 579 579 Processed 15/05/2023 688336698 RAJVANTIDHAMDE INDIAN BANK(607105)
111 KIRNAPUR MP-38-006-052-001/270
(CHIKHALA) 		1738006052NRG24060520230152472 06/05/2023 PREMLATA 1738006052WL008032 PREMLATA 00176 IDIB000B567 772 772 Processed 15/05/2023 688336698 PREMLATA INDIAN BANK(607105)
SubTotal 1351 1351
112 KIRNAPUR MP-38-006-034-002/5
(KARIADAND) 		1738006034NRG24060520230152054 06/05/2023 Babulal 1738006034WL008018 Babulal 00354 PUNB0003800 1470 1470 Processed 15/05/2023 688336698 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
113 KIRNAPUR MP-38-006-034-002/143
(KARIADAND) 		1738006034NRG24060520230152011 06/05/2023 Evan Kala 1738006034WL008018 Evan Kala 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 EvanKala STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-034-002/192
(KARIADAND) 		1738006034NRG24060520230152023 06/05/2023 RAJENDRA 1738006034WL008018 RAJENDRA 00415 SBIN0000318 1470 1470 Processed 16/05/2023 688336698 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KIRNAPUR MP-38-006-034-002/213
(KARIADAND) 		1738006034NRG24060520230152024 06/05/2023 jira 1738006034WL008018 jira 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 jira STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-034-002/30-A
(KARIADAND) 		1738006034NRG24060520230152033 06/05/2023 DASVANTI BAI 1738006034WL008018 DASVANTI BAI 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 DASVANTIBAI BANK OF INDIA(508505)
117 KIRNAPUR MP-38-006-034-002/46
(KARIADAND) 		1738006034NRG24060520230152051 06/05/2023 Anita bai 1738006034WL008018 Anita bai 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 Anitabai STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-034-002/46
(KARIADAND) 		1738006034NRG24060520230152050 06/05/2023 BRAJLAL 1738006034WL008018 BRAJLAL 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 BRAJLAL STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-034-002/464
(KARIADAND) 		1738006034NRG24060520230152052 06/05/2023 ANTRAM 1738006034WL008018 ANTRAM 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 ANTRAM STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-034-002/464
(KARIADAND) 		1738006034NRG24060520230152053 06/05/2023 Nitkala 1738006034WL008018 Nitkala 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 Nitkala STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-034-002/502
(KARIADAND) 		1738006034NRG24060520230152057 06/05/2023 Noklal 1738006034WL008018 Noklal 00415 SBIN0000318 1470 1470 Processed 15/05/2023 688336698 Noklal STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-034-002/572
(KARIADAND) 		1738006034NRG24060520230152059 06/05/2023 Rijvanti 1738006034WL008018 Rijvanti 00415 SBIN0000318 1470 1470 Processed 16/05/2023 688336698 Rijvanti INDIA POST PAYMENTS BANK LIMITED(508528)
123 KIRNAPUR MP-38-006-034-003/420
(KARIADAND) 		1738006034NRG24060520230152067 06/05/2023 PARAMVIR 1738006034WL008018 PARAMVIR 00415 SBIN0000318 1200 1200 Processed 15/05/2023 688336698 PARAMVIR STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-044-001/20
(KESHA) 		1738006000NRG24060520230153075 06/05/2023 Ganga 1738006WL008058 Ganga 00415 SBIN0000318 760 760 Processed 15/05/2023 688336698 Ganga STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-044-001/392
(KESHA) 		1738006000NRG24060520230153087 06/05/2023 Jyoti 1738006WL008058 Jyoti 00415 SBIN0000318 1140 1140 Processed 15/05/2023 688336698 Jyoti STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-052-001/108
