Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090523APB_FTO_34767
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-38-006-078-001/17-A
(KHARA) 		1738006000NRG24090520230175330 09/05/2023 kanchana 1738006WL009015 kanchana 00045 BARB0DBBAKT 1020 1020 Processed 15/05/2023 687124871 kanchana BANK OF BARODA(606985)
SubTotal 1020 1020
2 KIRNAPUR MP-38-006-036-001/444
(DHADI) 		1738006036NRG24090520230174929 09/05/2023 Bhuneshwari mandiye 1738006036WL009001 Bhuneshwari mandiye 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687124871 Bhuneshwarimandiye BANK OF INDIA(508505)
SubTotal 1224 1224
3 KIRNAPUR MP-38-006-078-001/544
(KHARA) 		1738006000NRG24090520230175356 09/05/2023 shiv 1738006WL009015 shiv 00051 MAHB0000409 1020 1020 Processed 15/05/2023 687124871 shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
4 KIRNAPUR MP-38-006-016-002/362
(WARA) 		1738006000NRG24090520230179822 09/05/2023 Babulal 1738006WL009222 Babulal 00051 MAHB0000555 1140 1140 Processed 15/05/2023 687124871 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KIRNAPUR MP-38-006-016-002/362
(WARA) 		1738006000NRG24090520230179823 09/05/2023 HEERAN 1738006WL009222 HEERAN 00051 MAHB0000555 1140 1140 Processed 15/05/2023 687124871 HEERAN BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-016-002/362-A
(WARA) 		1738006000NRG24090520230179826 09/05/2023 Manish 1738006WL009222 Manish 00051 MAHB0000555 1140 1140 Processed 15/05/2023 687124871 Manish BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-016-002/362-A
(WARA) 		1738006000NRG24090520230179825 09/05/2023 sandya 1738006WL009222 sandya 00051 MAHB0000555 1140 1140 Processed 15/05/2023 687124871 sandya BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-016-002/362-A
(WARA) 		1738006000NRG24090520230179824 09/05/2023 sanjay 1738006WL009222 sanjay 00051 MAHB0000555 1140 1140 Processed 15/05/2023 687124871 sanjay BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-018-001/28
(NAKSHI) 		1738006000NRG24090520230179815 09/05/2023 Mamta panche 1738006WL009219 Mamta panche 00051 MAHB0000555 1140 1140 Processed 16/05/2023 687124871 Mamtapanche INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-029-001/657-A
(DAHEDI) 		1738006000NRG24090520230179718 09/05/2023 Yogeshwari 1738006WL009209 Yogeshwari 00051 MAHB0000555 1100 1100 Processed 15/05/2023 687124871 Yogeshwari BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-029-002/111
(DAHEDI) 		1738006000NRG24090520230179720 09/05/2023 Seema 1738006WL009209 Seema 00051 MAHB0000555 660 660 Processed 15/05/2023 687124871 Seema BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-029-002/121
(DAHEDI) 		1738006000NRG24090520230179721 09/05/2023 sangita 1738006WL009209 sangita 00051 MAHB0000555 660 660 Processed 15/05/2023 687124871 sangita BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-029-002/158
(DAHEDI) 		1738006000NRG24090520230179723 09/05/2023 indra 1738006WL009209 indra 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 indra BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-029-002/193-A
(DAHEDI) 		1738006000NRG24090520230179724 09/05/2023 Satoka 1738006WL009209 Satoka 00051 MAHB0000555 660 660 Processed 15/05/2023 687124871 Satoka BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-029-002/196
(DAHEDI) 		1738006000NRG24090520230179725 09/05/2023 saiji 1738006WL009209 saiji 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 saiji BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-029-002/197
(DAHEDI) 		1738006000NRG24090520230179726 09/05/2023 tara 1738006WL009209 tara 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 tara BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-029-002/198
(DAHEDI) 		1738006000NRG24090520230179727 09/05/2023 kaushal 1738006WL009209 kaushal 00051 MAHB0000555 660 660 Rejected 15/05/2023 687124871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KIRNAPUR MP-38-006-029-002/200
(DAHEDI) 		1738006000NRG24090520230179728 09/05/2023 Shakuntala 1738006WL009209 Shakuntala 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Shakuntala BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-029-002/243
(DAHEDI) 		1738006000NRG24090520230179731 09/05/2023 gaytri 1738006WL009209 gaytri 00051 MAHB0000555 660 660 Processed 15/05/2023 687124871 gaytri BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-029-002/244
(DAHEDI) 		1738006000NRG24090520230179732 09/05/2023 rajkumhari 1738006WL009209 rajkumhari 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 rajkumhari BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-029-002/244-C
(DAHEDI) 		1738006000NRG24090520230179734 09/05/2023 Khemeshwari 1738006WL009209 Khemeshwari 00051 MAHB0000555 660 660 Processed 15/05/2023 687124871 Khemeshwari BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-029-002/282
(DAHEDI) 		1738006000NRG24090520230179735 09/05/2023 sava 1738006WL009209 sava 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 sava BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-029-002/284-A
(DAHEDI) 		1738006000NRG24090520230179737 09/05/2023 Tekeshwari 1738006WL009209 Tekeshwari 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Tekeshwari BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-029-002/302-A
