Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_020423APB_FTO_753
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-38-006-034-002/119-A
(KARIADAND) 		1738006034NRG23010420231787358 02/04/2023 MAMTA 1738006034WL189089 MAMTA 00045 BARB0BADNAG 1044 1044 Processed 06/05/2023 531010882 MAMTA BANK OF BARODA(606985)
SubTotal 1044 1044
2 KIRNAPUR MP-38-006-007-001/435-A
(SARAD) 		1738006007NRG23010420231787598 02/04/2023 Kiran Maneshwar 1738006007WL189098 Kiran Maneshwar 00045 BARB0BALBHO 2000 2000 Processed 06/05/2023 531010882 KiranManeshwar BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/104
(BHALWA) 		1738006000NRG23010420231787010 02/04/2023 USHA BAI 1738006WL189069 USHA BAI 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 USHABAI BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/114
(BHALWA) 		1738006000NRG23010420231787011 02/04/2023 GOVARDHAN 1738006WL189069 GOVARDHAN 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 GOVARDHAN BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/130
(BHALWA) 		1738006000NRG23010420231787015 02/04/2023 DURGAVANTI 1738006WL189069 DURGAVANTI 00045 BARB0BALBHO 585 585 Processed 06/05/2023 531010882 DURGAVANTI STATE BANK OF INDIA(508548)
6 KIRNAPUR MP-38-006-028-001/130
(BHALWA) 		1738006000NRG23010420231787014 02/04/2023 SATAN 1738006WL189069 SATAN 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 SATAN BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-028-001/161
(BHALWA) 		1738006000NRG23010420231787017 02/04/2023 SHYAMBATI 1738006WL189069 SHYAMBATI 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 SHYAMBATI BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-028-001/23
(BHALWA) 		1738006000NRG23010420231787019 02/04/2023 ARUNA 1738006WL189069 ARUNA 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 ARUNA STATE BANK OF INDIA(508548)
9 KIRNAPUR MP-38-006-028-001/250
(BHALWA) 		1738006000NRG23010420231787022 02/04/2023 BHAGRATA 1738006WL189069 BHAGRATA 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 BHAGRATA BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-028-001/252
(BHALWA) 		1738006000NRG23010420231787024 02/04/2023 PEANDARIN 1738006WL189069 PEANDARIN 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 PEANDARIN BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-028-001/304
(BHALWA) 		1738006000NRG23010420231787033 02/04/2023 RUPA 1738006WL189069 RUPA 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 RUPA BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-028-001/306-B
(BHALWA) 		1738006000NRG23010420231787035 02/04/2023 charan 1738006WL189069 charan 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 charan BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-028-001/306-B
(BHALWA) 		1738006000NRG23010420231787034 02/04/2023 maheshwari 1738006WL189069 maheshwari 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 maheshwari BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-028-001/312-A
(BHALWA) 		1738006000NRG23010420231787037 02/04/2023 SONALI 1738006WL189069 SONALI 00045 BARB0BALBHO 585 585 Processed 06/05/2023 531010882 SONALI BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-028-001/325
(BHALWA) 		1738006000NRG23010420231787041 02/04/2023 DHURPATI 1738006WL189069 DHURPATI 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 DHURPATI BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-028-001/327
(BHALWA) 		1738006000NRG23010420231787042 02/04/2023 KALA 1738006WL189069 KALA 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 KALA BANK OF BARODA(606985)
17 KIRNAPUR MP-38-006-028-001/332
(BHALWA) 		1738006000NRG23010420231787044 02/04/2023 SUNITA 1738006WL189069 SUNITA 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 SUNITA BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-028-001/333
(BHALWA) 		1738006000NRG23010420231787045 02/04/2023 SHYAMKALI 1738006WL189069 SHYAMKALI 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 SHYAMKALI BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-028-001/368-A
(BHALWA) 		1738006000NRG23010420231787051 02/04/2023 NEETA 1738006WL189069 NEETA 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 NEETA BANK OF BARODA(606985)
20 KIRNAPUR MP-38-006-028-001/368-B
(BHALWA) 		1738006000NRG23010420231787052 02/04/2023 JYOTI 1738006WL189069 JYOTI 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 JYOTI BANK OF BARODA(606985)
21 KIRNAPUR MP-38-006-028-001/374
(BHALWA) 		1738006000NRG23010420231787053 02/04/2023 MANGESH 1738006WL189069 MANGESH 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 MANGESH FINO PAYMENTS BANK LTD(608001)
22 KIRNAPUR MP-38-006-028-001/382
(BHALWA) 		1738006000NRG23010420231787056 02/04/2023 BIRAJLAL 1738006WL189069 BIRAJLAL 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 BIRAJLAL BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-028-001/385
