Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_131222APB_FTO_580126
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-38-006-007-001/331
(SARAD) 		1738006007NRG23131220221280458 13/12/2022 Parmeshwari 1738006007WL158019 Parmeshwari 00045 BARB0BALBHO 965 965 Processed 21/12/2022 834336702 Parmeshwari BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/6-A
(MOHGAONKHURD) 		1738006000NRG23131220221283785 13/12/2022 bhumeshwari 1738006WL158295 bhumeshwari 00045 BARB0BALBHO 2448 2448 Processed 21/12/2022 834336702 bhumeshwari BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-042-002/136
(SUSWA) 		1738006000NRG23131220221283366 13/12/2022 FHULAN 1738006WL158254 FHULAN 00045 BARB0BALBHO 1050 1050 Processed 21/12/2022 834336702 FHULAN BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-042-002/162
(SUSWA) 		1738006000NRG23131220221283376 13/12/2022 LAXHMI 1738006WL158254 LAXHMI 00045 BARB0BALBHO 875 875 Processed 21/12/2022 834336702 LAXHMI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-042-002/210
(SUSWA) 		1738006042NRG23131220221282663 13/12/2022 DEEPA BAI 1738006042WL158233 DEEPA BAI 00045 BARB0BALBHO 1056 1056 Processed 21/12/2022 834336702 DEEPABAI BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-042-002/210
(SUSWA) 		1738006042NRG23131220221282662 13/12/2022 JITENDRA 1738006042WL158233 JITENDRA 00045 BARB0BALBHO 1056 1056 Processed 21/12/2022 834336702 JITENDRA BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-042-002/30
(SUSWA) 		1738006000NRG23131220221283401 13/12/2022 LALITA 1738006WL158254 LALITA 00045 BARB0BALBHO 1050 1050 Processed 21/12/2022 834336702 LALITA BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-042-002/314
(SUSWA) 		1738006042NRG23131220221282675 13/12/2022 Anita 1738006042WL158233 Anita 00045 BARB0BALBHO 528 528 Processed 21/12/2022 834336702 Anita BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-042-002/346-A
(SUSWA) 		1738006000NRG23131220221283407 13/12/2022 surman 1738006WL158254 surman 00045 BARB0BALBHO 1050 1050 Processed 21/12/2022 834336702 surman BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-042-002/426
(SUSWA) 		1738006042NRG23131220221282688 13/12/2022 Dileswari 1738006042WL158233 Dileswari 00045 BARB0BALBHO 1056 1056 Processed 21/12/2022 834336702 Dileswari BANK OF MAHARASHTRA(607387)
SubTotal 11134 11134
11 KIRNAPUR MP-38-006-017-001/193
(JARAHI) 		1738006017NRG23131220221282159 13/12/2022 TAJESHVARI 1738006017WL158168 TAJESHVARI 00048 BKID0009590 772 772 Processed 21/12/2022 834336702 TAJESHVARI BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-017-001/61
(JARAHI) 		1738006017NRG23131220221282383 13/12/2022 sima 1738006017WL158208 sima 00048 BKID0009590 1158 1158 Processed 21/12/2022 834336702 sima BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-042-002/422
(SUSWA) 		1738006042NRG23131220221282687 13/12/2022 ANJANI 1738006042WL158233 ANJANI 00048 BKID0009590 1056 1056 Processed 21/12/2022 834336702 ANJANI BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-042-002/52
(SUSWA) 		1738006000NRG23131220221283423 13/12/2022 PUSHPA 1738006WL158254 PUSHPA 00048 BKID0009590 1050 1050 Processed 21/12/2022 834336702 PUSHPA BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-067-002/140-B
(AKOLA) 		1738006067NRG23131220221283551 13/12/2022 Vijay 1738006067WL158272 Vijay 00048 BKID0009590 204 204 Processed 21/12/2022 834336702 Vijay BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG23131220221283555 13/12/2022 Shashikala 1738006067WL158273 Shashikala 00048 BKID0009590 204 204 Processed 21/12/2022 834336702 Shashikala BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-067-002/207-A
(AKOLA) 		1738006000NRG23131220221283769 13/12/2022 Pushpa 1738006WL158294 Pushpa 00048 BKID0009590 1020 1020 Processed 21/12/2022 834336702 Pushpa BANK OF INDIA(508505)
SubTotal 5464 5464
18 KIRNAPUR MP-38-006-012-001/30
(PALA) 		1738006000NRG23131220221284230 13/12/2022 HIRAN 1738006WL158320 HIRAN 00051 MAHB0000555 386 386 Processed 21/12/2022 834336702 HIRAN BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-012-001/498-A
(PALA) 		1738006000NRG23131220221284233 13/12/2022 bhaulal 1738006WL158320 bhaulal 00051 MAHB0000555 3088 3088 Processed 21/12/2022 834336702 bhaulal BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/362
(WARA) 		1738006016NRG23131220221283624 13/12/2022 Babulal 1738006016WL158276 Babulal 00051 MAHB0000555 1140 1140 Processed 21/12/2022 834336702 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KIRNAPUR MP-38-006-016-002/362-A
(WARA) 		1738006016NRG23131220221283625 13/12/2022 sanjay 1738006016WL158276 sanjay 00051 MAHB0000555 1140 1140 Processed 21/12/2022 834336702 sanjay BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-017-001/216
(JARAHI) 		1738006017NRG23131220221282236 13/12/2022 Reena meshram 1738006017WL158173 Reena meshram 00051 MAHB0000555 965 965 Processed 21/12/2022 834336702 Reenameshram BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-017-001/27
(JARAHI) 		1738006017NRG23131220221282311 13/12/2022 ASHA 1738006017WL158188 ASHA 00051 MAHB0000555 1158 1158 Processed 21/12/2022 834336702 ASHA BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-017-001/34