(DAHEDI) 		1738006029NRG24090520230178427 09/05/2023 Tomeshwari 1738006029WL009160 Tomeshwari 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Tomeshwari BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-029-002/364
(DAHEDI) 		1738006000NRG24090520230179739 09/05/2023 bhojlal 1738006WL009209 bhojlal 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 bhojlal BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-029-002/364
(DAHEDI) 		1738006000NRG24090520230179740 09/05/2023 gajlal 1738006WL009209 gajlal 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 gajlal BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-029-002/364
(DAHEDI) 		1738006000NRG24090520230179738 09/05/2023 sunita 1738006WL009209 sunita 00051 MAHB0000555 1100 1100 Processed 15/05/2023 687124871 sunita BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-029-002/364-A
(DAHEDI) 		1738006000NRG24090520230179742 09/05/2023 Nirmala 1738006WL009209 Nirmala 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Nirmala BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-029-002/364-A
(DAHEDI) 		1738006000NRG24090520230179741 09/05/2023 PREMLAL 1738006WL009209 PREMLAL 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 PREMLAL BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-029-002/367
(DAHEDI) 		1738006000NRG24090520230179743 09/05/2023 aruna 1738006WL009209 aruna 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 aruna BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-029-002/367-A
(DAHEDI) 		1738006000NRG24090520230179744 09/05/2023 Halkari Panche 1738006WL009209 Halkari Panche 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 HalkariPanche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KIRNAPUR MP-38-006-029-002/368
(DAHEDI) 		1738006000NRG24090520230179746 09/05/2023 bhagwanti 1738006WL009209 bhagwanti 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 bhagwanti BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-029-002/368
(DAHEDI) 		1738006000NRG24090520230179745 09/05/2023 chhya 1738006WL009209 chhya 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 chhya BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-029-002/370
(DAHEDI) 		1738006000NRG24090520230179747 09/05/2023 jaykunwar 1738006WL009209 jaykunwar 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 jaykunwar BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-029-002/371-A
(DAHEDI) 		1738006029NRG24090520230178428 09/05/2023 Lilwanti Khare 1738006029WL009160 Lilwanti Khare 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 LilwantiKhare BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-029-002/371-A
(DAHEDI) 		1738006029NRG24090520230178429 09/05/2023 Rajesh Khare 1738006029WL009160 Rajesh Khare 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 RajeshKhare BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-029-002/374
(DAHEDI) 		1738006000NRG24090520230179748 09/05/2023 seeta 1738006WL009209 seeta 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 seeta BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-029-002/374
(DAHEDI) 		1738006000NRG24090520230179749 09/05/2023 sunita 1738006WL009209 sunita 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 sunita BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-029-002/377
(DAHEDI) 		1738006029NRG24090520230178430 09/05/2023 ganga 1738006029WL009160 ganga 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 ganga BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-029-002/378
(DAHEDI) 		1738006029NRG24090520230178432 09/05/2023 Geeta 1738006029WL009160 Geeta 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Geeta BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-029-002/378
(DAHEDI) 		1738006029NRG24090520230178431 09/05/2023 Laldas 1738006029WL009160 Laldas 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Laldas BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-029-002/379
(DAHEDI) 		1738006000NRG24090520230179750 09/05/2023 Sawat 1738006WL009209 Sawat 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Sawat BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-029-002/390
(DAHEDI) 		1738006029NRG24090520230178433 09/05/2023 hagru 1738006029WL009160 hagru 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 hagru BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-029-002/390
(DAHEDI) 		1738006029NRG24090520230178434 09/05/2023 rambati 1738006029WL009160 rambati 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 rambati BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-029-002/393
(DAHEDI) 		1738006029NRG24090520230178435 09/05/2023 basanti 1738006029WL009160 basanti 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 basanti BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-029-002/394
(DAHEDI) 		1738006029NRG24090520230178437 09/05/2023 subelal 1738006029WL009160 subelal 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 subelal BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-029-002/394
(DAHEDI) 		1738006029NRG24090520230178438 09/05/2023 sulkan 1738006029WL009160 sulkan 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 sulkan BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-029-002/579
(DAHEDI) 		1738006029NRG24090520230178440 09/05/2023 lokesh 1738006029WL009160 lokesh 00051 MAHB0000555 1320 1320 Processed 16/05/2023 687124871 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KIRNAPUR MP-38-006-029-002/579
