Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_250523APB_FTO_56342
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-38-006-006-001/15
(SEONI KALA) 		1738006000NRG24250520230323229 25/05/2023 meena 1738006WL014471 meena 00045 BARB0BALBHO 884 884 Processed 30/05/2023 050024490 meena BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-006-001/524
(SEONI KALA) 		1738006000NRG24250520230323283 25/05/2023 Mamta Chachare 1738006WL014471 Mamta Chachare 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050024490 MamtaChachare BANK OF INDIA(508505)
SubTotal 2210 2210
3 KIRNAPUR MP-38-006-006-001/295
(SEONI KALA) 		1738006000NRG24250520230323263 25/05/2023 khushi kutrahe 1738006WL014471 khushi kutrahe 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024490 khushikutrahe BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-006-001/323
(SEONI KALA) 		1738006006NRG24250520230322013 25/05/2023 sakuntala 1738006006WL014425 sakuntala 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024490 sakuntala BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-006-001/326
(SEONI KALA) 		1738006006NRG24250520230322017 25/05/2023 MEENA 1738006006WL014425 MEENA 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024490 MEENA BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-006-001/450
(SEONI KALA) 		1738006006NRG24250520230322071 25/05/2023 aanesh gajbhey 1738006006WL014425 aanesh gajbhey 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024490 aaneshgajbhey BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-006-001/64
(SEONI KALA) 		1738006000NRG24250520230323296 25/05/2023 puspalata 1738006WL014471 puspalata 00048 BKID0009590 1326 1326 Processed 30/05/2023 050024490 puspalata BANK OF INDIA(508505)
SubTotal 6630 6630
8 KIRNAPUR MP-38-006-049-001/31
(LAWERI) 		1738006049NRG24240520230319221 25/05/2023 mehater 1738006049WL014351 mehater 00051 MAHB0000555 500 500 Processed 30/05/2023 050024490 mehater BANK OF MAHARASHTRA(607387)
SubTotal 500 500
9 KIRNAPUR MP-38-006-006-001/103
(SEONI KALA) 		1738006000NRG24250520230323222 25/05/2023 CHOTELAL DIGHORE 1738006WL014471 CHOTELAL DIGHORE 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 CHOTELALDIGHORE BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-006-001/11
(SEONI KALA) 		1738006000NRG24250520230323223 25/05/2023 Santkala Lilhare 1738006WL014471 Santkala Lilhare 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 SantkalaLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-006-001/117
(SEONI KALA) 		1738006000NRG24250520230323224 25/05/2023 Ashok Sulakhe 1738006WL014471 Ashok Sulakhe 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 AshokSulakhe BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-006-001/12
(SEONI KALA) 		1738006006NRG24250520230321927 25/05/2023 dhuran 1738006006WL014425 dhuran 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dhuran STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-006-001/123
(SEONI KALA) 		1738006000NRG24250520230323225 25/05/2023 geeta 1738006WL014471 geeta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 geeta BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-006-001/142
(SEONI KALA) 		1738006000NRG24250520230323226 25/05/2023 sarsati 1738006WL014471 sarsati 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sarsati BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-006-001/146
(SEONI KALA) 		1738006000NRG24250520230323228 25/05/2023 yadorav 1738006WL014471 yadorav 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 yadorav STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-006-001/154
(SEONI KALA) 		1738006006NRG24250520230321941 25/05/2023 lata 1738006006WL014425 lata 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lata BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-006-001/154
(SEONI KALA) 		1738006006NRG24250520230321942 25/05/2023 Panchsheela Bai Bhondekar 1738006006WL014425 Panchsheela Bai Bhondekar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 PanchsheelaBaiBhondekar BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-006-001/156
(SEONI KALA) 		1738006000NRG24250520230323230 25/05/2023 sanket 1738006WL014471 sanket 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sanket BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-006-001/16
(SEONI KALA) 		1738006000NRG24250520230323232 25/05/2023 likhan 1738006WL014471 likhan 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 likhan BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-006-001/16
(SEONI KALA) 		1738006000NRG24250520230323233 25/05/2023 lilavati 1738006WL014471 lilavati 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lilavati BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-006-001/16
(SEONI KALA) 		1738006000NRG24250520230323234 25/05/2023 Rohan 1738006WL014471 Rohan 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Rohan STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-006-001/165
