Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260523APB_FTO_57753
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-38-006-059-002/119-A
(KAKODI) 		1738006000NRG24250520230331188 26/05/2023 RAJENDRA MADAME 1738006WL014730 RAJENDRA MADAME 00048 BKID0009590 221 221 Processed 31/05/2023 079442329 RAJENDRAMADAME BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-059-002/12
(KAKODI) 		1738006000NRG24250520230331189 26/05/2023 GIREESH 1738006WL014730 GIREESH 00048 BKID0009590 1326 1326 Processed 31/05/2023 079442329 GIREESH BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-059-002/156-A
(KAKODI) 		1738006000NRG24250520230331210 26/05/2023 GEMESHWARI 1738006WL014730 GEMESHWARI 00048 BKID0009590 1326 1326 Processed 31/05/2023 079442329 GEMESHWARI BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-059-002/247
(KAKODI) 		1738006000NRG24250520230331222 26/05/2023 MAMTA GAODHRE 1738006WL014730 MAMTA GAODHRE 00048 BKID0009590 1326 1326 Processed 31/05/2023 079442329 MAMTAGAODHRE BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-059-002/284
(KAKODI) 		1738006000NRG24250520230331240 26/05/2023 VIMLA 1738006WL014730 VIMLA 00048 BKID0009590 1326 1326 Processed 31/05/2023 079442329 VIMLA BANK OF INDIA(508505)
SubTotal 5525 5525
6 KIRNAPUR MP-38-006-041-009/26-A
(GODRI) 		1738006079NRG24250520230329501 26/05/2023 rajkumarr 1738006079WL014667 rajkumarr 00051 MAHB0000555 1200 1200 Rejected 31/05/2023 079442329 A/c Blocked or Frozen
7 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG24250520230329505 26/05/2023 Aanpati 1738006079WL014667 Aanpati 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 Aanpati BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-041-009/33-A
(GODRI) 		1738006079NRG24250520230329506 26/05/2023 dashmi 1738006079WL014667 dashmi 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 dashmi BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24250520230329509 26/05/2023 bhagchand 1738006079WL014667 bhagchand 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 bhagchand BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24250520230329508 26/05/2023 shamta 1738006079WL014667 shamta 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 shamta BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-041-009/38
(GODRI) 		1738006079NRG24250520230329510 26/05/2023 kala 1738006079WL014667 kala 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 kala BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG24250520230329512 26/05/2023 shanti 1738006079WL014667 shanti 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 shanti BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG24250520230329513 26/05/2023 sukaru 1738006079WL014667 sukaru 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 sukaru BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-041-009/42-A
(GODRI) 		1738006079NRG24250520230329516 26/05/2023 aanoti 1738006079WL014667 aanoti 00051 MAHB0000555 1000 1000 Processed 31/05/2023 079442329 aanoti BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-041-009/42-A
(GODRI) 		1738006079NRG24250520230329517 26/05/2023 karpal 1738006079WL014667 karpal 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 karpal STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG24250520230329518 26/05/2023 jagat 1738006079WL014667 jagat 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 jagat BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006079NRG24250520230329520 26/05/2023 sunita 1738006079WL014667 sunita 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 sunita BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG24250520230329523 26/05/2023 jaychand 1738006079WL014667 jaychand 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 jaychand BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG24250520230329525 26/05/2023 chetan 1738006079WL014667 chetan 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 chetan BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-041-009/45-A
(GODRI) 		1738006079NRG24250520230329527 26/05/2023 teksingh 1738006079WL014667 teksingh 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 teksingh BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-041-009/48
(GODRI) 		1738006079NRG24250520230329530 26/05/2023 sajiv 1738006079WL014667 sajiv 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 sajiv BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-041-009/49
(GODRI) 		1738006079NRG24250520230329531 26/05/2023 Anita 1738006079WL014667 Anita 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 Anita BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-009/50-C
(GODRI) 		1738006079NRG24250520230329532 26/05/2023 fagi 1738006079WL014667 fagi 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 fagi BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-009/51-A
(GODRI) 		1738006079NRG24250520230329533 26/05/2023 dulichand 1738006079WL014667 dulichand 00051 MAHB0000555 1200 1200 Processed 31/05/2023 079442329 dulichand STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-055-001/235
(JAMADI) 		1738006055NRG24250520230331787 26/05/2023 KAMALDAS 1738006055WL014751 KAMALDAS 00051 MAHB0000555 965 965 Processed 31/05/2023 079442329 KAMALDAS BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-055-001/239
(JAMADI) 		1738006055NRG24250520230331788 26/05/2023 anita 1738006055WL014751 anita 00051 MAHB0000555 965 965 Processed 31/05/2023 079442329 anita BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-055-001/257
(JAMADI) 		1738006055NRG24250520230331794 26/05/2023 shanta 1738006055WL014751 shanta 00051 MAHB0000555 965 965 Processed 31/05/2023 079442329 shanta BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-055-001/348
(JAMADI) 		1738006055NRG24250520230331811 26/05/2023 sasikala 1738006055WL014751 sasikala 00051 MAHB0000555 772 772 Processed 31/05/2023 079442329 sasikala BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-055-001/37
(JAMADI) 		1738006055NRG24250520230331816 26/05/2023 HIRKANI PANCHE 1738006055WL014751 HIRKANI PANCHE 00051 MAHB0000555 965 965 Processed 31/05/2023 079442329 HIRKANIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KIRNAPUR MP-38-006-059-002/144