(DAHEDI) 		1738006029NRG24090520230178439 09/05/2023 ramprasad 1738006029WL009160 ramprasad 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KIRNAPUR MP-38-006-029-002/582
(DAHEDI) 		1738006029NRG24090520230178442 09/05/2023 sarula 1738006029WL009160 sarula 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 sarula BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-029-002/583-A
(DAHEDI) 		1738006029NRG24090520230178443 09/05/2023 shivchand 1738006029WL009160 shivchand 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 shivchand BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-029-002/587-A
(DAHEDI) 		1738006029NRG24090520230178445 09/05/2023 Dhannu 1738006029WL009160 Dhannu 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Dhannu BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-029-002/590
(DAHEDI) 		1738006029NRG24090520230178446 09/05/2023 SARJA 1738006029WL009160 SARJA 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 SARJA BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-029-002/608
(DAHEDI) 		1738006029NRG24090520230178447 09/05/2023 bindu 1738006029WL009160 bindu 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 bindu BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-029-002/612-A
(DAHEDI) 		1738006029NRG24090520230178448 09/05/2023 Sunita 1738006029WL009160 Sunita 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Sunita BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-029-002/614-A
(DAHEDI) 		1738006029NRG24090520230178450 09/05/2023 Fhulwanta 1738006029WL009160 Fhulwanta 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Fhulwanta BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-029-002/614-A
(DAHEDI) 		1738006029NRG24090520230178449 09/05/2023 Ratanlal 1738006029WL009160 Ratanlal 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Ratanlal BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-029-002/623
(DAHEDI) 		1738006029NRG24090520230178452 09/05/2023 bela 1738006029WL009160 bela 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 bela BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-029-002/645
(DAHEDI) 		1738006029NRG24090520230178454 09/05/2023 raghika 1738006029WL009160 raghika 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 raghika BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-029-002/650-A
(DAHEDI) 		1738006029NRG24090520230178455 09/05/2023 Anita 1738006029WL009160 Anita 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Anita BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-029-002/661
(DAHEDI) 		1738006029NRG24090520230178457 09/05/2023 Chetna 1738006029WL009160 Chetna 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Chetna BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-029-002/661
(DAHEDI) 		1738006029NRG24090520230178456 09/05/2023 Ramdas 1738006029WL009160 Ramdas 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 Ramdas BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-029-002/71
(DAHEDI) 		1738006029NRG24090520230178458 09/05/2023 urmila 1738006029WL009160 urmila 00051 MAHB0000555 1320 1320 Processed 15/05/2023 687124871 urmila BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-041-009/13
(GODRI) 		1738006000NRG24090520230179687 09/05/2023 shakuntla 1738006WL009204 shakuntla 00051 MAHB0000555 2400 2400 Processed 15/05/2023 687124871 shakuntla BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-041-009/2
(GODRI) 		1738006000NRG24090520230179688 09/05/2023 bhaiyalal 1738006WL009204 bhaiyalal 00051 MAHB0000555 2800 2800 Processed 15/05/2023 687124871 bhaiyalal BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-041-009/2
(GODRI) 		1738006000NRG24090520230179689 09/05/2023 dashvnti 1738006WL009204 dashvnti 00051 MAHB0000555 2600 2600 Processed 15/05/2023 687124871 dashvnti BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-041-009/283
(GODRI) 		1738006000NRG24090520230179690 09/05/2023 bishan 1738006WL009204 bishan 00051 MAHB0000555 3520 3520 Processed 15/05/2023 687124871 bishan BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-041-009/283
(GODRI) 		1738006000NRG24090520230179691 09/05/2023 jamuna 1738006WL009204 jamuna 00051 MAHB0000555 3520 3520 Processed 15/05/2023 687124871 jamuna BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-041-009/50-C
(GODRI) 		1738006000NRG24090520230179697 09/05/2023 fagi 1738006WL009205 fagi 00051 MAHB0000555 3300 3300 Processed 15/05/2023 687124871 fagi BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-041-009/52
(GODRI) 		1738006000NRG24090520230179693 09/05/2023 baytra 1738006WL009204 baytra 00051 MAHB0000555 2640 2640 Processed 15/05/2023 687124871 baytra BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-041-009/52
(GODRI) 		1738006000NRG24090520230179692 09/05/2023 dasharth 1738006WL009204 dasharth 00051 MAHB0000555 2640 2640 Processed 15/05/2023 687124871 dasharth BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-043-001/14
(BAKKAR) 		1738006000NRG24090520230179694 09/05/2023 HIRKAN 1738006WL009204 HIRKAN 00051 MAHB0000555 2600 2600 Processed 15/05/2023 687124871 HIRKAN BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-043-001/185
(BAKKAR) 		1738006000NRG24090520230179698 09/05/2023 SUBHASH 1738006WL009205 SUBHASH 00051 MAHB0000555 2000 2000 Processed 15/05/2023 687124871 SUBHASH BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-043-001/201