(BHALWA) 		1738006000NRG23010420231787057 02/04/2023 SURWANTI 1738006WL189069 SURWANTI 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 SURWANTI BANK OF BARODA(606985)
24 KIRNAPUR MP-38-006-028-001/409
(BHALWA) 		1738006000NRG23010420231787059 02/04/2023 TILIKA 1738006WL189069 TILIKA 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 TILIKA BANK OF BARODA(606985)
25 KIRNAPUR MP-38-006-028-001/437
(BHALWA) 		1738006000NRG23010420231787068 02/04/2023 PRAKASH 1738006WL189069 PRAKASH 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KIRNAPUR MP-38-006-028-001/67
(BHALWA) 		1738006000NRG23010420231787071 02/04/2023 CHANDRVANTI 1738006WL189069 CHANDRVANTI 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 CHANDRVANTI BANK OF BARODA(606985)
27 KIRNAPUR MP-38-006-028-001/67
(BHALWA) 		1738006000NRG23010420231787070 02/04/2023 RAMBHAROSE 1738006WL189069 RAMBHAROSE 00045 BARB0BALBHO 780 780 Processed 06/05/2023 531010882 RAMBHAROSE BANK OF BARODA(606985)
28 KIRNAPUR MP-38-006-028-001/69
(BHALWA) 		1738006000NRG23010420231787072 02/04/2023 DHANVANTA 1738006WL189069 DHANVANTA 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 DHANVANTA BANK OF BARODA(606985)
29 KIRNAPUR MP-38-006-028-001/80
(BHALWA) 		1738006000NRG23010420231787074 02/04/2023 SUKHCHAND 1738006WL189069 SUKHCHAND 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 SUKHCHAND BANK OF BARODA(606985)
30 KIRNAPUR MP-38-006-028-001/91
(BHALWA) 		1738006000NRG23010420231787078 02/04/2023 DHANIRAM 1738006WL189069 DHANIRAM 00045 BARB0BALBHO 975 975 Processed 06/05/2023 531010882 DHANIRAM STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-034-002/16
(KARIADAND) 		1738006034NRG23010420231787359 02/04/2023 Rupesh 1738006034WL189089 Rupesh 00045 BARB0BALBHO 1044 1044 Processed 06/05/2023 531010882 Rupesh BANK OF BARODA(606985)
32 KIRNAPUR MP-38-006-034-002/335-A
(KARIADAND) 		1738006034NRG23010420231787366 02/04/2023 Jeharu 1738006034WL189089 Jeharu 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531010882 Jeharu BANK OF BARODA(606985)
SubTotal 29627 29627
33 KIRNAPUR MP-38-006-017-001/116
(JARAHI) 		1738006017NRG23010420231788011 02/04/2023 savita 1738006017WL189131 savita 00048 BKID0009590 1158 1158 Processed 06/05/2023 531010882 savita BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-017-001/367
(JARAHI) 		1738006017NRG23010420231788009 02/04/2023 gita 1738006017WL189130 gita 00048 BKID0009590 965 965 Processed 06/05/2023 531010882 gita BANK OF INDIA(508505)
35 KIRNAPUR MP-38-006-018-001/47
(NAKSHI) 		1738006018NRG23010420231788001 02/04/2023 ANUSHAYA 1738006018WL189127 ANUSHAYA 00048 BKID0009590 1330 1330 Processed 06/05/2023 531010882 ANUSHAYA BANK OF INDIA(508505)
36 KIRNAPUR MP-38-006-028-001/225-A
(BHALWA) 		1738006000NRG23010420231787018 02/04/2023 ANITA 1738006WL189069 ANITA 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 ANITA BANK OF INDIA(508505)
37 KIRNAPUR MP-38-006-028-001/251
(BHALWA) 		1738006000NRG23010420231787023 02/04/2023 SAVITRI 1738006WL189069 SAVITRI 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 SAVITRI BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-028-001/283
(BHALWA) 		1738006000NRG23010420231787031 02/04/2023 BHAGVANTI 1738006WL189069 BHAGVANTI 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 BHAGVANTI BANK OF INDIA(508505)
39 KIRNAPUR MP-38-006-028-001/318
(BHALWA) 		1738006000NRG23010420231787038 02/04/2023 TIJVANTI 1738006WL189069 TIJVANTI 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 TIJVANTI BANK OF INDIA(508505)
40 KIRNAPUR MP-38-006-028-001/358
(BHALWA) 		1738006000NRG23010420231787047 02/04/2023 GOVARDHAN 1738006WL189069 GOVARDHAN 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 GOVARDHAN BANK OF INDIA(508505)
41 KIRNAPUR MP-38-006-028-001/367
(BHALWA) 		1738006000NRG23010420231787049 02/04/2023 PUSTKALA 1738006WL189069 PUSTKALA 00048 BKID0009590 780 780 Processed 06/05/2023 531010882 PUSTKALA BANK OF INDIA(508505)
42 KIRNAPUR MP-38-006-028-001/368
(BHALWA) 		1738006000NRG23010420231787050 02/04/2023 SAKUN 1738006WL189069 SAKUN 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 SAKUN BANK OF INDIA(508505)
43 KIRNAPUR MP-38-006-028-001/380
(BHALWA) 		1738006000NRG23010420231787055 02/04/2023 SANOTA 1738006WL189069 SANOTA 00048 BKID0009590 780 780 Processed 06/05/2023 531010882 SANOTA BANK OF INDIA(508505)
44 KIRNAPUR MP-38-006-028-001/43
(BHALWA) 		1738006000NRG23010420231787065 02/04/2023 LAXMI 1738006WL189069 LAXMI 00048 BKID0009590 975 975 Processed 06/05/2023 531010882 LAXMI BANK OF INDIA(508505)
45 KIRNAPUR MP-38-006-028-001/86
(BHALWA) 		1738006000NRG23010420231787077 02/04/2023 KACHARA BAI 1738006WL189069 KACHARA BAI 00048 BKID0009590 780 780 Processed 06/05/2023 531010882 KACHARABAI BANK OF INDIA(508505)
46 KIRNAPUR MP-38-006-062-001/266
(BELGAON) 		1738006062NRG23010420231786800 02/04/2023 RADHELAL 1738006062WL189056 RADHELAL 00048 BKID0009590 2652 2652 Processed 06/05/2023 531010882 RADHELAL BANK OF INDIA(508505)