(SEONI KALA) 		1738006006NRG24250520230321947 25/05/2023 gita bai 1738006006WL014425 gita bai 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 gitabai BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-006-001/166
(SEONI KALA) 		1738006006NRG24250520230321948 25/05/2023 JIVANLAL 1738006006WL014425 JIVANLAL 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 JIVANLAL BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-006-001/167
(SEONI KALA) 		1738006000NRG24250520230323235 25/05/2023 omkar 1738006WL014471 omkar 00051 MAHB0000633 1105 1105 Processed 30/05/2023 050024490 omkar BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-006-001/168
(SEONI KALA) 		1738006000NRG24250520230323236 25/05/2023 prabha 1738006WL014471 prabha 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 prabha BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-006-001/168
(SEONI KALA) 		1738006000NRG24250520230323238 25/05/2023 Shobha Lilahre 1738006WL014471 Shobha Lilahre 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 ShobhaLilahre BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-006-001/171
(SEONI KALA) 		1738006000NRG24250520230323239 25/05/2023 suman 1738006WL014471 suman 00051 MAHB0000633 1326 1326 Rejected 30/05/2023 050024490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KIRNAPUR MP-38-006-006-001/172
(SEONI KALA) 		1738006000NRG24250520230323241 25/05/2023 laxmi 1738006WL014471 laxmi 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 laxmi BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-006-001/172
(SEONI KALA) 		1738006000NRG24250520230323240 25/05/2023 sarad 1738006WL014471 sarad 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sarad BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-006-001/173
(SEONI KALA) 		1738006000NRG24250520230323242 25/05/2023 ratnamala 1738006WL014471 ratnamala 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 ratnamala BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-006-001/192
(SEONI KALA) 		1738006006NRG24250520230321963 25/05/2023 Swati Lilhare 1738006006WL014425 Swati Lilhare 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 SwatiLilhare BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-006-001/194
(SEONI KALA) 		1738006000NRG24250520230323244 25/05/2023 rajesh 1738006WL014471 rajesh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 rajesh BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-006-001/20
(SEONI KALA) 		1738006000NRG24250520230323245 25/05/2023 laxmi netlal 1738006WL014471 laxmi netlal 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 laxminetlal BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-006-001/202
(SEONI KALA) 		1738006000NRG24250520230323246 25/05/2023 sonu mahendra 1738006WL014471 sonu mahendra 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sonumahendra BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-006-001/204
(SEONI KALA) 		1738006000NRG24250520230323247 25/05/2023 BALKRISHNA BILAUNE 1738006WL014471 BALKRISHNA BILAUNE 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 BALKRISHNABILAUNE BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-006-001/205
(SEONI KALA) 		1738006000NRG24250520230323248 25/05/2023 dayavanti 1738006WL014471 dayavanti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dayavanti BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-006-001/209
(SEONI KALA) 		1738006006NRG24250520230321970 25/05/2023 jasvanti 1738006006WL014425 jasvanti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 jasvanti BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-006-001/21
(SEONI KALA) 		1738006000NRG24250520230323249 25/05/2023 leela 1738006WL014471 leela 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 leela BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-006-001/216
(SEONI KALA) 		1738006000NRG24250520230323251 25/05/2023 chandrakumar 1738006WL014471 chandrakumar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KIRNAPUR MP-38-006-006-001/216
(SEONI KALA) 		1738006000NRG24250520230323250 25/05/2023 komal 1738006WL014471 komal 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 komal BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-006-001/217
(SEONI KALA) 		1738006000NRG24250520230323252 25/05/2023 kanta 1738006WL014471 kanta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 kanta BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-006-001/22
(SEONI KALA) 		1738006000NRG24250520230323254 25/05/2023 Ankit Bambure 1738006WL014471 Ankit Bambure 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 AnkitBambure BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-006-001/22
(SEONI KALA) 		1738006000NRG24250520230323253 25/05/2023 lalita 1738006WL014471 lalita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lalita BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-006-001/226