(BAKKAR) 		1738006000NRG24090520230179699 09/05/2023 sriram bagde 1738006WL009205 sriram bagde 00051 MAHB0000555 3000 3000 Processed 15/05/2023 687124871 srirambagde BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-043-001/24
(BAKKAR) 		1738006000NRG24090520230179700 09/05/2023 mehttar 1738006WL009205 mehttar 00051 MAHB0000555 2000 2000 Processed 15/05/2023 687124871 mehttar BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-043-001/258
(BAKKAR) 		1738006000NRG24090520230179702 09/05/2023 Bhaktraj 1738006WL009205 Bhaktraj 00051 MAHB0000555 1400 1400 Processed 15/05/2023 687124871 Bhaktraj BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-043-001/258
(BAKKAR) 		1738006000NRG24090520230179701 09/05/2023 chiman 1738006WL009205 chiman 00051 MAHB0000555 1600 1600 Processed 15/05/2023 687124871 chiman BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-079-001/119-B
(BAKKAR) 		1738006000NRG24090520230179696 09/05/2023 Manoj 1738006WL009204 Manoj 00051 MAHB0000555 3000 3000 Processed 15/05/2023 687124871 Manoj STATE BANK OF INDIA(508548)
79 KIRNAPUR MP-38-006-079-001/201-A
(BAKKAR) 		1738006000NRG24090520230179703 09/05/2023 fekan bai 1738006WL009205 fekan bai 00051 MAHB0000555 3000 3000 Processed 15/05/2023 687124871 fekanbai BANK OF MAHARASHTRA(607387)
SubTotal 115740 115740
80 KIRNAPUR MP-38-006-054-001/165
(SINGODI) 		1738006000NRG24090520230179818 09/05/2023 ramesh 1738006WL009221 ramesh 00051 MAHB0000633 350 350 Processed 15/05/2023 687124871 ramesh BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-054-001/181
(SINGODI) 		1738006000NRG24090520230179816 09/05/2023 sheela 1738006WL009220 sheela 00051 MAHB0000633 20 20 Processed 15/05/2023 687124871 sheela BANK OF INDIA(508505)
82 KIRNAPUR MP-38-006-054-001/303
(SINGODI) 		1738006000NRG24090520230179819 09/05/2023 rajendra 1738006WL009221 rajendra 00051 MAHB0000633 15 15 Rejected 15/05/2023 687124871 Account reached maximum Debit/Credit limit set on account by Bank
83 KIRNAPUR MP-38-006-054-001/63
(SINGODI) 		1738006000NRG24090520230179820 09/05/2023 kishori 1738006WL009221 kishori 00051 MAHB0000633 70 70 Rejected 15/05/2023 687124871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KIRNAPUR MP-38-006-054-001/72
(SINGODI) 		1738006000NRG24090520230179821 09/05/2023 sampat 1738006WL009221 sampat 00051 MAHB0000633 350 350 Processed 15/05/2023 687124871 sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 805 805
85 KIRNAPUR MP-38-006-078-001/575
(KHARA) 		1738006000NRG24090520230175357 09/05/2023 harichand 1738006WL009015 harichand 00078 CNRB0004118 1020 1020 Processed 15/05/2023 687124871 harichand INDUSIND BANK(607189)
SubTotal 1020 1020
86 KIRNAPUR MP-38-006-014-001/101-A
(DEOGAON) 		1738006014NRG24090520230176017 09/05/2023 AASHA BAI 1738006014WL009034 AASHA BAI 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 AASHABAI CENTRAL BANK OF INDIA(607115)
87 KIRNAPUR MP-38-006-014-001/134
(DEOGAON) 		1738006014NRG24090520230176018 09/05/2023 SHRIRAM 1738006014WL009034 SHRIRAM 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 SHRIRAM CENTRAL BANK OF INDIA(607115)
88 KIRNAPUR MP-38-006-014-001/16-A
(DEOGAON) 		1738006014NRG24090520230176019 09/05/2023 kanchan 1738006014WL009034 kanchan 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 kanchan CENTRAL BANK OF INDIA(607115)
89 KIRNAPUR MP-38-006-014-001/22
(DEOGAON) 		1738006014NRG24090520230176020 09/05/2023 GAJANAN 1738006014WL009034 GAJANAN 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 GAJANAN CENTRAL BANK OF INDIA(607115)
90 KIRNAPUR MP-38-006-014-001/277-A
(DEOGAON) 		1738006014NRG24090520230176021 09/05/2023 LALITA 1738006014WL009034 LALITA 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 LALITA CENTRAL BANK OF INDIA(607115)
91 KIRNAPUR MP-38-006-014-001/326
(DEOGAON) 		1738006014NRG24090520230176022 09/05/2023 MAMTA NAGFASE 1738006014WL009034 MAMTA NAGFASE 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 MAMTANAGFASE CENTRAL BANK OF INDIA(607115)
92 KIRNAPUR MP-38-006-014-001/418
(DEOGAON) 		1738006014NRG24090520230176023 09/05/2023 GEETA BAI 1738006014WL009034 GEETA BAI 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 GEETABAI CENTRAL BANK OF INDIA(607115)
93 KIRNAPUR MP-38-006-014-001/435
(DEOGAON) 		1738006014NRG24090520230176024 09/05/2023 INDRESHWARI NAGFASE 1738006014WL009034 INDRESHWARI NAGFASE 00089 CBIN0281923 50 50 Processed 15/05/2023 687124871 INDRESHWARINAGFASE CENTRAL BANK OF INDIA(607115)
94 KIRNAPUR MP-38-006-036-001/190-A
(DHADI) 		1738006036NRG24090520230174907 09/05/2023 yashwanti 1738006036WL009001 yashwanti 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 yashwanti CENTRAL BANK OF INDIA(607115)
95 KIRNAPUR MP-38-006-036-001/190-C
(DHADI) 		1738006036NRG24090520230174909 09/05/2023 sitaram 1738006036WL009001 sitaram 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 sitaram CENTRAL BANK OF INDIA(607115)
96 KIRNAPUR MP-38-006-036-001/200
(DHADI) 		1738006036NRG24090520230174911 09/05/2023 Rahul panche 1738006036WL009001 Rahul panche 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 Rahulpanche BANK OF INDIA(508505)
97 KIRNAPUR MP-38-006-036-001/224
(DHADI) 		1738006036NRG24090520230174913 09/05/2023 omewashari 1738006036WL009001 omewashari 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 omewashari IDBI BANK(607095)
98 KIRNAPUR MP-38-006-036-001/260
