Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050523APB_FTO_29879
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-38-006-054-001/121-A
(SINGODI) 		1738006000NRG24050520230142178 05/05/2023 pushpa 1738006WL007548 pushpa 00045 BARB0BALBHO 1260 1260 Processed 15/05/2023 689129291 pushpa BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-054-001/134-A
(SINGODI) 		1738006000NRG24050520230142186 05/05/2023 dhnvanti 1738006WL007548 dhnvanti 00045 BARB0BALBHO 1050 1050 Processed 15/05/2023 689129291 dhnvanti BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-054-001/232-A
(SINGODI) 		1738006000NRG24050520230142195 05/05/2023 parmila 1738006WL007548 parmila 00045 BARB0BALBHO 1260 1260 Processed 15/05/2023 689129291 parmila BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-054-002/420-A
(SINGODI) 		1738006000NRG24050520230142235 05/05/2023 navnit 1738006WL007548 navnit 00045 BARB0BALBHO 630 630 Processed 15/05/2023 689129291 navnit STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KIRNAPUR MP-38-006-005-002/185
(MOHGAONKALAN) 		1738006000NRG24050520230144006 05/05/2023 jhhanklal 1738006WL007647 jhhanklal 00048 BKID0009590 654 654 Processed 15/05/2023 689129291 jhhanklal BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-005-002/271-B
(MOHGAONKALAN) 		1738006000NRG24050520230144025 05/05/2023 Sunil 1738006WL007647 Sunil 00048 BKID0009590 1308 1308 Processed 15/05/2023 689129291 Sunil BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-006-001/585
(SEONI KALA) 		1738006006NRG24040520230134611 05/05/2023 devendra 1738006006WL007185 devendra 00048 BKID0009590 2652 2652 Processed 15/05/2023 689129291 devendra BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-054-001/1
(SINGODI) 		1738006000NRG24050520230142172 05/05/2023 rajkumar 1738006WL007548 rajkumar 00048 BKID0009590 1260 1260 Processed 15/05/2023 689129291 rajkumar BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006000NRG24050520230142207 05/05/2023 sagan 1738006WL007548 sagan 00048 BKID0009590 1260 1260 Processed 15/05/2023 689129291 sagan BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-054-001/422
(SINGODI) 		1738006000NRG24050520230142219 05/05/2023 bayan 1738006WL007548 bayan 00048 BKID0009590 840 840 Processed 15/05/2023 689129291 bayan BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-063-001/25
(KANDARA) 		1738006063NRG24040520230139145 05/05/2023 arun 1738006063WL007414 arun 00048 BKID0009590 1200 1200 Processed 15/05/2023 689129291 arun BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-063-001/373
(KANDARA) 		1738006063NRG24040520230139148 05/05/2023 KISANI 1738006063WL007414 KISANI 00048 BKID0009590 600 600 Processed 15/05/2023 689129291 KISANI BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-063-001/378
(KANDARA) 		1738006063NRG24040520230139150 05/05/2023 IMLA 1738006063WL007414 IMLA 00048 BKID0009590 800 800 Processed 15/05/2023 689129291 IMLA BANK OF INDIA(508505)
14 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006063NRG24040520230139152 05/05/2023 jaichand 1738006063WL007414 jaichand 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 jaichand STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-063-001/384
(KANDARA) 		1738006063NRG24040520230139151 05/05/2023 PARBATTA 1738006063WL007414 PARBATTA 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 PARBATTA BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-063-001/402
(KANDARA) 		1738006063NRG24040520230139158 05/05/2023 Leela 1738006063WL007414 Leela 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 Leela NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-063-001/455
(KANDARA) 		1738006063NRG24040520230139163 05/05/2023 LEELA 1738006063WL007414 LEELA 00048 BKID0009590 800 800 Processed 15/05/2023 689129291 LEELA BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-063-001/479
(KANDARA) 		1738006063NRG24040520230139168 05/05/2023 hansha 1738006063WL007414 hansha 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 hansha BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-063-001/484
(KANDARA) 		1738006063NRG24040520230139169 05/05/2023 NIRSHILA 1738006063WL007414 NIRSHILA 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 NIRSHILA BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-063-001/521
(KANDARA) 		1738006063NRG24040520230139171 05/05/2023 MUNNI 1738006063WL007414 MUNNI 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 MUNNI BANK OF INDIA(508505)
21 KIRNAPUR MP-38-006-063-001/565
(KANDARA) 		1738006063NRG24040520230139174 05/05/2023 Anita 1738006063WL007414 Anita 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 Anita BANK OF INDIA(508505)
22 KIRNAPUR MP-38-006-063-001/568
(KANDARA) 		1738006063NRG24040520230139177 05/05/2023 KALA 1738006063WL007414 KALA 00048 BKID0009590 600 600 Processed 15/05/2023 689129291 KALA NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-063-003/116
(KANDARA) 		1738006063NRG24040520230139180 05/05/2023 DHARMRAJ 1738006063WL007414 DHARMRAJ 00048 BKID0009590 1000 1000 Processed 15/05/2023 689129291 DHARMRAJ BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-067-002/76
(AKOLA) 		1738006000NRG24040520230138416 05/05/2023 Hemlata 1738006WL007387 Hemlata 00048 BKID0009590 1224 1224 Processed 15/05/2023 689129291 Hemlata BANK OF INDIA(508505)
SubTotal 21198 21198
25 KIRNAPUR MP-38-006-018-001/102
(NAKSHI) 		1738006018NRG24040520230135930 05/05/2023 nilesh 1738006018WL007248 nilesh 00051 MAHB0000555 1330 1330 Processed 15/05/2023 689129291 nilesh BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-049-001/244
(LAWERI) 		1738006049NRG24040520230133753 05/05/2023 jaiyendra 1738006049WL007137 jaiyendra 00051 MAHB0000555 2420 2420 Processed 15/05/2023 689129291 jaiyendra BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-049-001/244
(LAWERI) 		1738006049NRG24040520230133751 05/05/2023 khemraj 1738006049WL007137 khemraj 00051 MAHB0000555 2200 2200 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KIRNAPUR MP-38-006-049-001/244
(LAWERI) 		1738006049NRG24040520230133752 05/05/2023 puspa 1738006049WL007137 puspa 00051 MAHB0000555 2200 2200 Processed 15/05/2023 689129291 puspa BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-056-001/129-A
(PALHERA) 		1738006056NRG24040520230140262 05/05/2023 MALAN SONWANE 1738006056WL007459 MALAN SONWANE 00051 MAHB0000555 2856 2856 Processed 15/05/2023 689129291 MALANSONWANE BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-056-001/206-A
(PALHERA) 		1738006056NRG24040520230140266 05/05/2023 MAYABAI 1738006056WL007459 MAYABAI 00051 MAHB0000555 2856 2856 Processed 15/05/2023 689129291 MAYABAI BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-063-001/392
(KANDARA) 		1738006063NRG24040520230139154 05/05/2023 shushila 1738006063WL007414 shushila 00051 MAHB0000555 800 800 Processed 15/05/2023 689129291 shushila BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006063NRG24040520230139162 05/05/2023 gulsan 1738006063WL007414 gulsan 00051 MAHB0000555 800 800 Processed 15/05/2023 689129291 gulsan BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-063-001/473
(KANDARA) 		1738006063NRG24040520230139165 05/05/2023 SUNTI 1738006063WL007414 SUNTI 00051 MAHB0000555 1000 1000 Processed 15/05/2023 689129291 SUNTI BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-067-002/100