(KAKODI) 		1738006000NRG24250520230331195 26/05/2023 MANNUBAI PANCHE 1738006WL014730 MANNUBAI PANCHE 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 MANNUBAIPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KIRNAPUR MP-38-006-059-002/145
(KAKODI) 		1738006000NRG24250520230331197 26/05/2023 naresh 1738006WL014730 naresh 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 naresh STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-059-002/149
(KAKODI) 		1738006000NRG24250520230331200 26/05/2023 LIMBAN 1738006WL014730 LIMBAN 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 LIMBAN NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-059-002/149
(KAKODI) 		1738006000NRG24250520230331201 26/05/2023 RAVINA 1738006WL014730 RAVINA 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 RAVINA BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-059-002/161
(KAKODI) 		1738006000NRG24250520230331217 26/05/2023 RAJWATI BAI 1738006WL014730 RAJWATI BAI 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 RAJWATIBAI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-059-002/251-A
(KAKODI) 		1738006000NRG24250520230331224 26/05/2023 SUNITA RAUT 1738006WL014730 SUNITA RAUT 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 SUNITARAUT STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-059-002/253
(KAKODI) 		1738006000NRG24250520230331225 26/05/2023 URMILA 1738006WL014730 URMILA 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KIRNAPUR MP-38-006-059-002/277
(KAKODI) 		1738006000NRG24250520230331236 26/05/2023 durgabai 1738006WL014730 durgabai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KIRNAPUR MP-38-006-059-002/306
(KAKODI) 		1738006000NRG24250520230331259 26/05/2023 jagrati matr 1738006WL014730 jagrati matr 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 jagratimatr STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-059-002/310
(KAKODI) 		1738006000NRG24250520230331262 26/05/2023 URMILA BHONDE 1738006WL014730 URMILA BHONDE 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 URMILABHONDE BANK OF INDIA(508505)
40 KIRNAPUR MP-38-006-059-002/346
(KAKODI) 		1738006000NRG24250520230331272 26/05/2023 SANTA BAI 1738006WL014730 SANTA BAI 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 SANTABAI BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-059-002/35-A
(KAKODI) 		1738006000NRG24250520230331273 26/05/2023 SANTKALA 1738006WL014730 SANTKALA 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 SANTKALA BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-059-002/357-A
(KAKODI) 		1738006000NRG24250520230331276 26/05/2023 RAJKUMAR 1738006WL014730 RAJKUMAR 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 RAJKUMAR BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-059-002/358
(KAKODI) 		1738006000NRG24250520230331278 26/05/2023 LAXMI GAUNDHARE 1738006WL014730 LAXMI GAUNDHARE 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 LAXMIGAUNDHARE BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-059-002/377
(KAKODI) 		1738006000NRG24250520230331286 26/05/2023 Kisna bahi 1738006WL014730 Kisna bahi 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 Kisnabahi STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-059-002/387
(KAKODI) 		1738006000NRG24250520230331288 26/05/2023 RENUKABAI 1738006WL014730 RENUKABAI 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 RENUKABAI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-059-002/52
(KAKODI) 		1738006000NRG24250520230331303 26/05/2023 Dinesh 1738006WL014730 Dinesh 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 Dinesh BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-059-002/52
(KAKODI) 		1738006000NRG24250520230331304 26/05/2023 SUNITA PANCHIIII 1738006WL014730 SUNITA PANCHIIII 00051 MAHB0000555 1326 1326 Processed 31/05/2023 079442329 SUNITAPANCHIIII BANK OF MAHARASHTRA(607387)
SubTotal 51100 51100
48 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG24250520230329526 26/05/2023 sukvanti 1738006079WL014667 sukvanti 00089 CBIN0282832 1200 1200 Processed 31/05/2023 079442329 sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 KIRNAPUR MP-38-006-059-002/113
(KAKODI) 		1738006000NRG24250520230331186 26/05/2023 SHISHLA 1738006WL014730 SHISHLA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 SHISHLA STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-059-002/128
(KAKODI) 		1738006000NRG24250520230331190 26/05/2023 KASAN 1738006WL014730 KASAN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 KASAN STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-059-002/136
(KAKODI) 		1738006000NRG24250520230331191 26/05/2023 DILEEP 1738006WL014730 DILEEP 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 DILEEP STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-059-002/141
(KAKODI) 		1738006000NRG24250520230331192 26/05/2023 daselal 1738006WL014730 daselal 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 daselal STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-059-002/142
(KAKODI) 		1738006000NRG24250520230331193 26/05/2023 santoshi 1738006WL014730 santoshi 00415 SBIN0002872 221 221 Processed 31/05/2023 079442329 santoshi STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-059-002/143
(KAKODI) 		1738006000NRG24250520230331194 26/05/2023 maharu 1738006WL014730 maharu 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 maharu STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-059-002/147
(KAKODI) 		1738006000NRG24250520230331199 26/05/2023 kaishal bai 1738006WL014730 kaishal bai 00415 SBIN0002872 221 221 Processed 31/05/2023 079442329 kaishalbai BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-059-002/151
(KAKODI) 		1738006000NRG24250520230331204 26/05/2023 kamla bai 1738006WL014730 kamla bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 kamlabai STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-059-002/152
(KAKODI) 		1738006000NRG24250520230331205 26/05/2023 SATIRAM 1738006WL014730 SATIRAM 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 SATIRAM STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-059-002/152
(KAKODI) 		1738006000NRG24250520230331206 26/05/2023 Shyambati 1738006WL014730 Shyambati 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 Shyambati STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-059-002/153