(DHADI) 		1738006036NRG24090520230174914 09/05/2023 BISHRAM 1738006036WL009001 BISHRAM 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 BISHRAM CENTRAL BANK OF INDIA(607115)
99 KIRNAPUR MP-38-006-036-001/260
(DHADI) 		1738006036NRG24090520230174916 09/05/2023 LAISAR 1738006036WL009001 LAISAR 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 LAISAR CENTRAL BANK OF INDIA(607115)
100 KIRNAPUR MP-38-006-036-001/260
(DHADI) 		1738006036NRG24090520230174915 09/05/2023 mahesh 1738006036WL009001 mahesh 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 mahesh CENTRAL BANK OF INDIA(607115)
101 KIRNAPUR MP-38-006-036-001/27
(DHADI) 		1738006036NRG24090520230174917 09/05/2023 JOSHIRAM 1738006036WL009001 JOSHIRAM 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 JOSHIRAM CENTRAL BANK OF INDIA(607115)
102 KIRNAPUR MP-38-006-036-001/27
(DHADI) 		1738006036NRG24090520230174918 09/05/2023 phrbha 1738006036WL009001 phrbha 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 phrbha CENTRAL BANK OF INDIA(607115)
103 KIRNAPUR MP-38-006-036-001/27-A
(DHADI) 		1738006036NRG24090520230174919 09/05/2023 SUNIL SHENDE 1738006036WL009001 SUNIL SHENDE 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 SUNILSHENDE CENTRAL BANK OF INDIA(607115)
104 KIRNAPUR MP-38-006-036-001/280-A
(DHADI) 		1738006036NRG24090520230174921 09/05/2023 anita panche 1738006036WL009001 anita panche 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 anitapanche CENTRAL BANK OF INDIA(607115)
105 KIRNAPUR MP-38-006-036-001/280-A
(DHADI) 		1738006036NRG24090520230174922 09/05/2023 RAMPRASAD 1738006036WL009001 RAMPRASAD 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 RAMPRASAD CENTRAL BANK OF INDIA(607115)
106 KIRNAPUR MP-38-006-036-001/281
(DHADI) 		1738006036NRG24090520230174923 09/05/2023 kisan 1738006036WL009001 kisan 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 kisan FINO PAYMENTS BANK LTD(608001)
107 KIRNAPUR MP-38-006-036-001/281-A
(DHADI) 		1738006036NRG24090520230174924 09/05/2023 sankar 1738006036WL009001 sankar 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 sankar CENTRAL BANK OF INDIA(607115)
108 KIRNAPUR MP-38-006-036-001/281-A
(DHADI) 		1738006036NRG24090520230174925 09/05/2023 tanu 1738006036WL009001 tanu 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 tanu INDUSIND BANK(607189)
109 KIRNAPUR MP-38-006-036-001/349-A
(DHADI) 		1738006036NRG24090520230174927 09/05/2023 Kunti panche 1738006036WL009001 Kunti panche 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 Kuntipanche CENTRAL BANK OF INDIA(607115)
110 KIRNAPUR MP-38-006-036-001/349-A
(DHADI) 		1738006036NRG24090520230174926 09/05/2023 rajkumar 1738006036WL009001 rajkumar 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 rajkumar CENTRAL BANK OF INDIA(607115)
111 KIRNAPUR MP-38-006-036-001/435-B
(DHADI) 		1738006036NRG24090520230174928 09/05/2023 CHAYA 1738006036WL009001 CHAYA 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 CHAYA CENTRAL BANK OF INDIA(607115)
112 KIRNAPUR MP-38-006-036-001/659
(DHADI) 		1738006036NRG24090520230174931 09/05/2023 hariprasada 1738006036WL009001 hariprasada 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 hariprasada JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KIRNAPUR MP-38-006-036-001/659
(DHADI) 		1738006036NRG24090520230174932 09/05/2023 Pushpa 1738006036WL009001 Pushpa 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 Pushpa IDBI BANK(607095)
114 KIRNAPUR MP-38-006-036-001/69-B
(DHADI) 		1738006036NRG24090520230174933 09/05/2023 ASHOK WAGHE 1738006036WL009001 ASHOK WAGHE 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 ASHOKWAGHE CENTRAL BANK OF INDIA(607115)
115 KIRNAPUR MP-38-006-036-001/69-B
(DHADI) 		1738006036NRG24090520230174934 09/05/2023 janu bai 1738006036WL009001 janu bai 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687124871 janubai IDBI BANK(607095)
116 KIRNAPUR MP-38-006-040-001/1
(RAJEGAON) 		1738006040NRG24090520230179711 09/05/2023 anita bai 1738006040WL009207 anita bai 00089 CBIN0281923 1158 1158 Processed 15/05/2023 687124871 anitabai CENTRAL BANK OF INDIA(607115)
117 KIRNAPUR MP-38-006-040-001/894
(RAJEGAON) 		1738006040NRG24090520230179713 09/05/2023 HEMLATA 1738006040WL009207 HEMLATA 00089 CBIN0281923 1930 1930 Processed 15/05/2023 687124871 HEMLATA CENTRAL BANK OF INDIA(607115)
118 KIRNAPUR MP-38-006-040-002/411
(RAJEGAON) 		1738006040NRG24090520230179715 09/05/2023 BASANTI 1738006040WL009207 BASANTI 00089 CBIN0281923 579 579 Processed 15/05/2023 687124871 BASANTI CENTRAL BANK OF INDIA(607115)
119 KIRNAPUR MP-38-006-045-001/122
(PARASWADA) 		1738006045NRG24090520230177941 09/05/2023 HARIRAM 1738006045WL009140 HARIRAM 00089 CBIN0281923 2856 2856 Processed 15/05/2023 687124871 HARIRAM CENTRAL BANK OF INDIA(607115)
120 KIRNAPUR MP-38-006-045-001/181
(PARASWADA) 		1738006045NRG24090520230177942 09/05/2023 JAYA GUJAR 1738006045WL009141 JAYA GUJAR 00089 CBIN0281923 816 816 Processed 15/05/2023 687124871 JAYAGUJAR CENTRAL BANK OF INDIA(607115)
121 KIRNAPUR MP-38-006-045-001/271
(PARASWADA) 		1738006045NRG24090520230177944 09/05/2023 RAMPRASAD 1738006045WL009142 RAMPRASAD 00089 CBIN0281923 2856 2856 Processed 15/05/2023 687124871 RAMPRASAD CENTRAL BANK OF INDIA(607115)
122 KIRNAPUR MP-38-006-045-001/347