(SEONI KALA) 		1738006006NRG24250520230321973 25/05/2023 shaymrav 1738006006WL014425 shaymrav 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 shaymrav STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-006-001/238
(SEONI KALA) 		1738006006NRG24250520230321982 25/05/2023 geeta 1738006006WL014425 geeta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 geeta BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-006-001/255
(SEONI KALA) 		1738006000NRG24250520230323255 25/05/2023 kanta bai 1738006WL014471 kanta bai 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 kantabai BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-006-001/257
(SEONI KALA) 		1738006000NRG24250520230323256 25/05/2023 bhuvan 1738006WL014471 bhuvan 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 bhuvan BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-006-001/257
(SEONI KALA) 		1738006006NRG24250520230321984 25/05/2023 dharmendra 1738006006WL014425 dharmendra 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dharmendra BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-006-001/257
(SEONI KALA) 		1738006006NRG24250520230321983 25/05/2023 kalavanti 1738006006WL014425 kalavanti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 kalavanti BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-006-001/260-A
(SEONI KALA) 		1738006000NRG24250520230323257 25/05/2023 Ashok 1738006WL014471 Ashok 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Ashok BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-006-001/260-A
(SEONI KALA) 		1738006000NRG24250520230323258 25/05/2023 SANGITA BANTE 1738006WL014471 SANGITA BANTE 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 SANGITABANTE BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-006-001/270
(SEONI KALA) 		1738006006NRG24250520230321991 25/05/2023 nameshwari 1738006006WL014425 nameshwari 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 nameshwari BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-006-001/280
(SEONI KALA) 		1738006000NRG24250520230323261 25/05/2023 geeta 1738006WL014471 geeta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 geeta BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-006-001/295
(SEONI KALA) 		1738006000NRG24250520230323262 25/05/2023 kiran 1738006WL014471 kiran 00051 MAHB0000633 1326 1326 Rejected 30/05/2023 050024490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KIRNAPUR MP-38-006-006-001/296
(SEONI KALA) 		1738006000NRG24250520230323264 25/05/2023 godavari 1738006WL014471 godavari 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 godavari BANK OF BARODA(606985)
56 KIRNAPUR MP-38-006-006-001/296
(SEONI KALA) 		1738006006NRG24250520230321997 25/05/2023 MANISH 1738006006WL014425 MANISH 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 MANISH BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-006-001/297
(SEONI KALA) 		1738006000NRG24250520230323265 25/05/2023 dilip 1738006WL014471 dilip 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dilip BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-006-001/298
(SEONI KALA) 		1738006000NRG24250520230323266 25/05/2023 harish 1738006WL014471 harish 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 harish BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-006-001/298
(SEONI KALA) 		1738006006NRG24250520230321998 25/05/2023 Pramila Bai Anatram Bhoyar 1738006006WL014425 Pramila Bai Anatram Bhoyar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 PramilaBaiAnatramBhoyar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KIRNAPUR MP-38-006-006-001/308
(SEONI KALA) 		1738006006NRG24250520230322005 25/05/2023 SHYAMKALA 1738006006WL014425 SHYAMKALA 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 SHYAMKALA BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-006-001/311
(SEONI KALA) 		1738006000NRG24250520230323267 25/05/2023 vasudev 1738006WL014471 vasudev 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 vasudev STATE BANK OF INDIA(508548)
62 KIRNAPUR MP-38-006-006-001/32
(SEONI KALA) 		1738006000NRG24250520230323268 25/05/2023 narendra 1738006WL014471 narendra 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 narendra BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-006-001/322
(SEONI KALA) 		1738006006NRG24250520230322011 25/05/2023 anita 1738006006WL014425 anita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 anita HDFC BANK LTD(607152)
64 KIRNAPUR MP-38-006-006-001/322
(SEONI KALA) 		1738006006NRG24250520230322012 25/05/2023 urmila 1738006006WL014425 urmila 00051 MAHB0000633 1326 1326 Rejected 30/05/2023 050024490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KIRNAPUR MP-38-006-006-001/325
(SEONI KALA) 		1738006006NRG24250520230322016 25/05/2023 Bhikam 1738006006WL014425 Bhikam 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Bhikam BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-006-001/325
