Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190423APB_FTO_12480
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-38-006-032-001/297-A
(BENEGAON) 		1738006000NRG24190420230035865 19/04/2023 Jitendra 1738006WL002224 Jitendra 00045 BARB0BALBHO 1224 1224 Processed 12/05/2023 648127229 Jitendra BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-059-002/225
(KAKODI) 		1738006000NRG24190420230035245 19/04/2023 lila 1738006WL002174 lila 00048 BKID0009590 1224 1224 Processed 12/05/2023 648127229 lila BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-059-002/348-B
(KAKODI) 		1738006000NRG24190420230035265 19/04/2023 SARIKA AGASE 1738006WL002174 SARIKA AGASE 00048 BKID0009590 1224 1224 Processed 12/05/2023 648127229 SARIKAAGASE BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-063-001/338
(KANDARA) 		1738006000NRG24190420230035877 19/04/2023 AMARSINGH 1738006WL002226 AMARSINGH 00048 BKID0009590 1000 1000 Processed 12/05/2023 648127229 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 KIRNAPUR MP-38-006-063-001/338
(KANDARA) 		1738006000NRG24190420230035875 19/04/2023 CHARAN SINGH 1738006WL002226 CHARAN SINGH 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 KIRNAPUR MP-38-006-063-001/338
(KANDARA) 		1738006000NRG24190420230035876 19/04/2023 RAYA BAI 1738006WL002226 RAYA BAI 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-063-001/340
(KANDARA) 		1738006000NRG24190420230035878 19/04/2023 JAYA BAI 1738006WL002226 JAYA BAI 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 JAYABAI NARMADA JHABUA GRAMIN BANK(508515)
8 KIRNAPUR MP-38-006-063-001/341
(KANDARA) 		1738006000NRG24190420230035880 19/04/2023 Chaita 1738006WL002226 Chaita 00048 BKID0009590 400 400 Processed 12/05/2023 648127229 Chaita NARMADA JHABUA GRAMIN BANK(508515)
9 KIRNAPUR MP-38-006-063-001/341
(KANDARA) 		1738006000NRG24190420230035879 19/04/2023 SHIVLAL 1738006WL002226 SHIVLAL 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 SHIVLAL BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-063-001/343
(KANDARA) 		1738006000NRG24190420230035881 19/04/2023 SARJI BAI 1738006WL002226 SARJI BAI 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 SARJIBAI BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-063-001/345
(KANDARA) 		1738006000NRG24190420230035882 19/04/2023 Muniya Bai 1738006WL002226 Muniya Bai 00048 BKID0009590 800 800 Processed 12/05/2023 648127229 MuniyaBai BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/345-C
(KANDARA) 		1738006000NRG24190420230035884 19/04/2023 HARICHAND 1738006WL002226 HARICHAND 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 HARICHAND BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-063-001/348
(KANDARA) 		1738006000NRG24190420230035885 19/04/2023 SHANTI 1738006WL002226 SHANTI 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 SHANTI FINO PAYMENTS BANK LTD(608001)
14 KIRNAPUR MP-38-006-063-001/351
(KANDARA) 		1738006000NRG24190420230035887 19/04/2023 JANTURA 1738006WL002226 JANTURA 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 JANTURA NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-063-001/355-A
(KANDARA) 		1738006000NRG24190420230035890 19/04/2023 GOPICHAND 1738006WL002226 GOPICHAND 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 GOPICHAND BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-001/366
(KANDARA) 		1738006000NRG24190420230035892 19/04/2023 FULE BAI 1738006WL002226 FULE BAI 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 FULEBAI STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-063-001/368
(KANDARA) 		1738006000NRG24190420230035893 19/04/2023 SUJAL 1738006WL002226 SUJAL 00048 BKID0009590 1000 1000 Processed 12/05/2023 648127229 SUJAL BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-063-001/463
(KANDARA) 		1738006000NRG24190420230035897 19/04/2023 RAMTI 1738006WL002226 RAMTI 00048 BKID0009590 600 600 Processed 12/05/2023 648127229 RAMTI BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-063-001/560
(KANDARA) 		1738006000NRG24190420230035898 19/04/2023 RAMULA 1738006WL002226 RAMULA 00048 BKID0009590 800 800 Processed 12/05/2023 648127229 RAMULA STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-063-001/576
(KANDARA) 		1738006000NRG24190420230035899 19/04/2023 MAHADI 1738006WL002226 MAHADI 00048 BKID0009590 400 400 Processed 12/05/2023 648127229 MAHADI NARMADA JHABUA GRAMIN BANK(508515)
21 KIRNAPUR MP-38-006-063-004/100
(KANDARA) 		1738006000NRG24190420230035904 19/04/2023 chandrakala 1738006WL002226 chandrakala 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-063-004/102
(KANDARA) 		1738006000NRG24190420230035905 19/04/2023 ramkali 1738006WL002226 ramkali 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 ramkali NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-063-004/45
(KANDARA) 		1738006000NRG24190420230035911 19/04/2023 shobha 1738006WL002226 shobha 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 shobha BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-063-004/48
(KANDARA) 		1738006000NRG24190420230035912 19/04/2023 devanand 1738006WL002226 devanand 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 devanand BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-063-004/48