(KAKODI) 		1738006000NRG24250520230331207 26/05/2023 malhan 1738006WL014730 malhan 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 malhan STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-059-002/153
(KAKODI) 		1738006000NRG24250520230331208 26/05/2023 OMKAR 1738006WL014730 OMKAR 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 OMKAR STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-059-002/157
(KAKODI) 		1738006000NRG24250520230331211 26/05/2023 antram 1738006WL014730 antram 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 antram STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-059-002/158
(KAKODI) 		1738006000NRG24250520230331212 26/05/2023 kisni bai 1738006WL014730 kisni bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 kisnibai STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-059-002/159
(KAKODI) 		1738006000NRG24250520230331215 26/05/2023 hiranbai 1738006WL014730 hiranbai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 hiranbai STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-059-002/159
(KAKODI) 		1738006000NRG24250520230331214 26/05/2023 radhelal 1738006WL014730 radhelal 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 radhelal STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-059-002/161
(KAKODI) 		1738006000NRG24250520230331216 26/05/2023 kuwarlal 1738006WL014730 kuwarlal 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 kuwarlal STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-059-002/170
(KAKODI) 		1738006000NRG24250520230331218 26/05/2023 baya bai 1738006WL014730 baya bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 bayabai STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-059-002/193
(KAKODI) 		1738006000NRG24250520230331219 26/05/2023 PRADEEP THAKRE 1738006WL014730 PRADEEP THAKRE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 PRADEEPTHAKRE STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-059-002/193-A
(KAKODI) 		1738006000NRG24250520230331220 26/05/2023 Rajwati. Thakre 1738006WL014730 Rajwati. Thakre 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 Rajwati.Thakre STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-059-002/255
(KAKODI) 		1738006000NRG24250520230331227 26/05/2023 MALHAN BAI 1738006WL014730 MALHAN BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 MALHANBAI STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-059-002/255
(KAKODI) 		1738006000NRG24250520230331228 26/05/2023 NETRAM 1738006WL014730 NETRAM 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 NETRAM STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-059-002/256
(KAKODI) 		1738006000NRG24250520230331229 26/05/2023 KIRAN 1738006WL014730 KIRAN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 KIRAN STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-059-002/273
(KAKODI) 		1738006000NRG24250520230331233 26/05/2023 PITAMLAL 1738006WL014730 PITAMLAL 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 PITAMLAL STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-059-002/276
(KAKODI) 		1738006000NRG24250520230331235 26/05/2023 fulo bai 1738006WL014730 fulo bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 fulobai STATE BANK OF INDIA(508548)
74 KIRNAPUR MP-38-006-059-002/28-A
(KAKODI) 		1738006000NRG24250520230331237 26/05/2023 JEERAN BAI 1738006WL014730 JEERAN BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 JEERANBAI STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-059-002/281
(KAKODI) 		1738006000NRG24250520230331238 26/05/2023 NANDRAM 1738006WL014730 NANDRAM 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 NANDRAM STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-059-002/284
(KAKODI) 		1738006000NRG24250520230331239 26/05/2023 amardas 1738006WL014730 amardas 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 amardas STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-059-002/286
(KAKODI) 		1738006000NRG24250520230331241 26/05/2023 REKHA 1738006WL014730 REKHA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 REKHA STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-059-002/286
(KAKODI) 		1738006000NRG24250520230331242 26/05/2023 RUPESH 1738006WL014730 RUPESH 00415 SBIN0002872 221 221 Processed 31/05/2023 079442329 RUPESH STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-059-002/287-A
(KAKODI) 		1738006000NRG24250520230331243 26/05/2023 REKHA PANCHALE NARESH 1738006WL014730 REKHA PANCHALE NARESH 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 REKHAPANCHALENARESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KIRNAPUR MP-38-006-059-002/287-A
(KAKODI) 		1738006000NRG24250520230331244 26/05/2023 REKHA PANCHALE SURESH 1738006WL014730 REKHA PANCHALE SURESH 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 REKHAPANCHALESURESH STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-059-002/288
(KAKODI) 		1738006000NRG24250520230331245 26/05/2023 MAMTA BAI 1738006WL014730 MAMTA BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 MAMTABAI STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-059-002/288
(KAKODI) 		1738006000NRG24250520230331246 26/05/2023 SEEMA BAI 1738006WL014730 SEEMA BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 SEEMABAI STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-059-002/291
(KAKODI) 		1738006000NRG24250520230331248 26/05/2023 MANAI BAI 1738006WL014730 MANAI BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 MANAIBAI STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-059-002/291
(KAKODI) 		1738006000NRG24250520230331247 26/05/2023 RAMESHWAR 1738006WL014730 RAMESHWAR 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 RAMESHWAR STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-059-002/292
(KAKODI) 		1738006000NRG24250520230331250 26/05/2023 LALITA BAI 1738006WL014730 LALITA BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 LALITABAI STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-059-002/292
(KAKODI) 		1738006000NRG24250520230331249 26/05/2023 PRAHALAD 1738006WL014730 PRAHALAD 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 PRAHALAD STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-059-002/294
(KAKODI) 		1738006000NRG24250520230331251 26/05/2023 baya bai 1738006WL014730 baya bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 bayabai STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-059-002/297