(AKOLA) 		1738006067NRG24040520230137299 05/05/2023 Harshit 1738006067WL007305 Harshit 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Harshit BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-067-002/168
(AKOLA) 		1738006067NRG24040520230137444 05/05/2023 Rushuraj 1738006067WL007313 Rushuraj 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Rushuraj BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-067-002/173
(AKOLA) 		1738006067NRG24040520230137447 05/05/2023 Chameli Bai 1738006067WL007313 Chameli Bai 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 ChameliBai BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-067-002/187
(AKOLA) 		1738006067NRG24040520230137482 05/05/2023 Omeshvari 1738006067WL007315 Omeshvari 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Omeshvari INDIAN BANK(607105)
38 KIRNAPUR MP-38-006-067-002/276
(AKOLA) 		1738006067NRG24040520230137848 05/05/2023 Shakunbai 1738006067WL007329 Shakunbai 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Shakunbai BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-067-002/284-A
(AKOLA) 		1738006067NRG24040520230137854 05/05/2023 Sarita 1738006067WL007329 Sarita 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Sarita BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-067-002/288
(AKOLA) 		1738006067NRG24040520230137923 05/05/2023 birjula 1738006067WL007338 birjula 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 birjula BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-067-002/293-B
(AKOLA) 		1738006067NRG24040520230137926 05/05/2023 Rina 1738006067WL007338 Rina 00051 MAHB0000555 1224 1224 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KIRNAPUR MP-38-006-067-002/328
(AKOLA) 		1738006067NRG24040520230138056 05/05/2023 Sarita 1738006067WL007349 Sarita 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Sarita BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-067-002/342
(AKOLA) 		1738006067NRG24040520230138085 05/05/2023 Pramila 1738006067WL007353 Pramila 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Pramila BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-067-002/354
(AKOLA) 		1738006067NRG24040520230138087 05/05/2023 Maheshvari 1738006067WL007353 Maheshvari 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Maheshvari BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-067-002/379
(AKOLA) 		1738006067NRG24040520230138093 05/05/2023 Somendra 1738006067WL007353 Somendra 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Somendra BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-067-002/72-A
(AKOLA) 		1738006000NRG24040520230138412 05/05/2023 Vikram Giri 1738006WL007387 Vikram Giri 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 VikramGiri STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-067-002/75
(AKOLA) 		1738006000NRG24040520230138413 05/05/2023 RAMESH 1738006WL007387 RAMESH 00051 MAHB0000555 1224 1224 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KIRNAPUR MP-38-006-067-002/82
(AKOLA) 		1738006000NRG24040520230138417 05/05/2023 Thama 1738006WL007387 Thama 00051 MAHB0000555 1224 1224 Processed 15/05/2023 689129291 Thama BANK OF MAHARASHTRA(607387)
SubTotal 34822 34822
49 KIRNAPUR MP-38-006-006-001/584
(SEONI KALA) 		1738006006NRG24040520230134609 05/05/2023 heeravanti 1738006006WL007185 heeravanti 00051 MAHB0000633 2856 2856 Processed 15/05/2023 689129291 heeravanti BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-054-001/1
(SINGODI) 		1738006000NRG24050520230142171 05/05/2023 ashavanti 1738006WL007548 ashavanti 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 ashavanti BANK OF MAHARASHTRA(607387)
51 KIRNAPUR MP-38-006-054-001/103
(SINGODI) 		1738006000NRG24050520230142173 05/05/2023 lila bai 1738006WL007548 lila bai 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 lilabai BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-054-001/106
(SINGODI) 		1738006000NRG24050520230142174 05/05/2023 EMALA BAI 1738006WL007548 EMALA BAI 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 EMALABAI BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-054-001/117
(SINGODI) 		1738006000NRG24050520230142176 05/05/2023 sarvanti 1738006WL007548 sarvanti 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 sarvanti BANK OF MAHARASHTRA(607387)
54 KIRNAPUR MP-38-006-054-001/121
(SINGODI) 		1738006000NRG24050520230142177 05/05/2023 mitko 1738006WL007548 mitko 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 mitko BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-054-001/122-B
(SINGODI) 		1738006000NRG24050520230142179 05/05/2023 ganesh 1738006WL007548 ganesh 00051 MAHB0000633 420 420 Processed 15/05/2023 689129291 ganesh BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-054-001/123
(SINGODI) 		1738006000NRG24050520230142181 05/05/2023 rekha 1738006WL007548 rekha 00051 MAHB0000633 1260 1260 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KIRNAPUR MP-38-006-054-001/13
(SINGODI) 		1738006000NRG24050520230142183 05/05/2023 maharu 1738006WL007548 maharu 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 maharu BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-054-001/13
(SINGODI) 		1738006000NRG24050520230142182 05/05/2023 mulchand 1738006WL007548 mulchand 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 mulchand BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-054-001/13-A
(SINGODI) 		1738006000NRG24050520230142184 05/05/2023 LALCHAND 1738006WL007548 LALCHAND 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 LALCHAND BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-054-001/134
(SINGODI) 		1738006000NRG24050520230142185 05/05/2023 shyambati 1738006WL007548 shyambati 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 shyambati BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-054-001/135
(SINGODI) 		1738006000NRG24050520230142187 05/05/2023 samula 1738006WL007548 samula 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 samula BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-054-001/161
(SINGODI) 		1738006000NRG24050520230142188 05/05/2023 anita 1738006WL007548 anita 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 anita BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-054-001/164-A
(SINGODI) 		1738006000NRG24050520230142189 05/05/2023 santoshi 1738006WL007548 santoshi 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 santoshi BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006000NRG24050520230142190 05/05/2023 bhagan 1738006WL007548 bhagan 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 bhagan BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-054-001/187
(SINGODI) 		1738006000NRG24050520230142191 05/05/2023 bhivra bai 1738006WL007548 bhivra bai 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 bhivrabai BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-054-001/192-A
(SINGODI) 		1738006000NRG24050520230142192 05/05/2023 Rekha 1738006WL007548 Rekha 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 Rekha UNION BANK OF INDIA(508500)
67 KIRNAPUR MP-38-006-054-001/210