(KANDARA) 		1738006000NRG24190420230035913 19/04/2023 MEENA 1738006WL002226 MEENA 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 MEENA NARMADA JHABUA GRAMIN BANK(508515)
26 KIRNAPUR MP-38-006-063-004/51
(KANDARA) 		1738006000NRG24190420230035914 19/04/2023 INDIRA 1738006WL002226 INDIRA 00048 BKID0009590 965 965 Processed 12/05/2023 648127229 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
27 KIRNAPUR MP-38-006-063-004/55
(KANDARA) 		1738006000NRG24190420230035922 19/04/2023 TANURAM 1738006WL002226 TANURAM 00048 BKID0009590 965 965 Processed 12/05/2023 648127229 TANURAM BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-063-004/62
(KANDARA) 		1738006000NRG24190420230035926 19/04/2023 urmila 1738006WL002226 urmila 00048 BKID0009590 965 965 Processed 12/05/2023 648127229 urmila BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-063-004/73
(KANDARA) 		1738006000NRG24190420230035929 19/04/2023 SHIVCHARAN 1738006WL002226 SHIVCHARAN 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 SHIVCHARAN BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-063-004/86
(KANDARA) 		1738006000NRG24190420230035931 19/04/2023 NARENDRA 1738006WL002226 NARENDRA 00048 BKID0009590 193 193 Processed 12/05/2023 648127229 NARENDRA STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-063-006/203
(KANDARA) 		1738006000NRG24190420230035933 19/04/2023 SUKRATA 1738006WL002226 SUKRATA 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 SUKRATA BANK OF INDIA(508505)
32 KIRNAPUR MP-38-006-063-006/204
(KANDARA) 		1738006000NRG24190420230035934 19/04/2023 DHANPAL 1738006WL002226 DHANPAL 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 DHANPAL STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-063-006/217
(KANDARA) 		1738006000NRG24190420230035938 19/04/2023 LAXMI 1738006WL002226 LAXMI 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 LAXMI BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-063-006/218
(KANDARA) 		1738006000NRG24190420230035939 19/04/2023 benu 1738006WL002226 benu 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 benu IDFC BANK LIMITED(608117)
35 KIRNAPUR MP-38-006-063-006/219
(KANDARA) 		1738006000NRG24190420230035940 19/04/2023 PADMA 1738006WL002226 PADMA 00048 BKID0009590 1158 1158 Rejected 12/05/2023 648127229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KIRNAPUR MP-38-006-063-006/220
(KANDARA) 		1738006000NRG24190420230035941 19/04/2023 rukhman 1738006WL002226 rukhman 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 rukhman NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-063-006/230
(KANDARA) 		1738006000NRG24190420230035945 19/04/2023 NIRMALA 1738006WL002226 NIRMALA 00048 BKID0009590 965 965 Processed 12/05/2023 648127229 NIRMALA BANK OF INDIA(508505)
38 KIRNAPUR MP-38-006-063-006/231
(KANDARA) 		1738006000NRG24190420230035946 19/04/2023 KAVITA 1738006WL002226 KAVITA 00048 BKID0009590 1158 1158 Processed 12/05/2023 648127229 KAVITA STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-063-006/239-A
(KANDARA) 		1738006000NRG24190420230035948 19/04/2023 dileshwar 1738006WL002226 dileshwar 00048 BKID0009590 1200 1200 Processed 12/05/2023 648127229 dileshwar BANK OF INDIA(508505)
SubTotal 39755 39755
40 KIRNAPUR MP-38-006-018-001/44
(NAKSHI) 		1738006000NRG24180420230031172 19/04/2023 bhumeshawr 1738006WL001910 bhumeshawr 00051 MAHB0000555 1330 1330 Processed 12/05/2023 648127229 bhumeshawr BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-018-001/44
(NAKSHI) 		1738006000NRG24180420230031171 19/04/2023 shanta 1738006WL001910 shanta 00051 MAHB0000555 1330 1330 Processed 12/05/2023 648127229 shanta BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-018-001/517-A
(NAKSHI) 		1738006000NRG24180420230031173 19/04/2023 Rameshwari 1738006WL001910 Rameshwari 00051 MAHB0000555 1330 1330 Processed 12/05/2023 648127229 Rameshwari BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006000NRG24190420230035858 19/04/2023 HIVRAJ 1738006WL002224 HIVRAJ 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 HIVRAJ BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-032-001/113
(BENEGAON) 		1738006000NRG24190420230035860 19/04/2023 Ankit 1738006WL002224 Ankit 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 Ankit BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-032-001/113
(BENEGAON) 		1738006000NRG24190420230035859 19/04/2023 TARABAI 1738006WL002224 TARABAI 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 TARABAI BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-032-001/157
(BENEGAON) 		1738006000NRG24190420230035861 19/04/2023 LILABAI 1738006WL002224 LILABAI 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 LILABAI BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-032-001/183
(BENEGAON) 		1738006000NRG24190420230035863 19/04/2023 deveshwari 1738006WL002224 deveshwari 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 deveshwari BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-032-001/183
(BENEGAON) 		1738006000NRG24190420230035862 19/04/2023 Kamlesh 1738006WL002224 Kamlesh 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 Kamlesh BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-032-001/232
(BENEGAON) 		1738006000NRG24190420230035864 19/04/2023 Reena 1738006WL002224 Reena 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 Reena BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-032-001/298