(CHIKHALA) 		1738006052NRG24060520230152463 06/05/2023 LALITA 1738006052WL008032 LALITA 00415 SBIN0000318 579 579 Processed 15/05/2023 688336698 LALITA STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-052-001/231
(CHIKHALA) 		1738006052NRG24060520230152467 06/05/2023 HEMLATA 1738006052WL008032 HEMLATA 00415 SBIN0000318 772 772 Processed 15/05/2023 688336698 HEMLATA STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-052-001/268
(CHIKHALA) 		1738006052NRG24060520230152471 06/05/2023 RAJVANTI 1738006052WL008032 RAJVANTI 00415 SBIN0000318 386 386 Processed 15/05/2023 688336698 RAJVANTI STATE BANK OF INDIA(508548)
SubTotal 19537 19537
129 KIRNAPUR MP-38-006-030-001/120
(SALHE) 		1738006000NRG24060520230153132 06/05/2023 SAKUN 1738006WL008061 SAKUN 00415 SBIN0006962 360 360 Processed 15/05/2023 688336698 SAKUN BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-030-001/14
(SALHE) 		1738006000NRG24060520230153136 06/05/2023 DULICHAND 1738006WL008061 DULICHAND 00415 SBIN0006962 900 900 Processed 15/05/2023 688336698 DULICHAND BANK OF MAHARASHTRA(607387)
131 KIRNAPUR MP-38-006-030-001/165
(SALHE) 		1738006000NRG24060520230153141 06/05/2023 BHAGESHWAREE 1738006WL008061 BHAGESHWAREE 00415 SBIN0006962 540 540 Processed 15/05/2023 688336698 BHAGESHWAREE STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-034-002/122
(KARIADAND) 		1738006034NRG24060520230152005 06/05/2023 Archana 1738006034WL008018 Archana 00415 SBIN0006962 1470 1470 Processed 15/05/2023 688336698 Archana STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-034-002/187
(KARIADAND) 		1738006034NRG24060520230152019 06/05/2023 Bhagvanti 1738006034WL008018 Bhagvanti 00415 SBIN0006962 1470 1470 Processed 15/05/2023 688336698 Bhagvanti STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-034-003/487-A
(KARIADAND) 		1738006034NRG24060520230152078 06/05/2023 Anita 1738006034WL008018 Anita 00415 SBIN0006962 1200 1200 Processed 15/05/2023 688336698 Anita STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-044-001/134
(KESHA) 		1738006000NRG24060520230153063 06/05/2023 Devram 1738006WL008058 Devram 00415 SBIN0006962 1140 1140 Processed 15/05/2023 688336698 Devram STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-044-001/143
(KESHA) 		1738006000NRG24060520230153067 06/05/2023 Dasri 1738006WL008058 Dasri 00415 SBIN0006962 190 190 Processed 15/05/2023 688336698 Dasri STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-044-001/176
(KESHA) 		1738006000NRG24060520230153073 06/05/2023 Narmda 1738006WL008058 Narmda 00415 SBIN0006962 760 760 Processed 15/05/2023 688336698 Narmda STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-044-001/195
(KESHA) 		1738006000NRG24060520230153074 06/05/2023 Pustkla 1738006WL008058 Pustkla 00415 SBIN0006962 1140 1140 Processed 15/05/2023 688336698 Pustkla STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-044-001/250
(KESHA) 		1738006000NRG24060520230153079 06/05/2023 Bindeshavri 1738006WL008058 Bindeshavri 00415 SBIN0006962 1140 1140 Processed 15/05/2023 688336698 Bindeshavri STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-044-001/369
(KESHA) 		1738006000NRG24060520230153084 06/05/2023 Yasvnti 1738006WL008058 Yasvnti 00415 SBIN0006962 1140 1140 Processed 15/05/2023 688336698 Yasvnti STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-044-001/4
(KESHA) 		1738006000NRG24060520230153088 06/05/2023 Sachin 1738006WL008058 Sachin 00415 SBIN0006962 1140 1140 Processed 15/05/2023 688336698 Sachin STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-044-001/425