(SINGODI) 		1738006000NRG24050520230142193 05/05/2023 pushpa 1738006WL007548 pushpa 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 pushpa BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-054-001/23
(SINGODI) 		1738006000NRG24050520230142194 05/05/2023 pancho 1738006WL007548 pancho 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 pancho BANK OF MAHARASHTRA(607387)
69 KIRNAPUR MP-38-006-054-001/235
(SINGODI) 		1738006000NRG24050520230142196 05/05/2023 URMILABAI 1738006WL007548 URMILABAI 00051 MAHB0000633 1260 1260 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KIRNAPUR MP-38-006-054-001/243
(SINGODI) 		1738006000NRG24050520230142197 05/05/2023 sulka bai 1738006WL007548 sulka bai 00051 MAHB0000633 630 630 Processed 15/05/2023 689129291 sulkabai BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-054-001/25
(SINGODI) 		1738006000NRG24050520230142198 05/05/2023 fulmat 1738006WL007548 fulmat 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 fulmat BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-054-001/286
(SINGODI) 		1738006000NRG24050520230142199 05/05/2023 KAMLA 1738006WL007548 KAMLA 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 KAMLA BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-054-001/295
(SINGODI) 		1738006000NRG24050520230142200 05/05/2023 rhemat 1738006WL007548 rhemat 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 rhemat BANK OF MAHARASHTRA(607387)
74 KIRNAPUR MP-38-006-054-001/296
(SINGODI) 		1738006000NRG24050520230142201 05/05/2023 ramsula 1738006WL007548 ramsula 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 ramsula BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-054-001/3
(SINGODI) 		1738006000NRG24050520230142202 05/05/2023 savita 1738006WL007548 savita 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 savita BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-054-001/310
(SINGODI) 		1738006000NRG24050520230142203 05/05/2023 dhupati 1738006WL007548 dhupati 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 dhupati BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-054-001/319
(SINGODI) 		1738006000NRG24050520230142204 05/05/2023 RAGKUMARI 1738006WL007548 RAGKUMARI 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 RAGKUMARI BANK OF MAHARASHTRA(607387)
78 KIRNAPUR MP-38-006-054-001/32
(SINGODI) 		1738006000NRG24050520230142205 05/05/2023 harkanta 1738006WL007548 harkanta 00051 MAHB0000633 1260 1260 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006000NRG24050520230142206 05/05/2023 umashankar 1738006WL007548 umashankar 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 umashankar BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-054-001/338
(SINGODI) 		1738006000NRG24050520230142209 05/05/2023 jaivanta 1738006WL007548 jaivanta 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 jaivanta BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-054-001/338
(SINGODI) 		1738006000NRG24050520230142210 05/05/2023 premlata 1738006WL007548 premlata 00051 MAHB0000633 630 630 Processed 15/05/2023 689129291 premlata BANK OF BARODA(606985)
82 KIRNAPUR MP-38-006-054-001/358
(SINGODI) 		1738006000NRG24050520230142211 05/05/2023 leela 1738006WL007548 leela 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 leela BANK OF MAHARASHTRA(607387)
83 KIRNAPUR MP-38-006-054-001/363
(SINGODI) 		1738006000NRG24050520230142212 05/05/2023 gilasha 1738006WL007548 gilasha 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 gilasha BANK OF MAHARASHTRA(607387)
84 KIRNAPUR MP-38-006-054-001/367
(SINGODI) 		1738006000NRG24050520230142213 05/05/2023 rambati 1738006WL007548 rambati 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 rambati BANK OF MAHARASHTRA(607387)
85 KIRNAPUR MP-38-006-054-001/371
(SINGODI) 		1738006000NRG24050520230142214 05/05/2023 khileswari 1738006WL007548 khileswari 00051 MAHB0000633 210 210 Processed 15/05/2023 689129291 khileswari BANK OF MAHARASHTRA(607387)
86 KIRNAPUR MP-38-006-054-001/388
(SINGODI) 		1738006000NRG24050520230142215 05/05/2023 jaivanta 1738006WL007548 jaivanta 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 jaivanta BANK OF MAHARASHTRA(607387)
87 KIRNAPUR MP-38-006-054-001/40
(SINGODI) 		1738006000NRG24050520230142216 05/05/2023 parmila 1738006WL007548 parmila 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 parmila BANK OF MAHARASHTRA(607387)
88 KIRNAPUR MP-38-006-054-001/414
(SINGODI) 		1738006000NRG24050520230142217 05/05/2023 dhanvanti 1738006WL007548 dhanvanti 00051 MAHB0000633 840 840 Processed 15/05/2023 689129291 dhanvanti BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-054-001/416
(SINGODI) 		1738006000NRG24050520230142218 05/05/2023 tulshiram 1738006WL007548 tulshiram 00051 MAHB0000633 840 840 Processed 15/05/2023 689129291 tulshiram BANK OF MAHARASHTRA(607387)
90 KIRNAPUR MP-38-006-054-001/446
(SINGODI) 		1738006000NRG24050520230142220 05/05/2023 Rajula bai 1738006WL007548 Rajula bai 00051 MAHB0000633 1050 1050 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KIRNAPUR MP-38-006-054-001/45
(SINGODI) 		1738006000NRG24050520230142221 05/05/2023 dhaneswari 1738006WL007548 dhaneswari 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 dhaneswari BANK OF MAHARASHTRA(607387)
92 KIRNAPUR MP-38-006-054-001/46
(SINGODI) 		1738006000NRG24050520230142222 05/05/2023 gangaram 1738006WL007548 gangaram 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 gangaram BANK OF MAHARASHTRA(607387)
93 KIRNAPUR MP-38-006-054-001/53
(SINGODI) 		1738006000NRG24050520230142224 05/05/2023 bhojlal 1738006WL007548 bhojlal 00051 MAHB0000633 840 840 Processed 15/05/2023 689129291 bhojlal BANK OF MAHARASHTRA(607387)
94 KIRNAPUR MP-38-006-054-001/53
(SINGODI) 		1738006000NRG24050520230142223 05/05/2023 parbati 1738006WL007548 parbati 00051 MAHB0000633 210 210 Processed 15/05/2023 689129291 parbati BANK OF MAHARASHTRA(607387)
95 KIRNAPUR MP-38-006-054-001/573
(SINGODI) 		1738006000NRG24050520230142228 05/05/2023 Savni 1738006WL007548 Savni 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 Savni BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-054-001/575
(SINGODI) 		1738006000NRG24050520230142229 05/05/2023 Survanti 1738006WL007548 Survanti 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 Survanti BANK OF MAHARASHTRA(607387)
97 KIRNAPUR MP-38-006-054-002/266
(SINGODI) 		1738006000NRG24050520230142230 05/05/2023 rina 1738006WL007548 rina 00051 MAHB0000633 1050 1050 Processed 15/05/2023 689129291 rina BANK OF MAHARASHTRA(607387)
98 KIRNAPUR MP-38-006-054-002/344
(SINGODI) 		1738006000NRG24050520230142232 05/05/2023 kalpana 1738006WL007548 kalpana 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 kalpana BANK OF MAHARASHTRA(607387)
99 KIRNAPUR MP-38-006-054-002/377
(SINGODI) 		1738006000NRG24050520230142233 05/05/2023 harak 1738006WL007548 harak 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689129291 harak BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-067-002/99
(AKOLA) 		1738006000NRG24040520230138472 05/05/2023 Tomeshwari 1738006WL007389 Tomeshwari 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689129291 Tomeshwari BANK OF MAHARASHTRA(607387)
SubTotal 58896 58896
101 KIRNAPUR MP-38-006-067-002/54
(AKOLA) 		1738006000NRG24040520230138411 05/05/2023 Devram 1738006WL007387 Devram 00051 MAHB0000796 612 612 Processed 15/05/2023 689129291 Devram BANK OF MAHARASHTRA(607387)