(BENEGAON) 		1738006000NRG24190420230035866 19/04/2023 ASHOK 1738006WL002224 ASHOK 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 ASHOK BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-059-002/144
(KAKODI) 		1738006000NRG24190420230035239 19/04/2023 MANNUBAI PANCHE 1738006WL002174 MANNUBAI PANCHE 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 MANNUBAIPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KIRNAPUR MP-38-006-059-002/171-A
(KAKODI) 		1738006000NRG24190420230035241 19/04/2023 YANKAT RINHAYAT 1738006WL002174 YANKAT RINHAYAT 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 YANKATRINHAYAT BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-059-002/225
(KAKODI) 		1738006000NRG24190420230035246 19/04/2023 RAMESH 1738006WL002174 RAMESH 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 RAMESH BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-059-002/245
(KAKODI) 		1738006000NRG24190420230035151 19/04/2023 tijal bai 1738006WL002167 tijal bai 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 tijalbai FINO PAYMENTS BANK LTD(608001)
55 KIRNAPUR MP-38-006-059-002/250
(KAKODI) 		1738006000NRG24190420230035250 19/04/2023 suresh bhonde 1738006WL002174 suresh bhonde 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 sureshbhonde BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-059-002/253
(KAKODI) 		1738006000NRG24190420230035252 19/04/2023 URMILA 1738006WL002174 URMILA 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KIRNAPUR MP-38-006-059-002/281
(KAKODI) 		1738006000NRG24190420230035259 19/04/2023 ANKIT RINHAYAT 1738006WL002174 ANKIT RINHAYAT 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 ANKITRINHAYAT STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-059-002/306
(KAKODI) 		1738006000NRG24190420230035262 19/04/2023 PAYRELAL 1738006WL002174 PAYRELAL 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 PAYRELAL BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-059-002/333-A
(KAKODI) 		1738006000NRG24190420230035152 19/04/2023 OMKAR AGASE 1738006WL002167 OMKAR AGASE 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 OMKARAGASE STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-059-002/342
(KAKODI) 		1738006000NRG24190420230035157 19/04/2023 purnna 1738006WL002167 purnna 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 purnna BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-059-002/343
(KAKODI) 		1738006000NRG24190420230035158 19/04/2023 BHUMESHWARI BAI 1738006WL002167 BHUMESHWARI BAI 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 BHUMESHWARIBAI BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-059-002/409
(KAKODI) 		1738006000NRG24190420230035269 19/04/2023 SUNITA BAI 1738006WL002174 SUNITA BAI 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 SUNITABAI BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-059-002/470-A
(KAKODI) 		1738006000NRG24190420230035169 19/04/2023 MANJU BAI 1738006WL002167 MANJU BAI 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 MANJUBAI BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-059-002/470-A
(KAKODI) 		1738006000NRG24190420230035170 19/04/2023 sakuntala 1738006WL002167 sakuntala 00051 MAHB0000555 1224 1224 Processed 12/05/2023 648127229 sakuntala BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-063-006/245
(KANDARA) 		1738006000NRG24190420230035950 19/04/2023 GITESHWARI 1738006WL002226 GITESHWARI 00051 MAHB0000555 1158 1158 Processed 12/05/2023 648127229 GITESHWARI BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-075-001/117
(PANGAON) 		1738006075NRG24190420230034054 19/04/2023 seetaram 1738006075WL002083 seetaram 00051 MAHB0000555 408 408 Processed 12/05/2023 648127229 seetaram BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-075-001/170
(PANGAON) 		1738006075NRG24190420230034055 19/04/2023 kala 1738006075WL002083 kala 00051 MAHB0000555 408 408 Processed 12/05/2023 648127229 kala BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-075-001/177
(PANGAON) 		1738006075NRG24190420230034056 19/04/2023 ravi khare 1738006075WL002083 ravi khare 00051 MAHB0000555 816 816 Processed 12/05/2023 648127229 ravikhare STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-075-001/249
(PANGAON) 		1738006075NRG24190420230034061 19/04/2023 baliram kawde 1738006075WL002084 baliram kawde 00051 MAHB0000555 1020 1020 Processed 12/05/2023 648127229 baliramkawde BANK OF MAHARASHTRA(607387)
SubTotal 34728 34728
70 KIRNAPUR MP-38-006-034-002/222-A
(KARIADAND) 		1738006000NRG24190420230032878 19/04/2023 lalita 1738006WL002008 lalita 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 lalita CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-034-002/261
(KARIADAND) 		1738006000NRG24190420230032880 19/04/2023 Shrichand 1738006WL002008 Shrichand 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 Shrichand BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-034-002/319
(KARIADAND) 		1738006000NRG24190420230032882 19/04/2023 Balram 1738006WL002008 Balram 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 Balram BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-034-003/296
(KARIADAND) 		1738006000NRG24190420230032888 19/04/2023 kismat 1738006WL002008 kismat 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 kismat BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-034-003/312