(SEONI KALA) 		1738006000NRG24250520230323269 25/05/2023 shusma 1738006WL014471 shusma 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 shusma BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-006-001/330
(SEONI KALA) 		1738006006NRG24250520230322020 25/05/2023 bhagha 1738006006WL014425 bhagha 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 bhagha BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-006-001/335
(SEONI KALA) 		1738006006NRG24250520230322022 25/05/2023 ratan hatile 1738006006WL014425 ratan hatile 00051 MAHB0000633 221 221 Processed 30/05/2023 050024490 ratanhatile BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-006-001/335
(SEONI KALA) 		1738006006NRG24250520230322023 25/05/2023 yogesh bhondekar 1738006006WL014425 yogesh bhondekar 00051 MAHB0000633 1105 1105 Processed 30/05/2023 050024490 yogeshbhondekar BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-006-001/342
(SEONI KALA) 		1738006006NRG24250520230322027 25/05/2023 sushil 1738006006WL014425 sushil 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sushil BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-006-001/342
(SEONI KALA) 		1738006000NRG24250520230323270 25/05/2023 urmila 1738006WL014471 urmila 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 urmila BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-006-001/343
(SEONI KALA) 		1738006006NRG24250520230322028 25/05/2023 tejlal 1738006006WL014425 tejlal 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 tejlal BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-006-001/345
(SEONI KALA) 		1738006000NRG24250520230323272 25/05/2023 rukhmani 1738006WL014471 rukhmani 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 rukhmani HDFC BANK LTD(607152)
74 KIRNAPUR MP-38-006-006-001/35
(SEONI KALA) 		1738006006NRG24250520230322033 25/05/2023 lakhan 1738006006WL014425 lakhan 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lakhan BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-006-001/35
(SEONI KALA) 		1738006000NRG24250520230323273 25/05/2023 rambati 1738006WL014471 rambati 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 rambati BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-006-001/354
(SEONI KALA) 		1738006006NRG24250520230322037 25/05/2023 josheram 1738006006WL014425 josheram 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 josheram BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-006-001/359
(SEONI KALA) 		1738006000NRG24250520230323276 25/05/2023 dinesh mohture 1738006WL014471 dinesh mohture 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dineshmohture BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-006-001/359
(SEONI KALA) 		1738006000NRG24250520230323275 25/05/2023 smita 1738006WL014471 smita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 smita BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-006-001/36
(SEONI KALA) 		1738006006NRG24250520230322039 25/05/2023 lata 1738006006WL014425 lata 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lata BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-006-001/361
(SEONI KALA) 		1738006000NRG24250520230323278 25/05/2023 Nirmala 1738006WL014471 Nirmala 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Nirmala STATE BANK OF INDIA(508548)
81 KIRNAPUR MP-38-006-006-001/361
(SEONI KALA) 		1738006000NRG24250520230323277 25/05/2023 RAJESH 1738006WL014471 RAJESH 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 RAJESH BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-006-001/362
(SEONI KALA) 		1738006006NRG24250520230322040 25/05/2023 suresh 1738006006WL014425 suresh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 suresh BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-006-001/365
(SEONI KALA) 		1738006006NRG24250520230322042 25/05/2023 sunita 1738006006WL014425 sunita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sunita BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-006-001/366
(SEONI KALA) 		1738006006NRG24250520230322043 25/05/2023 BASANT 1738006006WL014425 BASANT 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 BASANT BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-006-001/382
(SEONI KALA) 		1738006006NRG24250520230322050 25/05/2023 dalchand 1738006006WL014425 dalchand 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dalchand BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-006-001/4
(SEONI KALA) 		1738006006NRG24250520230322055 25/05/2023 urmila 1738006006WL014425 urmila 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 urmila BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-006-001/40
(SEONI KALA) 		1738006006NRG24250520230322056 25/05/2023 gudvanta 1738006006WL014425 gudvanta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 gudvanta BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-006-001/41
(SEONI KALA) 		1738006006NRG24250520230322058 25/05/2023 rupchand 1738006006WL014425 rupchand 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 rupchand BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-006-001/422
