Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260123APB_FTO_654912
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-38-006-041-001/141
(GODRI) 		1738006081NRG23260120231575561 26/01/2023 surendra 1738006081WL174635 surendra 00045 BARB0BALBHO 408 408 Processed 15/02/2023 887178502 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
2 KIRNAPUR MP-38-006-041-001/141
(GODRI) 		1738006081NRG23260120231575560 26/01/2023 LILAVANTI 1738006081WL174635 LILAVANTI 00048 BKID0009590 1020 1020 Processed 15/02/2023 887178502 LILAVANTI BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-042-001/207
(SUSWA) 		1738006081NRG23260120231575562 26/01/2023 Kanta 1738006081WL174635 Kanta 00048 BKID0009590 1428 1428 Processed 15/02/2023 887178502 Kanta BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-063-003/108
(KANDARA) 		1738006063NRG23260120231575244 26/01/2023 CHNDRKALA 1738006063WL174610 CHNDRKALA 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 CHNDRKALA BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-063-003/168
(KANDARA) 		1738006063NRG23260120231575247 26/01/2023 DHARMSHEELA 1738006063WL174610 DHARMSHEELA 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 DHARMSHEELA BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-063-003/256
(KANDARA) 		1738006063NRG23260120231575252 26/01/2023 SHYAMBATTI 1738006063WL174610 SHYAMBATTI 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 SHYAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-063-003/273
(KANDARA) 		1738006063NRG23260120231575257 26/01/2023 RANJITA 1738006063WL174610 RANJITA 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 RANJITA BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-063-003/273
(KANDARA) 		1738006063NRG23260120231575256 26/01/2023 SAIJAVANTI 1738006063WL174610 SAIJAVANTI 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 SAIJAVANTI BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-063-003/284
(KANDARA) 		1738006063NRG23260120231575262 26/01/2023 PARAN 1738006063WL174610 PARAN 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 PARAN NARMADA JHABUA GRAMIN BANK(508515)
10 KIRNAPUR MP-38-006-063-003/285
(KANDARA) 		1738006063NRG23260120231575264 26/01/2023 Jaywanta 1738006063WL174610 Jaywanta 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 Jaywanta NARMADA JHABUA GRAMIN BANK(508515)
11 KIRNAPUR MP-38-006-063-003/286
(KANDARA) 		1738006063NRG23260120231575266 26/01/2023 rambatti 1738006063WL174610 rambatti 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 rambatti NARMADA JHABUA GRAMIN BANK(508515)
12 KIRNAPUR MP-38-006-063-003/286
(KANDARA) 		1738006063NRG23260120231575265 26/01/2023 SHIVSHANKAR 1738006063WL174610 SHIVSHANKAR 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 SHIVSHANKAR BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-063-003/291
(KANDARA) 		1738006063NRG23260120231575271 26/01/2023 KESHWANTI 1738006063WL174610 KESHWANTI 00048 BKID0009590 193 193 Processed 15/02/2023 887178502 KESHWANTI BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-063-003/299
(KANDARA) 		1738006063NRG23260120231575274 26/01/2023 SARITA 1738006063WL174610 SARITA 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 SARITA BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-063-003/302
(KANDARA) 		1738006063NRG23260120231575277 26/01/2023 IMLA 1738006063WL174610 IMLA 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 IMLA BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-003/304
(KANDARA) 		1738006063NRG23260120231575278 26/01/2023 ANITA 1738006063WL174610 ANITA 00048 BKID0009590 386 386 Processed 15/02/2023 887178502 ANITA BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-063-003/322
(KANDARA) 		1738006063NRG23260120231575282 26/01/2023 nirjala 1738006063WL174610 nirjala 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 nirjala STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-063-003/324
(KANDARA) 		1738006063NRG23260120231575284 26/01/2023 YUGAN BAI 1738006063WL174610 YUGAN BAI 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 YUGANBAI BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-063-003/325
(KANDARA) 		1738006063NRG23260120231575285 26/01/2023 nirmla 1738006063WL174610 nirmla 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 nirmla NARMADA JHABUA GRAMIN BANK(508515)
20 KIRNAPUR MP-38-006-063-003/335
(KANDARA) 		1738006063NRG23260120231575289 26/01/2023 KISHOR 1738006063WL174610 KISHOR 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 KISHOR STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-063-003/417
(KANDARA) 		1738006063NRG23260120231575291 26/01/2023 HEMENDRA 1738006063WL174610 HEMENDRA 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 HEMENDRA BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-063-003/496
(KANDARA) 		1738006063NRG23260120231575292 26/01/2023 SAIWANTI 1738006063WL174610 SAIWANTI 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 SAIWANTI NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-063-003/502
(KANDARA) 		1738006063NRG23260120231575293 26/01/2023 KOMAL 1738006063WL174610 KOMAL 00048 BKID0009590 1158 1158 Processed 15/02/2023 887178502 KOMAL STATE BANK OF INDIA(508548)
SubTotal 23871 23871
24 KIRNAPUR MP-38-006-031-001/305
(RAMGARHI) 		1738006000NRG23260120231576084 26/01/2023 ANIL 1738006WL174657 ANIL 00051 MAHB0000555 600 600 Processed 15/02/2023 887178502 ANIL BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-031-001/305
