Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150523APB_FTO_43096
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-38-006-023-001/04
(BUDHI) 		1738006023NRG24140520230217305 15/05/2023 bhagli 1738006023WL010742 bhagli 00045 BARB0BALBHO 1540 1540 Processed 20/05/2023 787569292 bhagli BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-023-001/403
(BUDHI) 		1738006023NRG24140520230217314 15/05/2023 DURYODAN 1738006023WL010742 DURYODAN 00045 BARB0BALBHO 1540 1540 Processed 20/05/2023 787569292 DURYODAN BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-053-001/90
(DAHEGADWA) 		1738006000NRG24150520230226333 15/05/2023 Sarita 1738006WL011122 Sarita 00045 BARB0BALBHO 1140 1140 Processed 20/05/2023 787569292 Sarita BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-053-001/91-A
(DAHEGADWA) 		1738006000NRG24150520230226334 15/05/2023 Jamuna 1738006WL011122 Jamuna 00045 BARB0BALBHO 570 570 Processed 20/05/2023 787569292 Jamuna BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-054-001/134-A
(SINGODI) 		1738006000NRG24150520230219664 15/05/2023 dhnvanti 1738006WL010841 dhnvanti 00045 BARB0BALBHO 1260 1260 Processed 20/05/2023 787569292 dhnvanti BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-054-001/232-A
(SINGODI) 		1738006000NRG24150520230219675 15/05/2023 parmila 1738006WL010841 parmila 00045 BARB0BALBHO 1260 1260 Processed 20/05/2023 787569292 parmila BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-054-002/562
(SINGODI) 		1738006000NRG24150520230219729 15/05/2023 pooja 1738006WL010841 pooja 00045 BARB0BALBHO 1260 1260 Processed 20/05/2023 787569292 pooja BANK OF BARODA(606985)
SubTotal 8570 8570
8 KIRNAPUR MP-38-006-023-001/134
(BUDHI) 		1738006023NRG24140520230217307 15/05/2023 AJIT MATRE 1738006023WL010742 AJIT MATRE 00048 BKID0009590 1540 1540 Processed 20/05/2023 787569292 AJITMATRE BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-023-001/134
(BUDHI) 		1738006023NRG24140520230217306 15/05/2023 MANTAN BAI 1738006023WL010742 MANTAN BAI 00048 BKID0009590 1540 1540 Processed 20/05/2023 787569292 MANTANBAI BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-023-001/185-B
(BUDHI) 		1738006023NRG24140520230217311 15/05/2023 GANESH 1738006023WL010742 GANESH 00048 BKID0009590 1540 1540 Processed 20/05/2023 787569292 GANESH BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-054-001/1
(SINGODI) 		1738006000NRG24150520230219658 15/05/2023 rajkumar 1738006WL010841 rajkumar 00048 BKID0009590 1260 1260 Processed 20/05/2023 787569292 rajkumar BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006000NRG24150520230219689 15/05/2023 sagan 1738006WL010841 sagan 00048 BKID0009590 1260 1260 Processed 20/05/2023 787569292 sagan BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-054-001/416
(SINGODI) 		1738006000NRG24150520230219701 15/05/2023 ramkali 1738006WL010841 ramkali 00048 BKID0009590 1050 1050 Processed 20/05/2023 787569292 ramkali BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-054-001/422
(SINGODI) 		1738006000NRG24150520230219702 15/05/2023 bayan 1738006WL010841 bayan 00048 BKID0009590 1050 1050 Processed 20/05/2023 787569292 bayan BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-056-001/111
(PALHERA) 		1738006056NRG24150520230225080 15/05/2023 BEENANBAI 1738006056WL011067 BEENANBAI 00048 BKID0009590 714 714 Processed 20/05/2023 787569292 BEENANBAI BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-056-001/140
(PALHERA) 		1738006056NRG24150520230225081 15/05/2023 CHAMPA 1738006056WL011067 CHAMPA 00048 BKID0009590 714 714 Processed 20/05/2023 787569292 CHAMPA BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-068-003/94
(JAMDIMETA) 		1738006068NRG24150520230223037 15/05/2023 BHAGVATI BHUTE 1738006068WL010992 BHAGVATI BHUTE 00048 BKID0009590 1020 1020 Processed 20/05/2023 787569292 BHAGVATIBHUTE BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-076-001/154
(DATTA) 		1738006076NRG24150520230226651 15/05/2023 DASRI 1738006076WL011132 DASRI 00048 BKID0009590 1200 1200 Processed 20/05/2023 787569292 DASRI STATE BANK OF INDIA(508548)
SubTotal 12888 12888
19 KIRNAPUR MP-38-006-029-001/219
(DAHEDI) 		1738006029NRG24150520230225911 15/05/2023 hanskali 1738006029WL011110 hanskali 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 hanskali BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-029-001/251
(DAHEDI) 		1738006029NRG24150520230225912 15/05/2023 chhaya 1738006029WL011110 chhaya 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 chhaya BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-029-001/277
(DAHEDI) 		1738006029NRG24150520230225914 15/05/2023 navalsay 1738006029WL011110 navalsay 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 navalsay BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-029-001/277
(DAHEDI) 		1738006029NRG24150520230225915 15/05/2023 yogesh 1738006029WL011110 yogesh 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 yogesh BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-029-001/305
(DAHEDI) 		1738006029NRG24150520230225916 15/05/2023 menu 1738006029WL011110 menu 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 menu BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-029-001/440
(DAHEDI) 		1738006029NRG24150520230225917 15/05/2023 KAJAL 1738006029WL011110 KAJAL 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 KAJAL BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-029-001/442
(DAHEDI) 		1738006029NRG24150520230225919 15/05/2023 jyoti 1738006029WL011110 jyoti 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 jyoti BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-029-001/442
(DAHEDI) 		1738006029NRG24150520230225918 15/05/2023 nehru 1738006029WL011110 nehru 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 nehru BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-029-001/450
(DAHEDI) 		1738006029NRG24150520230225920 15/05/2023 surajli 1738006029WL011110 surajli 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 surajli BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-029-001/464
(DAHEDI) 		1738006029NRG24150520230225921 15/05/2023 sagni 1738006029WL011110 sagni 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 sagni BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-029-001/475
(DAHEDI) 		1738006029NRG24150520230225922 15/05/2023 KALA 1738006029WL011110 KALA 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 KALA BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-029-001/481
(DAHEDI) 		1738006029NRG24150520230225923 15/05/2023 chamrulal 1738006029WL011110 chamrulal 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 chamrulal BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-029-001/488-B
(DAHEDI) 		1738006029NRG24150520230225924 15/05/2023 Radhika 1738006029WL011110 Radhika 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 Radhika BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-029-001/488-D
(DAHEDI) 		1738006029NRG24150520230225925 15/05/2023 Kawanlal 1738006029WL011110 Kawanlal 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 Kawanlal BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-029-001/489
(DAHEDI) 		1738006029NRG24150520230225926 15/05/2023 jawahar 1738006029WL011110 jawahar 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 jawahar BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-029-001/506-A
(DAHEDI) 		1738006029NRG24150520230225928 15/05/2023 Rajkumhar 1738006029WL011110 Rajkumhar 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 Rajkumhar BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-029-001/520
(DAHEDI) 		1738006029NRG24150520230225930 15/05/2023 munnalal 1738006029WL011110 munnalal 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 munnalal BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-029-001/520
(DAHEDI) 		1738006029NRG24150520230225929 15/05/2023 santura 1738006029WL011110 santura 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 santura BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-029-001/541
(DAHEDI) 		1738006029NRG24150520230225932 15/05/2023 gita 1738006029WL011110 gita 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 gita BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-029-001/541
(DAHEDI) 		1738006029NRG24150520230225931 15/05/2023 RAJESH 1738006029WL011110 RAJESH 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 RAJESH BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-029-001/77