(SEONI KALA) 		1738006006NRG24250520230322062 25/05/2023 urmila 1738006006WL014425 urmila 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 urmila BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-006-001/435
(SEONI KALA) 		1738006000NRG24250520230323280 25/05/2023 surendra 1738006WL014471 surendra 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 surendra BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-006-001/442-A
(SEONI KALA) 		1738006006NRG24250520230322067 25/05/2023 Arun Kumar Barve 1738006006WL014425 Arun Kumar Barve 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 ArunKumarBarve BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-006-001/445
(SEONI KALA) 		1738006006NRG24250520230322068 25/05/2023 lata 1738006006WL014425 lata 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lata BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-006-001/453
(SEONI KALA) 		1738006006NRG24250520230322073 25/05/2023 Raja 1738006006WL014425 Raja 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Raja BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-006-001/477
(SEONI KALA) 		1738006000NRG24250520230323281 25/05/2023 SHRAVAN 1738006WL014471 SHRAVAN 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 SHRAVAN BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-006-001/487
(SEONI KALA) 		1738006006NRG24250520230322077 25/05/2023 MEENA BAWNE 1738006006WL014425 MEENA BAWNE 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 MEENABAWNE BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-006-001/50
(SEONI KALA) 		1738006006NRG24250520230322080 25/05/2023 suresh 1738006006WL014425 suresh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 suresh BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-006-001/506
(SEONI KALA) 		1738006000NRG24250520230323282 25/05/2023 santosh 1738006WL014471 santosh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 santosh BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-006-001/512
(SEONI KALA) 		1738006006NRG24250520230322083 25/05/2023 shyamkumar 1738006006WL014425 shyamkumar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 shyamkumar BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-006-001/526
(SEONI KALA) 		1738006006NRG24250520230322088 25/05/2023 digambar 1738006006WL014425 digambar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 digambar BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-006-001/53
(SEONI KALA) 		1738006000NRG24250520230323284 25/05/2023 manu 1738006WL014471 manu 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 manu HDFC BANK LTD(607152)
101 KIRNAPUR MP-38-006-006-001/548
(SEONI KALA) 		1738006006NRG24250520230322094 25/05/2023 narayan 1738006006WL014425 narayan 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 narayan BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-006-001/549
(SEONI KALA) 		1738006006NRG24250520230322095 25/05/2023 Nikita Bhoyar 1738006006WL014425 Nikita Bhoyar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 NikitaBhoyar BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-006-001/554
(SEONI KALA) 		1738006006NRG24250520230322098 25/05/2023 lalita 1738006006WL014425 lalita 00051 MAHB0000633 1105 1105 Processed 30/05/2023 050024490 lalita BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-006-001/56
(SEONI KALA) 		1738006006NRG24250520230322105 25/05/2023 kiran 1738006006WL014425 kiran 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 kiran BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-006-001/569
(SEONI KALA) 		1738006000NRG24250520230323285 25/05/2023 daman 1738006WL014471 daman 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 daman BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-006-001/570
(SEONI KALA) 		1738006006NRG24250520230322107 25/05/2023 dayavanti 1738006006WL014425 dayavanti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dayavanti BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-006-001/576
(SEONI KALA) 		1738006000NRG24250520230323286 25/05/2023 VASUDEV 1738006WL014471 VASUDEV 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 VASUDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 KIRNAPUR MP-38-006-006-001/578
(SEONI KALA) 		1738006006NRG24250520230322108 25/05/2023 dhannu 1738006006WL014425 dhannu 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dhannu BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-006-001/582
(SEONI KALA) 		1738006000NRG24250520230323288 25/05/2023 lalchand 1738006WL014471 lalchand 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 lalchand BANK OF MAHARASHTRA(607387)
110 KIRNAPUR MP-38-006-006-001/584
(SEONI KALA) 		1738006000NRG24250520230323289 25/05/2023 heeravanti 1738006WL014471 heeravanti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 heeravanti BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-006-001/588