(JARAHI) 		1738006017NRG23131220221282363 13/12/2022 lalita sendre 1738006017WL158202 lalita sendre 00051 MAHB0000555 965 965 Processed 21/12/2022 834336702 lalitasendre BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-017-001/41
(JARAHI) 		1738006017NRG23131220221282378 13/12/2022 anita 1738006017WL158206 anita 00051 MAHB0000555 772 772 Processed 21/12/2022 834336702 anita BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-017-001/53
(JARAHI) 		1738006017NRG23131220221282380 13/12/2022 aratee suryawanshi 1738006017WL158206 aratee suryawanshi 00051 MAHB0000555 965 965 Processed 21/12/2022 834336702 arateesuryawanshi BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-017-001/55-A
(JARAHI) 		1738006017NRG23131220221282382 13/12/2022 SUNITA GUJAR 1738006017WL158208 SUNITA GUJAR 00051 MAHB0000555 193 193 Processed 21/12/2022 834336702 SUNITAGUJAR BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-019-002/12
(MUNDESARA) 		1738006019NRG23131220221283540 13/12/2022 kavita 1738006019WL158271 kavita 00051 MAHB0000555 50 50 Processed 21/12/2022 834336702 kavita STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-043-001/108
(BAKKAR) 		1738006000NRG23131220221283824 13/12/2022 lakheram 1738006WL158301 lakheram 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 lakheram BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-043-001/122
(BAKKAR) 		1738006000NRG23131220221283826 13/12/2022 rupan 1738006WL158301 rupan 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 rupan BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-043-001/124
(BAKKAR) 		1738006000NRG23131220221283827 13/12/2022 ajuna 1738006WL158301 ajuna 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 ajuna BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-043-001/128
(BAKKAR) 		1738006000NRG23131220221283829 13/12/2022 savita 1738006WL158301 savita 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 savita BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-043-001/138
(BAKKAR) 		1738006000NRG23131220221283830 13/12/2022 raivanti 1738006WL158301 raivanti 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 raivanti BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-043-001/166
(BAKKAR) 		1738006000NRG23131220221283832 13/12/2022 mansaram 1738006WL158301 mansaram 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 mansaram BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-043-001/186
(BAKKAR) 		1738006000NRG23131220221283835 13/12/2022 khelan 1738006WL158301 khelan 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 khelan BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-043-001/187
(BAKKAR) 		1738006000NRG23131220221283837 13/12/2022 durptabai 1738006WL158301 durptabai 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 durptabai BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-043-001/201
(BAKKAR) 		1738006000NRG23131220221283840 13/12/2022 aanita 1738006WL158301 aanita 00051 MAHB0000555 1000 1000 Processed 21/12/2022 834336702 aanita BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-043-001/250
(BAKKAR) 		1738006000NRG23131220221283843 13/12/2022 sharvntii 1738006WL158301 sharvntii 00051 MAHB0000555 1000 1000 Processed 21/12/2022 834336702 sharvntii BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-047-001/409-B
(KIRNAPUR) 		1738006000NRG23131220221284220 13/12/2022 SAROJ AGRE 1738006WL158319 SAROJ AGRE 00051 MAHB0000555 3264 3264 Processed 21/12/2022 834336702 SAROJAGRE BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-047-001/98-A
(KIRNAPUR) 		1738006000NRG23131220221284224 13/12/2022 gita 1738006WL158319 gita 00051 MAHB0000555 1110 1110 Processed 21/12/2022 834336702 gita BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-067-002/144
(AKOLA) 		1738006067NRG23131220221283552 13/12/2022 Sangita 1738006067WL158272 Sangita 00051 MAHB0000555 1224 1224 Processed 21/12/2022 834336702 Sangita BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-067-002/156
(AKOLA) 		1738006067NRG23131220221283562 13/12/2022 Holin 1738006067WL158273 Holin 00051 MAHB0000555 408 408 Processed 21/12/2022 834336702 Holin BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-067-002/213
(AKOLA) 		1738006000NRG23131220221283770 13/12/2022 Kamini 1738006WL158294 Kamini 00051 MAHB0000555 408 408 Processed 21/12/2022 834336702 Kamini BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-067-002/379
(AKOLA) 		1738006000NRG23131220221283775 13/12/2022 Somendra 1738006WL158294 Somendra 00051 MAHB0000555 204 204 Processed 21/12/2022 834336702 Somendra BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-067-002/73-B
(AKOLA) 		1738006067NRG23131220221283641 13/12/2022 Fuleshwari Panche 1738006067WL158280 Fuleshwari Panche 00051 MAHB0000555 1224 1224 Processed 21/12/2022 834336702 FuleshwariPanche BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-067-002/89
(AKOLA) 		1738006067NRG23131220221283725 13/12/2022 Gitabai 1738006067WL158288 Gitabai 00051 MAHB0000555 204 204 Processed 21/12/2022 834336702 Gitabai BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-073-001/7554-A
(NEWARGAONKALA) 		1738006073NRG23091220221264102 13/12/2022 PAYAL LILHARE 1738006073WL156782 PAYAL LILHARE 00051 MAHB0000555 190 190 Processed 21/12/2022 834336702 PAYALLILHARE BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-079-001/168-B