SubTotal 612 612
102 KIRNAPUR MP-38-006-005-002/123-A
(MOHGAONKALAN) 		1738006000NRG24050520230143996 05/05/2023 mamta 1738006WL007647 mamta 00089 CBIN0281923 872 872 Processed 15/05/2023 689129291 mamta INDIAN BANK(607105)
103 KIRNAPUR MP-38-006-045-001/107
(PARASWADA) 		1738006045NRG24040520230137248 05/05/2023 KRISHNIBAI 1738006045WL007303 KRISHNIBAI 00089 CBIN0281923 2856 2856 Processed 16/05/2023 689129291 KRISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KIRNAPUR MP-38-006-045-001/192
(PARASWADA) 		1738006045NRG24040520230137246 05/05/2023 SANJAY 1738006045WL007301 SANJAY 00089 CBIN0281923 3060 3060 Processed 15/05/2023 689129291 SANJAY CENTRAL BANK OF INDIA(607115)
105 KIRNAPUR MP-38-006-045-001/55
(PARASWADA) 		1738006045NRG24040520230137247 05/05/2023 SAILESH 1738006045WL007302 SAILESH 00089 CBIN0281923 2856 2856 Processed 15/05/2023 689129291 SAILESH CENTRAL BANK OF INDIA(607115)
106 KIRNAPUR MP-38-006-063-003/569
(KANDARA) 		1738006063NRG24040520230139184 05/05/2023 RAJU 1738006063WL007414 RAJU 00089 CBIN0281923 1000 1000 Processed 15/05/2023 689129291 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 10644 10644
107 KIRNAPUR MP-38-006-005-002/136-B
(MOHGAONKALAN) 		1738006000NRG24050520230144002 05/05/2023 Nirmal 1738006WL007647 Nirmal 00152 HDFC0001766 1308 1308 Processed 15/05/2023 689129291 Nirmal HDFC BANK LTD(607152)
SubTotal 1308 1308
108 KIRNAPUR MP-38-006-067-002/289-A
(AKOLA) 		1738006067NRG24040520230137925 05/05/2023 Bhumeshvari 1738006067WL007338 Bhumeshvari 00165 IBKL0001552 1224 1224 Processed 15/05/2023 689129291 Bhumeshvari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
109 KIRNAPUR MP-38-006-005-002/318-A
(MOHGAONKALAN) 		1738006000NRG24050520230144034 05/05/2023 TUMESHWAR GARADE 1738006WL007647 TUMESHWAR GARADE 00177 IOBA0002873 872 872 Processed 15/05/2023 689129291 TUMESHWARGARADE BANK OF BARODA(606985)
SubTotal 872 872
110 KIRNAPUR MP-38-006-005-002/274
(MOHGAONKALAN) 		1738006000NRG24050520230144027 05/05/2023 sarita 1738006WL007647 sarita 00354 PUNB0003800 1308 1308 Processed 15/05/2023 689129291 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
111 KIRNAPUR MP-38-006-005-002/106
(MOHGAONKALAN) 		1738006000NRG24050520230143993 05/05/2023 bhumeshawri 1738006WL007647 bhumeshawri 00415 SBIN0000318 436 436 Processed 15/05/2023 689129291 bhumeshawri STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-005-002/127
(MOHGAONKALAN) 		1738006000NRG24050520230143998 05/05/2023 DEVESHWARI 1738006WL007647 DEVESHWARI 00415 SBIN0000318 1090 1090 Processed 15/05/2023 689129291 DEVESHWARI STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-005-002/135
(MOHGAONKALAN) 		1738006000NRG24050520230144000 05/05/2023 thaganbai 1738006WL007647 thaganbai 00415 SBIN0000318 436 436 Processed 15/05/2023 689129291 thaganbai STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-005-002/135-A
(MOHGAONKALAN) 		1738006000NRG24050520230144001 05/05/2023 SAVAN 1738006WL007647 SAVAN 00415 SBIN0000318 218 218 Processed 15/05/2023 689129291 SAVAN STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-005-002/144
(MOHGAONKALAN) 		1738006000NRG24050520230144003 05/05/2023 vandana 1738006WL007647 vandana 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 vandana STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-005-002/155
(MOHGAONKALAN) 		1738006000NRG24050520230144004 05/05/2023 fulvanta 1738006WL007647 fulvanta 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 fulvanta STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-005-002/156
(MOHGAONKALAN) 		1738006000NRG24050520230144005 05/05/2023 praween 1738006WL007647 praween 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 praween STATE BANK OF INDIA(508548)
118 KIRNAPUR MP-38-006-005-002/214
(MOHGAONKALAN) 		1738006000NRG24050520230144010 05/05/2023 surmila 1738006WL007647 surmila 00415 SBIN0000318 1308 1308 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KIRNAPUR MP-38-006-005-002/214-A
(MOHGAONKALAN) 		1738006000NRG24050520230144011 05/05/2023 Lata 1738006WL007647 Lata 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 Lata INDIAN BANK(607105)
120 KIRNAPUR MP-38-006-005-002/227
(MOHGAONKALAN) 		1738006000NRG24050520230144013 05/05/2023 krishna 1738006WL007647 krishna 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 krishna STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-005-002/231
(MOHGAONKALAN) 		1738006000NRG24050520230144015 05/05/2023 limbaji 1738006WL007647 limbaji 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 limbaji STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-005-002/234
(MOHGAONKALAN) 		1738006000NRG24050520230144016 05/05/2023 ratnmala 1738006WL007647 ratnmala 00415 SBIN0000318 1090 1090 Processed 15/05/2023 689129291 ratnmala FINO PAYMENTS BANK LTD(608001)
123 KIRNAPUR MP-38-006-005-002/257
(MOHGAONKALAN) 		1738006000NRG24050520230144020 05/05/2023 pramila 1738006WL007647 pramila 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 pramila STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-005-002/258-B
(MOHGAONKALAN) 		1738006000NRG24050520230144021 05/05/2023 seetla 1738006WL007647 seetla 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 seetla STATE BANK OF INDIA(508548)
125 KIRNAPUR MP-38-006-005-002/265
(MOHGAONKALAN) 		1738006000NRG24050520230144023 05/05/2023 sukvanti 1738006WL007647 sukvanti 00415 SBIN0000318 1090 1090 Processed 15/05/2023 689129291 sukvanti STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-005-002/271-A
(MOHGAONKALAN) 		1738006000NRG24050520230144024 05/05/2023 aasha 1738006WL007647 aasha 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 aasha STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-005-002/277
(MOHGAONKALAN) 		1738006000NRG24050520230144028 05/05/2023 sarita 1738006WL007647 sarita 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 sarita STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-005-002/292
(MOHGAONKALAN) 		1738006000NRG24050520230144029 05/05/2023 anita 1738006WL007647 anita 00415 SBIN0000318 1090 1090 Processed 15/05/2023 689129291 anita STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-005-002/297
(MOHGAONKALAN) 		1738006000NRG24050520230144030 05/05/2023 roshni 1738006WL007647 roshni 00415 SBIN0000318 1090 1090 Processed 15/05/2023 689129291 roshni STATE BANK OF INDIA(508548)
130 KIRNAPUR MP-38-006-005-002/302
(MOHGAONKALAN) 		1738006000NRG24050520230144032 05/05/2023 ranjana 1738006WL007647 ranjana 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 ranjana STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-005-002/330
(MOHGAONKALAN) 		1738006000NRG24050520230144036 05/05/2023 bhagrata 1738006WL007647 bhagrata 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 bhagrata FINO PAYMENTS BANK LTD(608001)
132 KIRNAPUR MP-38-006-005-002/63
(MOHGAONKALAN) 		1738006000NRG24050520230144043 05/05/2023 BHAGVANTI 1738006WL007647 BHAGVANTI 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 BHAGVANTI FINO PAYMENTS BANK LTD(608001)
133 KIRNAPUR MP-38-006-005-002/68
(MOHGAONKALAN) 		1738006000NRG24050520230144044 05/05/2023 purvanta 1738006WL007647 purvanta 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 purvanta FINO PAYMENTS BANK LTD(608001)