(RAMGARHI) 		1738006000NRG23260120231576085 26/01/2023 DURGA 1738006WL174657 DURGA 00051 MAHB0000555 600 600 Processed 15/02/2023 887178502 DURGA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-031-001/305
(RAMGARHI) 		1738006000NRG23260120231576086 26/01/2023 JEERA 1738006WL174657 JEERA 00051 MAHB0000555 600 600 Processed 15/02/2023 887178502 JEERA BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-031-001/51
(RAMGARHI) 		1738006000NRG23260120231576087 26/01/2023 BAIN BAI 1738006WL174657 BAIN BAI 00051 MAHB0000555 400 400 Processed 15/02/2023 887178502 BAINBAI BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-048-001/18
(JANWA) 		1738006000NRG23260120231575929 26/01/2023 panchfula bai 1738006WL174653 panchfula bai 00051 MAHB0000555 965 965 Processed 15/02/2023 887178502 panchfulabai BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-048-001/257
(JANWA) 		1738006000NRG23260120231575928 26/01/2023 nanibai 1738006WL174652 nanibai 00051 MAHB0000555 200 200 Processed 15/02/2023 887178502 nanibai BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-057-001/1
(BINORA) 		1738006000NRG23260120231574987 26/01/2023 MAMTA 1738006WL174600 MAMTA 00051 MAHB0000555 1140 1140 Processed 15/02/2023 887178502 MAMTA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-057-001/7113
(BINORA) 		1738006000NRG23260120231575005 26/01/2023 RAIWANTI 1738006WL174600 RAIWANTI 00051 MAHB0000555 1140 1140 Processed 15/02/2023 887178502 RAIWANTI STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-057-001/7172
(BINORA) 		1738006000NRG23260120231575029 26/01/2023 GAJMOTI 1738006WL174600 GAJMOTI 00051 MAHB0000555 950 950 Processed 15/02/2023 887178502 GAJMOTI BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-063-003/277
(KANDARA) 		1738006063NRG23260120231575259 26/01/2023 FULWANTA ADME 1738006063WL174610 FULWANTA ADME 00051 MAHB0000555 1158 1158 Processed 15/02/2023 887178502 FULWANTAADME BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-063-003/289
(KANDARA) 		1738006063NRG23260120231575269 26/01/2023 RAHUL 1738006063WL174610 RAHUL 00051 MAHB0000555 1158 1158 Processed 15/02/2023 887178502 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 8911 8911
35 KIRNAPUR MP-38-006-004-001/220-A
(PIPARJHARI) 		1738006004NRG23260120231575423 26/01/2023 RITU 1738006004WL174615 RITU 00051 MAHB0000633 1010 1010 Processed 15/02/2023 887178502 RITU BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-041-001/117
(GODRI) 		1738006081NRG23260120231575554 26/01/2023 aswanti 1738006081WL174635 aswanti 00051 MAHB0000633 1428 1428 Processed 15/02/2023 887178502 aswanti BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-041-001/118
(GODRI) 		1738006081NRG23260120231575555 26/01/2023 rambati 1738006081WL174635 rambati 00051 MAHB0000633 1224 1224 Processed 15/02/2023 887178502 rambati BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-042-001/212-A
(SUSWA) 		1738006081NRG23260120231575566 26/01/2023 Reeta 1738006081WL174635 Reeta 00051 MAHB0000633 1020 1020 Processed 15/02/2023 887178502 Reeta BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-042-001/227
(SUSWA) 		1738006081NRG23260120231575570 26/01/2023 puja 1738006081WL174635 puja 00051 MAHB0000633 1428 1428 Processed 15/02/2023 887178502 puja BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-042-001/240
(SUSWA) 		1738006081NRG23260120231575576 26/01/2023 kiran 1738006081WL174635 kiran 00051 MAHB0000633 1428 1428 Processed 15/02/2023 887178502 kiran BANK OF MAHARASHTRA(607387)
SubTotal 7538 7538
41 KIRNAPUR MP-38-006-083-001/348
(MANGOLI KHURD) 		1738006000NRG23260120231575702 26/01/2023 ranju 1738006WL174645 ranju 00051 MAHB0000848 950 950 Processed 15/02/2023 887178502 ranju BANK OF MAHARASHTRA(607387)
SubTotal 950 950
42 KIRNAPUR MP-38-006-042-001/248
(SUSWA) 		1738006081NRG23260120231575578 26/01/2023 Rajrawte 1738006081WL174635 Rajrawte 00078 CNRB0004118 1428 1428 Processed 15/02/2023 887178502 Rajrawte STATE BANK OF INDIA(508548)
SubTotal 1428 1428
43 KIRNAPUR MP-38-006-041-001/134-A
(GODRI) 		1738006081NRG23260120231575558 26/01/2023 MANITA 1738006081WL174635 MANITA 00089 CBIN0281923 816 816 Processed 15/02/2023 887178502 MANITA CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-063-003/569
(KANDARA) 		1738006063NRG23260120231575296 26/01/2023 RAJU 1738006063WL174610 RAJU 00089 CBIN0281923 1158 1158 Processed 15/02/2023 887178502 RAJU CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-063-003/576
(KANDARA) 		1738006063NRG23260120231575297 26/01/2023 pyarelal 1738006063WL174610 pyarelal 00089 CBIN0281923 1158 1158 Processed 15/02/2023 887178502 pyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 3132 3132
46 KIRNAPUR MP-38-006-083-001/51-A
(MANGOLI KHURD) 		1738006000NRG23260120231575774 26/01/2023 SARITA 1738006WL174648 SARITA 00165 IBKL0001552 1200 1200 Processed 15/02/2023 887178502 SARITA IDBI BANK(607095)
SubTotal 1200 1200
47 KIRNAPUR MP-38-006-004-001/175
(PIPARJHARI) 		1738006004NRG23260120231575414 26/01/2023 AASHA 1738006004WL174615 AASHA 00415 SBIN0000318 1212 1212 Processed 15/02/2023 887178502 AASHA STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-004-001/189