(DAHEDI) 		1738006029NRG24150520230225933 15/05/2023 kaushal 1738006029WL011110 kaushal 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 kaushal BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-029-001/82-A
(DAHEDI) 		1738006029NRG24150520230225934 15/05/2023 Maheshwari 1738006029WL011110 Maheshwari 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 Maheshwari BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-029-001/91-B
(DAHEDI) 		1738006029NRG24150520230225935 15/05/2023 puja 1738006029WL011110 puja 00051 MAHB0000555 1326 1326 Processed 20/05/2023 787569292 puja BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-049-001/118-C
(LAWERI) 		1738006049NRG24150520230223217 15/05/2023 shriram 1738006049WL011000 shriram 00051 MAHB0000555 3315 3315 Processed 20/05/2023 787569292 shriram STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-068-003/75
(JAMDIMETA) 		1738006068NRG24150520230223033 15/05/2023 DASHAMI DANDRE 1738006068WL010992 DASHAMI DANDRE 00051 MAHB0000555 1020 1020 Processed 20/05/2023 787569292 DASHAMIDANDRE BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-076-001/1
(DATTA) 		1738006076NRG24150520230226622 15/05/2023 biran 1738006076WL011132 biran 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 biran BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-076-001/103
(DATTA) 		1738006076NRG24150520230226624 15/05/2023 satyrupa 1738006076WL011132 satyrupa 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 satyrupa BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-076-001/103-A
(DATTA) 		1738006076NRG24150520230226625 15/05/2023 lata 1738006076WL011132 lata 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 lata BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-076-001/110
(DATTA) 		1738006076NRG24150520230226626 15/05/2023 Pustkala 1738006076WL011132 Pustkala 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Pustkala BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-076-001/116
(DATTA) 		1738006076NRG24150520230226628 15/05/2023 KAPOOR 1738006076WL011132 KAPOOR 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 KAPOOR BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-076-001/116
(DATTA) 		1738006076NRG24150520230226629 15/05/2023 Vijay malahe 1738006076WL011132 Vijay malahe 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Vijaymalahe BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-076-001/12
(DATTA) 		1738006076NRG24150520230226630 15/05/2023 sanatlal 1738006076WL011132 sanatlal 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 sanatlal BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-076-001/12
(DATTA) 		1738006076NRG24150520230226631 15/05/2023 SUSHILA 1738006076WL011132 SUSHILA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SUSHILA BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-076-001/122
(DATTA) 		1738006076NRG24150520230226633 15/05/2023 bharat 1738006076WL011132 bharat 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 bharat BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-076-001/122
(DATTA) 		1738006076NRG24150520230226632 15/05/2023 SHYAMKALI 1738006076WL011132 SHYAMKALI 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 SHYAMKALI BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-076-001/129
(DATTA) 		1738006076NRG24150520230226635 15/05/2023 nanda 1738006076WL011132 nanda 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 nanda BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-076-001/13
(DATTA) 		1738006076NRG24150520230226637 15/05/2023 KOMAL 1738006076WL011132 KOMAL 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 KOMAL BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-076-001/13
(DATTA) 		1738006076NRG24150520230226636 15/05/2023 POOJA 1738006076WL011132 POOJA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 POOJA BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-076-001/131
(DATTA) 		1738006076NRG24150520230226638 15/05/2023 gunwanta 1738006076WL011132 gunwanta 00051 MAHB0000555 600 600 Processed 20/05/2023 787569292 gunwanta BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-076-001/140
(DATTA) 		1738006076NRG24150520230226640 15/05/2023 lakhan 1738006076WL011132 lakhan 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 lakhan BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-076-001/140
(DATTA) 		1738006076NRG24150520230226639 15/05/2023 Manju 1738006076WL011132 Manju 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Manju BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-076-001/141
(DATTA) 		1738006076NRG24150520230226642 15/05/2023 nousi 1738006076WL011132 nousi 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 nousi STATE BANK OF INDIA(508548)
61 KIRNAPUR MP-38-006-076-001/141
(DATTA) 		1738006076NRG24150520230226641 15/05/2023 radheshyam 1738006076WL011132 radheshyam 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 radheshyam BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-076-001/141-A
(DATTA) 		1738006076NRG24150520230226643 15/05/2023 Sarita 1738006076WL011132 Sarita 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Sarita BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-076-001/145
(DATTA) 		1738006076NRG24150520230226644 15/05/2023 manisha matre 1738006076WL011132 manisha matre 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 manishamatre BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-076-001/147
(DATTA) 		1738006076NRG24150520230226645 15/05/2023 ranglal 1738006076WL011132 ranglal 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 ranglal BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-076-001/15
(DATTA) 		1738006076NRG24150520230226646 15/05/2023 Premlata singandhupe 1738006076WL011132 Premlata singandhupe 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Premlatasingandhupe BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-076-001/152
(DATTA) 		1738006076NRG24150520230226647 15/05/2023 Narendra 1738006076WL011132 Narendra 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Narendra BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-076-001/152-A
(DATTA) 		1738006076NRG24150520230226649 15/05/2023 rajwanti 1738006076WL011132 rajwanti 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 rajwanti BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-076-001/154
(DATTA) 		1738006076NRG24150520230226650 15/05/2023 HEMRAJ 1738006076WL011132 HEMRAJ 00051 MAHB0000555 400 400 Processed 20/05/2023 787569292 HEMRAJ BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-076-001/155-A
(DATTA) 		1738006076NRG24150520230226652 15/05/2023 khumesh 1738006076WL011132 khumesh 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 khumesh BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-076-001/158
(DATTA) 		1738006076NRG24150520230226653 15/05/2023 GANNULAL 1738006076WL011132 GANNULAL 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 GANNULAL BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-076-001/160-B
(DATTA) 		1738006076NRG24150520230226655 15/05/2023 sita 1738006076WL011132 sita 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 sita BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-076-001/164
(DATTA) 		1738006076NRG24150520230226656 15/05/2023 Jaiwanta 1738006076WL011132 Jaiwanta 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Jaiwanta BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-076-001/170
(DATTA) 		1738006076NRG24150520230226658 15/05/2023 Shyamkuwar 1738006076WL011132 Shyamkuwar 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Shyamkuwar BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-076-001/174
(DATTA) 		1738006076NRG24150520230226661 15/05/2023 CHANDRAKALA 1738006076WL011132 CHANDRAKALA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 CHANDRAKALA BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-076-001/174
(DATTA) 		1738006076NRG24150520230226659 15/05/2023 Lokesh 1738006076WL011132 Lokesh 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Lokesh BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-076-001/175
(DATTA) 		1738006076NRG24150520230226662 15/05/2023 chandrakala 1738006076WL011132 chandrakala 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 chandrakala BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-076-001/181
(DATTA) 		1738006076NRG24150520230226664 15/05/2023 FULWANTI 1738006076WL011132 FULWANTI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 FULWANTI BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-076-001/183