(SEONI KALA) 		1738006000NRG24250520230323291 25/05/2023 dhanvanta 1738006WL014471 dhanvanta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dhanvanta HDFC BANK LTD(607152)
112 KIRNAPUR MP-38-006-006-001/588
(SEONI KALA) 		1738006000NRG24250520230323292 25/05/2023 dileep 1738006WL014471 dileep 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dileep CENTRAL BANK OF INDIA(607115)
113 KIRNAPUR MP-38-006-006-001/591
(SEONI KALA) 		1738006000NRG24250520230323293 25/05/2023 nitu 1738006WL014471 nitu 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 nitu BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-006-001/598
(SEONI KALA) 		1738006000NRG24250520230323294 25/05/2023 Nilesh Barve 1738006WL014471 Nilesh Barve 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 NileshBarve BANK OF MAHARASHTRA(607387)
115 KIRNAPUR MP-38-006-006-001/598
(SEONI KALA) 		1738006006NRG24250520230322118 25/05/2023 RADHESHYAM 1738006006WL014425 RADHESHYAM 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 RADHESHYAM BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-006-001/60-A
(SEONI KALA) 		1738006000NRG24250520230323295 25/05/2023 vinod 1738006WL014471 vinod 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 vinod BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-006-001/66
(SEONI KALA) 		1738006000NRG24250520230323297 25/05/2023 SAKUNTALA 1738006WL014471 SAKUNTALA 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 SAKUNTALA BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-006-001/662
(SEONI KALA) 		1738006000NRG24250520230323298 25/05/2023 jeera 1738006WL014471 jeera 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 jeera BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-006-001/662
(SEONI KALA) 		1738006000NRG24250520230323299 25/05/2023 PREMLATA 1738006WL014471 PREMLATA 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 PREMLATA BANK OF MAHARASHTRA(607387)
120 KIRNAPUR MP-38-006-006-001/667
(SEONI KALA) 		1738006000NRG24250520230323300 25/05/2023 Abhay Kumar Bante 1738006WL014471 Abhay Kumar Bante 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 AbhayKumarBante BANK OF MAHARASHTRA(607387)
121 KIRNAPUR MP-38-006-006-001/68
(SEONI KALA) 		1738006000NRG24250520230323302 25/05/2023 pushpa thakrele 1738006WL014471 pushpa thakrele 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 pushpathakrele BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-006-001/701
(SEONI KALA) 		1738006000NRG24250520230323303 25/05/2023 puneshwari 1738006WL014471 puneshwari 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 puneshwari BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-006-001/72
(SEONI KALA) 		1738006000NRG24250520230323304 25/05/2023 gita 1738006WL014471 gita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 gita HDFC BANK LTD(607152)
124 KIRNAPUR MP-38-006-006-001/73
(SEONI KALA) 		1738006000NRG24250520230323306 25/05/2023 Akshay Sulakhe 1738006WL014471 Akshay Sulakhe 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 AkshaySulakhe BANK OF MAHARASHTRA(607387)
125 KIRNAPUR MP-38-006-006-001/73
(SEONI KALA) 		1738006000NRG24250520230323305 25/05/2023 shilav anti 1738006WL014471 shilav anti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 shilavanti BANK OF MAHARASHTRA(607387)
126 KIRNAPUR MP-38-006-006-001/742
(SEONI KALA) 		1738006000NRG24250520230323307 25/05/2023 bhagrata 1738006WL014471 bhagrata 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 bhagrata BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-006-001/747
(SEONI KALA) 		1738006000NRG24250520230323308 25/05/2023 mahesh 1738006WL014471 mahesh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 mahesh BANK OF MAHARASHTRA(607387)
128 KIRNAPUR MP-38-006-006-001/747
(SEONI KALA) 		1738006000NRG24250520230323309 25/05/2023 sukram rahle 1738006WL014471 sukram rahle 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sukramrahle BANK OF MAHARASHTRA(607387)
129 KIRNAPUR MP-38-006-006-001/75
(SEONI KALA) 		1738006000NRG24250520230323310 25/05/2023 BIRAJ LAL 1738006WL014471 BIRAJ LAL 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 BIRAJLAL BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-006-001/796
(SEONI KALA) 		1738006000NRG24250520230323312 25/05/2023 santosh 1738006WL014471 santosh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 santosh BANK OF MAHARASHTRA(607387)
131 KIRNAPUR MP-38-006-006-001/807
(SEONI KALA) 		1738006000NRG24250520230323313 25/05/2023 b asant 1738006WL014471 b asant 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 basant BANK OF MAHARASHTRA(607387)
132 KIRNAPUR MP-38-006-006-001/810
(SEONI KALA) 		1738006000NRG24250520230323314 25/05/2023 BABURAV 1738006WL014471 BABURAV 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 BABURAV BANK OF MAHARASHTRA(607387)
133 KIRNAPUR MP-38-006-006-001/810