(KARIADAND) 		1738006000NRG24190420230032889 19/04/2023 Bhumeshwari 1738006WL002008 Bhumeshwari 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 Bhumeshwari BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-034-003/397
(KARIADAND) 		1738006000NRG24190420230032890 19/04/2023 SATVANTI 1738006WL002008 SATVANTI 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 SATVANTI BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-034-003/459-A
(KARIADAND) 		1738006000NRG24190420230032893 19/04/2023 Parmanand 1738006WL002008 Parmanand 00051 MAHB0000633 1200 1200 Processed 12/05/2023 648127229 Parmanand STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-053-001/198
(DAHEGADWA) 		1738006053NRG24190420230034961 19/04/2023 dhanendra 1738006053WL002156 dhanendra 00051 MAHB0000633 1224 1224 Processed 12/05/2023 648127229 dhanendra BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-053-001/198
(DAHEGADWA) 		1738006053NRG24190420230034960 19/04/2023 rita 1738006053WL002156 rita 00051 MAHB0000633 1224 1224 Processed 12/05/2023 648127229 rita BANK OF MAHARASHTRA(607387)
SubTotal 10848 10848
79 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006000NRG24190420230035867 19/04/2023 Saiwanta 1738006WL002224 Saiwanta 00051 MAHB0000786 1224 1224 Processed 12/05/2023 648127229 Saiwanta BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
80 KIRNAPUR MP-38-006-059-002/348-A
(KAKODI) 		1738006000NRG24190420230035264 19/04/2023 sunnda 1738006WL002174 sunnda 00051 MAHB0000796 1224 1224 Processed 12/05/2023 648127229 sunnda BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
81 KIRNAPUR MP-38-006-010-001/1
(KOSTE) 		1738006010NRG24190420230032925 19/04/2023 anita 1738006010WL002012 anita 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 anita CENTRAL BANK OF INDIA(607115)
82 KIRNAPUR MP-38-006-010-001/147
(KOSTE) 		1738006010NRG24190420230032926 19/04/2023 RAMPRASAD 1738006010WL002012 RAMPRASAD 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 RAMPRASAD CENTRAL BANK OF INDIA(607115)
83 KIRNAPUR MP-38-006-010-001/158
(KOSTE) 		1738006010NRG24190420230032927 19/04/2023 ANITA 1738006010WL002012 ANITA 00089 CBIN0281923 204 204 Rejected 12/05/2023 648127229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KIRNAPUR MP-38-006-010-001/221
(KOSTE) 		1738006010NRG24190420230032928 19/04/2023 DASWANTI 1738006010WL002012 DASWANTI 00089 CBIN0281923 612 612 Processed 12/05/2023 648127229 DASWANTI CENTRAL BANK OF INDIA(607115)
85 KIRNAPUR MP-38-006-010-001/229
(KOSTE) 		1738006010NRG24190420230032929 19/04/2023 RANGITA 1738006010WL002012 RANGITA 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 RANGITA CENTRAL BANK OF INDIA(607115)
86 KIRNAPUR MP-38-006-010-001/275-B
(KOSTE) 		1738006010NRG24190420230032930 19/04/2023 sarita 1738006010WL002012 sarita 00089 CBIN0281923 204 204 Processed 13/05/2023 648127229 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
87 KIRNAPUR MP-38-006-010-001/281
(KOSTE) 		1738006010NRG24190420230032931 19/04/2023 HEMKALA 1738006010WL002012 HEMKALA 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 HEMKALA GENERAL POST OFFICE(607245)
88 KIRNAPUR MP-38-006-010-001/390
(KOSTE) 		1738006010NRG24190420230032932 19/04/2023 SAGNI 1738006010WL002012 SAGNI 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 SAGNI CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-010-001/395
(KOSTE) 		1738006010NRG24190420230032933 19/04/2023 meera 1738006010WL002012 meera 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 meera CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-010-001/395
(KOSTE) 		1738006010NRG24190420230032934 19/04/2023 SHANKER 1738006010WL002012 SHANKER 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 SHANKER CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-010-001/418
(KOSTE) 		1738006010NRG24190420230032935 19/04/2023 SUNITA 1738006010WL002012 SUNITA 00089 CBIN0281923 612 612 Processed 12/05/2023 648127229 SUNITA CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-010-001/419
(KOSTE) 		1738006010NRG24190420230032936 19/04/2023 fekan 1738006010WL002012 fekan 00089 CBIN0281923 204 204 Processed 12/05/2023 648127229 fekan CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-010-001/459
(KOSTE) 		1738006010NRG24190420230032937 19/04/2023 AASA 1738006010WL002012 AASA 00089 CBIN0281923 816 816 Processed 12/05/2023 648127229 AASA CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-063-001/244
(KANDARA) 		1738006000NRG24190420230035874 19/04/2023 CHITRASEN 1738006WL002226 CHITRASEN 00089 CBIN0281923 1200 1200 Processed 12/05/2023 648127229 CHITRASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 9564 9564
95 KIRNAPUR MP-38-006-004-001/41
(PIPARJHARI) 		1738006000NRG24190420230034182 19/04/2023 mangla 1738006WL002094 mangla 00415 SBIN0000318 1224 1224 Processed 12/05/2023 648127229 mangla STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-034-002/262
(KARIADAND) 		1738006000NRG24190420230032881 19/04/2023 Urmila 1738006WL002008 Urmila 00415 SBIN0000318 1200 1200 Processed 12/05/2023 648127229 Urmila STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-034-002/453