(DATTA) 		1738006076NRG24150520230226666 15/05/2023 dilip 1738006076WL011132 dilip 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 dilip BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-076-001/184
(DATTA) 		1738006076NRG24150520230226667 15/05/2023 PARBATIBAI 1738006076WL011132 PARBATIBAI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 PARBATIBAI BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-076-001/187
(DATTA) 		1738006076NRG24150520230226669 15/05/2023 Gyaniram 1738006076WL011132 Gyaniram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Gyaniram BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-076-001/187
(DATTA) 		1738006076NRG24150520230226668 15/05/2023 sangita 1738006076WL011132 sangita 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 sangita BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-076-001/188
(DATTA) 		1738006076NRG24150520230226670 15/05/2023 manoti 1738006076WL011132 manoti 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 manoti BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-076-001/190
(DATTA) 		1738006076NRG24150520230226671 15/05/2023 JANKI 1738006076WL011132 JANKI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 JANKI BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-076-001/194
(DATTA) 		1738006076NRG24150520230226673 15/05/2023 rajendra 1738006076WL011132 rajendra 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 rajendra BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-076-001/2
(DATTA) 		1738006076NRG24150520230226675 15/05/2023 Diksha 1738006076WL011132 Diksha 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Diksha BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-076-001/2
(DATTA) 		1738006076NRG24150520230226674 15/05/2023 Kiran 1738006076WL011132 Kiran 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 Kiran BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-076-001/205
(DATTA) 		1738006076NRG24150520230226676 15/05/2023 Manisha 1738006076WL011132 Manisha 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 Manisha BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-076-001/207
(DATTA) 		1738006076NRG24150520230226677 15/05/2023 rajeshwari 1738006076WL011132 rajeshwari 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 rajeshwari BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-076-001/21
(DATTA) 		1738006076NRG24150520230226679 15/05/2023 JAMNA 1738006076WL011132 JAMNA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 JAMNA BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-076-001/212
(DATTA) 		1738006076NRG24150520230226680 15/05/2023 SEETA 1738006076WL011132 SEETA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SEETA BANK OF MAHARASHTRA(607387)
91 KIRNAPUR MP-38-006-076-001/217
(DATTA) 		1738006076NRG24150520230226681 15/05/2023 roshni vaidh 1738006076WL011132 roshni vaidh 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 roshnivaidh BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-076-001/220
(DATTA) 		1738006076NRG24150520230226683 15/05/2023 ARCHNABAI 1738006076WL011132 ARCHNABAI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 ARCHNABAI BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-076-001/222
(DATTA) 		1738006076NRG24150520230226686 15/05/2023 haraklal 1738006076WL011132 haraklal 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 haraklal BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-076-001/222
(DATTA) 		1738006076NRG24150520230226685 15/05/2023 Sunita 1738006076WL011132 Sunita 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Sunita BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-076-001/223
(DATTA) 		1738006076NRG24150520230226687 15/05/2023 atul 1738006076WL011132 atul 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 atul BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-076-001/224
(DATTA) 		1738006076NRG24150520230226689 15/05/2023 Sunitabai 1738006076WL011132 Sunitabai 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 Sunitabai BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-076-001/224
(DATTA) 		1738006076NRG24150520230226688 15/05/2023 YASANLAL 1738006076WL011132 YASANLAL 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 YASANLAL BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-076-001/226
(DATTA) 		1738006076NRG24150520230226691 15/05/2023 KAVITA 1738006076WL011132 KAVITA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 KAVITA BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-076-001/234
(DATTA) 		1738006076NRG24150520230226693 15/05/2023 SUREKHABAI 1738006076WL011132 SUREKHABAI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SUREKHABAI STATE BANK OF INDIA(508548)
100 KIRNAPUR MP-38-006-076-001/237
(DATTA) 		1738006076NRG24150520230226694 15/05/2023 SANTOSHI 1738006076WL011132 SANTOSHI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SANTOSHI BANK OF MAHARASHTRA(607387)
101 KIRNAPUR MP-38-006-076-001/24
(DATTA) 		1738006076NRG24150520230226696 15/05/2023 Gangotri 1738006076WL011132 Gangotri 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Gangotri BANK OF MAHARASHTRA(607387)
102 KIRNAPUR MP-38-006-076-001/243
(DATTA) 		1738006076NRG24150520230226698 15/05/2023 durgeshwari 1738006076WL011132 durgeshwari 00051 MAHB0000555 600 600 Processed 20/05/2023 787569292 durgeshwari BANK OF MAHARASHTRA(607387)
103 KIRNAPUR MP-38-006-076-001/246
(DATTA) 		1738006076NRG24150520230226701 15/05/2023 Samota 1738006076WL011132 Samota 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Samota BANK OF MAHARASHTRA(607387)
104 KIRNAPUR MP-38-006-076-001/246
(DATTA) 		1738006076NRG24150520230226702 15/05/2023 SANTOSHI 1738006076WL011132 SANTOSHI 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 SANTOSHI BANK OF MAHARASHTRA(607387)
105 KIRNAPUR MP-38-006-076-001/246-B
(DATTA) 		1738006076NRG24150520230226703 15/05/2023 manwanti 1738006076WL011132 manwanti 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 manwanti BANK OF MAHARASHTRA(607387)
106 KIRNAPUR MP-38-006-076-001/247-C
(DATTA) 		1738006076NRG24150520230226705 15/05/2023 salikram 1738006076WL011132 salikram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 salikram BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-076-001/253
(DATTA) 		1738006076NRG24150520230226706 15/05/2023 sekhar 1738006076WL011132 sekhar 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 sekhar BANK OF MAHARASHTRA(607387)
108 KIRNAPUR MP-38-006-076-001/256
(DATTA) 		1738006076NRG24150520230226707 15/05/2023 tejram 1738006076WL011132 tejram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 tejram BANK OF MAHARASHTRA(607387)
109 KIRNAPUR MP-38-006-076-001/260
(DATTA) 		1738006076NRG24150520230226709 15/05/2023 Sarswati kawre 1738006076WL011132 Sarswati kawre 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Sarswatikawre BANK OF MAHARASHTRA(607387)
110 KIRNAPUR MP-38-006-076-001/265
(DATTA) 		1738006076NRG24150520230226710 15/05/2023 SULOCHNA 1738006076WL011132 SULOCHNA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SULOCHNA BANK OF MAHARASHTRA(607387)
111 KIRNAPUR MP-38-006-076-001/266
(DATTA) 		1738006076NRG24150520230226711 15/05/2023 Tulsiram 1738006076WL011132 Tulsiram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Tulsiram BANK OF MAHARASHTRA(607387)
112 KIRNAPUR MP-38-006-076-001/267
(DATTA) 		1738006076NRG24150520230226712 15/05/2023 KOUTIKA 1738006076WL011132 KOUTIKA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 KOUTIKA BANK OF MAHARASHTRA(607387)
113 KIRNAPUR MP-38-006-076-001/267
(DATTA) 		1738006076NRG24150520230226713 15/05/2023 saraswati 1738006076WL011132 saraswati 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 saraswati BANK OF MAHARASHTRA(607387)
114 KIRNAPUR MP-38-006-076-001/273
(DATTA) 		1738006076NRG24150520230226716 15/05/2023 sarita 1738006076WL011132 sarita 00051 MAHB0000555 800 800 Rejected 20/05/2023 787569292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KIRNAPUR MP-38-006-076-001/275
(DATTA) 		1738006076NRG24150520230226718 15/05/2023 SHAYAMKALI 1738006076WL011132 SHAYAMKALI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SHAYAMKALI BANK OF MAHARASHTRA(607387)
116 KIRNAPUR MP-38-006-076-001/283
(DATTA) 		1738006076NRG24150520230226719 15/05/2023 samula 1738006076WL011132 samula 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 samula BANK OF MAHARASHTRA(607387)
117 KIRNAPUR MP-38-006-076-001/285
(DATTA) 		1738006076NRG24150520230226721 15/05/2023 Ramkali 1738006076WL011132 Ramkali 00051 MAHB0000555 600 600 Processed 20/05/2023 787569292 Ramkali BANK OF MAHARASHTRA(607387)