(SEONI KALA) 		1738006000NRG24250520230323315 25/05/2023 maya 1738006WL014471 maya 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 maya BANK OF MAHARASHTRA(607387)
134 KIRNAPUR MP-38-006-006-001/82
(SEONI KALA) 		1738006000NRG24250520230323317 25/05/2023 aashik sulakhe 1738006WL014471 aashik sulakhe 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 aashiksulakhe BANK OF MAHARASHTRA(607387)
135 KIRNAPUR MP-38-006-006-001/85
(SEONI KALA) 		1738006000NRG24250520230323318 25/05/2023 ramkirshan 1738006WL014471 ramkirshan 00051 MAHB0000633 884 884 Processed 30/05/2023 050024490 ramkirshan BANK OF MAHARASHTRA(607387)
136 KIRNAPUR MP-38-006-006-001/856
(SEONI KALA) 		1738006000NRG24250520230323320 25/05/2023 basanti 1738006WL014471 basanti 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 basanti BANK OF MAHARASHTRA(607387)
137 KIRNAPUR MP-38-006-006-001/87
(SEONI KALA) 		1738006000NRG24250520230323321 25/05/2023 dhanlal 1738006WL014471 dhanlal 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dhanlal BANK OF MAHARASHTRA(607387)
138 KIRNAPUR MP-38-006-006-001/881
(SEONI KALA) 		1738006000NRG24250520230323323 25/05/2023 LALBAHADUR 1738006WL014471 LALBAHADUR 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KIRNAPUR MP-38-006-006-001/881
(SEONI KALA) 		1738006000NRG24250520230323324 25/05/2023 sunita 1738006WL014471 sunita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 sunita BANK OF MAHARASHTRA(607387)
140 KIRNAPUR MP-38-006-006-001/89
(SEONI KALA) 		1738006000NRG24250520230323325 25/05/2023 rayvanta 1738006WL014471 rayvanta 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 rayvanta BANK OF MAHARASHTRA(607387)
141 KIRNAPUR MP-38-006-006-001/89
(SEONI KALA) 		1738006000NRG24250520230323326 25/05/2023 santosh 1738006WL014471 santosh 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 santosh BANK OF MAHARASHTRA(607387)
142 KIRNAPUR MP-38-006-006-001/901
(SEONI KALA) 		1738006000NRG24250520230323328 25/05/2023 anusaya 1738006WL014471 anusaya 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 anusaya BANK OF MAHARASHTRA(607387)
143 KIRNAPUR MP-38-006-006-001/901
(SEONI KALA) 		1738006000NRG24250520230323327 25/05/2023 dasaram 1738006WL014471 dasaram 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dasaram BANK OF MAHARASHTRA(607387)
144 KIRNAPUR MP-38-006-006-001/901
(SEONI KALA) 		1738006000NRG24250520230323329 25/05/2023 premlata 1738006WL014471 premlata 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 premlata BANK OF MAHARASHTRA(607387)
145 KIRNAPUR MP-38-006-006-001/902
(SEONI KALA) 		1738006000NRG24250520230323330 25/05/2023 dhanendra 1738006WL014471 dhanendra 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dhanendra BANK OF MAHARASHTRA(607387)
146 KIRNAPUR MP-38-006-006-001/906
(SEONI KALA) 		1738006000NRG24250520230323332 25/05/2023 dhupendra 1738006WL014471 dhupendra 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 dhupendra BANK OF BARODA(606985)
147 KIRNAPUR MP-38-006-006-001/906
(SEONI KALA) 		1738006000NRG24250520230323333 25/05/2023 sita 1738006WL014471 sita 00051 MAHB0000633 1326 1326 Rejected 30/05/2023 050024490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KIRNAPUR MP-38-006-006-001/910
(SEONI KALA) 		1738006000NRG24250520230323335 25/05/2023 Anita 1738006WL014471 Anita 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Anita BANK OF MAHARASHTRA(607387)
149 KIRNAPUR MP-38-006-006-001/910
(SEONI KALA) 		1738006000NRG24250520230323334 25/05/2023 arjun 1738006WL014471 arjun 00051 MAHB0000633 442 442 Processed 30/05/2023 050024490 arjun BANK OF MAHARASHTRA(607387)
150 KIRNAPUR MP-38-006-006-001/912
(SEONI KALA) 		1738006000NRG24250520230323336 25/05/2023 archANA 1738006WL014471 archANA 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 archANA BANK OF MAHARASHTRA(607387)
151 KIRNAPUR MP-38-006-006-001/915
(SEONI KALA) 		1738006000NRG24250520230323337 25/05/2023 ashok 1738006WL014471 ashok 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 ashok PUNJAB NATIONAL BANK(508568)
152 KIRNAPUR MP-38-006-006-001/93
(SEONI KALA) 		1738006000NRG24250520230323339 25/05/2023 Rajni Bai Indrachand Lilhare 1738006WL014471 Rajni Bai Indrachand Lilhare 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 RajniBaiIndrachandLilhare BANK OF MAHARASHTRA(607387)
153 KIRNAPUR MP-38-006-006-001/94
(SEONI KALA) 		1738006000NRG24250520230323340 25/05/2023 thanilal 1738006WL014471 thanilal 00051 MAHB0000633 221 221 Processed 30/05/2023 050024490 thanilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 KIRNAPUR MP-38-006-006-002/355
(SEONI KALA) 		1738006000NRG24250520230323341 25/05/2023 Shaktikumar 1738006WL014471 Shaktikumar 00051 MAHB0000633 1326 1326 Processed 30/05/2023 050024490 Shaktikumar BANK OF MAHARASHTRA(607387)
SubTotal 189397 189397
155 KIRNAPUR MP-38-006-006-001/22
(SEONI KALA) 		1738006006NRG24250520230321972 25/05/2023 Maheshwari Bambure 1738006006WL014425 Maheshwari Bambure 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050024490 MaheshwariBambure STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-006-001/771