(PIPARJHARI) 		1738006004NRG23260120231575417 26/01/2023 PARMILA 1738006004WL174615 PARMILA 00415 SBIN0000318 1212 1212 Processed 15/02/2023 887178502 PARMILA STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-004-001/279
(PIPARJHARI) 		1738006004NRG23260120231575433 26/01/2023 GEETA BAI 1738006004WL174615 GEETA BAI 00415 SBIN0000318 1212 1212 Processed 15/02/2023 887178502 GEETABAI STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-004-001/303-A
(PIPARJHARI) 		1738006004NRG23260120231575435 26/01/2023 KAVITA 1738006004WL174615 KAVITA 00415 SBIN0000318 1212 1212 Processed 15/02/2023 887178502 KAVITA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-004-001/41
(PIPARJHARI) 		1738006004NRG23260120231575437 26/01/2023 mangla 1738006004WL174615 mangla 00415 SBIN0000318 808 808 Processed 15/02/2023 887178502 mangla STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-004-001/72-A
(PIPARJHARI) 		1738006004NRG23260120231575440 26/01/2023 YASHWANTI 1738006004WL174615 YASHWANTI 00415 SBIN0000318 1212 1212 Processed 15/02/2023 887178502 YASHWANTI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-041-001/132
(GODRI) 		1738006081NRG23260120231575557 26/01/2023 liman 1738006081WL174635 liman 00415 SBIN0000318 1224 1224 Processed 15/02/2023 887178502 liman STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-041-001/135-B
(GODRI) 		1738006081NRG23260120231575559 26/01/2023 chetan 1738006081WL174635 chetan 00415 SBIN0000318 1224 1224 Processed 15/02/2023 887178502 chetan STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-083-001/15
(MANGOLI KHURD) 		1738006000NRG23260120231575751 26/01/2023 Nisha 1738006WL174648 Nisha 00415 SBIN0000318 200 200 Processed 15/02/2023 887178502 Nisha STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-083-001/99-A
(MANGOLI KHURD) 		1738006000NRG23260120231575716 26/01/2023 RANJITA 1738006WL174645 RANJITA 00415 SBIN0000318 1140 1140 Processed 15/02/2023 887178502 RANJITA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
57 KIRNAPUR MP-38-006-004-001/72-C
(PIPARJHARI) 		1738006004NRG23260120231575441 26/01/2023 ANITA 1738006004WL174615 ANITA 00415 SBIN0000499 1212 1212 Processed 15/02/2023 887178502 ANITA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
58 KIRNAPUR MP-38-006-004-001/234-B
(PIPARJHARI) 		1738006004NRG23260120231575427 26/01/2023 POONAM 1738006004WL174615 POONAM 00415 SBIN0004935 1212 1212 Processed 15/02/2023 887178502 POONAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
59 KIRNAPUR MP-38-006-042-001/241
(SUSWA) 		1738006081NRG23260120231575577 26/01/2023 omlata 1738006081WL174635 omlata 00415 SBIN0006962 1428 1428 Processed 15/02/2023 887178502 omlata STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-057-001/7002
(BINORA) 		1738006000NRG23260120231574988 26/01/2023 kiran 1738006WL174600 kiran 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 kiran STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-057-001/7006
(BINORA) 		1738006000NRG23260120231574989 26/01/2023 SUMITRA 1738006WL174600 SUMITRA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 SUMITRA STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-057-001/7010
(BINORA) 		1738006000NRG23260120231574990 26/01/2023 turja 1738006WL174600 turja 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 turja STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-057-001/7017
(BINORA) 		1738006000NRG23260120231574993 26/01/2023 MANGRI 1738006WL174600 MANGRI 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 MANGRI STATE BANK OF INDIA(508548)
64 KIRNAPUR MP-38-006-057-001/7019
(BINORA) 		1738006000NRG23260120231574994 26/01/2023 geeta 1738006WL174600 geeta 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 geeta STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-057-001/7032
(BINORA) 		1738006000NRG23260120231574996 26/01/2023 KALWANTI 1738006WL174600 KALWANTI 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 KALWANTI STATE BANK OF INDIA(508548)
66 KIRNAPUR MP-38-006-057-001/7069
(BINORA) 		1738006000NRG23260120231574998 26/01/2023 Payal 1738006WL174600 Payal 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 Payal STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-057-001/7106
(BINORA) 		1738006000NRG23260120231575000 26/01/2023 ANITA 1738006WL174600 ANITA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 ANITA STATE BANK OF INDIA(508548)
68 KIRNAPUR MP-38-006-057-001/7110
(BINORA) 		1738006000NRG23260120231575004 26/01/2023 JANKI 1738006WL174600 JANKI 00415 SBIN0006962 950 950 Processed 15/02/2023 887178502 JANKI STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-057-001/7110
(BINORA) 		1738006000NRG23260120231575003 26/01/2023 LILA BAI 1738006WL174600 LILA BAI 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 LILABAI STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-057-001/7117
(BINORA) 		1738006000NRG23260120231575007 26/01/2023 kheleshwari 1738006WL174600 kheleshwari 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 kheleshwari STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-057-001/7117-A
(BINORA) 		1738006000NRG23260120231575008 26/01/2023 KUNTIBAI 1738006WL174600 KUNTIBAI 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 KUNTIBAI STATE BANK OF INDIA(508548)
72 KIRNAPUR MP-38-006-057-001/7125
(BINORA) 		1738006000NRG23260120231575009 26/01/2023 dhurpata 1738006WL174600 dhurpata 00415 SBIN0006962 950 950 Processed 15/02/2023 887178502 dhurpata STATE BANK OF INDIA(508548)