118 KIRNAPUR MP-38-006-076-001/285
(DATTA) 		1738006076NRG24150520230226722 15/05/2023 Ramprasad 1738006076WL011132 Ramprasad 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 Ramprasad BANK OF MAHARASHTRA(607387)
119 KIRNAPUR MP-38-006-076-001/297
(DATTA) 		1738006076NRG24150520230226725 15/05/2023 Bhojlal 1738006076WL011132 Bhojlal 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 Bhojlal BANK OF MAHARASHTRA(607387)
120 KIRNAPUR MP-38-006-076-001/297-A
(DATTA) 		1738006076NRG24150520230226726 15/05/2023 bharat 1738006076WL011132 bharat 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 bharat BANK OF MAHARASHTRA(607387)
121 KIRNAPUR MP-38-006-076-001/297-B
(DATTA) 		1738006076NRG24150520230226728 15/05/2023 durgeshwari 1738006076WL011132 durgeshwari 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 durgeshwari BANK OF MAHARASHTRA(607387)
122 KIRNAPUR MP-38-006-076-001/3
(DATTA) 		1738006076NRG24150520230226729 15/05/2023 Ganga 1738006076WL011132 Ganga 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Ganga BANK OF MAHARASHTRA(607387)
123 KIRNAPUR MP-38-006-076-001/3
(DATTA) 		1738006076NRG24150520230226730 15/05/2023 sima khare 1738006076WL011132 sima khare 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 simakhare BANK OF MAHARASHTRA(607387)
124 KIRNAPUR MP-38-006-076-001/302
(DATTA) 		1738006076NRG24150520230226733 15/05/2023 LATA BAI 1738006076WL011132 LATA BAI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 LATABAI BANK OF MAHARASHTRA(607387)
125 KIRNAPUR MP-38-006-076-001/308
(DATTA) 		1738006076NRG24150520230226736 15/05/2023 nitesh chouchan 1738006076WL011132 nitesh chouchan 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 niteshchouchan BANK OF MAHARASHTRA(607387)
126 KIRNAPUR MP-38-006-076-001/311
(DATTA) 		1738006076NRG24150520230226737 15/05/2023 Sampati ramji matre 1738006076WL011132 Sampati ramji matre 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 Sampatiramjimatre BANK OF MAHARASHTRA(607387)
127 KIRNAPUR MP-38-006-076-001/312
(DATTA) 		1738006076NRG24150520230226738 15/05/2023 Ashok 1738006076WL011132 Ashok 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Ashok STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-076-001/315
(DATTA) 		1738006076NRG24150520230226739 15/05/2023 PREMLATA 1738006076WL011132 PREMLATA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 PREMLATA BANK OF MAHARASHTRA(607387)
129 KIRNAPUR MP-38-006-076-001/320
(DATTA) 		1738006076NRG24150520230226740 15/05/2023 balchand 1738006076WL011132 balchand 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 balchand BANK OF MAHARASHTRA(607387)
130 KIRNAPUR MP-38-006-076-001/34
(DATTA) 		1738006076NRG24150520230226741 15/05/2023 tijal 1738006076WL011132 tijal 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 tijal BANK OF MAHARASHTRA(607387)
131 KIRNAPUR MP-38-006-076-001/35
(DATTA) 		1738006076NRG24150520230226742 15/05/2023 Shayamlal 1738006076WL011132 Shayamlal 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Shayamlal BANK OF MAHARASHTRA(607387)
132 KIRNAPUR MP-38-006-076-001/38
(DATTA) 		1738006076NRG24150520230226744 15/05/2023 Batiram 1738006076WL011132 Batiram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 Batiram BANK OF MAHARASHTRA(607387)
133 KIRNAPUR MP-38-006-076-001/38
(DATTA) 		1738006076NRG24150520230226743 15/05/2023 Samruta 1738006076WL011132 Samruta 00051 MAHB0000555 1000 1000 Processed 20/05/2023 787569292 Samruta BANK OF MAHARASHTRA(607387)
134 KIRNAPUR MP-38-006-076-001/4
(DATTA) 		1738006076NRG24150520230226745 15/05/2023 Tara 1738006076WL011132 Tara 00051 MAHB0000555 800 800 Processed 20/05/2023 787569292 Tara BANK OF MAHARASHTRA(607387)
135 KIRNAPUR MP-38-006-076-001/43
(DATTA) 		1738006076NRG24150520230226747 15/05/2023 SAVITA 1738006076WL011132 SAVITA 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 SAVITA BANK OF MAHARASHTRA(607387)
136 KIRNAPUR MP-38-006-076-001/46
(DATTA) 		1738006076NRG24150520230226748 15/05/2023 MUNNIBAI 1738006076WL011132 MUNNIBAI 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 MUNNIBAI BANK OF MAHARASHTRA(607387)
137 KIRNAPUR MP-38-006-076-001/49
(DATTA) 		1738006076NRG24150520230226750 15/05/2023 pattiram 1738006076WL011132 pattiram 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 pattiram BANK OF MAHARASHTRA(607387)
138 KIRNAPUR MP-38-006-076-001/54
(DATTA) 		1738006076NRG24150520230226751 15/05/2023 fulkesharbai 1738006076WL011132 fulkesharbai 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 fulkesharbai BANK OF MAHARASHTRA(607387)
139 KIRNAPUR MP-38-006-076-001/57
(DATTA) 		1738006076NRG24150520230226752 15/05/2023 narbadi 1738006076WL011132 narbadi 00051 MAHB0000555 1200 1200 Processed 20/05/2023 787569292 narbadi BANK OF MAHARASHTRA(607387)
SubTotal 142233 142233
140 KIRNAPUR MP-38-006-007-001/146
(SARAD) 		1738006007NRG24150520230227064 15/05/2023 ashok 1738006007WL011150 ashok 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 ashok BANK OF MAHARASHTRA(607387)
141 KIRNAPUR MP-38-006-007-001/146
(SARAD) 		1738006007NRG24150520230227065 15/05/2023 sunita 1738006007WL011150 sunita 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 sunita BANK OF MAHARASHTRA(607387)
142 KIRNAPUR MP-38-006-007-001/146
(SARAD) 		1738006007NRG24150520230227066 15/05/2023 Vijay harde 1738006007WL011150 Vijay harde 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 Vijayharde BANK OF MAHARASHTRA(607387)
143 KIRNAPUR MP-38-006-007-001/303
(SARAD) 		1738006007NRG24150520230227091 15/05/2023 MINESH 1738006007WL011153 MINESH 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 MINESH STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-007-001/303
(SARAD) 		1738006007NRG24150520230227092 15/05/2023 sunni 1738006007WL011153 sunni 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 sunni BANK OF MAHARASHTRA(607387)
145 KIRNAPUR MP-38-006-007-001/312
(SARAD) 		1738006007NRG24150520230227067 15/05/2023 rajesh 1738006007WL011150 rajesh 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 rajesh BANK OF MAHARASHTRA(607387)
146 KIRNAPUR MP-38-006-007-001/324
(SARAD) 		1738006007NRG24150520230227093 15/05/2023 munashi 1738006007WL011154 munashi 00051 MAHB0000633 3264 3264 Processed 20/05/2023 787569292 munashi BANK OF MAHARASHTRA(607387)
147 KIRNAPUR MP-38-006-007-001/571-A
(SARAD) 		1738006007NRG24150520230227090 15/05/2023 Rekha 1738006007WL011152 Rekha 00051 MAHB0000633 2850 2850 Processed 20/05/2023 787569292 Rekha BANK OF MAHARASHTRA(607387)
148 KIRNAPUR MP-38-006-023-001/16
(BUDHI) 		1738006023NRG24140520230217308 15/05/2023 DALENDRA 1738006023WL010742 DALENDRA 00051 MAHB0000633 1320 1320 Processed 20/05/2023 787569292 DALENDRA BANK OF MAHARASHTRA(607387)
149 KIRNAPUR MP-38-006-023-001/182
(BUDHI) 		1738006023NRG24140520230217310 15/05/2023 Savita 1738006023WL010742 Savita 00051 MAHB0000633 1540 1540 Processed 20/05/2023 787569292 Savita BANK OF MAHARASHTRA(607387)
150 KIRNAPUR MP-38-006-053-001/101
(DAHEGADWA) 		1738006000NRG24150520230226297 15/05/2023 CHANDAN 1738006WL011122 CHANDAN 00051 MAHB0000633 380 380 Processed 20/05/2023 787569292 CHANDAN BANK OF MAHARASHTRA(607387)
151 KIRNAPUR MP-38-006-053-001/105
(DAHEGADWA) 		1738006000NRG24150520230226298 15/05/2023 narmada 1738006WL011122 narmada 00051 MAHB0000633 950 950 Processed 20/05/2023 787569292 narmada BANK OF MAHARASHTRA(607387)
152 KIRNAPUR MP-38-006-053-001/126
(DAHEGADWA) 		1738006000NRG24150520230226299 15/05/2023 jhama bai 1738006WL011122 jhama bai 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 jhamabai BANK OF MAHARASHTRA(607387)
153 KIRNAPUR MP-38-006-053-001/181
(DAHEGADWA) 		1738006000NRG24150520230226301 15/05/2023 munnibai 1738006WL011122 munnibai 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 munnibai STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-053-001/192
(DAHEGADWA) 		1738006000NRG24150520230226303 15/05/2023 samanbai 1738006WL011122 samanbai 00051 MAHB0000633 760 760 Processed 20/05/2023 787569292 samanbai BANK OF MAHARASHTRA(607387)
155 KIRNAPUR MP-38-006-053-001/193
(DAHEGADWA) 		1738006000NRG24150520230226304 15/05/2023 puspa 1738006WL011122 puspa 00051 MAHB0000633 760 760 Processed 20/05/2023 787569292 puspa BANK OF MAHARASHTRA(607387)
156 KIRNAPUR MP-38-006-053-001/197
(DAHEGADWA) 		1738006000NRG24150520230226305 15/05/2023 vidiya 1738006WL011122 vidiya 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 vidiya BANK OF MAHARASHTRA(607387)