134 KIRNAPUR MP-38-006-005-002/92
(MOHGAONKALAN) 		1738006000NRG24050520230144046 05/05/2023 sunita 1738006WL007647 sunita 00415 SBIN0000318 1308 1308 Processed 15/05/2023 689129291 sunita STATE BANK OF INDIA(508548)
135 KIRNAPUR MP-38-006-005-002/92-A
(MOHGAONKALAN) 		1738006000NRG24050520230144047 05/05/2023 DILESHWARI 1738006WL007647 DILESHWARI 00415 SBIN0000318 1090 1090 Processed 15/05/2023 689129291 DILESHWARI STATE BANK OF INDIA(508548)
136 KIRNAPUR MP-38-006-054-002/285-A
(SINGODI) 		1738006000NRG24050520230142231 05/05/2023 LAXMI 1738006WL007548 LAXMI 00415 SBIN0000318 840 840 Processed 15/05/2023 689129291 LAXMI STATE BANK OF INDIA(508548)
137 KIRNAPUR MP-38-006-067-002/376
(AKOLA) 		1738006067NRG24040520230138092 05/05/2023 Sandhya 1738006067WL007353 Sandhya 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689129291 Sandhya STATE BANK OF INDIA(508548)
SubTotal 30622 30622
138 KIRNAPUR MP-38-006-054-001/122-B
(SINGODI) 		1738006000NRG24050520230142180 05/05/2023 kavita 1738006WL007548 kavita 00415 SBIN0004935 1050 1050 Processed 15/05/2023 689129291 kavita STATE BANK OF INDIA(508548)
SubTotal 1050 1050
139 KIRNAPUR MP-38-006-005-002/101-B
(MOHGAONKALAN) 		1738006000NRG24050520230143992 05/05/2023 Kavita 1738006WL007647 Kavita 00415 SBIN0006962 1308 1308 Processed 15/05/2023 689129291 Kavita STATE BANK OF INDIA(508548)
140 KIRNAPUR MP-38-006-005-002/348-A
(MOHGAONKALAN) 		1738006000NRG24050520230144038 05/05/2023 Bhumeshwari 1738006WL007647 Bhumeshwari 00415 SBIN0006962 1090 1090 Processed 15/05/2023 689129291 Bhumeshwari CANARA BANK(508532)
141 KIRNAPUR MP-38-006-045-001/107
(PARASWADA) 		1738006045NRG24040520230137249 05/05/2023 BABITA 1738006045WL007303 BABITA 00415 SBIN0006962 2856 2856 Processed 15/05/2023 689129291 BABITA STATE BANK OF INDIA(508548)
142 KIRNAPUR MP-38-006-056-001/120
(PALHERA) 		1738006056NRG24040520230140261 05/05/2023 PARBATA 1738006056WL007459 PARBATA 00415 SBIN0006962 2856 2856 Processed 15/05/2023 689129291 PARBATA AIRTEL PAYMENTS BANK LIMITED(990288)
143 KIRNAPUR MP-38-006-063-001/390
(KANDARA) 		1738006063NRG24040520230139153 05/05/2023 SUKHWANTI 1738006063WL007414 SUKHWANTI 00415 SBIN0006962 200 200 Processed 15/05/2023 689129291 SUKHWANTI STATE BANK OF INDIA(508548)
144 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006063NRG24040520230139157 05/05/2023 MANSINGH 1738006063WL007414 MANSINGH 00415 SBIN0006962 400 400 Processed 15/05/2023 689129291 MANSINGH STATE BANK OF INDIA(508548)
145 KIRNAPUR MP-38-006-063-001/400
(KANDARA) 		1738006063NRG24040520230139156 05/05/2023 sunil 1738006063WL007414 sunil 00415 SBIN0006962 600 600 Processed 15/05/2023 689129291 sunil STATE BANK OF INDIA(508548)
146 KIRNAPUR MP-38-006-063-001/449
(KANDARA) 		1738006063NRG24040520230139161 05/05/2023 shanti 1738006063WL007414 shanti 00415 SBIN0006962 1000 1000 Processed 15/05/2023 689129291 shanti STATE BANK OF INDIA(508548)
147 KIRNAPUR MP-38-006-063-001/494
(KANDARA) 		1738006063NRG24040520230139170 05/05/2023 geeta 1738006063WL007414 geeta 00415 SBIN0006962 1000 1000 Processed 15/05/2023 689129291 geeta STATE BANK OF INDIA(508548)
148 KIRNAPUR MP-38-006-063-001/568
(KANDARA) 		1738006063NRG24040520230139176 05/05/2023 LAMUSINGH 1738006063WL007414 LAMUSINGH 00415 SBIN0006962 200 200 Processed 15/05/2023 689129291 LAMUSINGH STATE BANK OF INDIA(508548)
149 KIRNAPUR MP-38-006-067-002/100
(AKOLA) 		1738006067NRG24040520230137298 05/05/2023 Shivcharn 1738006067WL007305 Shivcharn 00415 SBIN0006962 1224 1224 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KIRNAPUR MP-38-006-067-002/107
(AKOLA) 		1738006067NRG24040520230137301 05/05/2023 Hemlata 1738006067WL007305 Hemlata 00415 SBIN0006962 612 612 Processed 15/05/2023 689129291 Hemlata STATE BANK OF INDIA(508548)
151 KIRNAPUR MP-38-006-067-002/114
(AKOLA) 		1738006067NRG24040520230137302 05/05/2023 Parbatibai 1738006067WL007305 Parbatibai 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Parbatibai STATE BANK OF INDIA(508548)
152 KIRNAPUR MP-38-006-067-002/121-A
(AKOLA) 		1738006067NRG24040520230137303 05/05/2023 Ramlata 1738006067WL007305 Ramlata 00415 SBIN0006962 816 816 Processed 15/05/2023 689129291 Ramlata STATE BANK OF INDIA(508548)
153 KIRNAPUR MP-38-006-067-002/125-A
(AKOLA) 		1738006067NRG24040520230137304 05/05/2023 Kavita 1738006067WL007305 Kavita 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Kavita STATE BANK OF INDIA(508548)
154 KIRNAPUR MP-38-006-067-002/136
(AKOLA) 		1738006067NRG24040520230137305 05/05/2023 Yogeshvari 1738006067WL007305 Yogeshvari 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Yogeshvari BANK OF MAHARASHTRA(607387)
155 KIRNAPUR MP-38-006-067-002/142
(AKOLA) 		1738006067NRG24040520230137306 05/05/2023 Pustkala 1738006067WL007305 Pustkala 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689129291 Pustkala STATE BANK OF INDIA(508548)
156 KIRNAPUR MP-38-006-067-002/152
(AKOLA) 		1738006067NRG24040520230133647 05/05/2023 Maniram 1738006067WL007122 Maniram 00415 SBIN0006962 2702 2702 Processed 15/05/2023 689129291 Maniram STATE BANK OF INDIA(508548)
157 KIRNAPUR MP-38-006-067-002/163
(AKOLA) 		1738006067NRG24040520230137439 05/05/2023 Devki 1738006067WL007313 Devki 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Devki STATE BANK OF INDIA(508548)
158 KIRNAPUR MP-38-006-067-002/163-B
(AKOLA) 		1738006067NRG24040520230137440 05/05/2023 Nehru 1738006067WL007313 Nehru 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689129291 Nehru STATE BANK OF INDIA(508548)
159 KIRNAPUR MP-38-006-067-002/166
(AKOLA) 		1738006067NRG24040520230137441 05/05/2023 Sarita 1738006067WL007313 Sarita 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Sarita STATE BANK OF INDIA(508548)
160 KIRNAPUR MP-38-006-067-002/168
(AKOLA) 		1738006067NRG24040520230137443 05/05/2023 sagan 1738006067WL007313 sagan 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 sagan STATE BANK OF INDIA(508548)
161 KIRNAPUR MP-38-006-067-002/169
(AKOLA) 		1738006067NRG24040520230137445 05/05/2023 Kamala 1738006067WL007313 Kamala 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Kamala STATE BANK OF INDIA(508548)
162 KIRNAPUR MP-38-006-067-002/173
(AKOLA) 		1738006067NRG24040520230137446 05/05/2023 sukhram 1738006067WL007313 sukhram 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 sukhram STATE BANK OF INDIA(508548)
163 KIRNAPUR MP-38-006-067-002/186
(AKOLA) 		1738006067NRG24040520230137448 05/05/2023 shanti 1738006067WL007313 shanti 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 shanti STATE BANK OF INDIA(508548)
164 KIRNAPUR MP-38-006-067-002/187
(AKOLA) 		1738006067NRG24040520230137481 05/05/2023 UMESH 1738006067WL007315 UMESH 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 UMESH STATE BANK OF INDIA(508548)
165 KIRNAPUR MP-38-006-067-002/217
(AKOLA) 		1738006067NRG24040520230137483 05/05/2023 Namita 1738006067WL007315 Namita 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Namita STATE BANK OF INDIA(508548)
166 KIRNAPUR MP-38-006-067-002/224
(AKOLA) 		1738006067NRG24040520230137484 05/05/2023 bhumeshari 1738006067WL007315 bhumeshari 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 bhumeshari STATE BANK OF INDIA(508548)
167 KIRNAPUR MP-38-006-067-002/234