(KESHA) 		1738006000NRG24060520230153090 06/05/2023 Sunita 1738006WL008058 Sunita 00415 SBIN0006962 1140 1140 Processed 15/05/2023 688336698 Sunita STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-064-001/266
(BAMHANGAON) 		1738006064NRG24060520230150239 06/05/2023 URAMILA 1738006064WL007931 URAMILA 00415 SBIN0006962 3072 3072 Processed 15/05/2023 688336698 URAMILA STATE BANK OF INDIA(508548)
SubTotal 16802 16802
144 KIRNAPUR MP-38-006-034-002/133
(KARIADAND) 		1738006034NRG24060520230152009 06/05/2023 DASWANTI 1738006034WL008018 DASWANTI 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 DASWANTI STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-034-002/159
(KARIADAND) 		1738006034NRG24060520230152015 06/05/2023 Rajaram 1738006034WL008018 Rajaram 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 Rajaram BANK OF MAHARASHTRA(607387)
146 KIRNAPUR MP-38-006-034-002/174
(KARIADAND) 		1738006034NRG24060520230152016 06/05/2023 Komendra 1738006034WL008018 Komendra 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 Komendra STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-034-002/329
(KARIADAND) 		1738006034NRG24060520230152039 06/05/2023 JAGELAL 1738006034WL008018 JAGELAL 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 JAGELAL FINO PAYMENTS BANK LTD(608001)
148 KIRNAPUR MP-38-006-034-002/532
(KARIADAND) 		1738006034NRG24060520230152058 06/05/2023 Sukhlal 1738006034WL008018 Sukhlal 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 Sukhlal STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-034-003/161
(KARIADAND) 		1738006034NRG24060520230152063 06/05/2023 Govindrao 1738006034WL008018 Govindrao 00415 SBIN0006964 1200 1200 Processed 15/05/2023 688336698 Govindrao STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24060520230152070 06/05/2023 Aadarsh 1738006034WL008018 Aadarsh 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 Aadarsh STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24060520230152068 06/05/2023 Jaysingh 1738006034WL008018 Jaysingh 00415 SBIN0006964 1470 1470 Processed 15/05/2023 688336698 Jaysingh STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-034-003/425
(KARIADAND) 		1738006034NRG24060520230152073 06/05/2023 shyamu 1738006034WL008018 shyamu 00415 SBIN0006964 1200 1200 Processed 15/05/2023 688336698 shyamu STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-034-003/431
(KARIADAND) 		1738006034NRG24060520230152076 06/05/2023 SAVAN BAI 1738006034WL008018 SAVAN BAI 00415 SBIN0006964 1200 1200 Processed 15/05/2023 688336698 SAVANBAI STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-034-003/523
(KARIADAND) 		1738006034NRG24060520230152079 06/05/2023 Pustkala 1738006034WL008018 Pustkala 00415 SBIN0006964 1200 1200 Processed 15/05/2023 688336698 Pustkala STATE BANK OF INDIA(508548)
SubTotal 15090 15090
155 KIRNAPUR MP-38-006-052-001/441
(CHIKHALA) 		1738006052NRG24060520230152477 06/05/2023 NEHA PICHHODE 1738006052WL008032 NEHA PICHHODE 00462 UCBA0002988 772 772 Processed 15/05/2023 688336698 NEHAPICHHODE UCO BANK(607066)
SubTotal 772 772
156 KIRNAPUR MP-38-006-034-002/189
(KARIADAND) 		1738006034NRG24060520230152022 06/05/2023 Pratima 1738006034WL008018 Pratima 00688 FINO0001001 1470 1470 Processed 15/05/2023 688336698 Pratima FINO PAYMENTS BANK LTD(608001)
157 KIRNAPUR MP-38-006-034-002/380
(KARIADAND) 		1738006034NRG24060520230152044 06/05/2023 Kamleshwari 1738006034WL008018 Kamleshwari 00688 FINO0001001 1470 1470 Processed 15/05/2023 688336698 Kamleshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