(BAKKAR) 		1738006000NRG23131220221283844 13/12/2022 hanslal 1738006WL158301 hanslal 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 hanslal BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-079-001/227
(BAKKAR) 		1738006000NRG23131220221283847 13/12/2022 shivram khare 1738006WL158301 shivram khare 00051 MAHB0000555 1200 1200 Processed 21/12/2022 834336702 shivramkhare BANK OF MAHARASHTRA(607387)
SubTotal 33058 33058
50 KIRNAPUR MP-38-006-007-001/131
(SARAD) 		1738006007NRG23131220221280450 13/12/2022 santosh 1738006007WL158019 santosh 00051 MAHB0000633 965 965 Processed 21/12/2022 834336702 santosh BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-007-001/153
(SARAD) 		1738006007NRG23131220221280452 13/12/2022 ramaji 1738006007WL158019 ramaji 00051 MAHB0000633 965 965 Processed 21/12/2022 834336702 ramaji BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-007-001/166
(SARAD) 		1738006007NRG23131220221280453 13/12/2022 henraj 1738006007WL158019 henraj 00051 MAHB0000633 772 772 Processed 21/12/2022 834336702 henraj BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-007-001/174
(SARAD) 		1738006007NRG23131220221280455 13/12/2022 danraj 1738006007WL158019 danraj 00051 MAHB0000633 965 965 Processed 21/12/2022 834336702 danraj BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-007-001/207
(SARAD) 		1738006007NRG23131220221280459 13/12/2022 rajendra 1738006007WL158020 rajendra 00051 MAHB0000633 950 950 Processed 21/12/2022 834336702 rajendra BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-007-001/216
(SARAD) 		1738006007NRG23131220221280460 13/12/2022 kishor 1738006007WL158020 kishor 00051 MAHB0000633 1140 1140 Processed 21/12/2022 834336702 kishor BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-007-001/218-A
(SARAD) 		1738006007NRG23131220221280461 13/12/2022 budhram 1738006007WL158020 budhram 00051 MAHB0000633 1140 1140 Processed 21/12/2022 834336702 budhram BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-007-001/255
(SARAD) 		1738006007NRG23131220221280462 13/12/2022 Sharda 1738006007WL158020 Sharda 00051 MAHB0000633 1140 1140 Processed 21/12/2022 834336702 Sharda BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-007-001/300
(SARAD) 		1738006007NRG23131220221280463 13/12/2022 sunita 1738006007WL158020 sunita 00051 MAHB0000633 950 950 Processed 21/12/2022 834336702 sunita BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-007-001/305
(SARAD) 		1738006007NRG23131220221280464 13/12/2022 fulchand 1738006007WL158020 fulchand 00051 MAHB0000633 1140 1140 Processed 21/12/2022 834336702 fulchand BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-007-001/309
(SARAD) 		1738006007NRG23131220221280465 13/12/2022 BIRAJO 1738006007WL158020 BIRAJO 00051 MAHB0000633 950 950 Processed 21/12/2022 834336702 BIRAJO FINO PAYMENTS BANK LTD(608001)
61 KIRNAPUR MP-38-006-007-001/309
(SARAD) 		1738006007NRG23131220221280466 13/12/2022 MOTILAL 1738006007WL158020 MOTILAL 00051 MAHB0000633 950 950 Processed 21/12/2022 834336702 MOTILAL BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-007-001/319
(SARAD) 		1738006007NRG23131220221280456 13/12/2022 munni 1738006007WL158019 munni 00051 MAHB0000633 965 965 Processed 21/12/2022 834336702 munni BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-007-001/324
(SARAD) 		1738006007NRG23131220221280457 13/12/2022 munashi 1738006007WL158019 munashi 00051 MAHB0000633 965 965 Processed 21/12/2022 834336702 munashi BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-042-002/10-B
(SUSWA) 		1738006042NRG23131220221282650 13/12/2022 Sriram 1738006042WL158233 Sriram 00051 MAHB0000633 1056 1056 Processed 21/12/2022 834336702 Sriram BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-042-002/242-A
(SUSWA) 		1738006000NRG23131220221283393 13/12/2022 rekha 1738006WL158254 rekha 00051 MAHB0000633 875 875 Processed 21/12/2022 834336702 rekha BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-042-002/351-A
(SUSWA) 		1738006000NRG23131220221283408 13/12/2022 DURGA BAI 1738006WL158254 DURGA BAI 00051 MAHB0000633 1050 1050 Processed 21/12/2022 834336702 DURGABAI BANK OF MAHARASHTRA(607387)
SubTotal 16938 16938
67 KIRNAPUR MP-38-006-067-002/154-B
(AKOLA) 		1738006067NRG23131220221283559 13/12/2022 Bhumeshvari 1738006067WL158273 Bhumeshvari 00051 MAHB0000796 204 204 Processed 21/12/2022 834336702 Bhumeshvari BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-067-002/227
(AKOLA) 		1738006067NRG23131220221283637 13/12/2022 Usha 1738006067WL158279 Usha 00051 MAHB0000796 1224 1224 Processed 21/12/2022 834336702 Usha BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-067-002/232
(AKOLA) 		1738006000NRG23131220221283773 13/12/2022 Bharati 1738006WL158294 Bharati 00051 MAHB0000796 204 204 Processed 21/12/2022 834336702 Bharati BANK OF BARODA(606985)
SubTotal 1632 1632
70 KIRNAPUR MP-38-006-033-003/232
(PONI) 		1738006033NRG23131220221280209 13/12/2022 SUKHRAM 1738006033WL157997 SUKHRAM 00089 CBIN0281494 1632 1632 Processed 21/12/2022 834336702 SUKHRAM CENTRAL BANK OF INDIA(607115)
71 KIRNAPUR MP-38-006-033-004/139
(PONI) 		1738006033NRG23131220221280190 13/12/2022 JAGTRAM 1738006033WL157995 JAGTRAM 00089 CBIN0281494 612 612 Processed 21/12/2022 834336702 JAGTRAM CENTRAL BANK OF INDIA(607115)
72 KIRNAPUR MP-38-006-033-004/378
(PONI) 		1738006033NRG23131220221280191 13/12/2022 DEVRAM 1738006033WL157995 DEVRAM 00089 CBIN0281494 612 612 Processed 21/12/2022 834336702 DEVRAM CENTRAL BANK OF INDIA(607115)