47 KIRNAPUR MP-38-006-067-002/207-A
(AKOLA) 		1738006067NRG23010420231786996 02/04/2023 Pushpa 1738006067WL189067 Pushpa 00048 BKID0009590 1000 1000 Processed 06/05/2023 531010882 Pushpa BANK OF INDIA(508505)
48 KIRNAPUR MP-38-006-067-002/64
(AKOLA) 		1738006067NRG23010420231787004 02/04/2023 Gangabai 1738006067WL189068 Gangabai 00048 BKID0009590 1200 1200 Processed 06/05/2023 531010882 Gangabai BANK OF INDIA(508505)
SubTotal 17470 17470
49 KIRNAPUR MP-38-006-016-002/106
(WARA) 		1738006000NRG23020420231788083 02/04/2023 DHURPATA 1738006WL189138 DHURPATA 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531010882 DHURPATA BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-016-002/106
(WARA) 		1738006000NRG23020420231788082 02/04/2023 YOURAJ 1738006WL189138 YOURAJ 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531010882 YOURAJ STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-016-002/26
(WARA) 		1738006000NRG23020420231788084 02/04/2023 JHANAKLAL 1738006WL189138 JHANAKLAL 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531010882 JHANAKLAL STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-016-002/344
(WARA) 		1738006000NRG23020420231788086 02/04/2023 Sarita 1738006WL189138 Sarita 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531010882 Sarita BANK OF BARODA(606985)
53 KIRNAPUR MP-38-006-018-001/264
(NAKSHI) 		1738006018NRG23010420231788000 02/04/2023 UMA 1738006018WL189127 UMA 00051 MAHB0000555 1330 1330 Processed 06/05/2023 531010882 UMA BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-028-001/122
(BHALWA) 		1738006000NRG23010420231787013 02/04/2023 PARBATA 1738006WL189069 PARBATA 00051 MAHB0000555 975 975 Processed 06/05/2023 531010882 PARBATA BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-048-001/104
(JANWA) 		1738006048NRG23010420231787109 02/04/2023 seeta 1738006048WL189072 seeta 00051 MAHB0000555 1000 1000 Processed 06/05/2023 531010882 seeta BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-048-001/107
(JANWA) 		1738006048NRG23010420231787139 02/04/2023 keshar 1738006048WL189077 keshar 00051 MAHB0000555 1737 1737 Processed 06/05/2023 531010882 keshar BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-048-001/109
(JANWA) 		1738006048NRG23010420231787116 02/04/2023 jera 1738006048WL189075 jera 00051 MAHB0000555 1737 1737 Processed 06/05/2023 531010882 jera BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-048-001/129
(JANWA) 		1738006048NRG23010420231787117 02/04/2023 manak 1738006048WL189075 manak 00051 MAHB0000555 1737 1737 Processed 06/05/2023 531010882 manak BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-048-001/20
(JANWA) 		1738006048NRG23010420231787111 02/04/2023 ramu 1738006048WL189073 ramu 00051 MAHB0000555 1200 1200 Processed 06/05/2023 531010882 ramu BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-048-001/240
(JANWA) 		1738006048NRG23010420231787113 02/04/2023 ramula bai 1738006048WL189074 ramula bai 00051 MAHB0000555 1737 1737 Processed 06/05/2023 531010882 ramulabai BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-048-001/240
(JANWA) 		1738006048NRG23010420231787112 02/04/2023 tarachand 1738006048WL189074 tarachand 00051 MAHB0000555 1737 1737 Processed 06/05/2023 531010882 tarachand BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-048-001/302-A
(JANWA) 		1738006048NRG23010420231787110 02/04/2023 dhaneshwar 1738006048WL189072 dhaneshwar 00051 MAHB0000555 1200 1200 Processed 06/05/2023 531010882 dhaneshwar STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-049-001/313
(LAWERI) 		1738006049NRG23010420231786789 02/04/2023 bhumika bambure 1738006049WL189054 bhumika bambure 00051 MAHB0000555 3060 3060 Processed 06/05/2023 531010882 bhumikabambure BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-049-001/313
(LAWERI) 		1738006049NRG23010420231786787 02/04/2023 laxmibai bambure 1738006049WL189054 laxmibai bambure 00051 MAHB0000555 3060 3060 Processed 06/05/2023 531010882 laxmibaibambure BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-049-001/313
(LAWERI) 		1738006049NRG23010420231786788 02/04/2023 narendra 1738006049WL189054 narendra 00051 MAHB0000555 3060 3060 Processed 06/05/2023 531010882 narendra BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-062-001/118-A
(BELGAON) 		1738006062NRG23010420231786797 02/04/2023 hemlata 1738006062WL189056 hemlata 00051 MAHB0000555 3060 3060 Processed 06/05/2023 531010882 hemlata BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-062-001/118-A
(BELGAON) 		1738006062NRG23010420231786796 02/04/2023 lalchand 1738006062WL189056 lalchand 00051 MAHB0000555 3060 3060 Processed 06/05/2023 531010882 lalchand BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-062-001/142