(AKOLA) 		1738006067NRG24040520230137485 05/05/2023 Premlata 1738006067WL007315 Premlata 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Premlata STATE BANK OF INDIA(508548)
168 KIRNAPUR MP-38-006-067-002/244
(AKOLA) 		1738006067NRG24040520230137487 05/05/2023 Himanshu Katre 1738006067WL007315 Himanshu Katre 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 HimanshuKatre STATE BANK OF INDIA(508548)
169 KIRNAPUR MP-38-006-067-002/244
(AKOLA) 		1738006067NRG24040520230137486 05/05/2023 Tumesh 1738006067WL007315 Tumesh 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Tumesh STATE BANK OF INDIA(508548)
170 KIRNAPUR MP-38-006-067-002/246
(AKOLA) 		1738006067NRG24040520230137488 05/05/2023 Bhumeshvar 1738006067WL007315 Bhumeshvar 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Bhumeshvar IDBI BANK(607095)
171 KIRNAPUR MP-38-006-067-002/272
(AKOLA) 		1738006067NRG24040520230137489 05/05/2023 Hirkan 1738006067WL007315 Hirkan 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Hirkan STATE BANK OF INDIA(508548)
172 KIRNAPUR MP-38-006-067-002/275
(AKOLA) 		1738006067NRG24040520230137846 05/05/2023 Janki 1738006067WL007329 Janki 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Janki STATE BANK OF INDIA(508548)
173 KIRNAPUR MP-38-006-067-002/275
(AKOLA) 		1738006067NRG24040520230137847 05/05/2023 Tarachand 1738006067WL007329 Tarachand 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Tarachand STATE BANK OF INDIA(508548)
174 KIRNAPUR MP-38-006-067-002/276
(AKOLA) 		1738006067NRG24040520230137849 05/05/2023 Gangaram 1738006067WL007329 Gangaram 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Gangaram STATE BANK OF INDIA(508548)
175 KIRNAPUR MP-38-006-067-002/277
(AKOLA) 		1738006067NRG24040520230137850 05/05/2023 Tukaram 1738006067WL007329 Tukaram 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Tukaram STATE BANK OF INDIA(508548)
176 KIRNAPUR MP-38-006-067-002/282
(AKOLA) 		1738006067NRG24040520230137852 05/05/2023 Malhan 1738006067WL007329 Malhan 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Malhan STATE BANK OF INDIA(508548)
177 KIRNAPUR MP-38-006-067-002/282-A
(AKOLA) 		1738006067NRG24040520230137853 05/05/2023 Basanti 1738006067WL007329 Basanti 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Basanti STATE BANK OF INDIA(508548)
178 KIRNAPUR MP-38-006-067-002/286
(AKOLA) 		1738006067NRG24040520230137855 05/05/2023 Mahesh 1738006067WL007329 Mahesh 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Mahesh STATE BANK OF INDIA(508548)
179 KIRNAPUR MP-38-006-067-002/289
(AKOLA) 		1738006067NRG24040520230137924 05/05/2023 Dileshvari 1738006067WL007338 Dileshvari 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Dileshvari STATE BANK OF INDIA(508548)
180 KIRNAPUR MP-38-006-067-002/294
(AKOLA) 		1738006067NRG24040520230137927 05/05/2023 Padma 1738006067WL007338 Padma 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Padma STATE BANK OF INDIA(508548)
181 KIRNAPUR MP-38-006-067-002/299
(AKOLA) 		1738006067NRG24040520230137928 05/05/2023 Pramila 1738006067WL007338 Pramila 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Pramila STATE BANK OF INDIA(508548)
182 KIRNAPUR MP-38-006-067-002/299-B
(AKOLA) 		1738006067NRG24040520230137929 05/05/2023 Kavita 1738006067WL007338 Kavita 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Kavita STATE BANK OF INDIA(508548)
183 KIRNAPUR MP-38-006-067-002/300
(AKOLA) 		1738006067NRG24040520230137930 05/05/2023 Gita 1738006067WL007338 Gita 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Gita STATE BANK OF INDIA(508548)
184 KIRNAPUR MP-38-006-067-002/315
(AKOLA) 		1738006067NRG24040520230137931 05/05/2023 Parbati 1738006067WL007338 Parbati 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Parbati STATE BANK OF INDIA(508548)
185 KIRNAPUR MP-38-006-067-002/315-A
(AKOLA) 		1738006067NRG24040520230137932 05/05/2023 Satyshila 1738006067WL007338 Satyshila 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Satyshila STATE BANK OF INDIA(508548)
186 KIRNAPUR MP-38-006-067-002/316
(AKOLA) 		1738006067NRG24040520230138054 05/05/2023 Ganeshiya 1738006067WL007349 Ganeshiya 00415 SBIN0006962 1224 1224 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KIRNAPUR MP-38-006-067-002/318
(AKOLA) 		1738006067NRG24040520230138055 05/05/2023 Pandurang 1738006067WL007349 Pandurang 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Pandurang STATE BANK OF INDIA(508548)
188 KIRNAPUR MP-38-006-067-002/328-A
(AKOLA) 		1738006067NRG24040520230138057 05/05/2023 Parbati 1738006067WL007349 Parbati 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Parbati STATE BANK OF INDIA(508548)
189 KIRNAPUR MP-38-006-067-002/328-B
(AKOLA) 		1738006067NRG24040520230138058 05/05/2023 Sushila 1738006067WL007349 Sushila 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Sushila STATE BANK OF INDIA(508548)
190 KIRNAPUR MP-38-006-067-002/33
(AKOLA) 		1738006067NRG24040520230138059 05/05/2023 Yogeshvari 1738006067WL007349 Yogeshvari 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Yogeshvari STATE BANK OF INDIA(508548)
191 KIRNAPUR MP-38-006-067-002/337
(AKOLA) 		1738006067NRG24040520230138061 05/05/2023 Ranju 1738006067WL007349 Ranju 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Ranju STATE BANK OF INDIA(508548)
192 KIRNAPUR MP-38-006-067-002/337
(AKOLA) 		1738006067NRG24040520230138060 05/05/2023 Vyankat 1738006067WL007349 Vyankat 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Vyankat STATE BANK OF INDIA(508548)
193 KIRNAPUR MP-38-006-067-002/348
(AKOLA) 		1738006067NRG24040520230138086 05/05/2023 Rajesh 1738006067WL007353 Rajesh 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Rajesh STATE BANK OF INDIA(508548)
194 KIRNAPUR MP-38-006-067-002/37-A
(AKOLA) 		1738006067NRG24040520230138088 05/05/2023 KHELAN 1738006067WL007353 KHELAN 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 KHELAN STATE BANK OF INDIA(508548)
195 KIRNAPUR MP-38-006-067-002/37-A
(AKOLA) 		1738006067NRG24040520230138089 05/05/2023 Vandna 1738006067WL007353 Vandna 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Vandna STATE BANK OF INDIA(508548)
196 KIRNAPUR MP-38-006-067-002/373
(AKOLA) 		1738006067NRG24040520230138090 05/05/2023 Malti 1738006067WL007353 Malti 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Malti STATE BANK OF INDIA(508548)
197 KIRNAPUR MP-38-006-067-002/379
(AKOLA) 		1738006067NRG24040520230138094 05/05/2023 Bhumeshvari 1738006067WL007353 Bhumeshvari 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Bhumeshvari STATE BANK OF INDIA(508548)
198 KIRNAPUR MP-38-006-067-002/41
(AKOLA) 		1738006067NRG24040520230133745 05/05/2023 Laxmi 1738006067WL007136 Laxmi 00415 SBIN0006962 2856 2856 Processed 15/05/2023 689129291 Laxmi STATE BANK OF INDIA(508548)
199 KIRNAPUR MP-38-006-067-002/41
(AKOLA) 		1738006067NRG24040520230133746 05/05/2023 Parasram 1738006067WL007136 Parasram 00415 SBIN0006962 2856 2856 Processed 15/05/2023 689129291 Parasram STATE BANK OF INDIA(508548)
200 KIRNAPUR MP-38-006-067-002/46
(AKOLA) 		1738006000NRG24040520230138410 05/05/2023 Devki 1738006WL007387 Devki 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Devki STATE BANK OF INDIA(508548)
201 KIRNAPUR MP-38-006-067-002/70-A