73 KIRNAPUR MP-38-006-067-002/190-A
(AKOLA) 		1738006000NRG23131220221283765 13/12/2022 Sanjay 1738006WL158294 Sanjay 00089 CBIN0281494 1224 1224 Processed 21/12/2022 834336702 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
74 KIRNAPUR MP-38-006-014-001/355-B
(DEOGAON) 		1738006014NRG23131220221283508 13/12/2022 SHYAMLAL PANCHE 1738006014WL158266 SHYAMLAL PANCHE 00089 CBIN0281923 772 772 Processed 21/12/2022 834336702 SHYAMLALPANCHE CENTRAL BANK OF INDIA(607115)
75 KIRNAPUR MP-38-006-014-001/97
(DEOGAON) 		1738006014NRG23131220221283509 13/12/2022 anil 1738006014WL158266 anil 00089 CBIN0281923 772 772 Processed 21/12/2022 834336702 anil CENTRAL BANK OF INDIA(607115)
76 KIRNAPUR MP-38-006-017-001/388
(JARAHI) 		1738006017NRG23131220221282377 13/12/2022 REKHA VIKESH SONTEKE 1738006017WL158206 REKHA VIKESH SONTEKE 00089 CBIN0281923 1158 1158 Processed 21/12/2022 834336702 REKHAVIKESHSONTEKE CENTRAL BANK OF INDIA(607115)
77 KIRNAPUR MP-38-006-045-001/190
(PARASWADA) 		1738006000NRG23131220221284306 13/12/2022 UMASANKAR 1738006WL158322 UMASANKAR 00089 CBIN0281923 204 204 Processed 21/12/2022 834336702 UMASANKAR CENTRAL BANK OF INDIA(607115)
78 KIRNAPUR MP-38-006-073-001/122
(NEWARGAONKALA) 		1738006073NRG23131220221283743 13/12/2022 SAMPTA 1738006073WL158290 SAMPTA 00089 CBIN0281923 1224 1224 Processed 21/12/2022 834336702 SAMPTA CENTRAL BANK OF INDIA(607115)
79 KIRNAPUR MP-38-006-073-001/130-A
(NEWARGAONKALA) 		1738006073NRG23091220221264100 13/12/2022 rekhlal tembhre 1738006073WL156782 rekhlal tembhre 00089 CBIN0281923 190 190 Processed 21/12/2022 834336702 rekhlaltembhre CENTRAL BANK OF INDIA(607115)
80 KIRNAPUR MP-38-006-073-001/464
(NEWARGAONKALA) 		1738006073NRG23131220221283745 13/12/2022 kesharbai 1738006073WL158290 kesharbai 00089 CBIN0281923 1224 1224 Processed 21/12/2022 834336702 kesharbai CENTRAL BANK OF INDIA(607115)
81 KIRNAPUR MP-38-006-073-001/493
(NEWARGAONKALA) 		1738006073NRG23131220221283746 13/12/2022 dhanwanta 1738006073WL158290 dhanwanta 00089 CBIN0281923 1224 1224 Processed 21/12/2022 834336702 dhanwanta CENTRAL BANK OF INDIA(607115)
SubTotal 6768 6768
82 KIRNAPUR MP-38-006-004-001/209-A
(PIPARJHARI) 		1738006000NRG23131220221283733 13/12/2022 JAISHILA WASNIK 1738006WL158289 JAISHILA WASNIK 00354 PUNB0003800 404 404 Processed 21/12/2022 834336702 JAISHILAWASNIK STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-079-001/221
(BAKKAR) 		1738006000NRG23131220221283846 13/12/2022 ruhkamni 1738006WL158301 ruhkamni 00354 PUNB0003800 1200 1200 Processed 21/12/2022 834336702 ruhkamni BANK OF MAHARASHTRA(607387)
SubTotal 1604 1604
84 KIRNAPUR MP-38-006-001-002/32
(KUNDE) 		1738006001NRG23131220221283818 13/12/2022 UMESH CHHITTULAL 1738006001WL158298 UMESH CHHITTULAL 00415 SBIN0000318 1428 1428 Processed 21/12/2022 834336702 UMESHCHHITTULAL STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006000NRG23131220221283731 13/12/2022 PARMILA 1738006WL158289 PARMILA 00415 SBIN0000318 1010 1010 Processed 21/12/2022 834336702 PARMILA STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-004-001/41
(PIPARJHARI) 		1738006000NRG23131220221283740 13/12/2022 mangla 1738006WL158289 mangla 00415 SBIN0000318 606 606 Processed 21/12/2022 834336702 mangla STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-004-001/72-A
(PIPARJHARI) 		1738006000NRG23131220221283741 13/12/2022 YASHWANTI 1738006WL158289 YASHWANTI 00415 SBIN0000318 606 606 Processed 21/12/2022 834336702 YASHWANTI STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-073-001/356-A
(NEWARGAONKALA) 		1738006073NRG23131220221283744 13/12/2022 mamta shende 1738006073WL158290 mamta shende 00415 SBIN0000318 1224 1224 Processed 21/12/2022 834336702 mamtashende STATE BANK OF INDIA(508548)
SubTotal 4874 4874
89 KIRNAPUR MP-38-006-014-001/240-A
(DEOGAON) 		1738006014NRG23131220221283507 13/12/2022 Kalpana madavi 1738006014WL158266 Kalpana madavi 00415 SBIN0006962 2040 2040 Processed 21/12/2022 834336702 Kalpanamadavi STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-017-001/102
(JARAHI) 		1738006017NRG23131220221281871 13/12/2022 kiran 1738006017WL158135 kiran 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 kiran STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-017-001/120
(JARAHI) 		1738006017NRG23131220221281873 13/12/2022 duleshwari sahare 1738006017WL158135 duleshwari sahare 00415 SBIN0006962 772 772 Processed 21/12/2022 834336702 duleshwarisahare STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-017-001/188
(JARAHI) 		1738006017NRG23131220221282157 13/12/2022 kanchana gedam 1738006017WL158168 kanchana gedam 00415 SBIN0006962 965 965 Processed 21/12/2022 834336702 kanchanagedam STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-017-001/193
(JARAHI) 		1738006017NRG23131220221282158 13/12/2022 BHAGESHWARI 1738006017WL158168 BHAGESHWARI 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 BHAGESHWARI STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-017-001/20
(JARAHI) 		1738006017NRG23131220221282234 13/12/2022 ratnakla 1738006017WL158173 ratnakla 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 ratnakla STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-017-001/38