(SEONI KALA) 		1738006000NRG24250520230323311 25/05/2023 Anita 1738006WL014471 Anita 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050024490 Anita STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-006-001/915
(SEONI KALA) 		1738006000NRG24250520230323338 25/05/2023 Sachin Ramteke 1738006WL014471 Sachin Ramteke 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050024490 SachinRamteke STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-051-001/277
(SIHORA) 		1738006000NRG24250520230323476 25/05/2023 BHAGYASHREE 1738006WL014478 BHAGYASHREE 00415 SBIN0000318 408 408 Processed 30/05/2023 050024490 BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 4386 4386
159 KIRNAPUR MP-38-006-006-001/582
(SEONI KALA) 		1738006006NRG24250520230322109 25/05/2023 KAMLESHVARI JHALPE 1738006006WL014425 KAMLESHVARI JHALPE 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050024490 KAMLESHVARIJHALPE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 KIRNAPUR MP-38-006-006-001/260
(SEONI KALA) 		1738006006NRG24250520230321988 25/05/2023 aanand 1738006006WL014425 aanand 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050024490 aanand STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-006-001/323
(SEONI KALA) 		1738006006NRG24250520230322014 25/05/2023 Ramesh 1738006006WL014425 Ramesh 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050024490 Ramesh STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-006-001/87
(SEONI KALA) 		1738006000NRG24250520230323322 25/05/2023 Laxmiprasad 1738006WL014471 Laxmiprasad 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050024490 Laxmiprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
163 KIRNAPUR MP-38-006-006-001/450
(SEONI KALA) 		1738006006NRG24250520230322072 25/05/2023 Pushpa 1738006006WL014425 Pushpa 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050024490 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 KIRNAPUR MP-38-006-006-001/277
(SEONI KALA) 		1738006000NRG24250520230323260 25/05/2023 ravindra 1738006WL014471 ravindra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024490 ravindra FINO PAYMENTS BANK LTD(608001)
165 KIRNAPUR MP-38-006-006-001/354
(SEONI KALA) 		1738006000NRG24250520230323274 25/05/2023 Anuradha Bhoyar 1738006WL014471 Anuradha Bhoyar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050024490 AnuradhaBhoyar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
166 KIRNAPUR MP-38-006-006-001/366
(SEONI KALA) 		1738006006NRG24250520230322044 25/05/2023 Savan Nagpure 1738006006WL014425 Savan Nagpure 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050024490 SavanNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
167 KIRNAPUR MP-38-006-006-001/422
(SEONI KALA) 		1738006000NRG24250520230323279 25/05/2023 Vishakha Mahule 1738006WL014471 Vishakha Mahule 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050024490 VishakhaMahule INDIA POST PAYMENTS BANK LIMITED(508528)
168 KIRNAPUR MP-38-006-006-001/576
(SEONI KALA) 		1738006000NRG24250520230323287 25/05/2023 Sunita Dharmik 1738006WL014471 Sunita Dharmik 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050024490 SunitaDharmik INDIA POST PAYMENTS BANK LIMITED(508528)
169 KIRNAPUR MP-38-006-006-001/59
(SEONI KALA) 		1738006006NRG24250520230322113 25/05/2023 Dwarka Bambure 1738006006WL014425 Dwarka Bambure 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050024490 DwarkaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
170 KIRNAPUR MP-38-006-051-001/277
(SIHORA) 		1738006000NRG24250520230323475 25/05/2023 LAXMI 1738006WL014478 LAXMI 00697 BKID0MG1326 408 408 Processed 30/05/2023 050024490 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 217896 217896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_250523APB_FTO_56342 Bank of Baroda BARB0BALBHO Balaghat 884
2 KIRNAPUR MP1738006_250523APB_FTO_56342 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 KIRNAPUR MP1738006_250523APB_FTO_56342 Bank of India BKID0009590 BALAGHAT 6630
4 KIRNAPUR MP1738006_250523APB_FTO_56342 Bank of Maharastra MAHB0000555 KIRNAPUR 500
5 KIRNAPUR MP1738006_250523APB_FTO_56342 Bank of Maharastra MAHB0000633 HATTA 189397
6 KIRNAPUR MP1738006_250523APB_FTO_56342 State Bank of India SBIN0000318 BALAGHAT 4386
7 KIRNAPUR MP1738006_250523APB_FTO_56342 State Bank of India SBIN0004935 BHARWELI 1326
8 KIRNAPUR MP1738006_250523APB_FTO_56342 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3978
9 KIRNAPUR MP1738006_250523APB_FTO_56342 State Bank of India SBIN0012150 LALBURRA 1326
10 KIRNAPUR MP1738006_250523APB_FTO_56342 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KIRNAPUR MP1738006_250523APB_FTO_56342 India Post Payments Bank IPOS0000001 Balaghat 5083
12 KIRNAPUR MP1738006_250523APB_FTO_56342 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 408

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