(KARIADAND) 		1738006000NRG24190420230032884 19/04/2023 rajvan bai 1738006WL002008 rajvan bai 00415 SBIN0000318 1200 1200 Processed 12/05/2023 648127229 rajvanbai STATE BANK OF INDIA(508548)
SubTotal 3624 3624
98 KIRNAPUR MP-38-006-004-001/72-C
(PIPARJHARI) 		1738006000NRG24190420230034184 19/04/2023 ANITA 1738006WL002094 ANITA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 648127229 ANITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
99 KIRNAPUR MP-38-006-059-002/209
(KAKODI) 		1738006000NRG24190420230035243 19/04/2023 SANTOSH 1738006WL002174 SANTOSH 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 SANTOSH STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-059-002/209
(KAKODI) 		1738006000NRG24190420230035242 19/04/2023 SAWTRI 1738006WL002174 SAWTRI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 SAWTRI STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-059-002/221
(KAKODI) 		1738006000NRG24190420230035140 19/04/2023 BHAGAN 1738006WL002167 BHAGAN 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 BHAGAN STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-059-002/230
(KAKODI) 		1738006000NRG24190420230035143 19/04/2023 INDRAKALA 1738006WL002167 INDRAKALA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 INDRAKALA STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-059-002/232
(KAKODI) 		1738006000NRG24190420230035145 19/04/2023 MUNNI BAI 1738006WL002167 MUNNI BAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 MUNNIBAI STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-059-002/233
(KAKODI) 		1738006000NRG24190420230035146 19/04/2023 bhagwati 1738006WL002167 bhagwati 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 bhagwati STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-059-002/236
(KAKODI) 		1738006000NRG24190420230035148 19/04/2023 KAVITA BAI 1738006WL002167 KAVITA BAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 KAVITABAI STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-059-002/244
(KAKODI) 		1738006000NRG24190420230035150 19/04/2023 NIRANDAS 1738006WL002167 NIRANDAS 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 NIRANDAS STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-059-002/249
(KAKODI) 		1738006000NRG24190420230035247 19/04/2023 pandu 1738006WL002174 pandu 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 pandu STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-059-002/250
(KAKODI) 		1738006000NRG24190420230035249 19/04/2023 parmila 1738006WL002174 parmila 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 parmila STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-059-002/255
(KAKODI) 		1738006000NRG24190420230035255 19/04/2023 MALHAN BAI 1738006WL002174 MALHAN BAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 MALHANBAI STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-059-002/255
(KAKODI) 		1738006000NRG24190420230035256 19/04/2023 NETRAM 1738006WL002174 NETRAM 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 NETRAM STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-059-002/256
(KAKODI) 		1738006000NRG24190420230035257 19/04/2023 KIRAN 1738006WL002174 KIRAN 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 KIRAN STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-059-002/299
(KAKODI) 		1738006000NRG24190420230035260 19/04/2023 BHUMESHWARI 1738006WL002174 BHUMESHWARI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 BHUMESHWARI STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-059-002/33
(KAKODI) 		1738006000NRG24190420230035263 19/04/2023 KUNTI 1738006WL002174 KUNTI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 KUNTI STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-059-002/336
(KAKODI) 		1738006000NRG24190420230035153 19/04/2023 keshar 1738006WL002167 keshar 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 keshar STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-059-002/337
(KAKODI) 		1738006000NRG24190420230035154 19/04/2023 budhram 1738006WL002167 budhram 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 budhram BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-059-002/341
(KAKODI) 		1738006000NRG24190420230035156 19/04/2023 DARKAN 1738006WL002167 DARKAN 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 DARKAN STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-059-002/347
(KAKODI) 		1738006000NRG24190420230035159 19/04/2023 REKHA 1738006WL002167 REKHA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 REKHA STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-059-002/350
(KAKODI) 		1738006000NRG24190420230035161 19/04/2023 KESHORAW 1738006WL002167 KESHORAW 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 KESHORAW STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-059-002/356
(KAKODI) 		1738006000NRG24190420230035163 19/04/2023 shankar 1738006WL002167 shankar 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 shankar STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-059-002/376
(KAKODI) 		1738006000NRG24190420230035267 19/04/2023 Khusyal 1738006WL002174 Khusyal 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 Khusyal STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-059-002/393-A
(KAKODI) 		1738006000NRG24190420230035164 19/04/2023 Sarswati 1738006WL002167 Sarswati 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 Sarswati STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-059-002/398