(BELGAON) 		1738006062NRG23010420231786806 02/04/2023 SURESH 1738006062WL189057 SURESH 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531010882 SURESH BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-067-002/135-A
(AKOLA) 		1738006067NRG23010420231786985 02/04/2023 Parmanand 1738006067WL189066 Parmanand 00051 MAHB0000555 1200 1200 Processed 06/05/2023 531010882 Parmanand BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-067-002/154-B
(AKOLA) 		1738006067NRG23010420231786990 02/04/2023 Suman 1738006067WL189067 Suman 00051 MAHB0000555 1000 1000 Processed 06/05/2023 531010882 Suman BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-067-002/82
(AKOLA) 		1738006067NRG23010420231787006 02/04/2023 Thama 1738006067WL189068 Thama 00051 MAHB0000555 1000 1000 Processed 06/05/2023 531010882 Thama BANK OF MAHARASHTRA(607387)
SubTotal 38746 38746
72 KIRNAPUR MP-38-006-007-001/275
(SARAD) 		1738006007NRG23010420231787592 02/04/2023 RUSHIKUMAR 1738006007WL189096 RUSHIKUMAR 00051 MAHB0000633 2000 2000 Processed 06/05/2023 531010882 RUSHIKUMAR BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-007-001/299
(SARAD) 		1738006007NRG23010420231787590 02/04/2023 LIKHANLAL 1738006007WL189094 LIKHANLAL 00051 MAHB0000633 1200 1200 Processed 06/05/2023 531010882 LIKHANLAL BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-007-001/435
(SARAD) 		1738006007NRG23010420231787597 02/04/2023 babitaji 1738006007WL189098 babitaji 00051 MAHB0000633 2000 2000 Processed 06/05/2023 531010882 babitaji BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-007-001/435-A
(SARAD) 		1738006007NRG23010420231787599 02/04/2023 Samula Maneshwar 1738006007WL189098 Samula Maneshwar 00051 MAHB0000633 2000 2000 Processed 06/05/2023 531010882 SamulaManeshwar BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-007-001/458
(SARAD) 		1738006007NRG23010420231787594 02/04/2023 lekhlal 1738006007WL189097 lekhlal 00051 MAHB0000633 2000 2000 Processed 06/05/2023 531010882 lekhlal BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-007-001/466
(SARAD) 		1738006007NRG23010420231787600 02/04/2023 mahesh 1738006007WL189099 mahesh 00051 MAHB0000633 2040 2040 Processed 06/05/2023 531010882 mahesh BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-007-001/517
(SARAD) 		1738006007NRG23010420231787596 02/04/2023 MUNNI 1738006007WL189097 MUNNI 00051 MAHB0000633 2000 2000 Processed 06/05/2023 531010882 MUNNI BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-028-001/8
(BHALWA) 		1738006000NRG23010420231787073 02/04/2023 SAVITA 1738006WL189069 SAVITA 00051 MAHB0000633 975 975 Processed 06/05/2023 531010882 SAVITA BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-034-002/350
(KARIADAND) 		1738006034NRG23010420231787368 02/04/2023 SHYAMLAL 1738006034WL189089 SHYAMLAL 00051 MAHB0000633 1020 1020 Processed 06/05/2023 531010882 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 15235 15235
81 KIRNAPUR MP-38-006-067-002/154-B
(AKOLA) 		1738006067NRG23010420231786989 02/04/2023 Bhumeshvari 1738006067WL189066 Bhumeshvari 00051 MAHB0000796 1000 1000 Processed 06/05/2023 531010882 Bhumeshvari BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
82 KIRNAPUR MP-38-006-005-002/109-A
(MOHGAONKALAN) 		1738006000NRG23010420231787119 02/04/2023 SUNITA 1738006WL189076 SUNITA 00078 CNRB0004118 1020 1020 Processed 06/05/2023 531010882 SUNITA CANARA BANK(508532)
SubTotal 1020 1020
83 KIRNAPUR MP-38-006-048-001/240
(JANWA) 		1738006048NRG23010420231787114 02/04/2023 Savitri 1738006048WL189074 Savitri 00089 CBIN0281039 1737 1737 Processed 06/05/2023 531010882 Savitri CENTRAL BANK OF INDIA(607115)
SubTotal 1737 1737
84 KIRNAPUR MP-38-006-005-002/106
(MOHGAONKALAN) 		1738006000NRG23010420231787118 02/04/2023 bhumeshawri 1738006WL189076 bhumeshawri 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531010882 bhumeshawri STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-005-002/127
(MOHGAONKALAN) 		1738006000NRG23010420231787121 02/04/2023 DEVESHWARI 1738006WL189076 DEVESHWARI 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531010882 DEVESHWARI STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-005-002/155
(MOHGAONKALAN) 		1738006000NRG23010420231787124 02/04/2023 fulvanta 1738006WL189076 fulvanta 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531010882 fulvanta STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-005-002/227
(MOHGAONKALAN) 		1738006000NRG23010420231787128 02/04/2023 krishna 1738006WL189076 krishna 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531010882 krishna STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-005-002/257
(MOHGAONKALAN) 		1738006000NRG23010420231787130 02/04/2023 pramila 1738006WL189076 pramila 00415 SBIN0000318 1020 1020 Processed 06/05/2023 531010882 pramila STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-005-002/258-B
(MOHGAONKALAN) 		1738006000NRG23010420231787131 02/04/2023 seetla 1738006WL189076 seetla 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531010882 seetla STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-005-002/271-A