(JARAHI) 		1738006017NRG23131220221282364 13/12/2022 asha 1738006017WL158202 asha 00415 SBIN0006962 965 965 Processed 21/12/2022 834336702 asha STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-017-001/381
(JARAHI) 		1738006017NRG23131220221282376 13/12/2022 sonu meshram 1738006017WL158206 sonu meshram 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 sonumeshram STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-017-001/51
(JARAHI) 		1738006017NRG23131220221282379 13/12/2022 ROSHANLAL 1738006017WL158206 ROSHANLAL 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 ROSHANLAL STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-017-001/67
(JARAHI) 		1738006017NRG23131220221282384 13/12/2022 lalita 1738006017WL158208 lalita 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 lalita STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-017-001/84
(JARAHI) 		1738006017NRG23131220221282385 13/12/2022 mamta 1738006017WL158208 mamta 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 mamta STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-017-001/97
(JARAHI) 		1738006017NRG23131220221282386 13/12/2022 laleeta 1738006017WL158208 laleeta 00415 SBIN0006962 1158 1158 Processed 21/12/2022 834336702 laleeta STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-019-002/51
(MUNDESARA) 		1738006019NRG23131220221283541 13/12/2022 BABITA 1738006019WL158271 BABITA 00415 SBIN0006962 50 50 Processed 21/12/2022 834336702 BABITA STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-042-002/292-A
(SUSWA) 		1738006042NRG23131220221282672 13/12/2022 mamta 1738006042WL158233 mamta 00415 SBIN0006962 1056 1056 Processed 21/12/2022 834336702 mamta STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-042-002/337
(SUSWA) 		1738006042NRG23131220221282679 13/12/2022 VIJESH 1738006042WL158233 VIJESH 00415 SBIN0006962 1056 1056 Processed 21/12/2022 834336702 VIJESH STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-067-002/105
(AKOLA) 		1738006067NRG23131220221283642 13/12/2022 Dashrath 1738006067WL158281 Dashrath 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Dashrath STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-067-002/105
(AKOLA) 		1738006067NRG23131220221283543 13/12/2022 Lilvanta 1738006067WL158272 Lilvanta 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Lilvanta BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-067-002/106-A
(AKOLA) 		1738006067NRG23131220221283544 13/12/2022 Amrata 1738006067WL158272 Amrata 00415 SBIN0006962 204 204 Rejected 21/12/2022 834336702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KIRNAPUR MP-38-006-067-002/115
(AKOLA) 		1738006067NRG23131220221283630 13/12/2022 Pramila 1738006067WL158278 Pramila 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Pramila STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-067-002/122
(AKOLA) 		1738006067NRG23131220221283545 13/12/2022 Gitabai 1738006067WL158272 Gitabai 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Gitabai STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-067-002/137
(AKOLA) 		1738006067NRG23131220221283549 13/12/2022 KHELAN 1738006067WL158272 KHELAN 00415 SBIN0006962 1020 1020 Processed 21/12/2022 834336702 KHELAN STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-067-002/140-A
(AKOLA) 		1738006067NRG23131220221283550 13/12/2022 HEMLATA 1738006067WL158272 HEMLATA 00415 SBIN0006962 1020 1020 Processed 21/12/2022 834336702 HEMLATA STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-067-002/142
(AKOLA) 		1738006067NRG23131220221283633 13/12/2022 Pustkala 1738006067WL158279 Pustkala 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Pustkala STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-067-002/144-B
(AKOLA) 		1738006067NRG23131220221283554 13/12/2022 Mamta 1738006067WL158273 Mamta 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Mamta STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG23131220221283556 13/12/2022 DEVRAM 1738006067WL158273 DEVRAM 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 DEVRAM STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-067-002/145
(AKOLA) 		1738006067NRG23131220221283557 13/12/2022 Nitesh 1738006067WL158273 Nitesh 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Nitesh STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-067-002/154-A
(AKOLA) 		1738006067NRG23131220221283558 13/12/2022 JASODA 1738006067WL158273 JASODA 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 JASODA STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-067-002/155-A
(AKOLA) 		1738006067NRG23131220221283561 13/12/2022 Vijay 1738006067WL158273 Vijay 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Vijay STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-067-002/166
(AKOLA) 		1738006000NRG23131220221283762 13/12/2022 Sarita 1738006WL158294 Sarita 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Sarita STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-067-002/190-A
(AKOLA) 		1738006000NRG23131220221283766 13/12/2022 Nirmala 1738006WL158294 Nirmala 00415 SBIN0006962 1020 1020 Processed 21/12/2022 834336702 Nirmala STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-067-002/202
(AKOLA) 		1738006067NRG23131220221283635 13/12/2022 Leelabai 1738006067WL158279 Leelabai 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Leelabai STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-067-002/216