157 KIRNAPUR MP-38-006-053-001/198
(DAHEGADWA) 		1738006000NRG24150520230226306 15/05/2023 rita 1738006WL011122 rita 00051 MAHB0000633 950 950 Processed 20/05/2023 787569292 rita BANK OF MAHARASHTRA(607387)
158 KIRNAPUR MP-38-006-053-001/2
(DAHEGADWA) 		1738006000NRG24150520230226307 15/05/2023 deleswari 1738006WL011122 deleswari 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 deleswari BANK OF MAHARASHTRA(607387)
159 KIRNAPUR MP-38-006-053-001/203
(DAHEGADWA) 		1738006000NRG24150520230226308 15/05/2023 GEETA 1738006WL011122 GEETA 00051 MAHB0000633 950 950 Processed 20/05/2023 787569292 GEETA BANK OF INDIA(508505)
160 KIRNAPUR MP-38-006-053-001/206
(DAHEGADWA) 		1738006000NRG24150520230226309 15/05/2023 deveswari 1738006WL011122 deveswari 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 deveswari BANK OF MAHARASHTRA(607387)
161 KIRNAPUR MP-38-006-053-001/208
(DAHEGADWA) 		1738006000NRG24150520230226310 15/05/2023 saywanta 1738006WL011122 saywanta 00051 MAHB0000633 950 950 Processed 20/05/2023 787569292 saywanta BANK OF MAHARASHTRA(607387)
162 KIRNAPUR MP-38-006-053-001/213
(DAHEGADWA) 		1738006000NRG24150520230226312 15/05/2023 Lata 1738006WL011122 Lata 00051 MAHB0000633 950 950 Processed 20/05/2023 787569292 Lata BANK OF MAHARASHTRA(607387)
163 KIRNAPUR MP-38-006-053-001/214
(DAHEGADWA) 		1738006000NRG24150520230226313 15/05/2023 devendra 1738006WL011122 devendra 00051 MAHB0000633 1140 1140 Rejected 20/05/2023 787569292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KIRNAPUR MP-38-006-053-001/216
(DAHEGADWA) 		1738006000NRG24150520230226314 15/05/2023 sunita 1738006WL011122 sunita 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 sunita BANK OF MAHARASHTRA(607387)
165 KIRNAPUR MP-38-006-053-001/24-B
(DAHEGADWA) 		1738006000NRG24150520230226315 15/05/2023 mamta 1738006WL011122 mamta 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 mamta PUNJAB NATIONAL BANK(508568)
166 KIRNAPUR MP-38-006-053-001/282
(DAHEGADWA) 		1738006000NRG24150520230226316 15/05/2023 nita 1738006WL011122 nita 00051 MAHB0000633 570 570 Processed 20/05/2023 787569292 nita BANK OF MAHARASHTRA(607387)
167 KIRNAPUR MP-38-006-053-001/305
(DAHEGADWA) 		1738006000NRG24150520230226317 15/05/2023 channubai 1738006WL011122 channubai 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 channubai BANK OF MAHARASHTRA(607387)
168 KIRNAPUR MP-38-006-053-001/336
(DAHEGADWA) 		1738006000NRG24150520230226318 15/05/2023 rameswar 1738006WL011122 rameswar 00051 MAHB0000633 760 760 Processed 20/05/2023 787569292 rameswar BANK OF MAHARASHTRA(607387)
169 KIRNAPUR MP-38-006-053-001/339
(DAHEGADWA) 		1738006000NRG24150520230226319 15/05/2023 rajeswari 1738006WL011122 rajeswari 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 rajeswari BANK OF MAHARASHTRA(607387)
170 KIRNAPUR MP-38-006-053-001/361
(DAHEGADWA) 		1738006000NRG24150520230226320 15/05/2023 durgabai 1738006WL011122 durgabai 00051 MAHB0000633 950 950 Processed 20/05/2023 787569292 durgabai BANK OF MAHARASHTRA(607387)
171 KIRNAPUR MP-38-006-053-001/37
(DAHEGADWA) 		1738006000NRG24150520230226321 15/05/2023 shukhram 1738006WL011122 shukhram 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 shukhram BANK OF MAHARASHTRA(607387)
172 KIRNAPUR MP-38-006-053-001/38
(DAHEGADWA) 		1738006000NRG24150520230226322 15/05/2023 dhurpata 1738006WL011122 dhurpata 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 dhurpata BANK OF MAHARASHTRA(607387)
173 KIRNAPUR MP-38-006-053-001/42
(DAHEGADWA) 		1738006000NRG24150520230226323 15/05/2023 susma 1738006WL011122 susma 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 susma BANK OF MAHARASHTRA(607387)
174 KIRNAPUR MP-38-006-053-001/43-A
(DAHEGADWA) 		1738006000NRG24150520230226324 15/05/2023 vandana 1738006WL011122 vandana 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 vandana STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-053-001/46
(DAHEGADWA) 		1738006000NRG24150520230226325 15/05/2023 janki 1738006WL011122 janki 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 janki BANK OF MAHARASHTRA(607387)
176 KIRNAPUR MP-38-006-053-001/52
(DAHEGADWA) 		1738006000NRG24150520230226326 15/05/2023 superwanti 1738006WL011122 superwanti 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 superwanti BANK OF MAHARASHTRA(607387)
177 KIRNAPUR MP-38-006-053-001/58
(DAHEGADWA) 		1738006000NRG24150520230226327 15/05/2023 manwanta 1738006WL011122 manwanta 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 manwanta BANK OF MAHARASHTRA(607387)
178 KIRNAPUR MP-38-006-053-001/58
(DAHEGADWA) 		1738006000NRG24150520230226328 15/05/2023 ramcharan 1738006WL011122 ramcharan 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 ramcharan BANK OF MAHARASHTRA(607387)
179 KIRNAPUR MP-38-006-053-001/7
(DAHEGADWA) 		1738006000NRG24150520230226329 15/05/2023 sita 1738006WL011122 sita 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 sita BANK OF MAHARASHTRA(607387)
180 KIRNAPUR MP-38-006-053-001/71
(DAHEGADWA) 		1738006000NRG24150520230226330 15/05/2023 savita 1738006WL011122 savita 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 savita BANK OF MAHARASHTRA(607387)
181 KIRNAPUR MP-38-006-053-001/9
(DAHEGADWA) 		1738006000NRG24150520230226332 15/05/2023 neha 1738006WL011122 neha 00051 MAHB0000633 760 760 Processed 20/05/2023 787569292 neha BANK OF MAHARASHTRA(607387)
182 KIRNAPUR MP-38-006-053-001/9
(DAHEGADWA) 		1738006000NRG24150520230226331 15/05/2023 tekchand 1738006WL011122 tekchand 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 tekchand BANK OF MAHARASHTRA(607387)
183 KIRNAPUR MP-38-006-053-001/96
(DAHEGADWA) 		1738006000NRG24150520230226335 15/05/2023 radhika 1738006WL011122 radhika 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 radhika BANK OF MAHARASHTRA(607387)
184 KIRNAPUR MP-38-006-053-001/97
(DAHEGADWA) 		1738006000NRG24150520230226336 15/05/2023 godawari 1738006WL011122 godawari 00051 MAHB0000633 1140 1140 Processed 20/05/2023 787569292 godawari BANK OF MAHARASHTRA(607387)
185 KIRNAPUR MP-38-006-054-001/1
(SINGODI) 		1738006000NRG24150520230219657 15/05/2023 ashavanti 1738006WL010841 ashavanti 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 ashavanti BANK OF MAHARASHTRA(607387)
186 KIRNAPUR MP-38-006-054-001/13
(SINGODI) 		1738006000NRG24150520230219660 15/05/2023 maharu 1738006WL010841 maharu 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 maharu BANK OF MAHARASHTRA(607387)
187 KIRNAPUR MP-38-006-054-001/13
(SINGODI) 		1738006000NRG24150520230219659 15/05/2023 mulchand 1738006WL010841 mulchand 00051 MAHB0000633 210 210 Processed 20/05/2023 787569292 mulchand BANK OF MAHARASHTRA(607387)
188 KIRNAPUR MP-38-006-054-001/13-A
(SINGODI) 		1738006000NRG24150520230219662 15/05/2023 LALCHAND 1738006WL010841 LALCHAND 00051 MAHB0000633 1050 1050 Processed 20/05/2023 787569292 LALCHAND BANK OF MAHARASHTRA(607387)
189 KIRNAPUR MP-38-006-054-001/134
(SINGODI) 		1738006000NRG24150520230219663 15/05/2023 shyambati 1738006WL010841 shyambati 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 shyambati BANK OF MAHARASHTRA(607387)
190 KIRNAPUR MP-38-006-054-001/135
(SINGODI) 		1738006000NRG24150520230219665 15/05/2023 samula 1738006WL010841 samula 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 samula BANK OF MAHARASHTRA(607387)
191 KIRNAPUR MP-38-006-054-001/155
(SINGODI) 		1738006000NRG24150520230219667 15/05/2023 gyanvanti 1738006WL010841 gyanvanti 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 gyanvanti BANK OF MAHARASHTRA(607387)
192 KIRNAPUR MP-38-006-054-001/156
(SINGODI) 		1738006000NRG24150520230219668 15/05/2023 hariprashad 1738006WL010841 hariprashad 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 hariprashad BANK OF MAHARASHTRA(607387)
193 KIRNAPUR MP-38-006-054-001/161
(SINGODI) 		1738006000NRG24150520230219669 15/05/2023 anita 1738006WL010841 anita 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 anita BANK OF MAHARASHTRA(607387)
194 KIRNAPUR MP-38-006-054-001/164-A
(SINGODI) 		1738006000NRG24150520230219670 15/05/2023 santoshi 1738006WL010841 santoshi 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 santoshi BANK OF MAHARASHTRA(607387)
195 KIRNAPUR MP-38-006-054-001/187
(SINGODI) 		1738006000NRG24150520230219671 15/05/2023 bhivra bai 1738006WL010841 bhivra bai 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 bhivrabai BANK OF MAHARASHTRA(607387)
196 KIRNAPUR MP-38-006-054-001/192-A
(SINGODI) 		1738006000NRG24150520230219672 15/05/2023 Rekha 1738006WL010841 Rekha 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 Rekha UNION BANK OF INDIA(508500)