(MOHGAONKALAN) 		1738006000NRG23010420231787134 02/04/2023 aasha 1738006WL189076 aasha 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531010882 aasha STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-005-002/292
(MOHGAONKALAN) 		1738006000NRG23010420231787135 02/04/2023 anita 1738006WL189076 anita 00415 SBIN0000318 1020 1020 Processed 06/05/2023 531010882 anita STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-028-001/100
(BHALWA) 		1738006000NRG23010420231787008 02/04/2023 SUNITA 1738006WL189069 SUNITA 00415 SBIN0000318 780 780 Processed 06/05/2023 531010882 SUNITA STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-028-001/130
(BHALWA) 		1738006000NRG23010420231787016 02/04/2023 saroj 1738006WL189069 saroj 00415 SBIN0000318 975 975 Processed 06/05/2023 531010882 saroj STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-028-001/253-A
(BHALWA) 		1738006000NRG23010420231787025 02/04/2023 KAMLA 1738006WL189069 KAMLA 00415 SBIN0000318 975 975 Processed 06/05/2023 531010882 KAMLA STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-028-001/335
(BHALWA) 		1738006000NRG23010420231787046 02/04/2023 SHIMLA 1738006WL189069 SHIMLA 00415 SBIN0000318 975 975 Processed 06/05/2023 531010882 SHIMLA STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-028-001/46
(BHALWA) 		1738006000NRG23010420231787069 02/04/2023 MANIKRAM 1738006WL189069 MANIKRAM 00415 SBIN0000318 780 780 Processed 06/05/2023 531010882 MANIKRAM STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-034-002/169
(KARIADAND) 		1738006034NRG23010420231787360 02/04/2023 Sunita 1738006034WL189089 Sunita 00415 SBIN0000318 1044 1044 Processed 06/05/2023 531010882 Sunita STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-034-002/335
(KARIADAND) 		1738006034NRG23010420231787365 02/04/2023 koushal 1738006034WL189089 koushal 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531010882 koushal STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-034-002/335-A
(KARIADAND) 		1738006034NRG23010420231787367 02/04/2023 Laxmi 1738006034WL189089 Laxmi 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531010882 Laxmi STATE BANK OF INDIA(508548)
SubTotal 17769 17769
100 KIRNAPUR MP-38-006-016-002/26
(WARA) 		1738006000NRG23020420231788085 02/04/2023 mannu 1738006WL189138 mannu 00415 SBIN0006962 1158 1158 Processed 07/05/2023 531010882 mannu RATNAKAR BANK(607393)
101 KIRNAPUR MP-38-006-017-001/106
(JARAHI) 		1738006017NRG23010420231788007 02/04/2023 TARASAN 1738006017WL189130 TARASAN 00415 SBIN0006962 965 965 Processed 06/05/2023 531010882 TARASAN STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-017-001/108
(JARAHI) 		1738006017NRG23010420231788008 02/04/2023 daneshwari 1738006017WL189130 daneshwari 00415 SBIN0006962 772 772 Processed 06/05/2023 531010882 daneshwari STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-018-001/562
(NAKSHI) 		1738006018NRG23010420231788002 02/04/2023 LAXAMAN 1738006018WL189127 LAXAMAN 00415 SBIN0006962 1330 1330 Processed 06/05/2023 531010882 LAXAMAN STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-028-001/243
(BHALWA) 		1738006000NRG23010420231787021 02/04/2023 SUNITA 1738006WL189069 SUNITA 00415 SBIN0006962 780 780 Processed 06/05/2023 531010882 SUNITA STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-028-001/27-A
(BHALWA) 		1738006000NRG23010420231787028 02/04/2023 GEETA 1738006WL189069 GEETA 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 GEETA STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-028-001/274
(BHALWA) 		1738006000NRG23010420231787029 02/04/2023 SANTLAL 1738006WL189069 SANTLAL 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 SANTLAL UCO BANK(607066)
107 KIRNAPUR MP-38-006-028-001/284
(BHALWA) 		1738006000NRG23010420231787032 02/04/2023 PUSHPA 1738006WL189069 PUSHPA 00415 SBIN0006962 780 780 Processed 06/05/2023 531010882 PUSHPA STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-028-001/319
(BHALWA) 		1738006000NRG23010420231787039 02/04/2023 RUPA 1738006WL189069 RUPA 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 RUPA BANK OF BARODA(606985)
109 KIRNAPUR MP-38-006-028-001/327
(BHALWA) 		1738006000NRG23010420231787043 02/04/2023 RAMKALI 1738006WL189069 RAMKALI 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 RAMKALI STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-028-001/377
(BHALWA) 		1738006000NRG23010420231787054 02/04/2023 SAYTRI 1738006WL189069 SAYTRI 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 SAYTRI STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-028-001/410
(BHALWA) 		1738006000NRG23010420231787060 02/04/2023 FAGNI 1738006WL189069 FAGNI 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 FAGNI BANK OF INDIA(508505)
112 KIRNAPUR MP-38-006-028-001/43