(KAKODI) 		1738006000NRG24190420230035165 19/04/2023 ramcharan 1738006WL002167 ramcharan 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 ramcharan STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-059-002/40
(KAKODI) 		1738006000NRG24190420230035268 19/04/2023 HIRALAL 1738006WL002174 HIRALAL 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 HIRALAL STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-059-002/427
(KAKODI) 		1738006000NRG24190420230035168 19/04/2023 usha 1738006WL002167 usha 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 usha STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-059-002/5
(KAKODI) 		1738006000NRG24190420230035172 19/04/2023 ramkali 1738006WL002167 ramkali 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 ramkali STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-059-002/61
(KAKODI) 		1738006000NRG24190420230035173 19/04/2023 imla bai 1738006WL002167 imla bai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 648127229 imlabai STATE BANK OF INDIA(508548)
SubTotal 34272 34272
127 KIRNAPUR MP-38-006-034-002/244
(KARIADAND) 		1738006000NRG24190420230032879 19/04/2023 Bhaiyalal 1738006WL002008 Bhaiyalal 00415 SBIN0006962 1200 1200 Processed 12/05/2023 648127229 Bhaiyalal STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-059-002/131
(KAKODI) 		1738006000NRG24190420230035238 19/04/2023 lalchand 1738006WL002174 lalchand 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 lalchand NARMADA JHABUA GRAMIN BANK(508515)
129 KIRNAPUR MP-38-006-059-002/210
(KAKODI) 		1738006000NRG24190420230035244 19/04/2023 kusman 1738006WL002174 kusman 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 kusman STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-059-002/222
(KAKODI) 		1738006000NRG24190420230035141 19/04/2023 urmila 1738006WL002167 urmila 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 urmila STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-059-002/239
(KAKODI) 		1738006000NRG24190420230035149 19/04/2023 LOKESH HANOTE 1738006WL002167 LOKESH HANOTE 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 LOKESHHANOTE STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-059-002/251
(KAKODI) 		1738006000NRG24190420230035251 19/04/2023 kiran bai 1738006WL002174 kiran bai 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 kiranbai STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-059-002/254
(KAKODI) 		1738006000NRG24190420230035254 19/04/2023 KIRAN BAI 1738006WL002174 KIRAN BAI 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 KIRANBAI STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-059-002/349
(KAKODI) 		1738006000NRG24190420230035160 19/04/2023 BIRAJ KUMAR 1738006WL002167 BIRAJ KUMAR 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 BIRAJKUMAR STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-059-002/355
(KAKODI) 		1738006000NRG24190420230035162 19/04/2023 SANTOSH 1738006WL002167 SANTOSH 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 SANTOSH STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-059-002/400
(KAKODI) 		1738006000NRG24190420230035166 19/04/2023 MEERA BAI 1738006WL002167 MEERA BAI 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 MEERABAI STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-059-002/489
(KAKODI) 		1738006000NRG24190420230035271 19/04/2023 SARSWATI 1738006WL002174 SARSWATI 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 SARSWATI STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-060-002/328-A
(KAKODI) 		1738006000NRG24190420230035174 19/04/2023 GITA BISEN 1738006WL002167 GITA BISEN 00415 SBIN0006962 1224 1224 Processed 12/05/2023 648127229 GITABISEN STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-063-001/361
(KANDARA) 		1738006000NRG24190420230035891 19/04/2023 Ramsingh 1738006WL002226 Ramsingh 00415 SBIN0006962 1000 1000 Processed 12/05/2023 648127229 Ramsingh STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-063-004/107
(KANDARA) 		1738006000NRG24190420230035906 19/04/2023 yogesh 1738006WL002226 yogesh 00415 SBIN0006962 1158 1158 Processed 12/05/2023 648127229 yogesh STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-063-004/305
(KANDARA) 		1738006000NRG24190420230035907 19/04/2023 INDAL 1738006WL002226 INDAL 00415 SBIN0006962 1158 1158 Processed 12/05/2023 648127229 INDAL STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-063-004/305-A
(KANDARA) 		1738006000NRG24190420230035909 19/04/2023 Udal Singh Thakre 1738006WL002226 Udal Singh Thakre 00415 SBIN0006962 1158 1158 Processed 12/05/2023 648127229 UdalSinghThakre STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-063-004/536
(KANDARA) 		1738006000NRG24190420230035917 19/04/2023 ANJANA 1738006WL002226 ANJANA 00415 SBIN0006962 965 965 Processed 12/05/2023 648127229 ANJANA STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-063-004/538
(KANDARA) 		1738006000NRG24190420230035918 19/04/2023 parmila 1738006WL002226 parmila 00415 SBIN0006962 965 965 Processed 12/05/2023 648127229 parmila STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-063-004/539
(KANDARA) 		1738006000NRG24190420230035919 19/04/2023 URMILA 1738006WL002226 URMILA 00415 SBIN0006962 965 965 Processed 12/05/2023 648127229 URMILA STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-063-004/546