197 KIRNAPUR MP-38-006-054-001/210
(SINGODI) 		1738006000NRG24150520230219673 15/05/2023 pushpa 1738006WL010841 pushpa 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 pushpa BANK OF MAHARASHTRA(607387)
198 KIRNAPUR MP-38-006-054-001/23
(SINGODI) 		1738006000NRG24150520230219674 15/05/2023 pancho 1738006WL010841 pancho 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 pancho BANK OF MAHARASHTRA(607387)
199 KIRNAPUR MP-38-006-054-001/235
(SINGODI) 		1738006000NRG24150520230219676 15/05/2023 URMILABAI 1738006WL010841 URMILABAI 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 URMILABAI UNION BANK OF INDIA(508500)
200 KIRNAPUR MP-38-006-054-001/243
(SINGODI) 		1738006000NRG24150520230219677 15/05/2023 sulka bai 1738006WL010841 sulka bai 00051 MAHB0000633 840 840 Processed 20/05/2023 787569292 sulkabai BANK OF MAHARASHTRA(607387)
201 KIRNAPUR MP-38-006-054-001/25
(SINGODI) 		1738006000NRG24150520230219678 15/05/2023 fulmat 1738006WL010841 fulmat 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 fulmat BANK OF MAHARASHTRA(607387)
202 KIRNAPUR MP-38-006-054-001/286
(SINGODI) 		1738006000NRG24150520230219679 15/05/2023 KAMLA 1738006WL010841 KAMLA 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 KAMLA BANK OF MAHARASHTRA(607387)
203 KIRNAPUR MP-38-006-054-001/295
(SINGODI) 		1738006000NRG24150520230219680 15/05/2023 rhemat 1738006WL010841 rhemat 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 rhemat BANK OF MAHARASHTRA(607387)
204 KIRNAPUR MP-38-006-054-001/296
(SINGODI) 		1738006000NRG24150520230219681 15/05/2023 ramsula 1738006WL010841 ramsula 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 ramsula BANK OF MAHARASHTRA(607387)
205 KIRNAPUR MP-38-006-054-001/3
(SINGODI) 		1738006000NRG24150520230219682 15/05/2023 savita 1738006WL010841 savita 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 savita BANK OF MAHARASHTRA(607387)
206 KIRNAPUR MP-38-006-054-001/310
(SINGODI) 		1738006000NRG24150520230219683 15/05/2023 dhupati 1738006WL010841 dhupati 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 dhupati BANK OF MAHARASHTRA(607387)
207 KIRNAPUR MP-38-006-054-001/319
(SINGODI) 		1738006000NRG24150520230219685 15/05/2023 RAGKUMARI 1738006WL010841 RAGKUMARI 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 RAGKUMARI BANK OF MAHARASHTRA(607387)
208 KIRNAPUR MP-38-006-054-001/32
(SINGODI) 		1738006000NRG24150520230219686 15/05/2023 harkanta 1738006WL010841 harkanta 00051 MAHB0000633 1050 1050 Rejected 20/05/2023 787569292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KIRNAPUR MP-38-006-054-001/331
(SINGODI) 		1738006000NRG24150520230219687 15/05/2023 DHANSHILA 1738006WL010841 DHANSHILA 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 DHANSHILA BANK OF MAHARASHTRA(607387)
210 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006000NRG24150520230219688 15/05/2023 umashankar 1738006WL010841 umashankar 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 umashankar BANK OF MAHARASHTRA(607387)
211 KIRNAPUR MP-38-006-054-001/338
(SINGODI) 		1738006000NRG24150520230219691 15/05/2023 jaivanta 1738006WL010841 jaivanta 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 jaivanta BANK OF MAHARASHTRA(607387)
212 KIRNAPUR MP-38-006-054-001/358
(SINGODI) 		1738006000NRG24150520230219693 15/05/2023 leela 1738006WL010841 leela 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 leela BANK OF MAHARASHTRA(607387)
213 KIRNAPUR MP-38-006-054-001/363
(SINGODI) 		1738006000NRG24150520230219694 15/05/2023 gilasha 1738006WL010841 gilasha 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 gilasha BANK OF MAHARASHTRA(607387)
214 KIRNAPUR MP-38-006-054-001/367
(SINGODI) 		1738006000NRG24150520230219695 15/05/2023 rambati 1738006WL010841 rambati 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 rambati BANK OF MAHARASHTRA(607387)
215 KIRNAPUR MP-38-006-054-001/371
(SINGODI) 		1738006000NRG24150520230219696 15/05/2023 khileswari 1738006WL010841 khileswari 00051 MAHB0000633 840 840 Processed 20/05/2023 787569292 khileswari BANK OF MAHARASHTRA(607387)
216 KIRNAPUR MP-38-006-054-001/388
(SINGODI) 		1738006000NRG24150520230219697 15/05/2023 jaivanta 1738006WL010841 jaivanta 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 jaivanta BANK OF MAHARASHTRA(607387)
217 KIRNAPUR MP-38-006-054-001/40
(SINGODI) 		1738006000NRG24150520230219698 15/05/2023 parmila 1738006WL010841 parmila 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 parmila BANK OF MAHARASHTRA(607387)
218 KIRNAPUR MP-38-006-054-001/414
(SINGODI) 		1738006000NRG24150520230219699 15/05/2023 dhanvanti 1738006WL010841 dhanvanti 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 dhanvanti BANK OF MAHARASHTRA(607387)
219 KIRNAPUR MP-38-006-054-001/416
(SINGODI) 		1738006000NRG24150520230219700 15/05/2023 tulshiram 1738006WL010841 tulshiram 00051 MAHB0000633 840 840 Processed 20/05/2023 787569292 tulshiram BANK OF MAHARASHTRA(607387)
220 KIRNAPUR MP-38-006-054-001/446
(SINGODI) 		1738006000NRG24150520230219703 15/05/2023 Rajula bai 1738006WL010841 Rajula bai 00051 MAHB0000633 840 840 Rejected 20/05/2023 787569292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KIRNAPUR MP-38-006-054-001/45
(SINGODI) 		1738006000NRG24150520230219704 15/05/2023 dhaneswari 1738006WL010841 dhaneswari 00051 MAHB0000633 1050 1050 Processed 20/05/2023 787569292 dhaneswari BANK OF MAHARASHTRA(607387)
222 KIRNAPUR MP-38-006-054-001/46
(SINGODI) 		1738006000NRG24150520230219705 15/05/2023 gangaram 1738006WL010841 gangaram 00051 MAHB0000633 1050 1050 Processed 20/05/2023 787569292 gangaram BANK OF MAHARASHTRA(607387)
223 KIRNAPUR MP-38-006-054-001/53
(SINGODI) 		1738006000NRG24150520230219706 15/05/2023 parbati 1738006WL010841 parbati 00051 MAHB0000633 1050 1050 Processed 20/05/2023 787569292 parbati BANK OF MAHARASHTRA(607387)
224 KIRNAPUR MP-38-006-054-001/575
(SINGODI) 		1738006000NRG24150520230219712 15/05/2023 Survanti 1738006WL010841 Survanti 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 Survanti BANK OF MAHARASHTRA(607387)
225 KIRNAPUR MP-38-006-054-001/63
(SINGODI) 		1738006000NRG24150520230219713 15/05/2023 CHAMHARIN 1738006WL010841 CHAMHARIN 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 CHAMHARIN BANK OF MAHARASHTRA(607387)
226 KIRNAPUR MP-38-006-054-001/81
(SINGODI) 		1738006000NRG24150520230219714 15/05/2023 sunita 1738006WL010841 sunita 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 sunita BANK OF MAHARASHTRA(607387)
227 KIRNAPUR MP-38-006-054-001/86
(SINGODI) 		1738006000NRG24150520230219715 15/05/2023 ramprashad 1738006WL010841 ramprashad 00051 MAHB0000633 210 210 Processed 20/05/2023 787569292 ramprashad BANK OF MAHARASHTRA(607387)
228 KIRNAPUR MP-38-006-054-002/149
(SINGODI) 		1738006000NRG24150520230219716 15/05/2023 gitta 1738006WL010841 gitta 00051 MAHB0000633 840 840 Processed 20/05/2023 787569292 gitta BANK OF MAHARASHTRA(607387)
229 KIRNAPUR MP-38-006-054-002/176
(SINGODI) 		1738006000NRG24150520230219717 15/05/2023 naresh 1738006WL010841 naresh 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 naresh BANK OF INDIA(508505)
230 KIRNAPUR MP-38-006-054-002/266
(SINGODI) 		1738006000NRG24150520230219718 15/05/2023 rina 1738006WL010841 rina 00051 MAHB0000633 1050 1050 Processed 20/05/2023 787569292 rina BANK OF MAHARASHTRA(607387)
231 KIRNAPUR MP-38-006-054-002/344
(SINGODI) 		1738006000NRG24150520230219722 15/05/2023 kalpana 1738006WL010841 kalpana 00051 MAHB0000633 1260 1260 Processed 20/05/2023 787569292 kalpana BANK OF MAHARASHTRA(607387)
232 KIRNAPUR MP-38-006-054-002/377
(SINGODI) 		1738006000NRG24150520230219723 15/05/2023 harak 1738006WL010841 harak 00051 MAHB0000633 210 210 Processed 20/05/2023 787569292 harak BANK OF MAHARASHTRA(607387)
233 KIRNAPUR MP-38-006-054-002/530
(SINGODI) 		1738006000NRG24150520230219727 15/05/2023 vandana 1738006WL010841 vandana 00051 MAHB0000633 1050 1050 Processed 20/05/2023 787569292 vandana BANK OF MAHARASHTRA(607387)
234 KIRNAPUR MP-38-006-054-002/7-A
(SINGODI) 		1738006000NRG24150520230219730 15/05/2023 lata 1738006WL010841 lata 00051 MAHB0000633 420 420 Processed 20/05/2023 787569292 lata BANK OF MAHARASHTRA(607387)
235 KIRNAPUR MP-38-006-054-002/7-A
(SINGODI) 		1738006000NRG24150520230219731 15/05/2023 vivek 1738006WL010841 vivek 00051 MAHB0000633 630 630 Processed 20/05/2023 787569292 vivek UNION BANK OF INDIA(508500)
236 KIRNAPUR MP-38-006-054-002/87
(SINGODI) 		1738006000NRG24150520230219732 15/05/2023 babita 1738006WL010841 babita 00051 MAHB0000633 630 630 Processed 20/05/2023 787569292 babita BANK OF MAHARASHTRA(607387)