(BHALWA) 		1738006000NRG23010420231787066 02/04/2023 MAGLESH 1738006WL189069 MAGLESH 00415 SBIN0006962 975 975 Processed 06/05/2023 531010882 MAGLESH BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-034-001/405
(KARIADAND) 		1738006034NRG23010420231787357 02/04/2023 Kamlesh 1738006034WL189089 Kamlesh 00415 SBIN0006962 1044 1044 Processed 06/05/2023 531010882 Kamlesh STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-048-001/320
(JANWA) 		1738006048NRG23010420231787141 02/04/2023 nirmla 1738006048WL189077 nirmla 00415 SBIN0006962 1737 1737 Processed 06/05/2023 531010882 nirmla BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-049-001/313
(LAWERI) 		1738006049NRG23010420231786786 02/04/2023 digmbar 1738006049WL189054 digmbar 00415 SBIN0006962 3060 3060 Processed 06/05/2023 531010882 digmbar BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-055-001/170
(JAMADI) 		1738006055NRG23020420231788012 02/04/2023 PRAMILA 1738006055WL189132 PRAMILA 00415 SBIN0006962 2316 2316 Processed 06/05/2023 531010882 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KIRNAPUR MP-38-006-055-001/208
(JAMADI) 		1738006055NRG23020420231788013 02/04/2023 raju 1738006055WL189132 raju 00415 SBIN0006962 2316 2316 Processed 06/05/2023 531010882 raju STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-062-001/144-B
(BELGAON) 		1738006062NRG23010420231786807 02/04/2023 SHIWLAAL 1738006062WL189057 SHIWLAAL 00415 SBIN0006962 204 204 Processed 06/05/2023 531010882 SHIWLAAL STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-062-001/184
(BELGAON) 		1738006062NRG23010420231786808 02/04/2023 SURESH 1738006062WL189057 SURESH 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 SURESH STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-062-001/26
(BELGAON) 		1738006062NRG23010420231786812 02/04/2023 syamlta 1738006062WL189057 syamlta 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 syamlta STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-062-001/28
(BELGAON) 		1738006062NRG23010420231786813 02/04/2023 RAJESH 1738006062WL189057 RAJESH 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 RAJESH STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-062-001/28
(BELGAON) 		1738006062NRG23010420231786814 02/04/2023 ranjana 1738006062WL189057 ranjana 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 ranjana STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-062-001/47
(BELGAON) 		1738006062NRG23010420231786815 02/04/2023 imla 1738006062WL189057 imla 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 imla STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-062-001/64
(BELGAON) 		1738006062NRG23010420231786816 02/04/2023 USHA 1738006062WL189057 USHA 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 USHA STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-062-001/8
(BELGAON) 		1738006062NRG23010420231786818 02/04/2023 SONABAI 1738006062WL189057 SONABAI 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531010882 SONABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KIRNAPUR MP-38-006-062-002/468-B
(BELGAON) 		1738006062NRG23010420231786804 02/04/2023 SUGARIV UKE 1738006062WL189056 SUGARIV UKE 00415 SBIN0006962 2856 2856 Processed 06/05/2023 531010882 SUGARIVUKE STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-067-002/101
(AKOLA) 		1738006067NRG23010420231786982 02/04/2023 Motan 1738006067WL189066 Motan 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Motan STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-067-002/123-A
(AKOLA) 		1738006067NRG23010420231786983 02/04/2023 Manisha 1738006067WL189066 Manisha 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Manisha STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-067-002/128
(AKOLA) 		1738006067NRG23010420231786984 02/04/2023 Pramila 1738006067WL189066 Pramila 00415 SBIN0006962 400 400 Processed 06/05/2023 531010882 Pramila STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-067-002/146
(AKOLA) 		1738006067NRG23010420231786987 02/04/2023 Taran 1738006067WL189066 Taran 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Taran STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-067-002/164
(AKOLA) 		1738006067NRG23010420231786991 02/04/2023 Ramesh 1738006067WL189067 Ramesh 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Ramesh STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-067-002/172
(AKOLA) 		1738006067NRG23010420231786992 02/04/2023 Madhuprasad 1738006067WL189067 Madhuprasad 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Madhuprasad NARMADA JHABUA GRAMIN BANK(508515)
133 KIRNAPUR MP-38-006-067-002/200
(AKOLA) 		1738006067NRG23010420231786994 02/04/2023 Tarasan 1738006067WL189067 Tarasan 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 KIRNAPUR MP-38-006-067-002/206
(AKOLA) 		1738006067NRG23010420231786995 02/04/2023 Sunil 1738006067WL189067 Sunil 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Sunil STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-067-002/211