(PARASWADA) 		1738006045NRG24090520230177945 09/05/2023 Devras chandewar 1738006045WL009143 Devras chandewar 00089 CBIN0281923 2856 2856 Processed 15/05/2023 687124871 Devraschandewar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KIRNAPUR MP-38-006-045-001/89
(PARASWADA) 		1738006045NRG24090520230177943 09/05/2023 kashiram 1738006045WL009141 kashiram 00089 CBIN0281923 408 408 Processed 15/05/2023 687124871 kashiram CENTRAL BANK OF INDIA(607115)
124 KIRNAPUR MP-38-006-078-001/585
(KHARA) 		1738006000NRG24090520230175358 09/05/2023 ishawar 1738006WL009015 ishawar 00089 CBIN0281923 1020 1020 Processed 15/05/2023 687124871 ishawar CENTRAL BANK OF INDIA(607115)
SubTotal 41807 41807
125 KIRNAPUR MP-38-006-078-001/240
(KHARA) 		1738006000NRG24090520230175335 09/05/2023 bhupendra 1738006WL009015 bhupendra 00177 IOBA0002873 1020 1020 Processed 16/05/2023 687124871 bhupendra INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
126 KIRNAPUR MP-38-006-051-001/163
(SIHORA) 		1738006000NRG24090520230176705 09/05/2023 ANUSAIYA CHOUDHARY 1738006WL009057 ANUSAIYA CHOUDHARY 00415 SBIN0000318 1200 1200 Processed 15/05/2023 687124871 ANUSAIYACHOUDHARY STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-051-001/178-A
(SIHORA) 		1738006000NRG24090520230176714 09/05/2023 PREMLATA UKE 1738006WL009057 PREMLATA UKE 00415 SBIN0000318 800 800 Processed 16/05/2023 687124871 PREMLATAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KIRNAPUR MP-38-006-078-001/116
(KHARA) 		1738006000NRG24090520230175322 09/05/2023 tharman 1738006WL009015 tharman 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 tharman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 KIRNAPUR MP-38-006-078-001/135
(KHARA) 		1738006000NRG24090520230175323 09/05/2023 niramala 1738006WL009015 niramala 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 niramala STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-078-001/149
(KHARA) 		1738006000NRG24090520230175327 09/05/2023 rambati 1738006WL009015 rambati 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 rambati STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-078-001/154
(KHARA) 		1738006000NRG24090520230175329 09/05/2023 mahesh 1738006WL009015 mahesh 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 mahesh STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-078-001/25
(KHARA) 		1738006000NRG24090520230175336 09/05/2023 yamuna 1738006WL009015 yamuna 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 yamuna STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-078-001/288
(KHARA) 		1738006000NRG24090520230175338 09/05/2023 REKHA 1738006WL009015 REKHA 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 REKHA STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-078-001/315
(KHARA) 		1738006000NRG24090520230175340 09/05/2023 roshan 1738006WL009015 roshan 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 roshan STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006000NRG24090520230175343 09/05/2023 KAMALPRASAD 1738006WL009015 KAMALPRASAD 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 KAMALPRASAD STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-078-001/450-A
(KHARA) 		1738006000NRG24090520230175350 09/05/2023 RUMAN 1738006WL009015 RUMAN 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 RUMAN NARMADA JHABUA GRAMIN BANK(508515)
137 KIRNAPUR MP-38-006-078-001/462
(KHARA) 		1738006000NRG24090520230175352 09/05/2023 LACHU BAI 1738006WL009015 LACHU BAI 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 LACHUBAI STATE BANK OF INDIA(508548)
138 KIRNAPUR MP-38-006-078-001/64
(KHARA) 		1738006000NRG24090520230175361 09/05/2023 urmila 1738006WL009015 urmila 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 urmila STATE BANK OF INDIA(508548)
139 KIRNAPUR MP-38-006-078-001/65
(KHARA) 		1738006000NRG24090520230175362 09/05/2023 yogeshwari 1738006WL009015 yogeshwari 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 yogeshwari STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-078-001/702
(KHARA) 		1738006000NRG24090520230175365 09/05/2023 DEVENDRA 1738006WL009015 DEVENDRA 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 DEVENDRA STATE BANK OF INDIA(508548)
141 KIRNAPUR MP-38-006-078-001/712
(KHARA) 		1738006000NRG24090520230175366 09/05/2023 SUNITA 1738006WL009015 SUNITA 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 SUNITA STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-078-001/722
(KHARA) 		1738006000NRG24090520230175367 09/05/2023 Umesh 1738006WL009015 Umesh 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 Umesh STATE BANK OF INDIA(508548)
143 KIRNAPUR MP-38-006-078-001/90-A
(KHARA) 		1738006000NRG24090520230175369 09/05/2023 Prakash 1738006WL009015 Prakash 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687124871 Prakash STATE BANK OF INDIA(508548)
SubTotal 18320 18320
144 KIRNAPUR MP-38-006-021-001/689
(KANDRIKALAN) 		1738006000NRG24090520230179814 09/05/2023 YASHODA KHADULAL PATRE 1738006WL009218 YASHODA KHADULAL PATRE 00415 SBIN0006962 1544 1544 Processed 15/05/2023 687124871 YASHODAKHADULALPATRE STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-029-002/282
(DAHEDI) 		1738006000NRG24090520230179736 09/05/2023 pushulal 1738006WL009209 pushulal 00415 SBIN0006962 1320 1320 Processed 15/05/2023 687124871 pushulal STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-029-002/580