(AKOLA) 		1738006000NRG23131220221283771 13/12/2022 Laxmi 1738006WL158294 Laxmi 00415 SBIN0006962 612 612 Processed 21/12/2022 834336702 Laxmi STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-067-002/225
(AKOLA) 		1738006000NRG23131220221283772 13/12/2022 Roshani 1738006WL158294 Roshani 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Roshani STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-067-002/227
(AKOLA) 		1738006067NRG23131220221283636 13/12/2022 Shyamlal 1738006067WL158279 Shyamlal 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Shyamlal BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-067-002/227-A
(AKOLA) 		1738006067NRG23131220221283638 13/12/2022 Lata 1738006067WL158279 Lata 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Lata STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-067-002/234
(AKOLA) 		1738006000NRG23131220221283774 13/12/2022 Premlata 1738006WL158294 Premlata 00415 SBIN0006962 612 612 Processed 21/12/2022 834336702 Premlata STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-067-002/241
(AKOLA) 		1738006067NRG23131220221283639 13/12/2022 Sunita 1738006067WL158279 Sunita 00415 SBIN0006962 1224 1224 Processed 21/12/2022 834336702 Sunita STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-067-002/277
(AKOLA) 		1738006067NRG23131220221283645 13/12/2022 Tukaram 1738006067WL158281 Tukaram 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Tukaram STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-067-002/282
(AKOLA) 		1738006067NRG23131220221283646 13/12/2022 Malhan 1738006067WL158281 Malhan 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Malhan STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-067-002/282-A
(AKOLA) 		1738006067NRG23131220221283647 13/12/2022 Basanti 1738006067WL158281 Basanti 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Basanti STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-067-002/288
(AKOLA) 		1738006067NRG23131220221283648 13/12/2022 Durgaji 1738006067WL158282 Durgaji 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Durgaji STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-067-002/293
(AKOLA) 		1738006067NRG23131220221283651 13/12/2022 Subhra 1738006067WL158282 Subhra 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Subhra STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-067-002/294
(AKOLA) 		1738006067NRG23131220221283652 13/12/2022 Padma 1738006067WL158282 Padma 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Padma STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-067-002/315-A
(AKOLA) 		1738006067NRG23131220221283653 13/12/2022 Vinod 1738006067WL158282 Vinod 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Vinod STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-067-002/379
(AKOLA) 		1738006000NRG23131220221283776 13/12/2022 Bhumeshvari 1738006WL158294 Bhumeshvari 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Bhumeshvari STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-067-002/43
(AKOLA) 		1738006067NRG23131220221283659 13/12/2022 sonka 1738006067WL158283 sonka 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 sonka STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-067-002/46
(AKOLA) 		1738006067NRG23131220221283660 13/12/2022 Devki 1738006067WL158283 Devki 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Devki STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-067-002/65
(AKOLA) 		1738006067NRG23131220221283721 13/12/2022 Kalabai 1738006067WL158285 Kalabai 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Kalabai STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-067-002/96-D
(AKOLA) 		1738006000NRG23131220221283778 13/12/2022 Dineshvari 1738006WL158294 Dineshvari 00415 SBIN0006962 204 204 Processed 21/12/2022 834336702 Dineshvari STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-067-002/99-A
(AKOLA) 		1738006067NRG23131220221283726 13/12/2022 Sarita 1738006067WL158288 Sarita 00415 SBIN0006962 816 816 Processed 21/12/2022 834336702 Sarita STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-068-003/447
(JAMDIMETA) 		1738006000NRG23131220221280225 13/12/2022 YOGRAJ MANSURE 1738006WL157999 YOGRAJ MANSURE 00415 SBIN0006962 408 408 Processed 21/12/2022 834336702 YOGRAJMANSURE STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-072-001/152-A
(KADKANA) 		1738006072NRG23131220221281468 13/12/2022 Baburao 1738006072WL158103 Baburao 00415 SBIN0006962 1351 1351 Processed 21/12/2022 834336702 Baburao STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-072-001/152-A
(KADKANA) 		1738006072NRG23131220221281469 13/12/2022 LALITA 1738006072WL158103 LALITA 00415 SBIN0006962 1351 1351 Processed 21/12/2022 834336702 LALITA STATE BANK OF INDIA(508548)
SubTotal 43962 43962
142 KIRNAPUR MP-38-006-026-001/93
(MOHGAONKHURD) 		1738006000NRG23131220221283786 13/12/2022 fulvanta 1738006WL158295 fulvanta 00415 SBIN0006964 2448 2448 Processed 21/12/2022 834336702 fulvanta BANK OF INDIA(508505)
143 KIRNAPUR MP-38-006-042-002/291
(SUSWA) 		1738006000NRG23131220221283400 13/12/2022 SACHIN 1738006WL158254 SACHIN 00415 SBIN0006964 700 700 Processed 21/12/2022 834336702 SACHIN STATE BANK OF INDIA(508548)
SubTotal 3148 3148
144 KIRNAPUR MP-38-006-073-001/519-A