(KANDARA) 		1738006000NRG24190420230035920 19/04/2023 komal 1738006WL002226 komal 00415 SBIN0006962 1158 1158 Processed 12/05/2023 648127229 komal STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-063-004/547
(KANDARA) 		1738006000NRG24190420230035921 19/04/2023 raivanta 1738006WL002226 raivanta 00415 SBIN0006962 772 772 Processed 12/05/2023 648127229 raivanta STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-063-004/67
(KANDARA) 		1738006000NRG24190420230035927 19/04/2023 VANDANA 1738006WL002226 VANDANA 00415 SBIN0006962 1158 1158 Processed 12/05/2023 648127229 VANDANA STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-063-004/70
(KANDARA) 		1738006000NRG24190420230035928 19/04/2023 PARBATTA 1738006WL002226 PARBATTA 00415 SBIN0006962 772 772 Processed 12/05/2023 648127229 PARBATTA STATE BANK OF INDIA(508548)
150 KIRNAPUR MP-38-006-063-004/84
(KANDARA) 		1738006000NRG24190420230035930 19/04/2023 dhannabai 1738006WL002226 dhannabai 00415 SBIN0006962 1158 1158 Processed 12/05/2023 648127229 dhannabai STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-063-006/209
(KANDARA) 		1738006000NRG24190420230035936 19/04/2023 leela 1738006WL002226 leela 00415 SBIN0006962 965 965 Processed 12/05/2023 648127229 leela STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-063-006/577-A
(KANDARA) 		1738006000NRG24190420230035952 19/04/2023 BADULAL 1738006WL002226 BADULAL 00415 SBIN0006962 965 965 Processed 12/05/2023 648127229 BADULAL STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-064-001/91-B
(BAMHANGAON) 		1738006064NRG24190420230034052 19/04/2023 Tilak 1738006064WL002082 Tilak 00415 SBIN0006962 1140 1140 Processed 12/05/2023 648127229 Tilak STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-075-001/177
(PANGAON) 		1738006075NRG24190420230034057 19/04/2023 Ravindrar khare 1738006075WL002083 Ravindrar khare 00415 SBIN0006962 816 816 Processed 12/05/2023 648127229 Ravindrarkhare STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-075-001/216
(PANGAON) 		1738006075NRG24190420230034059 19/04/2023 ranjana 1738006075WL002083 ranjana 00415 SBIN0006962 408 408 Processed 12/05/2023 648127229 ranjana STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-075-001/356
(PANGAON) 		1738006075NRG24190420230034064 19/04/2023 MAHESH 1738006075WL002084 MAHESH 00415 SBIN0006962 816 816 Processed 12/05/2023 648127229 MAHESH STATE BANK OF INDIA(508548)
SubTotal 32161 32161
157 KIRNAPUR MP-38-006-034-002/368
(KARIADAND) 		1738006000NRG24190420230032883 19/04/2023 Biraj 1738006WL002008 Biraj 00415 SBIN0006964 1200 1200 Processed 12/05/2023 648127229 Biraj STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-034-002/559
(KARIADAND) 		1738006000NRG24190420230032885 19/04/2023 Santelal 1738006WL002008 Santelal 00415 SBIN0006964 1200 1200 Processed 12/05/2023 648127229 Santelal STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-034-003/296
(KARIADAND) 		1738006000NRG24190420230032887 19/04/2023 kautika 1738006WL002008 kautika 00415 SBIN0006964 1200 1200 Processed 12/05/2023 648127229 kautika STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-034-003/438-A
(KARIADAND) 		1738006000NRG24190420230032891 19/04/2023 Nisha 1738006WL002008 Nisha 00415 SBIN0006964 1200 1200 Processed 12/05/2023 648127229 Nisha STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-034-003/459
(KARIADAND) 		1738006000NRG24190420230032892 19/04/2023 Gita 1738006WL002008 Gita 00415 SBIN0006964 1200 1200 Processed 12/05/2023 648127229 Gita STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-034-003/459-A
(KARIADAND) 		1738006000NRG24190420230032894 19/04/2023 Rina 1738006WL002008 Rina 00415 SBIN0006964 1200 1200 Processed 12/05/2023 648127229 Rina STATE BANK OF INDIA(508548)
SubTotal 7200 7200
163 KIRNAPUR MP-38-006-063-001/348
(KANDARA) 		1738006000NRG24190420230035886 19/04/2023 KISMATI 1738006WL002226 KISMATI 00688 FINO0001001 800 800 Processed 12/05/2023 648127229 KISMATI FINO PAYMENTS BANK LTD(608001)
164 KIRNAPUR MP-38-006-063-001/576-A
(KANDARA) 		1738006000NRG24190420230035900 19/04/2023 LATA 1738006WL002226 LATA 00688 FINO0001001 1000 1000 Processed 12/05/2023 648127229 LATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
165 KIRNAPUR MP-38-006-075-001/271-A
(PANGAON) 		1738006075NRG24190420230034060 19/04/2023 dhanraj panjare 1738006075WL002083 dhanraj panjare 00688 FINO0001446 408 408 Processed 12/05/2023 648127229 dhanrajpanjare FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
166 KIRNAPUR MP-38-006-004-001/335-A
(PIPARJHARI) 		1738006000NRG24190420230034180 19/04/2023 KHEMAN SINGH 1738006WL002094 KHEMAN SINGH 00697 BKID0MG1301 1224 1224 Processed 12/05/2023 648127229 KHEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
167 KIRNAPUR MP-38-006-034-002/222-A
(KARIADAND) 		1738006000NRG24190420230032877 19/04/2023 INDRAKUMAR 1738006WL002008 INDRAKUMAR 00697 BKID0MG1310 1200 1200 Processed 13/05/2023 648127229 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KIRNAPUR MP-38-006-034-003/287
(KARIADAND) 		1738006000NRG24190420230032886 19/04/2023 RUPLAL 1738006WL002008 RUPLAL 00697 BKID0MG1310 1200 1200 Processed 12/05/2023 648127229 RUPLAL BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