(AKOLA) 		1738006067NRG23010420231786997 02/04/2023 Naveen 1738006067WL189067 Naveen 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Naveen STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-067-002/215
(AKOLA) 		1738006067NRG23010420231786998 02/04/2023 Sheshram 1738006067WL189067 Sheshram 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Sheshram STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-067-002/227
(AKOLA) 		1738006067NRG23010420231786999 02/04/2023 Shyamlal 1738006067WL189067 Shyamlal 00415 SBIN0006962 400 400 Processed 06/05/2023 531010882 Shyamlal BANK OF MAHARASHTRA(607387)
138 KIRNAPUR MP-38-006-067-002/241
(AKOLA) 		1738006067NRG23010420231787000 02/04/2023 Sunita 1738006067WL189068 Sunita 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Sunita STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-067-002/35
(AKOLA) 		1738006067NRG23010420231787001 02/04/2023 Chandrakala 1738006067WL189068 Chandrakala 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Chandrakala STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-067-002/362
(AKOLA) 		1738006067NRG23010420231787002 02/04/2023 nainkishor 1738006067WL189068 nainkishor 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 nainkishor BANK OF INDIA(508505)
141 KIRNAPUR MP-38-006-067-002/70-A
(AKOLA) 		1738006067NRG23010420231787005 02/04/2023 Khemendra 1738006067WL189068 Khemendra 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Khemendra STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-067-002/96-D
(AKOLA) 		1738006067NRG23010420231787007 02/04/2023 Dineshvari 1738006067WL189068 Dineshvari 00415 SBIN0006962 1200 1200 Processed 06/05/2023 531010882 Dineshvari STATE BANK OF INDIA(508548)
SubTotal 52311 52311
143 KIRNAPUR MP-38-006-005-002/143
(MOHGAONKALAN) 		1738006000NRG23010420231787123 02/04/2023 govind 1738006WL189076 govind 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531010882 govind STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-005-002/208
(MOHGAONKALAN) 		1738006000NRG23010420231787127 02/04/2023 megraj 1738006WL189076 megraj 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531010882 megraj STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-005-002/353
(MOHGAONKALAN) 		1738006000NRG23010420231787138 02/04/2023 lila 1738006WL189076 lila 00415 SBIN0006964 1224 1224 Processed 06/05/2023 531010882 lila STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-007-001/275
(SARAD) 		1738006007NRG23010420231787593 02/04/2023 tithraj 1738006007WL189096 tithraj 00415 SBIN0006964 2000 2000 Processed 06/05/2023 531010882 tithraj STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-034-002/277
(KARIADAND) 		1738006034NRG23010420231787364 02/04/2023 Sukvanti 1738006034WL189089 Sukvanti 00415 SBIN0006964 1020 1020 Processed 06/05/2023 531010882 Sukvanti STATE BANK OF INDIA(508548)
SubTotal 6692 6692
148 KIRNAPUR MP-38-006-005-002/258-C
(MOHGAONKALAN) 		1738006000NRG23010420231787132 02/04/2023 KRISHNA 1738006WL189076 KRISHNA 00688 FINO0001001 816 816 Processed 06/05/2023 531010882 KRISHNA FINO PAYMENTS BANK LTD(608001)
149 KIRNAPUR MP-38-006-028-001/312
(BHALWA) 		1738006000NRG23010420231787036 02/04/2023 SARITA PANCHE 1738006WL189069 SARITA PANCHE 00688 FINO0001001 975 975 Processed 06/05/2023 531010882 SARITAPANCHE FINO PAYMENTS BANK LTD(608001)
150 KIRNAPUR MP-38-006-062-001/7
(BELGAON) 		1738006062NRG23010420231786817 02/04/2023 dwarka 1738006062WL189057 dwarka 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010882 dwarka FINO PAYMENTS BANK LTD(608001)
151 KIRNAPUR MP-38-006-062-001/80
(BELGAON) 		1738006062NRG23010420231786819 02/04/2023 WAISHILA 1738006062WL189057 WAISHILA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010882 WAISHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 4239 4239
152 KIRNAPUR MP-38-006-005-002/248
(MOHGAONKALAN) 		1738006000NRG23010420231787129 02/04/2023 NEELA SHYAMKUWAR 1738006WL189076 NEELA SHYAMKUWAR 00688 FINO0001446 1224 1224 Processed 06/05/2023 531010882 NEELASHYAMKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
153 KIRNAPUR MP-38-006-017-001/116
(JARAHI) 		1738006017NRG23010420231788010 02/04/2023 nandkishor Gujar 1738006017WL189131 nandkishor Gujar 00691 IPOS0000001 1158 1158 Processed 06/05/2023 531010882 nandkishorGujar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
154 KIRNAPUR MP-38-006-028-001/238
(BHALWA) 		1738006000NRG23010420231787020 02/04/2023 SARITA 1738006WL189069 SARITA 00697 BKID0MG1310 975 975 Processed 06/05/2023 531010882 SARITA BANK OF BARODA(606985)
155 KIRNAPUR MP-38-006-028-001/428
(BHALWA) 		1738006000NRG23010420231787064 02/04/2023 BASTULAL 1738006WL189069 BASTULAL 00697 BKID0MG1310 780 780 Processed 06/05/2023 531010882 BASTULAL NARMADA JHABUA GRAMIN BANK(508515)