73 KIRNAPUR MP-38-006-057-001/7127
(BINORA) 		1738006000NRG23260120231575010 26/01/2023 ganesh 1738006WL174600 ganesh 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 ganesh FINO PAYMENTS BANK LTD(608001)
74 KIRNAPUR MP-38-006-057-001/7133
(BINORA) 		1738006000NRG23260120231575011 26/01/2023 PARMILA 1738006WL174600 PARMILA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 PARMILA STATE BANK OF INDIA(508548)
75 KIRNAPUR MP-38-006-057-001/7137
(BINORA) 		1738006000NRG23260120231575015 26/01/2023 jaiwanti 1738006WL174600 jaiwanti 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 jaiwanti STATE BANK OF INDIA(508548)
76 KIRNAPUR MP-38-006-057-001/7140
(BINORA) 		1738006000NRG23260120231575016 26/01/2023 FULESWARI 1738006WL174600 FULESWARI 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 FULESWARI STATE BANK OF INDIA(508548)
77 KIRNAPUR MP-38-006-057-001/7140
(BINORA) 		1738006000NRG23260120231575017 26/01/2023 sunita 1738006WL174600 sunita 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 sunita STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-057-001/7144
(BINORA) 		1738006000NRG23260120231575018 26/01/2023 bhagvanti 1738006WL174600 bhagvanti 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 bhagvanti STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-057-001/7149
(BINORA) 		1738006000NRG23260120231575019 26/01/2023 tikhibai 1738006WL174600 tikhibai 00415 SBIN0006962 380 380 Processed 15/02/2023 887178502 tikhibai STATE BANK OF INDIA(508548)
80 KIRNAPUR MP-38-006-057-001/7152
(BINORA) 		1738006000NRG23260120231575020 26/01/2023 SANTKALA 1738006WL174600 SANTKALA 00415 SBIN0006962 950 950 Processed 15/02/2023 887178502 SANTKALA STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-057-001/7153
(BINORA) 		1738006000NRG23260120231575021 26/01/2023 SALIKRAM 1738006WL174600 SALIKRAM 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 SALIKRAM STATE BANK OF INDIA(508548)
82 KIRNAPUR MP-38-006-057-001/7157
(BINORA) 		1738006000NRG23260120231575023 26/01/2023 KALWAN 1738006WL174600 KALWAN 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 KALWAN STATE BANK OF INDIA(508548)
83 KIRNAPUR MP-38-006-057-001/7159
(BINORA) 		1738006000NRG23260120231575024 26/01/2023 chhaya 1738006WL174600 chhaya 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 chhaya STATE BANK OF INDIA(508548)
84 KIRNAPUR MP-38-006-057-001/7160
(BINORA) 		1738006000NRG23260120231575025 26/01/2023 HANSHKALA 1738006WL174600 HANSHKALA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 HANSHKALA STATE BANK OF INDIA(508548)
85 KIRNAPUR MP-38-006-057-001/7161
(BINORA) 		1738006000NRG23260120231575026 26/01/2023 MEHTRIN 1738006WL174600 MEHTRIN 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 MEHTRIN STATE BANK OF INDIA(508548)
86 KIRNAPUR MP-38-006-057-001/7169
(BINORA) 		1738006000NRG23260120231575027 26/01/2023 nirsa 1738006WL174600 nirsa 00415 SBIN0006962 570 570 Processed 15/02/2023 887178502 nirsa STATE BANK OF INDIA(508548)
87 KIRNAPUR MP-38-006-057-001/7175
(BINORA) 		1738006000NRG23260120231575030 26/01/2023 PRABHA 1738006WL174600 PRABHA 00415 SBIN0006962 950 950 Processed 15/02/2023 887178502 PRABHA STATE BANK OF INDIA(508548)
88 KIRNAPUR MP-38-006-057-001/7176
(BINORA) 		1738006000NRG23260120231575031 26/01/2023 CHHAYA 1738006WL174600 CHHAYA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 CHHAYA STATE BANK OF INDIA(508548)
89 KIRNAPUR MP-38-006-057-001/7177
(BINORA) 		1738006000NRG23260120231575032 26/01/2023 ANJNA 1738006WL174600 ANJNA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 ANJNA STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-057-001/7180
(BINORA) 		1738006000NRG23260120231575033 26/01/2023 nawli 1738006WL174600 nawli 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 nawli STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-057-001/7183-A
(BINORA) 		1738006000NRG23260120231575034 26/01/2023 dugreshwri 1738006WL174600 dugreshwri 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 dugreshwri STATE BANK OF INDIA(508548)
92 KIRNAPUR MP-38-006-057-001/7186
(BINORA) 		1738006000NRG23260120231575035 26/01/2023 imla 1738006WL174600 imla 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 imla STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-057-001/7186-A
(BINORA) 		1738006000NRG23260120231575036 26/01/2023 KIRAN 1738006WL174600 KIRAN 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 KIRAN STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-057-001/7189
(BINORA) 		1738006000NRG23260120231575037 26/01/2023 INDRAKALA 1738006WL174600 INDRAKALA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 INDRAKALA CENTRAL BANK OF INDIA(607115)
95 KIRNAPUR MP-38-006-057-001/7195
(BINORA) 		1738006000NRG23260120231575039 26/01/2023 RAJULA 1738006WL174600 RAJULA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 RAJULA STATE BANK OF INDIA(508548)
96 KIRNAPUR MP-38-006-057-001/7199
(BINORA) 		1738006000NRG23260120231575041 26/01/2023 PRAMILA 1738006WL174600 PRAMILA 00415 SBIN0006962 950 950 Processed 15/02/2023 887178502 PRAMILA STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-057-001/7201
(BINORA) 		1738006000NRG23260120231575042 26/01/2023 chhaya 1738006WL174600 chhaya 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 chhaya STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-057-001/7211