169 KIRNAPUR MP-38-006-059-002/186
(KAKODI) 		1738006000NRG24190420230035139 19/04/2023 KIRAN 1738006WL002167 KIRAN 00697 BKID0MG1322 1224 1224 Processed 12/05/2023 648127229 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
170 KIRNAPUR MP-38-006-059-002/337
(KAKODI) 		1738006000NRG24190420230035155 19/04/2023 NANHI BAI AGASE 1738006WL002167 NANHI BAI AGASE 00697 BKID0MG1322 1224 1224 Processed 12/05/2023 648127229 NANHIBAIAGASE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 KIRNAPUR MP-38-006-059-002/422
(KAKODI) 		1738006000NRG24190420230035167 19/04/2023 shushila 1738006WL002167 shushila 00697 BKID0MG1322 1224 1224 Processed 12/05/2023 648127229 shushila NARMADA JHABUA GRAMIN BANK(508515)
172 KIRNAPUR MP-38-006-063-001/4
(KANDARA) 		1738006000NRG24190420230035894 19/04/2023 Santkala 1738006WL002226 Santkala 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 648127229 Santkala NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-063-003/134-A
(KANDARA) 		1738006000NRG24190420230035902 19/04/2023 RUPENDRA 1738006WL002226 RUPENDRA 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 648127229 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KIRNAPUR MP-38-006-063-004/305
(KANDARA) 		1738006000NRG24190420230035908 19/04/2023 LATA 1738006WL002226 LATA 00697 BKID0MG1322 1158 1158 Processed 12/05/2023 648127229 LATA FINO PAYMENTS BANK LTD(608001)
175 KIRNAPUR MP-38-006-063-004/305-A
(KANDARA) 		1738006000NRG24190420230035910 19/04/2023 KAVITA THAKRE 1738006WL002226 KAVITA THAKRE 00697 BKID0MG1322 193 193 Processed 12/05/2023 648127229 KAVITATHAKRE CHHATTISGARH GRAMIN BANK(607214)
176 KIRNAPUR MP-38-006-063-004/98
(KANDARA) 		1738006000NRG24190420230035932 19/04/2023 Sakun 1738006WL002226 Sakun 00697 BKID0MG1322 772 772 Processed 12/05/2023 648127229 Sakun NARMADA JHABUA GRAMIN BANK(508515)
177 KIRNAPUR MP-38-006-063-006/224
(KANDARA) 		1738006000NRG24190420230035942 19/04/2023 SEEMA 1738006WL002226 SEEMA 00697 BKID0MG1322 1158 1158 Processed 12/05/2023 648127229 SEEMA PUNJAB NATIONAL BANK(508568)
178 KIRNAPUR MP-38-006-063-006/226
(KANDARA) 		1738006000NRG24190420230035943 19/04/2023 Santkala 1738006WL002226 Santkala 00697 BKID0MG1322 1158 1158 Processed 12/05/2023 648127229 Santkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10511 10511
179 KIRNAPUR MP-38-006-004-001/390
(PIPARJHARI) 		1738006000NRG24190420230034181 19/04/2023 rohini 1738006WL002094 rohini 00697 BKID0MG1326 1224 1224 Processed 12/05/2023 648127229 rohini NARMADA JHABUA GRAMIN BANK(508515)
180 KIRNAPUR MP-38-006-004-001/69
(PIPARJHARI) 		1738006000NRG24190420230034183 19/04/2023 URMILA 1738006WL002094 URMILA 00697 BKID0MG1326 204 204 Processed 12/05/2023 648127229 URMILA STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006000NRG24190420230034185 19/04/2023 rajkumari sendare 1738006WL002094 rajkumari sendare 00697 BKID0MG1326 1224 1224 Processed 13/05/2023 648127229 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
182 KIRNAPUR MP-38-006-004-002/226
(MANGOLI KHURD) 		1738006000NRG24190420230034186 19/04/2023 sakun 1738006WL002094 sakun 00697 BKID0MG1326 1224 1224 Processed 12/05/2023 648127229 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
183 KIRNAPUR MP-38-006-075-001/216
(PANGAON) 		1738006075NRG24190420230034058 19/04/2023 Arvind 1738006075WL002083 Arvind 00703 AIRP0000001 408 408 Processed 12/05/2023 648127229 Arvind STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 197675 197675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190423APB_FTO_12480 Bank of Baroda BARB0BALBHO Balaghat 1224
2 KIRNAPUR MP1738006_190423APB_FTO_12480 Bank of India BKID0009590 BALAGHAT 39755
3 KIRNAPUR MP1738006_190423APB_FTO_12480 Bank of Maharastra MAHB0000555 KIRNAPUR 34728
4 KIRNAPUR MP1738006_190423APB_FTO_12480 Bank of Maharastra MAHB0000633 HATTA 10848
5 KIRNAPUR MP1738006_190423APB_FTO_12480 Bank of Maharastra MAHB0000786 KARANJA 1224
6 KIRNAPUR MP1738006_190423APB_FTO_12480 Bank of Maharastra MAHB0000796 BHANEGAON 1224
7 KIRNAPUR MP1738006_190423APB_FTO_12480 Central Bank Of India CBIN0281923 RAJEGAON 9564
8 KIRNAPUR MP1738006_190423APB_FTO_12480 State Bank of India SBIN0000318 BALAGHAT 3624
9 KIRNAPUR MP1738006_190423APB_FTO_12480 State Bank of India SBIN0000499 WARASEONI 1224
10 KIRNAPUR MP1738006_190423APB_FTO_12480 State Bank of India SBIN0002872 LANJI 34272
11 KIRNAPUR MP1738006_190423APB_FTO_12480 State Bank of India SBIN0006962 HIRRI 32161
12 KIRNAPUR MP1738006_190423APB_FTO_12480 State Bank of India SBIN0006964 LINGA (NAVEGAON) 7200
13 KIRNAPUR MP1738006_190423APB_FTO_12480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
14 KIRNAPUR MP1738006_190423APB_FTO_12480 Fino Payments Bank Ltd FINO0001446 MP RO 408
15 KIRNAPUR MP1738006_190423APB_FTO_12480 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1224
16 KIRNAPUR MP1738006_190423APB_FTO_12480 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2400
17 KIRNAPUR MP1738006_190423APB_FTO_12480 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 10511
18 KIRNAPUR MP1738006_190423APB_FTO_12480 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 3876
19 KIRNAPUR MP1738006_190423APB_FTO_12480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 408

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