(NEWARGAONKALA) 		1738006073NRG23131220221283747 13/12/2022 prakash 1738006073WL158290 prakash 00415 SBIN0030394 1224 1224 Processed 21/12/2022 834336702 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
145 KIRNAPUR MP-38-006-001-002/242
(KUNDE) 		1738006001NRG23131220221283816 13/12/2022 DOMAJI 1738006001WL158298 DOMAJI 00603 CBIN0R20002 1428 1428 Processed 21/12/2022 834336702 DOMAJI STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-004-001/121
(PIPARJHARI) 		1738006000NRG23131220221283727 13/12/2022 bhajanlal 1738006WL158289 bhajanlal 00603 CBIN0R20002 606 606 Processed 21/12/2022 834336702 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
147 KIRNAPUR MP-38-006-004-001/128
(PIPARJHARI) 		1738006000NRG23131220221283728 13/12/2022 ghansham 1738006WL158289 ghansham 00603 CBIN0R20002 1010 1010 Processed 21/12/2022 834336702 ghansham NARMADA JHABUA GRAMIN BANK(508515)
148 KIRNAPUR MP-38-006-004-001/238
(PIPARJHARI) 		1738006000NRG23131220221283737 13/12/2022 sunita 1738006WL158289 sunita 00603 CBIN0R20002 1010 1010 Processed 21/12/2022 834336702 sunita NARMADA JHABUA GRAMIN BANK(508515)
149 KIRNAPUR MP-38-006-004-001/27
(PIPARJHARI) 		1738006000NRG23131220221283738 13/12/2022 ganeshsingh 1738006WL158289 ganeshsingh 00603 CBIN0R20002 1010 1010 Processed 21/12/2022 834336702 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
150 KIRNAPUR MP-38-006-004-001/303
(PIPARJHARI) 		1738006000NRG23131220221283739 13/12/2022 nirmala 1738006WL158289 nirmala 00603 CBIN0R20002 808 808 Processed 21/12/2022 834336702 nirmala NARMADA JHABUA GRAMIN BANK(508515)
151 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006000NRG23131220221283742 13/12/2022 rajkumari sendare 1738006WL158289 rajkumari sendare 00603 CBIN0R20002 1010 1010 Processed 21/12/2022 834336702 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
152 KIRNAPUR MP-38-006-042-002/125
(SUSWA) 		1738006000NRG23131220221283363 13/12/2022 LAXMI 1738006WL158254 LAXMI 00603 CBIN0R20002 875 875 Processed 21/12/2022 834336702 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
153 KIRNAPUR MP-38-006-042-002/206
(SUSWA) 		1738006000NRG23131220221283386 13/12/2022 hirkan 1738006WL158254 hirkan 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 hirkan NARMADA JHABUA GRAMIN BANK(508515)
154 KIRNAPUR MP-38-006-042-002/223
(SUSWA) 		1738006000NRG23131220221283387 13/12/2022 Fulwan 1738006WL158254 Fulwan 00603 CBIN0R20002 875 875 Processed 21/12/2022 834336702 Fulwan NARMADA JHABUA GRAMIN BANK(508515)
155 KIRNAPUR MP-38-006-042-002/238
(SUSWA) 		1738006000NRG23131220221283392 13/12/2022 pustkala 1738006WL158254 pustkala 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 pustkala BANK OF BARODA(606985)
156 KIRNAPUR MP-38-006-042-002/260
(SUSWA) 		1738006000NRG23131220221283398 13/12/2022 jhunni 1738006WL158254 jhunni 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 jhunni NARMADA JHABUA GRAMIN BANK(508515)
157 KIRNAPUR MP-38-006-042-002/339
(SUSWA) 		1738006000NRG23131220221283405 13/12/2022 sarvan 1738006WL158254 sarvan 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 sarvan NARMADA JHABUA GRAMIN BANK(508515)
158 KIRNAPUR MP-38-006-042-002/359-A
(SUSWA) 		1738006000NRG23131220221283410 13/12/2022 anjulata 1738006WL158254 anjulata 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 anjulata NARMADA JHABUA GRAMIN BANK(508515)
159 KIRNAPUR MP-38-006-042-002/36
(SUSWA) 		1738006000NRG23131220221283411 13/12/2022 champa 1738006WL158254 champa 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 champa NARMADA JHABUA GRAMIN BANK(508515)
160 KIRNAPUR MP-38-006-042-002/98
(SUSWA) 		1738006000NRG23131220221283432 13/12/2022 nirmla bai 1738006WL158254 nirmla bai 00603 CBIN0R20002 1050 1050 Processed 21/12/2022 834336702 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15982 15982
161 KIRNAPUR MP-38-006-042-002/228
(SUSWA) 		1738006000NRG23131220221283388 13/12/2022 LAXHMI 1738006WL158254 LAXHMI 00688 FINO0001001 1050 1050 Processed 21/12/2022 834336702 LAXHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
162 KIRNAPUR MP-38-006-042-002/322
(SUSWA) 		1738006000NRG23131220221283403 13/12/2022 ramshula 1738006WL158254 ramshula 00688 FINO0001446 1050 1050 Processed 21/12/2022 834336702 ramshula FINO PAYMENTS BANK LTD(608001)
163 KIRNAPUR MP-38-006-042-002/356
(SUSWA) 		1738006000NRG23131220221283409 13/12/2022 Kumari Nileshwari Panche 1738006WL158254 Kumari Nileshwari Panche 00688 FINO0001446 1050 1050 Processed 21/12/2022 834336702 KumariNileshwariPanche FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
164 KIRNAPUR MP-38-006-026-001/157
(MOHGAONKHURD) 		1738006000NRG23131220221283780 13/12/2022 Anita 1738006WL158295 Anita 00697 BKID0MG1310 1428 1428 Processed 21/12/2022 834336702 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
165 KIRNAPUR MP-38-006-042-002/114
(SUSWA) 		1738006000NRG23131220221283361 13/12/2022 DURGESWARI 1738006WL158254 DURGESWARI 00697 BKID0MG1310 700 700 Processed 21/12/2022 834336702 DURGESWARI BANK OF INDIA(508505)
166 KIRNAPUR MP-38-006-042-002/145
(SUSWA) 		1738006042NRG23131220221282658 13/12/2022 BHUPENDRA 1738006042WL158233 BHUPENDRA 00697 BKID0MG1310 1056 1056 Processed 21/12/2022 834336702 BHUPENDRA BANK OF BARODA(606985)
167 KIRNAPUR MP-38-006-042-002/147-A