(DAHEDI) 		1738006029NRG24090520230178441 09/05/2023 Khileshwari 1738006029WL009160 Khileshwari 00415 SBIN0006962 1320 1320 Processed 15/05/2023 687124871 Khileshwari STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-029-002/583-A
(DAHEDI) 		1738006029NRG24090520230178444 09/05/2023 sarita 1738006029WL009160 sarita 00415 SBIN0006962 1320 1320 Processed 15/05/2023 687124871 sarita STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-029-002/626
(DAHEDI) 		1738006029NRG24090520230178453 09/05/2023 BALCHAND 1738006029WL009160 BALCHAND 00415 SBIN0006962 1320 1320 Processed 15/05/2023 687124871 BALCHAND STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-036-001/190-A
(DHADI) 		1738006036NRG24090520230174908 09/05/2023 RAJARAM 1738006036WL009001 RAJARAM 00415 SBIN0006962 1224 1224 Processed 15/05/2023 687124871 RAJARAM FINO PAYMENTS BANK LTD(608001)
150 KIRNAPUR MP-38-006-043-001/247
(BAKKAR) 		1738006000NRG24090520230179695 09/05/2023 chaganlal 1738006WL009204 chaganlal 00415 SBIN0006962 3000 3000 Processed 15/05/2023 687124871 chaganlal STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-078-001/332
(KHARA) 		1738006000NRG24090520230175341 09/05/2023 radheshyam 1738006WL009015 radheshyam 00415 SBIN0006962 1020 1020 Processed 15/05/2023 687124871 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
152 KIRNAPUR MP-38-006-078-001/75-A
(KHARA) 		1738006000NRG24090520230175368 09/05/2023 surenda 1738006WL009015 surenda 00415 SBIN0006962 1020 1020 Processed 15/05/2023 687124871 surenda STATE BANK OF INDIA(508548)
SubTotal 13088 13088
153 KIRNAPUR MP-38-006-036-001/527
(DHADI) 		1738006036NRG24090520230174930 09/05/2023 babulal 1738006036WL009001 babulal 00415 SBIN0006964 1224 1224 Processed 15/05/2023 687124871 babulal STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-051-001/138
(SIHORA) 		1738006000NRG24090520230176699 09/05/2023 Mina 1738006WL009057 Mina 00415 SBIN0006964 800 800 Processed 15/05/2023 687124871 Mina STATE BANK OF INDIA(508548)
155 KIRNAPUR MP-38-006-051-001/139-A
(SIHORA) 		1738006000NRG24090520230176700 09/05/2023 DILESHWARI 1738006WL009057 DILESHWARI 00415 SBIN0006964 800 800 Processed 15/05/2023 687124871 DILESHWARI STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-051-001/162-A
(SIHORA) 		1738006000NRG24090520230176704 09/05/2023 SALU LILHARE 1738006WL009057 SALU LILHARE 00415 SBIN0006964 1000 1000 Processed 15/05/2023 687124871 SALULILHARE FINO PAYMENTS BANK LTD(608001)
157 KIRNAPUR MP-38-006-051-001/166
(SIHORA) 		1738006000NRG24090520230176706 09/05/2023 aasha 1738006WL009057 aasha 00415 SBIN0006964 800 800 Processed 15/05/2023 687124871 aasha STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-051-001/167-A
(SIHORA) 		1738006000NRG24090520230176708 09/05/2023 Raiwanta 1738006WL009057 Raiwanta 00415 SBIN0006964 1200 1200 Processed 16/05/2023 687124871 Raiwanta INDIAN OVERSEAS BANK(508541)
159 KIRNAPUR MP-38-006-051-001/178-A
(SIHORA) 		1738006000NRG24090520230176713 09/05/2023 THANIRAM FHATU UKE 1738006WL009057 THANIRAM FHATU UKE 00415 SBIN0006964 1200 1200 Processed 15/05/2023 687124871 THANIRAMFHATUUKE STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-051-001/18
(SIHORA) 		1738006000NRG24090520230176715 09/05/2023 LAXMI 1738006WL009057 LAXMI 00415 SBIN0006964 1000 1000 Processed 15/05/2023 687124871 LAXMI STATE BANK OF INDIA(508548)
SubTotal 8024 8024
161 KIRNAPUR MP-38-006-078-001/192
(KHARA) 		1738006000NRG24090520230175332 09/05/2023 umesh 1738006WL009015 umesh 00415 SBIN0030394 1020 1020 Processed 15/05/2023 687124871 umesh STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-078-001/377-A
(KHARA) 		1738006000NRG24090520230175344 09/05/2023 Lekhakumar 1738006WL009015 Lekhakumar 00415 SBIN0030394 1020 1020 Processed 15/05/2023 687124871 Lekhakumar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
163 KIRNAPUR MP-38-006-036-001/124
(DHADI) 		1738006036NRG24090520230174906 09/05/2023 kamaliya 1738006036WL009001 kamaliya 00688 FINO0001001 1224 1224 Processed 15/05/2023 687124871 kamaliya FINO PAYMENTS BANK LTD(608001)
164 KIRNAPUR MP-38-006-036-001/206
(DHADI) 		1738006036NRG24090520230174912 09/05/2023 dhurpta 1738006036WL009001 dhurpta 00688 FINO0001001 1224 1224 Processed 15/05/2023 687124871 dhurpta FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
165 KIRNAPUR MP-38-006-029-002/212-C
(DAHEDI) 		1738006000NRG24090520230179730 09/05/2023 Hastakala 1738006WL009209 Hastakala 00697 BKID0MG1310 1320 1320 Processed 15/05/2023 687124871 Hastakala BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
166 KIRNAPUR MP-38-006-051-001/100-A
(SIHORA) 		1738006000NRG24090520230176697 09/05/2023 LALITA LILHARE 1738006WL009057 LALITA LILHARE 00697 BKID0MG1326 950 950 Processed 15/05/2023 687124871 LALITALILHARE AIRTEL PAYMENTS BANK LIMITED(990288)
167 KIRNAPUR MP-38-006-051-001/138
(SIHORA) 		1738006000NRG24090520230176698 09/05/2023 khelan bankar 1738006WL009057 khelan bankar 00697 BKID0MG1326 1000 1000 Processed 15/05/2023 687124871 khelanbankar NARMADA JHABUA GRAMIN BANK(508515)
168 KIRNAPUR MP-38-006-051-001/156-A
(SIHORA) 		1738006000NRG24090520230176702 09/05/2023 BASANTA KHANDKURE 1738006WL009057 BASANTA KHANDKURE 00697 BKID0MG1326 600 600 Processed 15/05/2023 687124871 BASANTAKHANDKURE NARMADA JHABUA GRAMIN BANK(508515)
169 KIRNAPUR MP-38-006-051-001/158