(KAKODI) 		1738006000NRG24250520230331253 26/05/2023 CHHAYA 1738006WL014730 CHHAYA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 CHHAYA STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-059-002/30
(KAKODI) 		1738006000NRG24250520230331255 26/05/2023 NANHURAM 1738006WL014730 NANHURAM 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 NANHURAM STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-059-002/302
(KAKODI) 		1738006000NRG24250520230331257 26/05/2023 RUPWANTI 1738006WL014730 RUPWANTI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 RUPWANTI STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-059-002/306
(KAKODI) 		1738006000NRG24250520230331258 26/05/2023 KALI 1738006WL014730 KALI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-059-002/312
(KAKODI) 		1738006000NRG24250520230331263 26/05/2023 LACHHU BAI 1738006WL014730 LACHHU BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 LACHHUBAI STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-059-002/316
(KAKODI) 		1738006000NRG24250520230331265 26/05/2023 HEMU 1738006WL014730 HEMU 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 HEMU STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-059-002/316
(KAKODI) 		1738006000NRG24250520230331264 26/05/2023 NITA 1738006WL014730 NITA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 NITA STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-059-002/32
(KAKODI) 		1738006000NRG24250520230331266 26/05/2023 TIJA KOSRE 1738006WL014730 TIJA KOSRE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 TIJAKOSRE NARMADA JHABUA GRAMIN BANK(508515)
96 KIRNAPUR MP-38-006-059-002/328
(KAKODI) 		1738006000NRG24250520230331268 26/05/2023 jogiram 1738006WL014730 jogiram 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 jogiram BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-059-002/33
(KAKODI) 		1738006000NRG24250520230331270 26/05/2023 KUNTI 1738006WL014730 KUNTI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 KUNTI STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-059-002/335
(KAKODI) 		1738006000NRG24250520230331271 26/05/2023 LOKCHAND 1738006WL014730 LOKCHAND 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
99 KIRNAPUR MP-38-006-059-002/357
(KAKODI) 		1738006000NRG24250520230331275 26/05/2023 DEEPLATA 1738006WL014730 DEEPLATA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 DEEPLATA STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-059-002/363-A
(KAKODI) 		1738006000NRG24250520230331280 26/05/2023 SARITA 1738006WL014730 SARITA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 SARITA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-059-002/364
(KAKODI) 		1738006000NRG24250520230331281 26/05/2023 LALITA 1738006WL014730 LALITA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 LALITA STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-059-002/376
(KAKODI) 		1738006000NRG24250520230331284 26/05/2023 Khusyal 1738006WL014730 Khusyal 00415 SBIN0002872 663 663 Processed 31/05/2023 079442329 Khusyal STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-059-002/377
(KAKODI) 		1738006000NRG24250520230331285 26/05/2023 BABULAL 1738006WL014730 BABULAL 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 BABULAL STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-059-002/380
(KAKODI) 		1738006000NRG24250520230331287 26/05/2023 JANIRAM 1738006WL014730 JANIRAM 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 JANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KIRNAPUR MP-38-006-059-002/387
(KAKODI) 		1738006000NRG24250520230331289 26/05/2023 NILKANT 1738006WL014730 NILKANT 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 NILKANT STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-059-002/40
(KAKODI) 		1738006000NRG24250520230331290 26/05/2023 HIRALAL 1738006WL014730 HIRALAL 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 HIRALAL STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-059-002/40
(KAKODI) 		1738006000NRG24250520230331291 26/05/2023 HIRKAN 1738006WL014730 HIRKAN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 HIRKAN STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-059-002/410
(KAKODI) 		1738006000NRG24250520230331292 26/05/2023 anupa 1738006WL014730 anupa 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 anupa STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-059-002/410-A
(KAKODI) 		1738006000NRG24250520230331294 26/05/2023 Guddi kosre 1738006WL014730 Guddi kosre 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 Guddikosre STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-059-002/42
(KAKODI) 		1738006000NRG24250520230331295 26/05/2023 kishni 1738006WL014730 kishni 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 kishni STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-059-002/428
(KAKODI) 		1738006000NRG24250520230331296 26/05/2023 TURSAN BAI 1738006WL014730 TURSAN BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 TURSANBAI STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-059-002/47-A
(KAKODI) 		1738006000NRG24250520230331297 26/05/2023 YASHODA 1738006WL014730 YASHODA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 YASHODA STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-059-002/474
(KAKODI) 		1738006000NRG24250520230331298 26/05/2023 birjali bai 1738006WL014730 birjali bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 birjalibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KIRNAPUR MP-38-006-059-002/48
(KAKODI) 		1738006000NRG24250520230331300 26/05/2023 budhram 1738006WL014730 budhram 00415 SBIN0002872 1105 1105 Processed 31/05/2023 079442329 budhram STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-059-002/48
(KAKODI) 		1738006000NRG24250520230331299 26/05/2023 pramila 1738006WL014730 pramila 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 pramila STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-059-002/53
(KAKODI) 		1738006000NRG24250520230331305 26/05/2023 hirkan 1738006WL014730 hirkan 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 hirkan STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-059-002/61
(KAKODI) 		1738006000NRG24250520230331308 26/05/2023 maniram 1738006WL014730 maniram 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 maniram STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-059-002/65