(BINORA) 		1738006000NRG23260120231575043 26/01/2023 RAIWANTA 1738006WL174600 RAIWANTA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 RAIWANTA STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-057-001/7276
(BINORA) 		1738006057NRG23260120231576116 26/01/2023 sunita 1738006057WL174664 sunita 00415 SBIN0006962 2040 2040 Processed 15/02/2023 887178502 sunita STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-057-001/7307
(BINORA) 		1738006000NRG23260120231575046 26/01/2023 SANTKALA 1738006WL174600 SANTKALA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 SANTKALA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-057-001/7327
(BINORA) 		1738006000NRG23260120231575047 26/01/2023 LALITA 1738006WL174600 LALITA 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 LALITA BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-057-001/7349
(BINORA) 		1738006000NRG23260120231575048 26/01/2023 FULAN 1738006WL174600 FULAN 00415 SBIN0006962 1140 1140 Processed 15/02/2023 887178502 FULAN STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-057-001/7350
(BINORA) 		1738006000NRG23260120231575049 26/01/2023 raivanta 1738006WL174600 raivanta 00415 SBIN0006962 950 950 Processed 15/02/2023 887178502 raivanta STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-057-001/7357
(BINORA) 		1738006000NRG23260120231575051 26/01/2023 shyamkali 1738006WL174600 shyamkali 00415 SBIN0006962 760 760 Processed 15/02/2023 887178502 shyamkali STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-063-003/114-A
(KANDARA) 		1738006063NRG23260120231575245 26/01/2023 mamta patle 1738006063WL174610 mamta patle 00415 SBIN0006962 1158 1158 Processed 15/02/2023 887178502 mamtapatle STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-063-003/170
(KANDARA) 		1738006063NRG23260120231575248 26/01/2023 sarsata 1738006063WL174610 sarsata 00415 SBIN0006962 193 193 Processed 15/02/2023 887178502 sarsata STATE BANK OF INDIA(508548)
107 KIRNAPUR MP-38-006-063-003/181
(KANDARA) 		1738006063NRG23260120231575249 26/01/2023 RANJANA 1738006063WL174610 RANJANA 00415 SBIN0006962 1158 1158 Processed 15/02/2023 887178502 RANJANA BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-063-003/289
(KANDARA) 		1738006063NRG23260120231575268 26/01/2023 PUJA 1738006063WL174610 PUJA 00415 SBIN0006962 386 386 Processed 15/02/2023 887178502 PUJA STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-063-003/336
(KANDARA) 		1738006063NRG23260120231575290 26/01/2023 moteshwari 1738006063WL174610 moteshwari 00415 SBIN0006962 1158 1158 Processed 15/02/2023 887178502 moteshwari STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-063-003/507
(KANDARA) 		1738006063NRG23260120231575295 26/01/2023 Ajit 1738006063WL174610 Ajit 00415 SBIN0006962 386 386 Processed 15/02/2023 887178502 Ajit STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-075-001/435-A
(PANGAON) 		1738006075NRG23260120231576487 26/01/2023 SUSHILA 1738006075WL174685 SUSHILA 00415 SBIN0006962 1428 1428 Processed 15/02/2023 887178502 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 56645 56645
112 KIRNAPUR MP-38-006-083-001/10-A
(MANGOLI KHURD) 		1738006000NRG23260120231575745 26/01/2023 MANISHA 1738006WL174648 MANISHA 00415 SBIN0006964 1020 1020 Processed 15/02/2023 887178502 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
113 KIRNAPUR MP-38-006-083-001/16-B
(MANGOLI KHURD) 		1738006000NRG23260120231575698 26/01/2023 Surekha 1738006WL174645 Surekha 00462 UCBA0002988 950 950 Processed 15/02/2023 887178502 Surekha UCO BANK(607066)
SubTotal 950 950
114 KIRNAPUR MP-38-006-083-001/387
(MANGOLI KHURD) 		1738006000NRG23260120231575706 26/01/2023 Priti bansod 1738006WL174645 Priti bansod 00553 INDB0000509 950 950 Processed 15/02/2023 887178502 Pritibansod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
115 KIRNAPUR MP-38-006-004-001/121
(PIPARJHARI) 		1738006004NRG23260120231575410 26/01/2023 lila 1738006004WL174615 lila 00603 CBIN0R20002 1212 1212 Processed 15/02/2023 887178502 lila NARMADA JHABUA GRAMIN BANK(508515)
116 KIRNAPUR MP-38-006-004-001/128
(PIPARJHARI) 		1738006004NRG23260120231575411 26/01/2023 ghansham 1738006004WL174615 ghansham 00603 CBIN0R20002 404 404 Processed 15/02/2023 887178502 ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
117 KIRNAPUR MP-38-006-004-001/190
(PIPARJHARI) 		1738006004NRG23260120231575419 26/01/2023 pustkala 1738006004WL174615 pustkala 00603 CBIN0R20002 1212 1212 Processed 15/02/2023 887178502 pustkala NARMADA JHABUA GRAMIN BANK(508515)
118 KIRNAPUR MP-38-006-004-001/196
(PIPARJHARI) 		1738006004NRG23260120231575420 26/01/2023 sushila 1738006004WL174615 sushila 00603 CBIN0R20002 1212 1212 Processed 15/02/2023 887178502 sushila NARMADA JHABUA GRAMIN BANK(508515)
119 KIRNAPUR MP-38-006-004-001/200
(PIPARJHARI) 		1738006004NRG23260120231575421 26/01/2023 kala 1738006004WL174615 kala 00603 CBIN0R20002 202 202 Processed 15/02/2023 887178502 kala NARMADA JHABUA GRAMIN BANK(508515)
120 KIRNAPUR MP-38-006-004-001/208
(PIPARJHARI) 		1738006004NRG23260120231575422 26/01/2023 uama 1738006004WL174615 uama 00603 CBIN0R20002 1010 1010 Processed 15/02/2023 887178502 uama NARMADA JHABUA GRAMIN BANK(508515)
121 KIRNAPUR MP-38-006-004-001/238
(PIPARJHARI) 		1738006004NRG23260120231575428 26/01/2023 sunita 1738006004WL174615 sunita 00603 CBIN0R20002 808 808 Processed 15/02/2023 887178502 sunita NARMADA JHABUA GRAMIN BANK(508515)