(AKOLA) 		1738006067NRG24040520230133648 05/05/2023 Khemendra 1738006067WL007122 Khemendra 00415 SBIN0006962 2702 2702 Processed 15/05/2023 689129291 Khemendra STATE BANK OF INDIA(508548)
202 KIRNAPUR MP-38-006-067-002/75
(AKOLA) 		1738006000NRG24040520230138415 05/05/2023 Santoshi 1738006WL007387 Santoshi 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Santoshi STATE BANK OF INDIA(508548)
203 KIRNAPUR MP-38-006-067-002/84
(AKOLA) 		1738006000NRG24040520230138418 05/05/2023 Babita 1738006WL007387 Babita 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Babita STATE BANK OF INDIA(508548)
204 KIRNAPUR MP-38-006-067-002/84-A
(AKOLA) 		1738006000NRG24040520230138419 05/05/2023 Anil 1738006WL007387 Anil 00415 SBIN0006962 1224 1224 Processed 15/05/2023 689129291 Anil STATE BANK OF INDIA(508548)
205 KIRNAPUR MP-38-006-067-002/84-A
(AKOLA) 		1738006000NRG24040520230138469 05/05/2023 Mamta 1738006WL007389 Mamta 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689129291 Mamta STATE BANK OF INDIA(508548)
206 KIRNAPUR MP-38-006-067-002/95-A
(AKOLA) 		1738006000NRG24040520230138470 05/05/2023 Pushplata 1738006WL007389 Pushplata 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689129291 Pushplata STATE BANK OF INDIA(508548)
207 KIRNAPUR MP-38-006-067-002/95-B
(AKOLA) 		1738006000NRG24040520230138471 05/05/2023 Gaytri 1738006WL007389 Gaytri 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689129291 Gaytri STATE BANK OF INDIA(508548)
208 KIRNAPUR MP-38-006-067-002/99-A
(AKOLA) 		1738006067NRG24040520230133649 05/05/2023 Sarita 1738006067WL007122 Sarita 00415 SBIN0006962 2702 2702 Processed 15/05/2023 689129291 Sarita STATE BANK OF INDIA(508548)
SubTotal 90608 90608
209 KIRNAPUR MP-38-006-005-002/198-A
(MOHGAONKALAN) 		1738006000NRG24050520230144008 05/05/2023 Manjulata 1738006WL007647 Manjulata 00415 SBIN0006964 1308 1308 Processed 15/05/2023 689129291 Manjulata STATE BANK OF INDIA(508548)
210 KIRNAPUR MP-38-006-005-002/218
(MOHGAONKALAN) 		1738006000NRG24050520230144012 05/05/2023 REKHA 1738006WL007647 REKHA 00415 SBIN0006964 1308 1308 Processed 15/05/2023 689129291 REKHA STATE BANK OF INDIA(508548)
211 KIRNAPUR MP-38-006-005-002/228
(MOHGAONKALAN) 		1738006000NRG24050520230144014 05/05/2023 vinod 1738006WL007647 vinod 00415 SBIN0006964 1308 1308 Processed 15/05/2023 689129291 vinod STATE BANK OF INDIA(508548)
212 KIRNAPUR MP-38-006-005-002/353
(MOHGAONKALAN) 		1738006000NRG24050520230144040 05/05/2023 lila 1738006WL007647 lila 00415 SBIN0006964 1308 1308 Processed 15/05/2023 689129291 lila STATE BANK OF INDIA(508548)
213 KIRNAPUR MP-38-006-005-002/397
(MOHGAONKALAN) 		1738006000NRG24050520230144042 05/05/2023 PANCHPHHULA 1738006WL007647 PANCHPHHULA 00415 SBIN0006964 1308 1308 Processed 15/05/2023 689129291 PANCHPHHULA STATE BANK OF INDIA(508548)
214 KIRNAPUR MP-38-006-054-001/335
(SINGODI) 		1738006000NRG24050520230142208 05/05/2023 syampati 1738006WL007548 syampati 00415 SBIN0006964 1260 1260 Processed 15/05/2023 689129291 syampati BANK OF MAHARASHTRA(607387)
215 KIRNAPUR MP-38-006-054-002/396
(SINGODI) 		1738006000NRG24050520230142234 05/05/2023 usha 1738006WL007548 usha 00415 SBIN0006964 840 840 Processed 15/05/2023 689129291 usha BANK OF MAHARASHTRA(607387)
SubTotal 8640 8640
216 KIRNAPUR MP-38-006-005-002/109
(MOHGAONKALAN) 		1738006000NRG24050520230143994 05/05/2023 somalal 1738006WL007647 somalal 00415 SBIN0030394 1308 1308 Processed 15/05/2023 689129291 somalal STATE BANK OF INDIA(508548)
SubTotal 1308 1308
217 KIRNAPUR MP-38-006-054-001/112
(SINGODI) 		1738006000NRG24050520230142175 05/05/2023 Devanti 1738006WL007548 Devanti 00468 UBIN0559440 1260 1260 Processed 15/05/2023 689129291 Devanti BANK OF MAHARASHTRA(607387)
218 KIRNAPUR MP-38-006-054-001/562
(SINGODI) 		1738006000NRG24050520230142225 05/05/2023 lalita 1738006WL007548 lalita 00468 UBIN0559440 1260 1260 Processed 15/05/2023 689129291 lalita BANK OF MAHARASHTRA(607387)
219 KIRNAPUR MP-38-006-054-001/571
(SINGODI) 		1738006000NRG24050520230142227 05/05/2023 varsha 1738006WL007548 varsha 00468 UBIN0559440 1260 1260 Processed 15/05/2023 689129291 varsha STATE BANK OF INDIA(508548)
220 KIRNAPUR MP-38-006-054-002/425
(SINGODI) 		1738006000NRG24050520230142236 05/05/2023 Girdhari 1738006WL007548 Girdhari 00468 UBIN0559440 1260 1260 Processed 15/05/2023 689129291 Girdhari BANK OF MAHARASHTRA(607387)
221 KIRNAPUR MP-38-006-054-002/501
(SINGODI) 		1738006000NRG24050520230142237 05/05/2023 Mamta 1738006WL007548 Mamta 00468 UBIN0559440 1260 1260 Processed 15/05/2023 689129291 Mamta BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
222 KIRNAPUR MP-38-006-005-002/258-C
(MOHGAONKALAN) 		1738006000NRG24050520230144022 05/05/2023 KRISHNA 1738006WL007647 KRISHNA 00688 FINO0001001 1308 1308 Processed 15/05/2023 689129291 KRISHNA FINO PAYMENTS BANK LTD(608001)
223 KIRNAPUR MP-38-006-056-001/156-A
(PALHERA) 		1738006056NRG24040520230140264 05/05/2023 Deepak Ukare 1738006056WL007459 Deepak Ukare 00688 FINO0001001 2856 2856 Processed 15/05/2023 689129291 DeepakUkare FINO PAYMENTS BANK LTD(608001)
224 KIRNAPUR MP-38-006-063-001/456
(KANDARA) 		1738006063NRG24040520230139164 05/05/2023 NARBADA 1738006063WL007414 NARBADA 00688 FINO0001001 800 800 Processed 15/05/2023 689129291 NARBADA FINO PAYMENTS BANK LTD(608001)
SubTotal 4964 4964
225 KIRNAPUR MP-38-006-005-002/101-A
(MOHGAONKALAN) 		1738006000NRG24050520230143991 05/05/2023 Kisni 1738006WL007647 Kisni 00688 FINO0001446 1308 1308 Processed 15/05/2023 689129291 Kisni FINO PAYMENTS BANK LTD(608001)
226 KIRNAPUR MP-38-006-005-002/248
(MOHGAONKALAN) 		1738006000NRG24050520230144018 05/05/2023 NEELA SHYAMKUWAR 1738006WL007647 NEELA SHYAMKUWAR 00688 FINO0001446 1308 1308 Processed 15/05/2023 689129291 NEELASHYAMKUWAR FINO PAYMENTS BANK LTD(608001)
227 KIRNAPUR MP-38-006-056-001/206-A
(PALHERA) 		1738006056NRG24040520230140265 05/05/2023 SHOBHA 1738006056WL007459 SHOBHA 00688 FINO0001446 2856 2856 Processed 15/05/2023 689129291 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
228 KIRNAPUR MP-38-006-005-002/250-A
(MOHGAONKALAN) 		1738006000NRG24050520230144019 05/05/2023 sanjay 1738006WL007647 sanjay 00697 BKID0MG1322 1308 1308 Processed 15/05/2023 689129291 sanjay STATE BANK OF INDIA(508548)
229 KIRNAPUR MP-38-006-063-001/14
(KANDARA) 		1738006063NRG24040520230139144 05/05/2023 SANGEETA 1738006063WL007414 SANGEETA 00697 BKID0MG1322 1000 1000 Processed 15/05/2023 689129291 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
230 KIRNAPUR MP-38-006-063-001/371
(KANDARA) 		1738006063NRG24040520230139146 05/05/2023 SAMLI 1738006063WL007414 SAMLI 00697 BKID0MG1322 800 800 Processed 15/05/2023 689129291 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
231 KIRNAPUR MP-38-006-063-001/374-A
(KANDARA) 		1738006063NRG24040520230139149 05/05/2023 urmila 1738006063WL007414 urmila 00697 BKID0MG1322 1000 1000 Processed 15/05/2023 689129291 urmila BANK OF INDIA(508505)
232 KIRNAPUR MP-38-006-063-001/393
(KANDARA) 		1738006063NRG24040520230139155 05/05/2023 TILAK 1738006063WL007414 TILAK 00697 BKID0MG1322 600 600 Processed 15/05/2023 689129291 TILAK STATE BANK OF INDIA(508548)
233 KIRNAPUR MP-38-006-063-001/431
(KANDARA) 		1738006063NRG24040520230139160 05/05/2023 bhojraj 1738006063WL007414 bhojraj 00697 BKID0MG1322 800 800 Processed 15/05/2023 689129291 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