(SUSWA) 		1738006000NRG23131220221283368 13/12/2022 HOLIRAM 1738006WL158254 HOLIRAM 00697 BKID0MG1310 700 700 Processed 21/12/2022 834336702 HOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
168 KIRNAPUR MP-38-006-042-002/158
(SUSWA) 		1738006000NRG23131220221283373 13/12/2022 MAMTA 1738006WL158254 MAMTA 00697 BKID0MG1310 525 525 Processed 21/12/2022 834336702 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
169 KIRNAPUR MP-38-006-042-002/18
(SUSWA) 		1738006000NRG23131220221283380 13/12/2022 Shaymbatti Matre 1738006WL158254 Shaymbatti Matre 00697 BKID0MG1310 1050 1050 Processed 21/12/2022 834336702 ShaymbattiMatre NARMADA JHABUA GRAMIN BANK(508515)
170 KIRNAPUR MP-38-006-042-002/234
(SUSWA) 		1738006000NRG23131220221283390 13/12/2022 govind 1738006WL158254 govind 00697 BKID0MG1310 1050 1050 Processed 21/12/2022 834336702 govind NARMADA JHABUA GRAMIN BANK(508515)
171 KIRNAPUR MP-38-006-042-002/29
(SUSWA) 		1738006000NRG23131220221283399 13/12/2022 SARITA 1738006WL158254 SARITA 00697 BKID0MG1310 1050 1050 Processed 21/12/2022 834336702 SARITA NARMADA JHABUA GRAMIN BANK(508515)
172 KIRNAPUR MP-38-006-042-002/308
(SUSWA) 		1738006000NRG23131220221283402 13/12/2022 pustkala 1738006WL158254 pustkala 00697 BKID0MG1310 1050 1050 Processed 21/12/2022 834336702 pustkala NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-042-002/346
(SUSWA) 		1738006042NRG23131220221282682 13/12/2022 SUKHWANTI 1738006042WL158233 SUKHWANTI 00697 BKID0MG1310 1056 1056 Processed 21/12/2022 834336702 SUKHWANTI FINO PAYMENTS BANK LTD(608001)
174 KIRNAPUR MP-38-006-042-002/37
(SUSWA) 		1738006000NRG23131220221283413 13/12/2022 AARTI 1738006WL158254 AARTI 00697 BKID0MG1310 1050 1050 Processed 21/12/2022 834336702 AARTI FINO PAYMENTS BANK LTD(608001)
175 KIRNAPUR MP-38-006-042-002/383-A
(SUSWA) 		1738006042NRG23131220221282685 13/12/2022 manki 1738006042WL158233 manki 00697 BKID0MG1310 1056 1056 Processed 21/12/2022 834336702 manki NARMADA JHABUA GRAMIN BANK(508515)
176 KIRNAPUR MP-38-006-042-002/79-A
(SUSWA) 		1738006000NRG23131220221283427 13/12/2022 SUNITA 1738006WL158254 SUNITA 00697 BKID0MG1310 1050 1050 Processed 21/12/2022 834336702 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12821 12821
177 KIRNAPUR MP-38-006-067-002/122
(AKOLA) 		1738006067NRG23131220221283546 13/12/2022 Dilip 1738006067WL158272 Dilip 00697 BKID0MG1322 1224 1224 Processed 21/12/2022 834336702 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
178 KIRNAPUR MP-38-006-004-001/234
(PIPARJHARI) 		1738006000NRG23131220221283736 13/12/2022 DURGA BAI 1738006WL158289 DURGA BAI 00697 BKID0MG1326 1010 1010 Processed 21/12/2022 834336702 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1010 1010
179 KIRNAPUR MP-38-006-004-001/186
(PIPARJHARI) 		1738006000NRG23131220221283730 13/12/2022 KALPANA 1738006WL158289 KALPANA 00697 BKID0NAMRGB 1010 1010 Processed 21/12/2022 834336702 KALPANA FINO PAYMENTS BANK LTD(608001)
180 KIRNAPUR MP-38-006-067-002/165
(AKOLA) 		1738006067NRG23131220221283634 13/12/2022 Sunita 1738006067WL158279 Sunita 00697 BKID0NAMRGB 204 204 Processed 21/12/2022 834336702 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1214 1214
Total 169287 169287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_131222APB_FTO_580126 Bank of Baroda BARB0BALBHO Balaghat 10169
2 KIRNAPUR MP1738006_131222APB_FTO_580126 Bank of Baroda BARB0BALBHO BALAGHAT,MP 965
3 KIRNAPUR MP1738006_131222APB_FTO_580126 Bank of India BKID0009590 BALAGHAT 5464
4 KIRNAPUR MP1738006_131222APB_FTO_580126 Bank of Maharastra MAHB0000555 KIRNAPUR 33058
5 KIRNAPUR MP1738006_131222APB_FTO_580126 Bank of Maharastra MAHB0000633 HATTA 16938
6 KIRNAPUR MP1738006_131222APB_FTO_580126 Bank of Maharastra MAHB0000796 BHANEGAON 1632
7 KIRNAPUR MP1738006_131222APB_FTO_580126 Central Bank Of India CBIN0281494 LANJI 4080
8 KIRNAPUR MP1738006_131222APB_FTO_580126 Central Bank Of India CBIN0281923 RAJEGAON 6768
9 KIRNAPUR MP1738006_131222APB_FTO_580126 Punjab National Bank PUNB0003800 BALAGHAT 1604
10 KIRNAPUR MP1738006_131222APB_FTO_580126 State Bank of India SBIN0000318 BALAGHAT 4874
11 KIRNAPUR MP1738006_131222APB_FTO_580126 State Bank of India SBIN0006962 HIRRI 43962
12 KIRNAPUR MP1738006_131222APB_FTO_580126 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3148
13 KIRNAPUR MP1738006_131222APB_FTO_580126 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
14 KIRNAPUR MP1738006_131222APB_FTO_580126 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hatta 10528
15 KIRNAPUR MP1738006_131222APB_FTO_580126 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kosmi 5454
16 KIRNAPUR MP1738006_131222APB_FTO_580126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
17 KIRNAPUR MP1738006_131222APB_FTO_580126 Fino Payments Bank Ltd FINO0001446 MP RO 2100
18 KIRNAPUR MP1738006_131222APB_FTO_580126 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 12821
19 KIRNAPUR MP1738006_131222APB_FTO_580126 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1224
20 KIRNAPUR MP1738006_131222APB_FTO_580126 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1010
21 KIRNAPUR MP1738006_131222APB_FTO_580126 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 204
22 KIRNAPUR MP1738006_131222APB_FTO_580126 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1010

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