122 KIRNAPUR MP-38-006-004-001/251
(PIPARJHARI) 		1738006004NRG23260120231575432 26/01/2023 kamla 1738006004WL174615 kamla 00603 CBIN0R20002 808 808 Processed 15/02/2023 887178502 kamla NARMADA JHABUA GRAMIN BANK(508515)
123 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006004NRG23260120231575442 26/01/2023 rajkumari sendare 1738006004WL174615 rajkumari sendare 00603 CBIN0R20002 1212 1212 Processed 15/02/2023 887178502 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
124 KIRNAPUR MP-38-006-004-002/226
(MANGOLI KHURD) 		1738006004NRG23260120231575443 26/01/2023 sakun 1738006004WL174615 sakun 00603 CBIN0R20002 1212 1212 Processed 15/02/2023 887178502 sakun NARMADA JHABUA GRAMIN BANK(508515)
125 KIRNAPUR MP-38-006-024-001/167
(DUNDASEONI) 		1738006024NRG23260120231576094 26/01/2023 UADELAL 1738006024WL174659 UADELAL 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887178502 UADELAL NARMADA JHABUA GRAMIN BANK(508515)
126 KIRNAPUR MP-38-006-042-001/209
(SUSWA) 		1738006081NRG23260120231575563 26/01/2023 jitendra 1738006081WL174635 jitendra 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887178502 jitendra NARMADA JHABUA GRAMIN BANK(508515)
127 KIRNAPUR MP-38-006-042-001/229
(SUSWA) 		1738006081NRG23260120231575571 26/01/2023 kuwar 1738006081WL174635 kuwar 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887178502 kuwar NARMADA JHABUA GRAMIN BANK(508515)
128 KIRNAPUR MP-38-006-042-001/297
(SUSWA) 		1738006081NRG23260120231575579 26/01/2023 prabha 1738006081WL174635 prabha 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887178502 prabha STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-083-001/132
(MANGOLI KHURD) 		1738006000NRG23260120231575747 26/01/2023 meera 1738006WL174648 meera 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887178502 meera NARMADA JHABUA GRAMIN BANK(508515)
130 KIRNAPUR MP-38-006-083-001/137
(MANGOLI KHURD) 		1738006000NRG23260120231575693 26/01/2023 Malhan 1738006WL174645 Malhan 00603 CBIN0R20002 950 950 Processed 15/02/2023 887178502 Malhan NARMADA JHABUA GRAMIN BANK(508515)
131 KIRNAPUR MP-38-006-083-001/140-A
(MANGOLI KHURD) 		1738006000NRG23260120231575749 26/01/2023 anupa 1738006WL174648 anupa 00603 CBIN0R20002 600 600 Processed 15/02/2023 887178502 anupa NARMADA JHABUA GRAMIN BANK(508515)
132 KIRNAPUR MP-38-006-083-001/147-A
(MANGOLI KHURD) 		1738006000NRG23260120231575750 26/01/2023 tejeswari 1738006WL174648 tejeswari 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887178502 tejeswari NARMADA JHABUA GRAMIN BANK(508515)
133 KIRNAPUR MP-38-006-083-001/151
(MANGOLI KHURD) 		1738006000NRG23260120231575696 26/01/2023 santosh 1738006WL174645 santosh 00603 CBIN0R20002 760 760 Processed 15/02/2023 887178502 santosh NARMADA JHABUA GRAMIN BANK(508515)
134 KIRNAPUR MP-38-006-083-001/158-B
(MANGOLI KHURD) 		1738006000NRG23260120231575753 26/01/2023 bhumeshwari 1738006WL174648 bhumeshwari 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
135 KIRNAPUR MP-38-006-083-001/166-A
(MANGOLI KHURD) 		1738006000NRG23260120231575699 26/01/2023 radhan 1738006WL174645 radhan 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887178502 radhan NARMADA JHABUA GRAMIN BANK(508515)
136 KIRNAPUR MP-38-006-083-001/173
(MANGOLI KHURD) 		1738006000NRG23260120231575755 26/01/2023 imla bai 1738006WL174648 imla bai 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 imlabai NARMADA JHABUA GRAMIN BANK(508515)
137 KIRNAPUR MP-38-006-083-001/18
(MANGOLI KHURD) 		1738006000NRG23260120231575756 26/01/2023 imla bai 1738006WL174648 imla bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887178502 imlabai NARMADA JHABUA GRAMIN BANK(508515)
138 KIRNAPUR MP-38-006-083-001/19
(MANGOLI KHURD) 		1738006000NRG23260120231575758 26/01/2023 kaushalya bai 1738006WL174648 kaushalya bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887178502 kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
139 KIRNAPUR MP-38-006-083-001/200
(MANGOLI KHURD) 		1738006000NRG23260120231575759 26/01/2023 syama bai 1738006WL174648 syama bai 00603 CBIN0R20002 600 600 Processed 15/02/2023 887178502 syamabai NARMADA JHABUA GRAMIN BANK(508515)
140 KIRNAPUR MP-38-006-083-001/226-A
(MANGOLI KHURD) 		1738006000NRG23260120231575760 26/01/2023 rukhman 1738006WL174648 rukhman 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887178502 rukhman NARMADA JHABUA GRAMIN BANK(508515)
141 KIRNAPUR MP-38-006-083-001/24
(MANGOLI KHURD) 		1738006000NRG23260120231575761 26/01/2023 usha 1738006WL174648 usha 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 usha NARMADA JHABUA GRAMIN BANK(508515)
142 KIRNAPUR MP-38-006-083-001/271
(MANGOLI KHURD) 		1738006000NRG23260120231575762 26/01/2023 sewakram 1738006WL174648 sewakram 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887178502 sewakram NARMADA JHABUA GRAMIN BANK(508515)
143 KIRNAPUR MP-38-006-083-001/338-A
(MANGOLI KHURD) 		1738006000NRG23260120231575763 26/01/2023 chhaya bai 1738006WL174648 chhaya bai 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
144 KIRNAPUR MP-38-006-083-001/361-A
(MANGOLI KHURD) 		1738006000NRG23260120231575703 26/01/2023 kanchana 1738006WL174645 kanchana 00603 CBIN0R20002 950 950 Processed 15/02/2023 887178502 kanchana NARMADA JHABUA GRAMIN BANK(508515)
145 KIRNAPUR MP-38-006-083-001/375