(KAKODI) 		1738006000NRG24250520230331310 26/05/2023 ANITA 1738006WL014730 ANITA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 ANITA STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-059-002/67
(KAKODI) 		1738006000NRG24250520230331311 26/05/2023 URMILA BAI 1738006WL014730 URMILA BAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 079442329 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 89947 89947
120 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006079NRG24250520230329499 26/05/2023 ramkli 1738006079WL014667 ramkli 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 ramkli STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-041-009/26
(GODRI) 		1738006079NRG24250520230329500 26/05/2023 shuraj 1738006079WL014667 shuraj 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 shuraj BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG24250520230329502 26/05/2023 fagu 1738006079WL014667 fagu 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 fagu STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-041-009/29
(GODRI) 		1738006079NRG24250520230329503 26/05/2023 sajvnti 1738006079WL014667 sajvnti 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 sajvnti BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006079NRG24250520230329504 26/05/2023 mantura 1738006079WL014667 mantura 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 mantura BANK OF MAHARASHTRA(607387)
125 KIRNAPUR MP-38-006-041-009/34
(GODRI) 		1738006079NRG24250520230329507 26/05/2023 tilkshinh 1738006079WL014667 tilkshinh 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 tilkshinh BANK OF MAHARASHTRA(607387)
126 KIRNAPUR MP-38-006-041-009/40
(GODRI) 		1738006079NRG24250520230329511 26/05/2023 pratap 1738006079WL014667 pratap 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 pratap BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-041-009/42
(GODRI) 		1738006079NRG24250520230329515 26/05/2023 Rekha 1738006079WL014667 Rekha 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 Rekha BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006079NRG24250520230329521 26/05/2023 shanoti 1738006079WL014667 shanoti 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 shanoti STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-041-009/45
(GODRI) 		1738006079NRG24250520230329524 26/05/2023 fulan 1738006079WL014667 fulan 00415 SBIN0006962 1200 1200 Processed 31/05/2023 079442329 fulan STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-055-001/115
(JAMADI) 		1738006055NRG24250520230331768 26/05/2023 duleshwari 1738006055WL014751 duleshwari 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 duleshwari STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-055-001/130
(JAMADI) 		1738006055NRG24250520230331769 26/05/2023 gajanand 1738006055WL014751 gajanand 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
132 KIRNAPUR MP-38-006-055-001/148
(JAMADI) 		1738006055NRG24250520230331770 26/05/2023 bindeswari 1738006055WL014751 bindeswari 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 bindeswari STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-055-001/151
(JAMADI) 		1738006055NRG24250520230331771 26/05/2023 LAXMI 1738006055WL014751 LAXMI 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 LAXMI STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-055-001/153
(JAMADI) 		1738006055NRG24250520230331772 26/05/2023 GEETA BAI 1738006055WL014751 GEETA BAI 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 GEETABAI STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-055-001/159
(JAMADI) 		1738006055NRG24250520230331773 26/05/2023 shyamkala 1738006055WL014751 shyamkala 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
136 KIRNAPUR MP-38-006-055-001/159-A
(JAMADI) 		1738006055NRG24250520230331774 26/05/2023 Rajesh mane 1738006055WL014751 Rajesh mane 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 Rajeshmane STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-055-001/16
(JAMADI) 		1738006055NRG24250520230331775 26/05/2023 TIJAL 1738006055WL014751 TIJAL 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 TIJAL STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-055-001/160
(JAMADI) 		1738006055NRG24250520230331776 26/05/2023 anita 1738006055WL014751 anita 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 anita STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-055-001/163
(JAMADI) 		1738006055NRG24250520230331777 26/05/2023 RAJVANTI 1738006055WL014751 RAJVANTI 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 RAJVANTI STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-055-001/165
(JAMADI) 		1738006055NRG24250520230331778 26/05/2023 SUSHILA 1738006055WL014751 SUSHILA 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 SUSHILA STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-055-001/194
(JAMADI) 		1738006055NRG24250520230331779 26/05/2023 LIKHIRAM 1738006055WL014751 LIKHIRAM 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 LIKHIRAM STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-055-001/198
(JAMADI) 		1738006055NRG24250520230331780 26/05/2023 SAHEBLAL 1738006055WL014751 SAHEBLAL 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 SAHEBLAL STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-055-001/210
(JAMADI) 		1738006055NRG24250520230331781 26/05/2023 SULOCHANA 1738006055WL014751 SULOCHANA 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 SULOCHANA STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-055-001/220
(JAMADI) 		1738006055NRG24250520230331782 26/05/2023 SHUSHILA 1738006055WL014751 SHUSHILA 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 SHUSHILA STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-055-001/221
(JAMADI) 		1738006055NRG24250520230331783 26/05/2023 samlee bai 1738006055WL014751 samlee bai 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 samleebai STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-055-001/221-A
(JAMADI) 		1738006055NRG24250520230331784 26/05/2023 Arjun 1738006055WL014751 Arjun 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 Arjun STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-055-001/225