SubTotal 118684 118684
237 KIRNAPUR MP-38-006-037-001/113-A
(MANGOLIKALAN) 		1738006037NRG24150520230225830 15/05/2023 MAMATA 1738006037WL011106 MAMATA 00089 CBIN0281923 816 816 Processed 20/05/2023 787569292 MAMATA CENTRAL BANK OF INDIA(607115)
238 KIRNAPUR MP-38-006-037-001/13
(MANGOLIKALAN) 		1738006037NRG24150520230225831 15/05/2023 shisula 1738006037WL011106 shisula 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 shisula CENTRAL BANK OF INDIA(607115)
239 KIRNAPUR MP-38-006-037-001/13-A
(MANGOLIKALAN) 		1738006037NRG24150520230225832 15/05/2023 LATA 1738006037WL011106 LATA 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KIRNAPUR MP-38-006-037-001/13-B
(MANGOLIKALAN) 		1738006037NRG24150520230225833 15/05/2023 pramila 1738006037WL011106 pramila 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 pramila CENTRAL BANK OF INDIA(607115)
241 KIRNAPUR MP-38-006-037-001/153
(MANGOLIKALAN) 		1738006037NRG24150520230225834 15/05/2023 ganesh 1738006037WL011106 ganesh 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 ganesh CENTRAL BANK OF INDIA(607115)
242 KIRNAPUR MP-38-006-037-001/193
(MANGOLIKALAN) 		1738006037NRG24150520230225835 15/05/2023 pustkala 1738006037WL011106 pustkala 00089 CBIN0281923 1020 1020 Processed 20/05/2023 787569292 pustkala CENTRAL BANK OF INDIA(607115)
243 KIRNAPUR MP-38-006-037-001/194
(MANGOLIKALAN) 		1738006037NRG24150520230225836 15/05/2023 sarita 1738006037WL011106 sarita 00089 CBIN0281923 1020 1020 Processed 20/05/2023 787569292 sarita CENTRAL BANK OF INDIA(607115)
244 KIRNAPUR MP-38-006-037-001/194-A
(MANGOLIKALAN) 		1738006037NRG24150520230225837 15/05/2023 nirmala 1738006037WL011106 nirmala 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 nirmala CENTRAL BANK OF INDIA(607115)
245 KIRNAPUR MP-38-006-037-001/27
(MANGOLIKALAN) 		1738006037NRG24150520230225839 15/05/2023 VINOD 1738006037WL011106 VINOD 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 VINOD CENTRAL BANK OF INDIA(607115)
246 KIRNAPUR MP-38-006-037-001/34
(MANGOLIKALAN) 		1738006037NRG24150520230225840 15/05/2023 shakuntala 1738006037WL011106 shakuntala 00089 CBIN0281923 408 408 Processed 20/05/2023 787569292 shakuntala CENTRAL BANK OF INDIA(607115)
247 KIRNAPUR MP-38-006-037-001/34-B
(MANGOLIKALAN) 		1738006037NRG24150520230225841 15/05/2023 Durga 1738006037WL011106 Durga 00089 CBIN0281923 408 408 Processed 20/05/2023 787569292 Durga CENTRAL BANK OF INDIA(607115)
248 KIRNAPUR MP-38-006-037-001/53
(MANGOLIKALAN) 		1738006037NRG24150520230225842 15/05/2023 CHHAYA 1738006037WL011106 CHHAYA 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 CHHAYA CENTRAL BANK OF INDIA(607115)
249 KIRNAPUR MP-38-006-037-001/54
(MANGOLIKALAN) 		1738006037NRG24150520230225843 15/05/2023 anita 1738006037WL011106 anita 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 anita CENTRAL BANK OF INDIA(607115)
250 KIRNAPUR MP-38-006-037-001/78
(MANGOLIKALAN) 		1738006037NRG24150520230225844 15/05/2023 HANSHULA 1738006037WL011106 HANSHULA 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 HANSHULA CENTRAL BANK OF INDIA(607115)
251 KIRNAPUR MP-38-006-037-001/98
(MANGOLIKALAN) 		1738006037NRG24150520230225845 15/05/2023 shishola 1738006037WL011106 shishola 00089 CBIN0281923 1224 1224 Processed 20/05/2023 787569292 shishola CENTRAL BANK OF INDIA(607115)
252 KIRNAPUR MP-38-006-039-001/234
(BAGADMARA) 		1738006039NRG24150520230224860 15/05/2023 SITARAM 1738006039WL011060 SITARAM 00089 CBIN0281923 1930 1930 Processed 20/05/2023 787569292 SITARAM CENTRAL BANK OF INDIA(607115)
253 KIRNAPUR MP-38-006-039-001/58
(BAGADMARA) 		1738006039NRG24150520230224861 15/05/2023 CHINNELAL 1738006039WL011060 CHINNELAL 00089 CBIN0281923 1930 1930 Processed 20/05/2023 787569292 CHINNELAL CENTRAL BANK OF INDIA(607115)
SubTotal 19772 19772
254 KIRNAPUR MP-38-006-054-002/285-A
(SINGODI) 		1738006000NRG24150520230219719 15/05/2023 LAXMI 1738006WL010841 LAXMI 00415 SBIN0000318 1260 1260 Processed 20/05/2023 787569292 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
255 KIRNAPUR MP-38-006-054-001/572
(SINGODI) 		1738006000NRG24150520230219710 15/05/2023 ashvanti 1738006WL010841 ashvanti 00415 SBIN0000499 1260 1260 Processed 20/05/2023 787569292 ashvanti BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
256 KIRNAPUR MP-38-006-049-001/118-C
(LAWERI) 		1738006049NRG24150520230223216 15/05/2023 reeta 1738006049WL011000 reeta 00415 SBIN0006962 3315 3315 Processed 20/05/2023 787569292 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
257 KIRNAPUR MP-38-006-056-001/141-A
(PALHERA) 		1738006056NRG24150520230225082 15/05/2023 NIRMLA 1738006056WL011067 NIRMLA 00415 SBIN0006962 714 714 Processed 20/05/2023 787569292 NIRMLA STATE BANK OF INDIA(508548)
258 KIRNAPUR MP-38-006-056-001/148
(PALHERA) 		1738006056NRG24150520230225083 15/05/2023 HIRAN 1738006056WL011067 HIRAN 00415 SBIN0006962 714 714 Processed 20/05/2023 787569292 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
259 KIRNAPUR MP-38-006-068-003/105
(JAMDIMETA) 		1738006068NRG24150520230223021 15/05/2023 tekram 1738006068WL010992 tekram 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 tekram INDIA POST PAYMENTS BANK LIMITED(508528)
260 KIRNAPUR MP-38-006-068-003/108
(JAMDIMETA) 		1738006068NRG24150520230223022 15/05/2023 TARASAN BAI 1738006068WL010992 TARASAN BAI 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 TARASANBAI STATE BANK OF INDIA(508548)
261 KIRNAPUR MP-38-006-068-003/109
(JAMDIMETA) 		1738006068NRG24150520230223023 15/05/2023 SARASWATI BAI BHOJRAM 1738006068WL010992 SARASWATI BAI BHOJRAM 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 SARASWATIBAIBHOJRAM STATE BANK OF INDIA(508548)
262 KIRNAPUR MP-38-006-068-003/443-A
(JAMDIMETA) 		1738006068NRG24150520230223024 15/05/2023 SAYTRI BAI MATRE 1738006068WL010992 SAYTRI BAI MATRE 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 SAYTRIBAIMATRE STATE BANK OF INDIA(508548)
263 KIRNAPUR MP-38-006-068-003/455
(JAMDIMETA) 		1738006068NRG24150520230223025 15/05/2023 Kamalsing 1738006068WL010992 Kamalsing 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 Kamalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 KIRNAPUR MP-38-006-068-003/456
(JAMDIMETA) 		1738006068NRG24150520230223027 15/05/2023 ravindra kalbele 1738006068WL010992 ravindra kalbele 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 ravindrakalbele STATE BANK OF INDIA(508548)
265 KIRNAPUR MP-38-006-068-003/456
(JAMDIMETA) 		1738006068NRG24150520230223028 15/05/2023 REKHA BAI 1738006068WL010992 REKHA BAI 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 REKHABAI STATE BANK OF INDIA(508548)
266 KIRNAPUR MP-38-006-068-003/49
(JAMDIMETA) 		1738006068NRG24150520230223029 15/05/2023 SAVANIYA 1738006068WL010992 SAVANIYA 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 SAVANIYA STATE BANK OF INDIA(508548)
267 KIRNAPUR MP-38-006-068-003/53
(JAMDIMETA) 		1738006068NRG24150520230223030 15/05/2023 Ajay 1738006068WL010992 Ajay 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 Ajay STATE BANK OF INDIA(508548)
268 KIRNAPUR MP-38-006-068-003/54
(JAMDIMETA) 		1738006068NRG24150520230223031 15/05/2023 saiwanti bai 1738006068WL010992 saiwanti bai 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 saiwantibai STATE BANK OF INDIA(508548)
269 KIRNAPUR MP-38-006-068-003/61
(JAMDIMETA) 		1738006068NRG24150520230223032 15/05/2023 LALCHAND 1738006068WL010992 LALCHAND 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 LALCHAND STATE BANK OF INDIA(508548)
270 KIRNAPUR MP-38-006-068-003/81
(JAMDIMETA) 		1738006068NRG24150520230223034 15/05/2023 urmila 1738006068WL010992 urmila 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 urmila STATE BANK OF INDIA(508548)
271 KIRNAPUR MP-38-006-068-003/82
(JAMDIMETA) 		1738006068NRG24150520230223035 15/05/2023 lilwanti bai 1738006068WL010992 lilwanti bai 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 lilwantibai STATE BANK OF INDIA(508548)
272 KIRNAPUR MP-38-006-068-003/91
(JAMDIMETA) 		1738006068NRG24150520230223036 15/05/2023 DURGA BAI PIRAM 1738006068WL010992 DURGA BAI PIRAM 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 DURGABAIPIRAM STATE BANK OF INDIA(508548)
273 KIRNAPUR MP-38-006-068-004/131
(JAMDIMETA) 		1738006068NRG24150520230223038 15/05/2023 Munita bai 1738006068WL010992 Munita bai 00415 SBIN0006962 1224 1224 Processed 20/05/2023 787569292 Munitabai STATE BANK OF INDIA(508548)
274 KIRNAPUR MP-38-006-076-001/152