234 KIRNAPUR MP-38-006-063-001/567
(KANDARA) 		1738006063NRG24040520230139175 05/05/2023 sukwanti 1738006063WL007414 sukwanti 00697 BKID0MG1322 600 600 Processed 15/05/2023 689129291 sukwanti STATE BANK OF INDIA(508548)
235 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24040520230139178 05/05/2023 rajkumari 1738006063WL007414 rajkumari 00697 BKID0MG1322 1000 1000 Processed 15/05/2023 689129291 rajkumari FINO PAYMENTS BANK LTD(608001)
236 KIRNAPUR MP-38-006-063-001/8
(KANDARA) 		1738006063NRG24040520230139179 05/05/2023 REENA 1738006063WL007414 REENA 00697 BKID0MG1322 1000 1000 Processed 15/05/2023 689129291 REENA NARMADA JHABUA GRAMIN BANK(508515)
237 KIRNAPUR MP-38-006-067-001/13
(AKOLA) 		1738006067NRG24040520230135616 05/05/2023 Bebi Ballarkhede 1738006067WL007236 Bebi Ballarkhede 00697 BKID0MG1322 1428 1428 Processed 15/05/2023 689129291 BebiBallarkhede NARMADA JHABUA GRAMIN BANK(508515)
238 KIRNAPUR MP-38-006-067-002/339
(AKOLA) 		1738006067NRG24040520230138062 05/05/2023 Maniram 1738006067WL007349 Maniram 00697 BKID0MG1322 1224 1224 Processed 15/05/2023 689129291 Maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10760 10760
239 KIRNAPUR MP-38-006-005-002/118
(MOHGAONKALAN) 		1738006000NRG24050520230143995 05/05/2023 kalpana 1738006WL007647 kalpana 00697 BKID0MG1326 654 654 Processed 15/05/2023 689129291 kalpana NARMADA JHABUA GRAMIN BANK(508515)
240 KIRNAPUR MP-38-006-005-002/126
(MOHGAONKALAN) 		1738006000NRG24050520230143997 05/05/2023 RAMSEVAK 1738006WL007647 RAMSEVAK 00697 BKID0MG1326 1308 1308 Processed 15/05/2023 689129291 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
241 KIRNAPUR MP-38-006-005-002/13
(MOHGAONKALAN) 		1738006000NRG24050520230143999 05/05/2023 bhojlal 1738006WL007647 bhojlal 00697 BKID0MG1326 1308 1308 Processed 15/05/2023 689129291 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
242 KIRNAPUR MP-38-006-005-002/193
(MOHGAONKALAN) 		1738006000NRG24050520230144007 05/05/2023 sangita 1738006WL007647 sangita 00697 BKID0MG1326 872 872 Processed 15/05/2023 689129291 sangita NARMADA JHABUA GRAMIN BANK(508515)
243 KIRNAPUR MP-38-006-005-002/201
(MOHGAONKALAN) 		1738006000NRG24050520230144009 05/05/2023 rukhaman 1738006WL007647 rukhaman 00697 BKID0MG1326 1308 1308 Processed 15/05/2023 689129291 rukhaman STATE BANK OF INDIA(508548)
244 KIRNAPUR MP-38-006-005-002/242
(MOHGAONKALAN) 		1738006000NRG24050520230144017 05/05/2023 dhanwanta 1738006WL007647 dhanwanta 00697 BKID0MG1326 872 872 Processed 15/05/2023 689129291 dhanwanta NARMADA JHABUA GRAMIN BANK(508515)
245 KIRNAPUR MP-38-006-005-002/299
(MOHGAONKALAN) 		1738006000NRG24050520230144031 05/05/2023 parbatabai 1738006WL007647 parbatabai 00697 BKID0MG1326 1308 1308 Processed 15/05/2023 689129291 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
246 KIRNAPUR MP-38-006-005-002/32
(MOHGAONKALAN) 		1738006000NRG24050520230144035 05/05/2023 KOITIKA KATRE 1738006WL007647 KOITIKA KATRE 00697 BKID0MG1326 1308 1308 Processed 15/05/2023 689129291 KOITIKAKATRE NARMADA JHABUA GRAMIN BANK(508515)
247 KIRNAPUR MP-38-006-005-002/348
(MOHGAONKALAN) 		1738006000NRG24050520230144037 05/05/2023 kastura 1738006WL007647 kastura 00697 BKID0MG1326 1308 1308 Processed 15/05/2023 689129291 kastura NARMADA JHABUA GRAMIN BANK(508515)
248 KIRNAPUR MP-38-006-005-002/352
(MOHGAONKALAN) 		1738006000NRG24050520230144039 05/05/2023 khumansinh 1738006WL007647 khumansinh 00697 BKID0MG1326 1308 1308 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KIRNAPUR MP-38-006-005-002/361
(MOHGAONKALAN) 		1738006000NRG24050520230144041 05/05/2023 naresh 1738006WL007647 naresh 00697 BKID0MG1326 1308 1308 Rejected 15/05/2023 689129291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KIRNAPUR MP-38-006-005-002/69
(MOHGAONKALAN) 		1738006000NRG24050520230144045 05/05/2023 DINDYAL 1738006WL007647 DINDYAL 00697 BKID0MG1326 654 654 Processed 15/05/2023 689129291 DINDYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13516 13516
251 KIRNAPUR MP-38-006-005-002/272
(MOHGAONKALAN) 		1738006000NRG24050520230144026 05/05/2023 dakter 1738006WL007647 dakter 00697 BKID0NAMRGB 1308 1308 Processed 15/05/2023 689129291 dakter NARMADA JHABUA GRAMIN BANK(508515)
252 KIRNAPUR MP-38-006-067-001/13-A
(AKOLA) 		1738006067NRG24040520230135617 05/05/2023 Shailesh 1738006067WL007236 Shailesh 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 689129291 Shailesh NARMADA JHABUA GRAMIN BANK(508515)
253 KIRNAPUR MP-38-006-067-002/102
(AKOLA) 		1738006067NRG24040520230137300 05/05/2023 Ramati 1738006067WL007305 Ramati 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689129291 Ramati NARMADA JHABUA GRAMIN BANK(508515)
254 KIRNAPUR MP-38-006-067-002/376
(AKOLA) 		1738006067NRG24040520230138091 05/05/2023 Rahul 1738006067WL007353 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689129291 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6612 6612
Total 314936 314936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050523APB_FTO_29879 Bank of Baroda BARB0BALBHO Balaghat 1260
2 KIRNAPUR MP1738006_050523APB_FTO_29879 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2940
3 KIRNAPUR MP1738006_050523APB_FTO_29879 Bank of India BKID0009590 BALAGHAT 21198
4 KIRNAPUR MP1738006_050523APB_FTO_29879 Bank of Maharastra MAHB0000555 KIRNAPUR 34822
5 KIRNAPUR MP1738006_050523APB_FTO_29879 Bank of Maharastra MAHB0000633 HATTA 58896
6 KIRNAPUR MP1738006_050523APB_FTO_29879 Bank of Maharastra MAHB0000796 BHANEGAON 612
7 KIRNAPUR MP1738006_050523APB_FTO_29879 Central Bank Of India CBIN0281923 RAJEGAON 10644
8 KIRNAPUR MP1738006_050523APB_FTO_29879 HDFC bank HDFC0001766 BALAGHAT 1308
9 KIRNAPUR MP1738006_050523APB_FTO_29879 IDBI Bank IBKL0001552 Balaghat 1224
10 KIRNAPUR MP1738006_050523APB_FTO_29879 Indian Overseas Bank IOBA0002873 BALAGHAT 872
11 KIRNAPUR MP1738006_050523APB_FTO_29879 Punjab National Bank PUNB0003800 BALAGHAT 1308
12 KIRNAPUR MP1738006_050523APB_FTO_29879 State Bank of India SBIN0000318 BALAGHAT 30622
13 KIRNAPUR MP1738006_050523APB_FTO_29879 State Bank of India SBIN0004935 BHARWELI 1050
14 KIRNAPUR MP1738006_050523APB_FTO_29879 State Bank of India SBIN0006962 HIRRI 90608
15 KIRNAPUR MP1738006_050523APB_FTO_29879 State Bank of India SBIN0006964 LINGA (NAVEGAON) 8640
16 KIRNAPUR MP1738006_050523APB_FTO_29879 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1308
17 KIRNAPUR MP1738006_050523APB_FTO_29879 Union Bank of India UBIN0559440 BALAGHAT BRANCH 6300
18 KIRNAPUR MP1738006_050523APB_FTO_29879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4964
19 KIRNAPUR MP1738006_050523APB_FTO_29879 Fino Payments Bank Ltd FINO0001446 MP RO 5472
20 KIRNAPUR MP1738006_050523APB_FTO_29879 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 10760
21 KIRNAPUR MP1738006_050523APB_FTO_29879 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 13516
22 KIRNAPUR MP1738006_050523APB_FTO_29879 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1224
23 KIRNAPUR MP1738006_050523APB_FTO_29879 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 4080
24 KIRNAPUR MP1738006_050523APB_FTO_29879 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1308

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