(JAMADI) 		1738006055NRG24250520230331785 26/05/2023 roshan 1738006055WL014751 roshan 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 roshan STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-055-001/233
(JAMADI) 		1738006055NRG24250520230331786 26/05/2023 durgan 1738006055WL014751 durgan 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 durgan STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-055-001/243
(JAMADI) 		1738006055NRG24250520230331789 26/05/2023 sanoti kawre 1738006055WL014751 sanoti kawre 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 sanotikawre STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-055-001/244
(JAMADI) 		1738006055NRG24250520230331790 26/05/2023 SAYTREE 1738006055WL014751 SAYTREE 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 SAYTREE STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-055-001/248
(JAMADI) 		1738006055NRG24250520230331791 26/05/2023 bindeshwari 1738006055WL014751 bindeshwari 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 bindeshwari STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-055-001/249
(JAMADI) 		1738006055NRG24250520230331792 26/05/2023 raywanti 1738006055WL014751 raywanti 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 raywanti STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-055-001/255
(JAMADI) 		1738006055NRG24250520230331793 26/05/2023 FULVANTI 1738006055WL014751 FULVANTI 00415 SBIN0006962 386 386 Processed 31/05/2023 079442329 FULVANTI STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-055-001/257
(JAMADI) 		1738006055NRG24250520230331795 26/05/2023 RUKHAMANI 1738006055WL014751 RUKHAMANI 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 RUKHAMANI BANK OF MAHARASHTRA(607387)
155 KIRNAPUR MP-38-006-055-001/264
(JAMADI) 		1738006055NRG24250520230331796 26/05/2023 DASVANTI BAI 1738006055WL014751 DASVANTI BAI 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 DASVANTIBAI STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-055-001/285
(JAMADI) 		1738006055NRG24250520230331797 26/05/2023 thagan 1738006055WL014751 thagan 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 thagan STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-055-001/292
(JAMADI) 		1738006055NRG24250520230331798 26/05/2023 chokar 1738006055WL014751 chokar 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 chokar STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-055-001/297
(JAMADI) 		1738006055NRG24250520230331799 26/05/2023 YAMUNA 1738006055WL014751 YAMUNA 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 YAMUNA STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-055-001/30
(JAMADI) 		1738006055NRG24250520230331800 26/05/2023 hironda 1738006055WL014751 hironda 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 hironda STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-055-001/301
(JAMADI) 		1738006055NRG24250520230331801 26/05/2023 PRABHULAL 1738006055WL014751 PRABHULAL 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 PRABHULAL STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-055-001/305
(JAMADI) 		1738006055NRG24250520230331802 26/05/2023 RAJVANTI 1738006055WL014751 RAJVANTI 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 RAJVANTI STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-055-001/31
(JAMADI) 		1738006055NRG24250520230331803 26/05/2023 pramila 1738006055WL014751 pramila 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 pramila STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-055-001/314
(JAMADI) 		1738006055NRG24250520230331804 26/05/2023 SATIKA 1738006055WL014751 SATIKA 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 SATIKA BANK OF MAHARASHTRA(607387)
164 KIRNAPUR MP-38-006-055-001/320
(JAMADI) 		1738006055NRG24250520230331805 26/05/2023 DEVKI 1738006055WL014751 DEVKI 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 DEVKI BANK OF MAHARASHTRA(607387)
165 KIRNAPUR MP-38-006-055-001/327
(JAMADI) 		1738006055NRG24250520230331806 26/05/2023 geeta dhuware 1738006055WL014751 geeta dhuware 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 geetadhuware INDIA POST PAYMENTS BANK LIMITED(508528)
166 KIRNAPUR MP-38-006-055-001/331
(JAMADI) 		1738006055NRG24250520230331807 26/05/2023 fekan 1738006055WL014751 fekan 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 fekan STATE BANK OF INDIA(508548)
167 KIRNAPUR MP-38-006-055-001/332
(JAMADI) 		1738006055NRG24250520230331808 26/05/2023 balchand 1738006055WL014751 balchand 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 balchand STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-055-001/343
(JAMADI) 		1738006055NRG24250520230331809 26/05/2023 BAIRAGI 1738006055WL014751 BAIRAGI 00415 SBIN0006962 386 386 Processed 31/05/2023 079442329 BAIRAGI STATE BANK OF INDIA(508548)
169 KIRNAPUR MP-38-006-055-001/347
(JAMADI) 		1738006055NRG24250520230331810 26/05/2023 BASANTI BAI 1738006055WL014751 BASANTI BAI 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 BASANTIBAI STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-055-001/357
(JAMADI) 		1738006055NRG24250520230331812 26/05/2023 meena 1738006055WL014751 meena 00415 SBIN0006962 386 386 Processed 31/05/2023 079442329 meena INDIA POST PAYMENTS BANK LIMITED(508528)
171 KIRNAPUR MP-38-006-055-001/361
(JAMADI) 		1738006055NRG24250520230331813 26/05/2023 RADHESHYAM 1738006055WL014751 RADHESHYAM 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 RADHESHYAM STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-055-001/368
(JAMADI) 		1738006055NRG24250520230331814 26/05/2023 SARITA 1738006055WL014751 SARITA 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 SARITA STATE BANK OF INDIA(508548)
173 KIRNAPUR MP-38-006-055-001/369
(JAMADI) 		1738006055NRG24250520230331815 26/05/2023 PURNA 1738006055WL014751 PURNA 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 PURNA STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-055-001/4
(JAMADI) 		1738006055NRG24250520230331817 26/05/2023 bhimraj 1738006055WL014751 bhimraj 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 bhimraj STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-055-001/498
(JAMADI) 		1738006055NRG24250520230331818 26/05/2023 chainlal 1738006055WL014751 chainlal 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 chainlal STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-055-001/498