(DATTA) 		1738006076NRG24150520230226648 15/05/2023 YOGESHWARI 1738006076WL011132 YOGESHWARI 00415 SBIN0006962 1200 1200 Processed 20/05/2023 787569292 YOGESHWARI STATE BANK OF INDIA(508548)
275 KIRNAPUR MP-38-006-076-001/219
(DATTA) 		1738006076NRG24150520230226682 15/05/2023 Sugrata 1738006076WL011132 Sugrata 00415 SBIN0006962 600 600 Processed 20/05/2023 787569292 Sugrata BANK OF MAHARASHTRA(607387)
276 KIRNAPUR MP-38-006-076-001/240
(DATTA) 		1738006076NRG24150520230226697 15/05/2023 tironja 1738006076WL011132 tironja 00415 SBIN0006962 1000 1000 Processed 20/05/2023 787569292 tironja STATE BANK OF INDIA(508548)
277 KIRNAPUR MP-38-006-076-001/267-B
(DATTA) 		1738006076NRG24150520230226714 15/05/2023 Rajendra panche 1738006076WL011132 Rajendra panche 00415 SBIN0006962 1200 1200 Processed 20/05/2023 787569292 Rajendrapanche STATE BANK OF INDIA(508548)
278 KIRNAPUR MP-38-006-076-001/297-A
(DATTA) 		1738006076NRG24150520230226727 15/05/2023 Umeshwari 1738006076WL011132 Umeshwari 00415 SBIN0006962 1200 1200 Processed 20/05/2023 787569292 Umeshwari STATE BANK OF INDIA(508548)
279 KIRNAPUR MP-38-006-076-001/46-A
(DATTA) 		1738006076NRG24150520230226749 15/05/2023 sarita 1738006076WL011132 sarita 00415 SBIN0006962 1200 1200 Processed 20/05/2023 787569292 sarita STATE BANK OF INDIA(508548)
SubTotal 29503 29503
280 KIRNAPUR MP-38-006-051-001/69
(SIHORA) 		1738006051NRG24150520230220189 15/05/2023 parasram damahe 1738006051WL010867 parasram damahe 00415 SBIN0006964 1836 1836 Processed 20/05/2023 787569292 parasramdamahe STATE BANK OF INDIA(508548)
281 KIRNAPUR MP-38-006-054-001/335
(SINGODI) 		1738006000NRG24150520230219690 15/05/2023 syampati 1738006WL010841 syampati 00415 SBIN0006964 1260 1260 Processed 20/05/2023 787569292 syampati BANK OF MAHARASHTRA(607387)
282 KIRNAPUR MP-38-006-054-002/396
(SINGODI) 		1738006000NRG24150520230219724 15/05/2023 usha 1738006WL010841 usha 00415 SBIN0006964 1260 1260 Processed 20/05/2023 787569292 usha BANK OF MAHARASHTRA(607387)
SubTotal 4356 4356
283 KIRNAPUR MP-38-006-054-001/562
(SINGODI) 		1738006000NRG24150520230219707 15/05/2023 lalita 1738006WL010841 lalita 00468 UBIN0559440 1260 1260 Processed 20/05/2023 787569292 lalita BANK OF MAHARASHTRA(607387)
284 KIRNAPUR MP-38-006-054-001/571
(SINGODI) 		1738006000NRG24150520230219709 15/05/2023 varsha 1738006WL010841 varsha 00468 UBIN0559440 1050 1050 Processed 20/05/2023 787569292 varsha STATE BANK OF INDIA(508548)
285 KIRNAPUR MP-38-006-054-001/573
(SINGODI) 		1738006000NRG24150520230219711 15/05/2023 Shimla 1738006WL010841 Shimla 00468 UBIN0559440 1050 1050 Processed 20/05/2023 787569292 Shimla CENTRAL BANK OF INDIA(607115)
286 KIRNAPUR MP-38-006-054-002/425
(SINGODI) 		1738006000NRG24150520230219725 15/05/2023 Girdhari 1738006WL010841 Girdhari 00468 UBIN0559440 1260 1260 Processed 20/05/2023 787569292 Girdhari BANK OF MAHARASHTRA(607387)
287 KIRNAPUR MP-38-006-054-002/501
(SINGODI) 		1738006000NRG24150520230219726 15/05/2023 Mamta 1738006WL010841 Mamta 00468 UBIN0559440 1260 1260 Processed 20/05/2023 787569292 Mamta BANK OF MAHARASHTRA(607387)
SubTotal 5880 5880
288 KIRNAPUR MP-38-006-054-001/13-A
(SINGODI) 		1738006000NRG24150520230219661 15/05/2023 LALCHAND 1738006WL010841 LALCHAND 00688 FINO0001001 210 210 Processed 20/05/2023 787569292 LALCHAND FINO PAYMENTS BANK LTD(608001)
289 KIRNAPUR MP-38-006-054-002/561
(SINGODI) 		1738006000NRG24150520230219728 15/05/2023 kasan 1738006WL010841 kasan 00688 FINO0001001 1260 1260 Processed 20/05/2023 787569292 kasan BANK OF MAHARASHTRA(607387)
SubTotal 1470 1470
290 KIRNAPUR MP-38-006-056-001/50
(PALHERA) 		1738006056NRG24150520230225084 15/05/2023 RAJKUMAR 1738006056WL011067 RAJKUMAR 00688 FINO0001446 714 714 Processed 20/05/2023 787569292 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 714 714
291 KIRNAPUR MP-38-006-021-001/296
(KANDRIKALAN) 		1738006000NRG24150520230219733 15/05/2023 Dinesh nandne 1738006WL010842 Dinesh nandne 00697 BKID0MG1306 1737 1737 Processed 20/05/2023 787569292 Dineshnandne BANK OF MAHARASHTRA(607387)
SubTotal 1737 1737
292 KIRNAPUR MP-38-006-056-001/104-A
(PALHERA) 		1738006056NRG24150520230225079 15/05/2023 PUSHTAKALA 1738006056WL011067 PUSHTAKALA 00697 BKID0MG1322 612 612 Processed 20/05/2023 787569292 PUSHTAKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
293 KIRNAPUR MP-38-006-004-001/263-A
(PIPARJHARI) 		1738006004NRG24150520230220721 15/05/2023 HANS PRASAD BISEN 1738006004WL010883 HANS PRASAD BISEN 00697 BKID0MG1326 816 816 Processed 20/05/2023 787569292 HANSPRASADBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
294 KIRNAPUR MP-38-006-021-001/757
(KANDRIKALAN) 		1738006021NRG24140520230212945 15/05/2023 Mulchand patle 1738006021WL010580 Mulchand patle 00697 BKID0NAMRGB 1737 1737 Processed 20/05/2023 787569292 Mulchandpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 KIRNAPUR MP-38-006-023-001/351-A
(BUDHI) 		1738006023NRG24140520230217312 15/05/2023 CHANDRAKISHOR 1738006023WL010742 CHANDRAKISHOR 00697 BKID0NAMRGB 1540 1540 Processed 20/05/2023 787569292 CHANDRAKISHOR NARMADA JHABUA GRAMIN BANK(508515)
296 KIRNAPUR MP-38-006-073-001/110
(NEWARGAONKALA) 		1738006073NRG24140520230214536 15/05/2023 usha 1738006073WL010641 usha 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 787569292 usha NARMADA JHABUA GRAMIN BANK(508515)
297 KIRNAPUR MP-38-006-073-001/30-B
(NEWARGAONKALA) 		1738006073NRG24140520230214615 15/05/2023 bhejendra 1738006073WL010641 bhejendra 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 787569292 bhejendra FINO PAYMENTS BANK LTD(608001)
298 KIRNAPUR MP-38-006-073-001/372-B
(NEWARGAONKALA) 		1738006073NRG24140520230214644 15/05/2023 nanu bai 1738006073WL010641 nanu bai 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 787569292 nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KIRNAPUR MP-38-006-073-001/410-A
(NEWARGAONKALA) 		1738006073NRG24140520230214662 15/05/2023 KANTA BAI 1738006073WL010641 KANTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 787569292 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
300 KIRNAPUR MP-38-006-073-001/605
(NEWARGAONKALA) 		1738006073NRG24140520230214728 15/05/2023 nilesware 1738006073WL010641 nilesware 00697 BKID0NAMRGB 204 204 Processed 20/05/2023 787569292 nilesware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8377 8377
301 KIRNAPUR MP-38-006-023-001/182
(BUDHI) 		1738006023NRG24140520230217309 15/05/2023 ghyaniram 1738006023WL010742 ghyaniram 00703 AIRP0000001 1540 1540 Rejected 20/05/2023 787569292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1540 1540
Total 359672 359672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150523APB_FTO_43096 Bank of Baroda BARB0BALBHO Balaghat 6050
2 KIRNAPUR MP1738006_150523APB_FTO_43096 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2520
3 KIRNAPUR MP1738006_150523APB_FTO_43096 Bank of India BKID0009590 BALAGHAT 12888
4 KIRNAPUR MP1738006_150523APB_FTO_43096 Bank of Maharastra MAHB0000555 KIRNAPUR 142233
5 KIRNAPUR MP1738006_150523APB_FTO_43096 Bank of Maharastra MAHB0000633 HATTA 118684
6 KIRNAPUR MP1738006_150523APB_FTO_43096 Central Bank Of India CBIN0281923 RAJEGAON 19772
7 KIRNAPUR MP1738006_150523APB_FTO_43096 State Bank of India SBIN0000318 BALAGHAT 1260
8 KIRNAPUR MP1738006_150523APB_FTO_43096 State Bank of India SBIN0000499 WARASEONI 1260
9 KIRNAPUR MP1738006_150523APB_FTO_43096 State Bank of India SBIN0006962 HIRRI 29503
10 KIRNAPUR MP1738006_150523APB_FTO_43096 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4356
11 KIRNAPUR MP1738006_150523APB_FTO_43096 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5880
12 KIRNAPUR MP1738006_150523APB_FTO_43096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
13 KIRNAPUR MP1738006_150523APB_FTO_43096 Fino Payments Bank Ltd FINO0001446 MP RO 714
14 KIRNAPUR MP1738006_150523APB_FTO_43096 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1737
15 KIRNAPUR MP1738006_150523APB_FTO_43096 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 612
16 KIRNAPUR MP1738006_150523APB_FTO_43096 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 816
17 KIRNAPUR MP1738006_150523APB_FTO_43096 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1540
18 KIRNAPUR MP1738006_150523APB_FTO_43096 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1737
19 KIRNAPUR MP1738006_150523APB_FTO_43096 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 5100
20 KIRNAPUR MP1738006_150523APB_FTO_43096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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