(SIHORA) 		1738006000NRG24090520230176703 09/05/2023 sarita 1738006WL009057 sarita 00697 BKID0MG1326 800 800 Processed 15/05/2023 687124871 sarita NARMADA JHABUA GRAMIN BANK(508515)
170 KIRNAPUR MP-38-006-051-001/167
(SIHORA) 		1738006000NRG24090520230176707 09/05/2023 PRAMILA 1738006WL009057 PRAMILA 00697 BKID0MG1326 1000 1000 Processed 15/05/2023 687124871 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
171 KIRNAPUR MP-38-006-051-001/171
(SIHORA) 		1738006000NRG24090520230176709 09/05/2023 keshar 1738006WL009057 keshar 00697 BKID0MG1326 600 600 Processed 15/05/2023 687124871 keshar NARMADA JHABUA GRAMIN BANK(508515)
172 KIRNAPUR MP-38-006-051-001/172
(SIHORA) 		1738006000NRG24090520230176710 09/05/2023 sumatra 1738006WL009057 sumatra 00697 BKID0MG1326 1200 1200 Processed 15/05/2023 687124871 sumatra NARMADA JHABUA GRAMIN BANK(508515)
173 KIRNAPUR MP-38-006-051-001/173
(SIHORA) 		1738006000NRG24090520230176711 09/05/2023 urmila 1738006WL009057 urmila 00697 BKID0MG1326 1000 1000 Rejected 15/05/2023 687124871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KIRNAPUR MP-38-006-051-001/174
(SIHORA) 		1738006000NRG24090520230176712 09/05/2023 sunita 1738006WL009057 sunita 00697 BKID0MG1326 950 950 Processed 15/05/2023 687124871 sunita NARMADA JHABUA GRAMIN BANK(508515)
175 KIRNAPUR MP-38-006-078-001/17-A
(KHARA) 		1738006000NRG24090520230175331 09/05/2023 arivind 1738006WL009015 arivind 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 arivind PUNJAB NATIONAL BANK(508568)
176 KIRNAPUR MP-38-006-078-001/22
(KHARA) 		1738006000NRG24090520230175333 09/05/2023 USHA 1738006WL009015 USHA 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 USHA NARMADA JHABUA GRAMIN BANK(508515)
177 KIRNAPUR MP-38-006-078-001/238
(KHARA) 		1738006000NRG24090520230175334 09/05/2023 sulakan 1738006WL009015 sulakan 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 sulakan NARMADA JHABUA GRAMIN BANK(508515)
178 KIRNAPUR MP-38-006-078-001/421
(KHARA) 		1738006000NRG24090520230175347 09/05/2023 Lila bai 1738006WL009015 Lila bai 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 Lilabai STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-078-001/5
(KHARA) 		1738006000NRG24090520230175353 09/05/2023 YASHODA 1738006WL009015 YASHODA 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
180 KIRNAPUR MP-38-006-078-001/511
(KHARA) 		1738006000NRG24090520230175354 09/05/2023 nanholal 1738006WL009015 nanholal 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 nanholal NARMADA JHABUA GRAMIN BANK(508515)
181 KIRNAPUR MP-38-006-078-001/543
(KHARA) 		1738006000NRG24090520230175355 09/05/2023 Lalita 1738006WL009015 Lalita 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 Lalita NARMADA JHABUA GRAMIN BANK(508515)
182 KIRNAPUR MP-38-006-078-001/608-A
(KHARA) 		1738006000NRG24090520230175360 09/05/2023 Lalita 1738006WL009015 Lalita 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687124871 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16260 16260
183 KIRNAPUR MP-38-006-036-001/190-C
(DHADI) 		1738006036NRG24090520230174910 09/05/2023 bhumeshwari 1738006036WL009001 bhumeshwari 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687124871 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
184 KIRNAPUR MP-38-006-051-001/14
(SIHORA) 		1738006000NRG24090520230176701 09/05/2023 ISHWAR CHAND LAXMI CHAND MAHULE 1738006WL009057 ISHWAR CHAND LAXMI CHAND MAHULE 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687124871 ISHWARCHANDLAXMICHANDMAHULE AIRTEL PAYMENTS BANK LIMITED(990288)
185 KIRNAPUR MP-38-006-078-001/421
(KHARA) 		1738006000NRG24090520230175346 09/05/2023 roshan 1738006WL009015 roshan 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687124871 roshan BANK OF BARODA(606985)
SubTotal 3264 3264
Total 228420 228420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090523APB_FTO_34767 Bank of Baroda BARB0DBBAKT BAKHATGARH 1020
2 KIRNAPUR MP1738006_090523APB_FTO_34767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
3 KIRNAPUR MP1738006_090523APB_FTO_34767 Bank of Maharastra MAHB0000409 BALAGHAT 1020
4 KIRNAPUR MP1738006_090523APB_FTO_34767 Bank of Maharastra MAHB0000555 KIRNAPUR 115740
5 KIRNAPUR MP1738006_090523APB_FTO_34767 Bank of Maharastra MAHB0000633 HATTA 805
6 KIRNAPUR MP1738006_090523APB_FTO_34767 Canara Bank CNRB0004118 Balaghat 1020
7 KIRNAPUR MP1738006_090523APB_FTO_34767 Central Bank Of India CBIN0281923 RAJEGAON 41807
8 KIRNAPUR MP1738006_090523APB_FTO_34767 Indian Overseas Bank IOBA0002873 BALAGHAT 1020
9 KIRNAPUR MP1738006_090523APB_FTO_34767 State Bank of India SBIN0000318 BALAGHAT 18320
10 KIRNAPUR MP1738006_090523APB_FTO_34767 State Bank of India SBIN0006962 HIRRI 13088
11 KIRNAPUR MP1738006_090523APB_FTO_34767 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8024
12 KIRNAPUR MP1738006_090523APB_FTO_34767 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2040
13 KIRNAPUR MP1738006_090523APB_FTO_34767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
14 KIRNAPUR MP1738006_090523APB_FTO_34767 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1320
15 KIRNAPUR MP1738006_090523APB_FTO_34767 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 16260
16 KIRNAPUR MP1738006_090523APB_FTO_34767 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1224
17 KIRNAPUR MP1738006_090523APB_FTO_34767 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 2040

Download In Excel