158 KIRNAPUR MP-38-006-030-001/124
(SALHE) 		1738006000NRG24060520230153133 06/05/2023 pramila urkude 1738006WL008061 pramila urkude 00691 IPOS0000001 360 360 Processed 16/05/2023 688336698 pramilaurkude INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
159 KIRNAPUR MP-38-006-034-002/148
(KARIADAND) 		1738006034NRG24060520230152013 06/05/2023 Santelal 1738006034WL008018 Santelal 00697 BKID0MG1310 1470 1470 Processed 15/05/2023 688336698 Santelal NARMADA JHABUA GRAMIN BANK(508515)
160 KIRNAPUR MP-38-006-034-002/18
(KARIADAND) 		1738006034NRG24060520230152018 06/05/2023 Bhojlal 1738006034WL008018 Bhojlal 00697 BKID0MG1310 1470 1470 Processed 15/05/2023 688336698 Bhojlal NARMADA JHABUA GRAMIN BANK(508515)
161 KIRNAPUR MP-38-006-034-002/221
(KARIADAND) 		1738006034NRG24060520230152027 06/05/2023 SEETA BAI 1738006034WL008018 SEETA BAI 00697 BKID0MG1310 1470 1470 Processed 15/05/2023 688336698 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KIRNAPUR MP-38-006-034-002/221
(KARIADAND) 		1738006034NRG24060520230152029 06/05/2023 Varsha 1738006034WL008018 Varsha 00697 BKID0MG1310 1470 1470 Processed 15/05/2023 688336698 Varsha STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-034-002/43
(KARIADAND) 		1738006034NRG24060520230152048 06/05/2023 Youraj 1738006034WL008018 Youraj 00697 BKID0MG1310 1470 1470 Processed 15/05/2023 688336698 Youraj FINO PAYMENTS BANK LTD(608001)
164 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24060520230152071 06/05/2023 dhanvanti 1738006034WL008018 dhanvanti 00697 BKID0MG1310 1470 1470 Processed 16/05/2023 688336698 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
165 KIRNAPUR MP-38-006-034-003/421
(KARIADAND) 		1738006034NRG24060520230152069 06/05/2023 Sohansigh 1738006034WL008018 Sohansigh 00697 BKID0MG1310 1470 1470 Processed 15/05/2023 688336698 Sohansigh NARMADA JHABUA GRAMIN BANK(508515)
166 KIRNAPUR MP-38-006-044-001/386
(KESHA) 		1738006000NRG24060520230153086 06/05/2023 Lalchand Rajurkar 1738006WL008058 Lalchand Rajurkar 00697 BKID0MG1310 1140 1140 Processed 15/05/2023 688336698 LalchandRajurkar BANK OF MAHARASHTRA(607387)
SubTotal 11430 11430
167 KIRNAPUR MP-38-006-030-001/361
(SALHE) 		1738006000NRG24060520230153152 06/05/2023 beerbal 1738006WL008061 beerbal 00697 BKID0MG1322 900 900 Processed 15/05/2023 688336698 beerbal BANK OF MAHARASHTRA(607387)
SubTotal 900 900
168 KIRNAPUR MP-38-006-052-001/120
(CHIKHALA) 		1738006052NRG24060520230152465 06/05/2023 rukhmani 1738006052WL008032 rukhmani 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
169 KIRNAPUR MP-38-006-052-001/145
(CHIKHALA) 		1738006052NRG24060520230152466 06/05/2023 ROMAN 1738006052WL008032 ROMAN 00697 BKID0MG1326 579 579 Processed 15/05/2023 688336698 ROMAN NARMADA JHABUA GRAMIN BANK(508515)
170 KIRNAPUR MP-38-006-052-001/247
(CHIKHALA) 		1738006052NRG24060520230152468 06/05/2023 rekha 1738006052WL008032 rekha 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 rekha NARMADA JHABUA GRAMIN BANK(508515)
171 KIRNAPUR MP-38-006-052-001/297
(CHIKHALA) 		1738006052NRG24060520230152473 06/05/2023 DURGABAI 1738006052WL008032 DURGABAI 00697 BKID0MG1326 579 579 Processed 15/05/2023 688336698 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
172 KIRNAPUR MP-38-006-052-001/300
(CHIKHALA) 		1738006052NRG24060520230152474 06/05/2023 FULESHWARI 1738006052WL008032 FULESHWARI 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-052-001/407