(MANGOLI KHURD) 		1738006000NRG23260120231575769 26/01/2023 uma bai 1738006WL174648 uma bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887178502 umabai NARMADA JHABUA GRAMIN BANK(508515)
146 KIRNAPUR MP-38-006-083-001/385
(MANGOLI KHURD) 		1738006000NRG23260120231575704 26/01/2023 premlata 1738006WL174645 premlata 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887178502 premlata NARMADA JHABUA GRAMIN BANK(508515)
147 KIRNAPUR MP-38-006-083-001/39-A
(MANGOLI KHURD) 		1738006000NRG23260120231575707 26/01/2023 shashikala 1738006WL174645 shashikala 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 shashikala NARMADA JHABUA GRAMIN BANK(508515)
148 KIRNAPUR MP-38-006-083-001/4-A
(MANGOLI KHURD) 		1738006000NRG23260120231575772 26/01/2023 jyoti bai 1738006WL174648 jyoti bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887178502 jyotibai UCO BANK(607066)
149 KIRNAPUR MP-38-006-083-001/8-B
(MANGOLI KHURD) 		1738006000NRG23260120231575779 26/01/2023 LATA 1738006WL174648 LATA 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887178502 LATA NARMADA JHABUA GRAMIN BANK(508515)
150 KIRNAPUR MP-38-006-083-001/82
(MANGOLI KHURD) 		1738006000NRG23260120231575709 26/01/2023 tarasan 1738006WL174645 tarasan 00603 CBIN0R20002 760 760 Processed 15/02/2023 887178502 tarasan NARMADA JHABUA GRAMIN BANK(508515)
151 KIRNAPUR MP-38-006-083-001/83-A
(MANGOLI KHURD) 		1738006000NRG23260120231575710 26/01/2023 lalita 1738006WL174645 lalita 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 lalita NARMADA JHABUA GRAMIN BANK(508515)
152 KIRNAPUR MP-38-006-083-001/89
(MANGOLI KHURD) 		1738006000NRG23260120231575712 26/01/2023 gyanvanta 1738006WL174645 gyanvanta 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887178502 gyanvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39630 39630
153 KIRNAPUR MP-38-006-042-001/214
(SUSWA) 		1738006081NRG23260120231575567 26/01/2023 jhami 1738006081WL174635 jhami 00697 BKID0MG1310 1428 1428 Processed 15/02/2023 887178502 jhami NARMADA JHABUA GRAMIN BANK(508515)
154 KIRNAPUR MP-38-006-042-001/224
(SUSWA) 		1738006081NRG23260120231575569 26/01/2023 malti 1738006081WL174635 malti 00697 BKID0MG1310 1428 1428 Processed 15/02/2023 887178502 malti STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-042-001/237
(SUSWA) 		1738006081NRG23260120231575574 26/01/2023 kavita 1738006081WL174635 kavita 00697 BKID0MG1310 1428 1428 Processed 15/02/2023 887178502 kavita NARMADA JHABUA GRAMIN BANK(508515)
156 KIRNAPUR MP-38-006-042-001/240
(SUSWA) 		1738006081NRG23260120231575575 26/01/2023 Eshulal 1738006081WL174635 Eshulal 00697 BKID0MG1310 1428 1428 Processed 15/02/2023 887178502 Eshulal NARMADA JHABUA GRAMIN BANK(508515)
157 KIRNAPUR MP-38-006-042-001/301
(SUSWA) 		1738006081NRG23260120231575581 26/01/2023 nirmala 1738006081WL174635 nirmala 00697 BKID0MG1310 1224 1224 Processed 15/02/2023 887178502 nirmala NARMADA JHABUA GRAMIN BANK(508515)
158 KIRNAPUR MP-38-006-063-003/502
(KANDARA) 		1738006063NRG23260120231575294 26/01/2023 JAIWANTI 1738006063WL174610 JAIWANTI 00697 BKID0MG1310 1158 1158 Processed 15/02/2023 887178502 JAIWANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8094 8094
159 KIRNAPUR MP-38-006-063-003/327
(KANDARA) 		1738006063NRG23260120231575286 26/01/2023 KAUSHULA 1738006063WL174610 KAUSHULA 00697 BKID0MG1322 965 965 Processed 15/02/2023 887178502 KAUSHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
160 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006004NRG23260120231575413 26/01/2023 panchshila 1738006004WL174615 panchshila 00697 BKID0MG1326 1010 1010 Processed 15/02/2023 887178502 panchshila NARMADA JHABUA GRAMIN BANK(508515)
161 KIRNAPUR MP-38-006-004-001/234
(PIPARJHARI) 		1738006004NRG23260120231575426 26/01/2023 DURGA BAI 1738006004WL174615 DURGA BAI 00697 BKID0MG1326 1212 1212 Processed 15/02/2023 887178502 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KIRNAPUR MP-38-006-004-001/247-A
(PIPARJHARI) 		1738006004NRG23260120231575430 26/01/2023 SHUSHILA 1738006004WL174615 SHUSHILA 00697 BKID0MG1326 1212 1212 Processed 15/02/2023 887178502 SHUSHILA STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-004-001/248
(PIPARJHARI) 		1738006004NRG23260120231575431 26/01/2023 varsha 1738006004WL174615 varsha 00697 BKID0MG1326 202 202 Processed 15/02/2023 887178502 varsha NARMADA JHABUA GRAMIN BANK(508515)
164 KIRNAPUR MP-38-006-004-001/69
(PIPARJHARI) 		1738006004NRG23260120231575438 26/01/2023 URMILA 1738006004WL174615 URMILA 00697 BKID0MG1326 1212 1212 Processed 15/02/2023 887178502 URMILA STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-083-001/128-C
(MANGOLI KHURD) 		1738006000NRG23260120231575692 26/01/2023 Shyamkala 1738006WL174645 Shyamkala 00697 BKID0MG1326 1200 1200 Processed 15/02/2023 887178502 Shyamkala IDBI BANK(607095)
166 KIRNAPUR MP-38-006-083-001/139
(MANGOLI KHURD) 		1738006000NRG23260120231575748 26/01/2023 panchfula 1738006WL174648 panchfula 00697 BKID0MG1326 800 800 Processed 15/02/2023 887178502 panchfula NARMADA JHABUA GRAMIN BANK(508515)
167 KIRNAPUR MP-38-006-083-001/156
(MANGOLI KHURD) 		1738006000NRG23260120231575752 26/01/2023 Kerawati 1738006WL174648 Kerawati 00697 BKID0MG1326 1200 1200 Processed 15/02/2023 887178502 Kerawati NARMADA JHABUA GRAMIN BANK(508515)
168 KIRNAPUR MP-38-006-083-001/157
(MANGOLI KHURD) 		1738006000NRG23260120231575697 26/01/2023 chandrakala 1738006WL174645 chandrakala 00697 BKID0MG1326 1170 1170 Processed 15/02/2023 887178502 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