156 KIRNAPUR MP-38-006-028-001/437
(BHALWA) 		1738006000NRG23010420231787067 02/04/2023 YASHVANTI 1738006WL189069 YASHVANTI 00697 BKID0MG1310 975 975 Processed 06/05/2023 531010882 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
157 KIRNAPUR MP-38-006-034-002/19
(KARIADAND) 		1738006034NRG23010420231787361 02/04/2023 SARSATA 1738006034WL189089 SARSATA 00697 BKID0MG1310 1044 1044 Processed 06/05/2023 531010882 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
158 KIRNAPUR MP-38-006-062-001/2
(BELGAON) 		1738006062NRG23010420231786811 02/04/2023 VINOD 1738006062WL189057 VINOD 00697 BKID0MG1322 1224 1224 Processed 06/05/2023 531010882 VINOD BANK OF MAHARASHTRA(607387)
159 KIRNAPUR MP-38-006-062-001/244
(BELGAON) 		1738006062NRG23010420231786798 02/04/2023 ramkumar 1738006062WL189056 ramkumar 00697 BKID0MG1322 3060 3060 Processed 06/05/2023 531010882 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
160 KIRNAPUR MP-38-006-062-001/244
(BELGAON) 		1738006062NRG23010420231786799 02/04/2023 shanta bai 1738006062WL189056 shanta bai 00697 BKID0MG1322 3060 3060 Processed 06/05/2023 531010882 shantabai NARMADA JHABUA GRAMIN BANK(508515)
161 KIRNAPUR MP-38-006-062-002/437
(BELGAON) 		1738006062NRG23010420231786803 02/04/2023 KHILENDRA 1738006062WL189056 KHILENDRA 00697 BKID0MG1322 2856 2856 Processed 06/05/2023 531010882 KHILENDRA NARMADA JHABUA GRAMIN BANK(508515)
162 KIRNAPUR MP-38-006-062-002/437
(BELGAON) 		1738006062NRG23010420231786802 02/04/2023 PRITHVI LAL 1738006062WL189056 PRITHVI LAL 00697 BKID0MG1322 2856 2856 Processed 06/05/2023 531010882 PRITHVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 KIRNAPUR MP-38-006-062-002/468-B
(BELGAON) 		1738006062NRG23010420231786805 02/04/2023 JHELAN 1738006062WL189056 JHELAN 00697 BKID0MG1322 2856 2856 Processed 06/05/2023 531010882 JHELAN FINO PAYMENTS BANK LTD(608001)
164 KIRNAPUR MP-38-006-067-002/47
(AKOLA) 		1738006067NRG23010420231787003 02/04/2023 Munni 1738006067WL189068 Munni 00697 BKID0MG1322 1200 1200 Processed 06/05/2023 531010882 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17112 17112
165 KIRNAPUR MP-38-006-005-002/126
(MOHGAONKALAN) 		1738006000NRG23010420231787120 02/04/2023 RAMSEVAK 1738006WL189076 RAMSEVAK 00697 BKID0MG1326 1020 1020 Processed 06/05/2023 531010882 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
166 KIRNAPUR MP-38-006-005-002/193
(MOHGAONKALAN) 		1738006000NRG23010420231787126 02/04/2023 sangita 1738006WL189076 sangita 00697 BKID0MG1326 1224 1224 Processed 06/05/2023 531010882 sangita NARMADA JHABUA GRAMIN BANK(508515)
167 KIRNAPUR MP-38-006-005-002/271
(MOHGAONKALAN) 		1738006000NRG23010420231787133 02/04/2023 dineswari 1738006WL189076 dineswari 00697 BKID0MG1326 408 408 Processed 06/05/2023 531010882 dineswari FINO PAYMENTS BANK LTD(608001)
168 KIRNAPUR MP-38-006-005-002/32
(MOHGAONKALAN) 		1738006000NRG23010420231787136 02/04/2023 KOITIKA KATRE 1738006WL189076 KOITIKA KATRE 00697 BKID0MG1326 1224 1224 Processed 06/05/2023 531010882 KOITIKAKATRE NARMADA JHABUA GRAMIN BANK(508515)
169 KIRNAPUR MP-38-006-005-002/348
(MOHGAONKALAN) 		1738006000NRG23010420231787137 02/04/2023 kastura 1738006WL189076 kastura 00697 BKID0MG1326 1224 1224 Processed 06/05/2023 531010882 kastura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 215258 215258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_020423APB_FTO_753 Bank of Baroda BARB0BADNAG Badnagar-MP 1044
2 KIRNAPUR MP1738006_020423APB_FTO_753 Bank of Baroda BARB0BALBHO Balaghat 29627
3 KIRNAPUR MP1738006_020423APB_FTO_753 Bank of India BKID0009590 BALAGHAT 17470
4 KIRNAPUR MP1738006_020423APB_FTO_753 Bank of Maharastra MAHB0000555 KIRNAPUR 38746
5 KIRNAPUR MP1738006_020423APB_FTO_753 Bank of Maharastra MAHB0000633 HATTA 15235
6 KIRNAPUR MP1738006_020423APB_FTO_753 Bank of Maharastra MAHB0000796 BHANEGAON 1000
7 KIRNAPUR MP1738006_020423APB_FTO_753 Canara Bank CNRB0004118 Balaghat 1020
8 KIRNAPUR MP1738006_020423APB_FTO_753 Central Bank Of India CBIN0281039 BALAGHAT 1737
9 KIRNAPUR MP1738006_020423APB_FTO_753 State Bank of India SBIN0000318 BALAGHAT 17769
10 KIRNAPUR MP1738006_020423APB_FTO_753 State Bank of India SBIN0006962 HIRRI 52311
11 KIRNAPUR MP1738006_020423APB_FTO_753 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6692
12 KIRNAPUR MP1738006_020423APB_FTO_753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4239
13 KIRNAPUR MP1738006_020423APB_FTO_753 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 KIRNAPUR MP1738006_020423APB_FTO_753 India Post Payments Bank IPOS0000001 Balaghat 1158
15 KIRNAPUR MP1738006_020423APB_FTO_753 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3774
16 KIRNAPUR MP1738006_020423APB_FTO_753 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 17112
17 KIRNAPUR MP1738006_020423APB_FTO_753 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 5100

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