(JAMADI) 		1738006055NRG24250520230331819 26/05/2023 ganeshin 1738006055WL014751 ganeshin 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 ganeshin STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-055-001/517
(JAMADI) 		1738006055NRG24250520230331820 26/05/2023 surendra 1738006055WL014751 surendra 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 surendra STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-055-001/522
(JAMADI) 		1738006055NRG24250520230331821 26/05/2023 sevan 1738006055WL014751 sevan 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 sevan STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-055-001/56
(JAMADI) 		1738006055NRG24250520230331822 26/05/2023 YOGESH 1738006055WL014751 YOGESH 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 YOGESH STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-055-001/560
(JAMADI) 		1738006055NRG24250520230331823 26/05/2023 raju 1738006055WL014751 raju 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 raju STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-055-001/569
(JAMADI) 		1738006055NRG24250520230331824 26/05/2023 RAMKALI 1738006055WL014751 RAMKALI 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 RAMKALI STATE BANK OF INDIA(508548)
182 KIRNAPUR MP-38-006-055-001/576
(JAMADI) 		1738006055NRG24250520230331825 26/05/2023 komal 1738006055WL014751 komal 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 komal STATE BANK OF INDIA(508548)
183 KIRNAPUR MP-38-006-055-001/577
(JAMADI) 		1738006055NRG24250520230331826 26/05/2023 KACHARA 1738006055WL014751 KACHARA 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 KACHARA STATE BANK OF INDIA(508548)
184 KIRNAPUR MP-38-006-055-001/580
(JAMADI) 		1738006055NRG24250520230331827 26/05/2023 sashikala 1738006055WL014751 sashikala 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 sashikala STATE BANK OF INDIA(508548)
185 KIRNAPUR MP-38-006-055-001/585
(JAMADI) 		1738006055NRG24250520230331828 26/05/2023 RAJARAM 1738006055WL014751 RAJARAM 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 RAJARAM STATE BANK OF INDIA(508548)
186 KIRNAPUR MP-38-006-055-001/587
(JAMADI) 		1738006055NRG24250520230331829 26/05/2023 Ravikala 1738006055WL014751 Ravikala 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 Ravikala STATE BANK OF INDIA(508548)
187 KIRNAPUR MP-38-006-055-001/60
(JAMADI) 		1738006055NRG24250520230331830 26/05/2023 urmila 1738006055WL014751 urmila 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 urmila STATE BANK OF INDIA(508548)
188 KIRNAPUR MP-38-006-055-001/600
(JAMADI) 		1738006055NRG24250520230331831 26/05/2023 RADHIKA BAI 1738006055WL014751 RADHIKA BAI 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 RADHIKABAI STATE BANK OF INDIA(508548)
189 KIRNAPUR MP-38-006-055-001/607
(JAMADI) 		1738006055NRG24250520230331833 26/05/2023 devendra misare 1738006055WL014751 devendra misare 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 devendramisare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 KIRNAPUR MP-38-006-055-001/63
(JAMADI) 		1738006055NRG24250520230331834 26/05/2023 geeta khare 1738006055WL014751 geeta khare 00415 SBIN0006962 193 193 Processed 31/05/2023 079442329 geetakhare STATE BANK OF INDIA(508548)
191 KIRNAPUR MP-38-006-055-001/691
(JAMADI) 		1738006055NRG24250520230331835 26/05/2023 RAJESWARI 1738006055WL014751 RAJESWARI 00415 SBIN0006962 386 386 Processed 31/05/2023 079442329 RAJESWARI STATE BANK OF INDIA(508548)
192 KIRNAPUR MP-38-006-055-001/694
(JAMADI) 		1738006055NRG24250520230331836 26/05/2023 anesh 1738006055WL014751 anesh 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 anesh BANK OF MAHARASHTRA(607387)
193 KIRNAPUR MP-38-006-055-001/75
(JAMADI) 		1738006055NRG24250520230331837 26/05/2023 FULMAT 1738006055WL014751 FULMAT 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 FULMAT STATE BANK OF INDIA(508548)
194 KIRNAPUR MP-38-006-055-001/80
(JAMADI) 		1738006055NRG24250520230331838 26/05/2023 puspa 1738006055WL014751 puspa 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 puspa STATE BANK OF INDIA(508548)
195 KIRNAPUR MP-38-006-055-001/84
(JAMADI) 		1738006055NRG24250520230331839 26/05/2023 Upasana 1738006055WL014751 Upasana 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 Upasana STATE BANK OF INDIA(508548)
196 KIRNAPUR MP-38-006-055-002/389
(JAMADI) 		1738006055NRG24250520230331840 26/05/2023 ashok 1738006055WL014751 ashok 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 ashok STATE BANK OF INDIA(508548)
197 KIRNAPUR MP-38-006-055-002/393
(JAMADI) 		1738006055NRG24250520230331841 26/05/2023 RAMU 1738006055WL014751 RAMU 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 RAMU STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-055-002/446
(JAMADI) 		1738006055NRG24250520230331842 26/05/2023 rajendra 1738006055WL014751 rajendra 00415 SBIN0006962 965 965 Processed 31/05/2023 079442329 rajendra STATE BANK OF INDIA(508548)
199 KIRNAPUR MP-38-006-055-002/448
(JAMADI) 		1738006055NRG24250520230331843 26/05/2023 bhagarata 1738006055WL014751 bhagarata 00415 SBIN0006962 772 772 Processed 31/05/2023 079442329 bhagarata STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-059-002/145
(KAKODI) 		1738006000NRG24250520230331196 26/05/2023 sunita 1738006WL014730 sunita 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 sunita STATE BANK OF INDIA(508548)
201 KIRNAPUR MP-38-006-059-002/15
(KAKODI) 		1738006000NRG24250520230331202 26/05/2023 Malhan bibinahake 1738006WL014730 Malhan bibinahake 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 Malhanbibinahake STATE BANK OF INDIA(508548)
202 KIRNAPUR MP-38-006-059-002/150
(KAKODI) 		1738006000NRG24250520230331203 26/05/2023 SONA BAI YEDE 1738006WL014730 SONA BAI YEDE 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 SONABAIYEDE STATE BANK OF INDIA(508548)
203 KIRNAPUR MP-38-006-059-002/158
(KAKODI) 		1738006000NRG24250520230331213 26/05/2023 REKHA BAI 1738006WL014730 REKHA BAI 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 REKHABAI STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-059-002/251
(KAKODI) 		1738006000NRG24250520230331223 26/05/2023 kiran bai 1738006WL014730 kiran bai 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 kiranbai STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-059-002/253