169 KIRNAPUR MP-38-006-083-001/342
(MANGOLI KHURD) 		1738006000NRG23260120231575764 26/01/2023 rajesh 1738006WL174648 rajesh 00697 BKID0MG1326 1000 1000 Processed 15/02/2023 887178502 rajesh NARMADA JHABUA GRAMIN BANK(508515)
170 KIRNAPUR MP-38-006-083-001/343-A
(MANGOLI KHURD) 		1738006000NRG23260120231575765 26/01/2023 panchashila 1738006WL174648 panchashila 00697 BKID0MG1326 1200 1200 Processed 15/02/2023 887178502 panchashila NARMADA JHABUA GRAMIN BANK(508515)
171 KIRNAPUR MP-38-006-083-001/363-A
(MANGOLI KHURD) 		1738006000NRG23260120231575766 26/01/2023 Kavita 1738006WL174648 Kavita 00697 BKID0MG1326 1140 1140 Processed 15/02/2023 887178502 Kavita NARMADA JHABUA GRAMIN BANK(508515)
172 KIRNAPUR MP-38-006-083-001/364-A
(MANGOLI KHURD) 		1738006000NRG23260120231575767 26/01/2023 Arpita 1738006WL174648 Arpita 00697 BKID0MG1326 950 950 Processed 15/02/2023 887178502 Arpita STATE BANK OF INDIA(508548)
173 KIRNAPUR MP-38-006-083-001/386
(MANGOLI KHURD) 		1738006000NRG23260120231575705 26/01/2023 KIRAN 1738006WL174645 KIRAN 00697 BKID0MG1326 1200 1200 Processed 15/02/2023 887178502 KIRAN STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-083-001/388
(MANGOLI KHURD) 		1738006000NRG23260120231575770 26/01/2023 AARTI WAGHMARE 1738006WL174648 AARTI WAGHMARE 00697 BKID0MG1326 204 204 Processed 15/02/2023 887178502 AARTIWAGHMARE PUNJAB NATIONAL BANK(508568)
175 KIRNAPUR MP-38-006-083-001/392
(MANGOLI KHURD) 		1738006000NRG23260120231575771 26/01/2023 Purnima 1738006WL174648 Purnima 00697 BKID0MG1326 950 950 Processed 15/02/2023 887178502 Purnima STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-083-001/63
(MANGOLI KHURD) 		1738006000NRG23260120231575776 26/01/2023 dhanwanta 1738006WL174648 dhanwanta 00697 BKID0MG1326 1200 1200 Processed 15/02/2023 887178502 dhanwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 KIRNAPUR MP-38-006-083-001/73-A
(MANGOLI KHURD) 		1738006000NRG23260120231575778 26/01/2023 Savita WASNIK 1738006WL174648 Savita WASNIK 00697 BKID0MG1326 760 760 Processed 15/02/2023 887178502 SavitaWASNIK STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-083-001/87
(MANGOLI KHURD) 		1738006000NRG23260120231575780 26/01/2023 anita 1738006WL174648 anita 00697 BKID0MG1326 1224 1224 Processed 15/02/2023 887178502 anita NARMADA JHABUA GRAMIN BANK(508515)
179 KIRNAPUR MP-38-006-083-001/98
(MANGOLI KHURD) 		1738006000NRG23260120231575715 26/01/2023 ramdas 1738006WL174645 ramdas 00697 BKID0MG1326 1200 1200 Processed 15/02/2023 887178502 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20246 20246
180 KIRNAPUR MP-38-006-024-001/263
(DUNDASEONI) 		1738006024NRG23260120231576095 26/01/2023 gyaneshwari 1738006024WL174659 gyaneshwari 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887178502 gyaneshwari NARMADA JHABUA GRAMIN BANK(508515)
181 KIRNAPUR MP-38-006-042-001/212
(SUSWA) 		1738006081NRG23260120231575565 26/01/2023 pustkala 1738006081WL174635 pustkala 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887178502 pustkala NARMADA JHABUA GRAMIN BANK(508515)
182 KIRNAPUR MP-38-006-042-001/231
(SUSWA) 		1738006081NRG23260120231575572 26/01/2023 kamla bai 1738006081WL174635 kamla bai 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887178502 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 192690 192690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260123APB_FTO_654912 Bank of Baroda BARB0BALBHO BALAGHAT,MP 408
2 KIRNAPUR MP1738006_260123APB_FTO_654912 Bank of India BKID0009590 BALAGHAT 23871
3 KIRNAPUR MP1738006_260123APB_FTO_654912 Bank of Maharastra MAHB0000555 KIRNAPUR 8911
4 KIRNAPUR MP1738006_260123APB_FTO_654912 Bank of Maharastra MAHB0000633 HATTA 7538
5 KIRNAPUR MP1738006_260123APB_FTO_654912 Bank of Maharastra MAHB0000848 WARASEONI 950
6 KIRNAPUR MP1738006_260123APB_FTO_654912 Canara Bank CNRB0004118 Balaghat 1428
7 KIRNAPUR MP1738006_260123APB_FTO_654912 Central Bank Of India CBIN0281923 RAJEGAON 3132
8 KIRNAPUR MP1738006_260123APB_FTO_654912 IDBI Bank IBKL0001552 Balaghat 1200
9 KIRNAPUR MP1738006_260123APB_FTO_654912 State Bank of India SBIN0000318 BALAGHAT 10656
10 KIRNAPUR MP1738006_260123APB_FTO_654912 State Bank of India SBIN0000499 WARASEONI 1212
11 KIRNAPUR MP1738006_260123APB_FTO_654912 State Bank of India SBIN0004935 BHARWELI 1212
12 KIRNAPUR MP1738006_260123APB_FTO_654912 State Bank of India SBIN0006962 HIRRI 56645
13 KIRNAPUR MP1738006_260123APB_FTO_654912 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1020
14 KIRNAPUR MP1738006_260123APB_FTO_654912 UCO Bank UCBA0002988 BALAGHAT 950
15 KIRNAPUR MP1738006_260123APB_FTO_654912 IndusInd Bank Ltd. INDB0000509 SUKHA 950
16 KIRNAPUR MP1738006_260123APB_FTO_654912 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hatta 4896
17 KIRNAPUR MP1738006_260123APB_FTO_654912 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kosmi 34734
18 KIRNAPUR MP1738006_260123APB_FTO_654912 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 8094
19 KIRNAPUR MP1738006_260123APB_FTO_654912 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 965
20 KIRNAPUR MP1738006_260123APB_FTO_654912 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 20246
21 KIRNAPUR MP1738006_260123APB_FTO_654912 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 3672

Download In Excel