(CHIKHALA) 		1738006052NRG24060520230152475 06/05/2023 SUNITA LILHARE 1738006052WL008032 SUNITA LILHARE 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 SUNITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
174 KIRNAPUR MP-38-006-052-001/439
(CHIKHALA) 		1738006052NRG24060520230152476 06/05/2023 damyanta 1738006052WL008032 damyanta 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 damyanta NARMADA JHABUA GRAMIN BANK(508515)
175 KIRNAPUR MP-38-006-052-001/460
(CHIKHALA) 		1738006052NRG24060520230152478 06/05/2023 SUKMANI BAI LILHARE 1738006052WL008032 SUKMANI BAI LILHARE 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 SUKMANIBAILILHARE STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-052-001/50
(CHIKHALA) 		1738006052NRG24060520230152479 06/05/2023 VANDNA 1738006052WL008032 VANDNA 00697 BKID0MG1326 772 772 Processed 15/05/2023 688336698 VANDNA STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-052-001/59
(CHIKHALA) 		1738006052NRG24060520230152480 06/05/2023 urmila 1738006052WL008032 urmila 00697 BKID0MG1326 386 386 Processed 15/05/2023 688336698 urmila STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-052-001/75
(CHIKHALA) 		1738006052NRG24060520230152481 06/05/2023 DURGA RAUT 1738006052WL008032 DURGA RAUT 00697 BKID0MG1326 579 579 Processed 15/05/2023 688336698 DURGARAUT STATE BANK OF INDIA(508548)
SubTotal 7527 7527
179 KIRNAPUR MP-38-006-034-002/131
(KARIADAND) 		1738006034NRG24060520230152007 06/05/2023 kanhaiya 1738006034WL008018 kanhaiya 00697 BKID0NAMRGB 1470 1470 Processed 16/05/2023 688336698 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 183715 183715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_060523APB_FTO_31022 Bank of Baroda BARB0BADNAG Badnagar-MP 1470
2 KIRNAPUR MP1738006_060523APB_FTO_31022 Bank of Baroda BARB0BALBHO Balaghat 18860
3 KIRNAPUR MP1738006_060523APB_FTO_31022 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2850
4 KIRNAPUR MP1738006_060523APB_FTO_31022 Bank of India BKID0009590 BALAGHAT 12630
5 KIRNAPUR MP1738006_060523APB_FTO_31022 Bank of Maharastra MAHB0000555 KIRNAPUR 36810
6 KIRNAPUR MP1738006_060523APB_FTO_31022 Bank of Maharastra MAHB0000633 HATTA 15900
7 KIRNAPUR MP1738006_060523APB_FTO_31022 Canara Bank CNRB0004118 Balaghat 1470
8 KIRNAPUR MP1738006_060523APB_FTO_31022 Central Bank Of India CBIN0281923 RAJEGAON 14076
9 KIRNAPUR MP1738006_060523APB_FTO_31022 Indian Bank IDIB000B567 Balaghat 1351
10 KIRNAPUR MP1738006_060523APB_FTO_31022 Punjab National Bank PUNB0003800 BALAGHAT 1470
11 KIRNAPUR MP1738006_060523APB_FTO_31022 State Bank of India SBIN0000318 BALAGHAT 19537
12 KIRNAPUR MP1738006_060523APB_FTO_31022 State Bank of India SBIN0006962 HIRRI 16802
13 KIRNAPUR MP1738006_060523APB_FTO_31022 State Bank of India SBIN0006964 LINGA (NAVEGAON) 15090
14 KIRNAPUR MP1738006_060523APB_FTO_31022 UCO Bank UCBA0002988 BALAGHAT 772
15 KIRNAPUR MP1738006_060523APB_FTO_31022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2940
16 KIRNAPUR MP1738006_060523APB_FTO_31022 India Post Payments Bank IPOS0000001 Balaghat 360
17 KIRNAPUR MP1738006_060523APB_FTO_31022 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 11430
18 KIRNAPUR MP1738006_060523APB_FTO_31022 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 900
19 KIRNAPUR MP1738006_060523APB_FTO_31022 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 7527
20 KIRNAPUR MP1738006_060523APB_FTO_31022 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1470

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