(KAKODI) 		1738006000NRG24250520230331226 26/05/2023 YASHODA 1738006WL014730 YASHODA 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 YASHODA STATE BANK OF INDIA(508548)
206 KIRNAPUR MP-38-006-059-002/262
(KAKODI) 		1738006000NRG24250520230331230 26/05/2023 sidhu kosre 1738006WL014730 sidhu kosre 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 sidhukosre STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-059-002/264
(KAKODI) 		1738006000NRG24250520230331232 26/05/2023 MALIKRAM 1738006WL014730 MALIKRAM 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 MALIKRAM STATE BANK OF INDIA(508548)
208 KIRNAPUR MP-38-006-059-002/264
(KAKODI) 		1738006000NRG24250520230331231 26/05/2023 SUNITA 1738006WL014730 SUNITA 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 SUNITA STATE BANK OF INDIA(508548)
209 KIRNAPUR MP-38-006-059-002/275
(KAKODI) 		1738006000NRG24250520230331234 26/05/2023 GEETA BAI 1738006WL014730 GEETA BAI 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 GEETABAI STATE BANK OF INDIA(508548)
210 KIRNAPUR MP-38-006-059-002/294
(KAKODI) 		1738006000NRG24250520230331252 26/05/2023 gagan dandre 1738006WL014730 gagan dandre 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 gagandandre STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-059-002/298
(KAKODI) 		1738006000NRG24250520230331254 26/05/2023 LALITA BAI 1738006WL014730 LALITA BAI 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 LALITABAI STATE BANK OF INDIA(508548)
212 KIRNAPUR MP-38-006-059-002/30-A
(KAKODI) 		1738006000NRG24250520230331256 26/05/2023 ANUSHYA KAWRE 1738006WL014730 ANUSHYA KAWRE 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 ANUSHYAKAWRE STATE BANK OF INDIA(508548)
213 KIRNAPUR MP-38-006-059-002/309
(KAKODI) 		1738006000NRG24250520230331260 26/05/2023 HANSLAL 1738006WL014730 HANSLAL 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 HANSLAL STATE BANK OF INDIA(508548)
214 KIRNAPUR MP-38-006-059-002/309
(KAKODI) 		1738006000NRG24250520230331261 26/05/2023 SANGEETA 1738006WL014730 SANGEETA 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 SANGEETA STATE BANK OF INDIA(508548)
215 KIRNAPUR MP-38-006-059-002/320
(KAKODI) 		1738006000NRG24250520230331267 26/05/2023 BHURKI BAI 1738006WL014730 BHURKI BAI 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 BHURKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
216 KIRNAPUR MP-38-006-059-002/329
(KAKODI) 		1738006000NRG24250520230331269 26/05/2023 VARSHA 1738006WL014730 VARSHA 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 VARSHA STATE BANK OF INDIA(508548)
217 KIRNAPUR MP-38-006-059-002/356-B
(KAKODI) 		1738006000NRG24250520230331274 26/05/2023 PANCHAM NAGESHWAR 1738006WL014730 PANCHAM NAGESHWAR 00415 SBIN0006962 221 221 Processed 31/05/2023 079442329 PANCHAMNAGESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 KIRNAPUR MP-38-006-059-002/502-A
(KAKODI) 		1738006000NRG24250520230331302 26/05/2023 NILU 1738006WL014730 NILU 00415 SBIN0006962 663 663 Processed 31/05/2023 079442329 NILU NARMADA JHABUA GRAMIN BANK(508515)
219 KIRNAPUR MP-38-006-059-002/53-A
(KAKODI) 		1738006000NRG24250520230331306 26/05/2023 REKHA BAI 1738006WL014730 REKHA BAI 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 REKHABAI STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-059-002/55
(KAKODI) 		1738006000NRG24250520230331307 26/05/2023 narshibai 1738006WL014730 narshibai 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 narshibai STATE BANK OF INDIA(508548)
221 KIRNAPUR MP-38-006-059-002/61
(KAKODI) 		1738006000NRG24250520230331309 26/05/2023 SANTOSHI BAI 1738006WL014730 SANTOSHI BAI 00415 SBIN0006962 1326 1326 Processed 31/05/2023 079442329 SANTOSHIBAI STATE BANK OF INDIA(508548)
SubTotal 95760 95760
222 KIRNAPUR MP-38-006-059-002/115
(KAKODI) 		1738006000NRG24250520230331187 26/05/2023 Chhaya bhonde 1738006WL014730 Chhaya bhonde 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079442329 Chhayabhonde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
223 KIRNAPUR MP-38-006-059-002/357-A
(KAKODI) 		1738006000NRG24250520230331277 26/05/2023 REENA 1738006WL014730 REENA 00697 BKID0MG1322 884 884 Processed 31/05/2023 079442329 REENA STATE BANK OF INDIA(508548)
224 KIRNAPUR MP-38-006-059-002/361
(KAKODI) 		1738006000NRG24250520230331279 26/05/2023 SULOCHANA 1738006WL014730 SULOCHANA 00697 BKID0MG1322 1326 1326 Processed 31/05/2023 079442329 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
225 KIRNAPUR MP-38-006-059-002/410-A
(KAKODI) 		1738006000NRG24250520230331293 26/05/2023 pushpa bai 1738006WL014730 pushpa bai 00697 BKID0MG1322 1326 1326 Processed 31/05/2023 079442329 pushpabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
226 KIRNAPUR MP-38-006-041-009/42
(GODRI) 		1738006079NRG24250520230329514 26/05/2023 salik 1738006079WL014667 salik 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079442329 salik NARMADA JHABUA GRAMIN BANK(508515)
227 KIRNAPUR MP-38-006-041-009/47
(GODRI) 		1738006079NRG24250520230329528 26/05/2023 dashvanti 1738006079WL014667 dashvanti 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079442329 dashvanti BANK OF MAHARASHTRA(607387)
228 KIRNAPUR MP-38-006-041-009/48
(GODRI) 		1738006079NRG24250520230329529 26/05/2023 sukdev 1738006079WL014667 sukdev 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079442329 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 251994 251994

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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_57753 Bank of India BKID0009590 BALAGHAT 5525
2 KIRNAPUR MP1738006_260523APB_FTO_57753 Bank of Maharastra MAHB0000555 KIRNAPUR 51100
3 KIRNAPUR MP1738006_260523APB_FTO_57753 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1200
4 KIRNAPUR MP1738006_260523APB_FTO_57753 State Bank of India SBIN0002872 LANJI 89947
5 KIRNAPUR MP1738006_260523APB_FTO_57753 State Bank of India SBIN0006962 HIRRI 95760
6 KIRNAPUR MP1738006_260523APB_FTO_57753 India Post Payments Bank IPOS0000001 Balaghat 1326
7 KIRNAPUR MP1738006_260523APB_FTO_57753 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 3536
8 KIRNAPUR MP1738006_260523APB_FTO_57753 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 3600

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