|
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-38-006-026-001/121
(MOHGAONKHURD)
|
1738006026NRG24110420230002642
|
11/04/2023
|
SUNITA
|
1738006026WL000253
|
SUNITA
|
00045
|
BARB0BALBHO
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/127
(MOHGAONKHURD)
|
1738006026NRG24110420230002645
|
11/04/2023
|
Sonam
|
1738006026WL000253
|
Sonam
|
00045
|
BARB0BALBHO
|
540
|
540
|
Processed
|
16/05/2023
|
|
640206667
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/188
(MOHGAONKHURD)
|
1738006026NRG24110420230002620
|
11/04/2023
|
Yamuna
|
1738006026WL000252
|
Yamuna
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
Yamuna
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/256
(MOHGAONKHURD)
|
1738006026NRG24110420230002624
|
11/04/2023
|
RAJESHWARI
|
1738006026WL000252
|
RAJESHWARI
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/420
(MOHGAONKHURD)
|
1738006026NRG24110420230002629
|
11/04/2023
|
ANITA
|
1738006026WL000252
|
ANITA
|
00045
|
BARB0BALBHO
|
180
|
180
|
Processed
|
16/05/2023
|
|
640206667
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-005-002/185
(MOHGAONKALAN)
|
1738006000NRG24110420230002709
|
11/04/2023
|
jhhanklal
|
1738006WL000257
|
jhhanklal
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
jhhanklal
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-005-002/271-B
(MOHGAONKALAN)
|
1738006000NRG24110420230002718
|
11/04/2023
|
Sunil
|
1738006WL000257
|
Sunil
|
00048
|
BKID0009590
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206667
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-026-001/525
(MOHGAONKHURD)
|
1738006026NRG24110420230002632
|
11/04/2023
|
pustkala
|
1738006026WL000252
|
pustkala
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
pustkala
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-026-001/619
(MOHGAONKHURD)
|
1738006026NRG24110420230002635
|
11/04/2023
|
REVTAN
|
1738006026WL000252
|
REVTAN
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
REVTAN
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-001/338
(KANDARA)
|
1738006000NRG24110420230002677
|
11/04/2023
|
CHARAN SINGH
|
1738006WL000256
|
CHARAN SINGH
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206667
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-001/338
(KANDARA)
|
1738006000NRG24110420230002678
|
11/04/2023
|
RAYA BAI
|
1738006WL000256
|
RAYA BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-001/340
(KANDARA)
|
1738006000NRG24110420230002679
|
11/04/2023
|
JAYA BAI
|
1738006WL000256
|
JAYA BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640206667
|
|
JAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KIRNAPUR
|
MP-38-006-063-001/343
(KANDARA)
|
1738006000NRG24110420230002680
|
11/04/2023
|
SARJI BAI
|
1738006WL000256
|
SARJI BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640206667
|
|
SARJIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-063-001/348
(KANDARA)
|
1738006000NRG24110420230002681
|
11/04/2023
|
SHANTI
|
1738006WL000256
|
SHANTI
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
17/05/2023
|
|
640206667
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KIRNAPUR
|
MP-38-006-063-001/351
(KANDARA)
|
1738006000NRG24110420230002683
|
11/04/2023
|
JANTURA
|
1738006WL000256
|
JANTURA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640206667
|
|
JANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KIRNAPUR
|
MP-38-006-063-001/355
(KANDARA)
|
1738006000NRG24110420230002684
|
11/04/2023
|
babulal
|
1738006WL000256
|
babulal
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206667
|
|
babulal
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-063-001/368
(KANDARA)
|
1738006000NRG24110420230002687
|
11/04/2023
|
SUJAL
|
1738006WL000256
|
SUJAL
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUJAL
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-063-001/382
(KANDARA)
|
1738006000NRG24110420230002688
|
11/04/2023
|
SUMA
|
1738006WL000256
|
SUMA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KIRNAPUR
|
MP-38-006-063-006/239-A
(KANDARA)
|
1738006000NRG24110420230002696
|
11/04/2023
|
dileshwar
|
1738006WL000256
|
dileshwar
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206667
|
|
dileshwar
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-064-001/122-A
(BAMHANGAON)
|
1738006000NRG24110420230002800
|
11/04/2023
|
GAYATRI
|
1738006WL000265
|
GAYATRI
|
00048
|
BKID0009590
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-064-001/144
(BAMHANGAON)
|
1738006000NRG24110420230002802
|
11/04/2023
|
SUREKHA
|
1738006WL000265
|
SUREKHA
|
00048
|
BKID0009590
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-064-001/456
(BAMHANGAON)
|
1738006000NRG24110420230002827
|
11/04/2023
|
RITU
|
1738006WL000265
|
RITU
|
00048
|
BKID0009590
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-064-001/64
(BAMHANGAON)
|
1738006000NRG24110420230002853
|
11/04/2023
|
NIRMLA
|
1738006WL000265
|
NIRMLA
|
00048
|
BKID0009590
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
NIRMLA
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-064-001/87
(BAMHANGAON)
|
1738006000NRG24110420230002860
|
11/04/2023
|
BHURI
|
1738006WL000265
|
BHURI
|
00048
|
BKID0009590
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-062-001/180
(BELGAON)
|
1738006062NRG24110420230001877
|
11/04/2023
|
SUNITA
|
1738006062WL000221
|
SUNITA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206667
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-062-001/214-A
(BELGAON)
|
1738006062NRG24110420230001880
|
11/04/2023
|
MAHESH
|
1738006062WL000221
|
MAHESH
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206667
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KIRNAPUR
|
MP-38-006-064-001/113
(BAMHANGAON)
|
1738006000NRG24110420230002797
|
11/04/2023
|
SHUSHILA BAHE
|
1738006WL000265
|
SHUSHILA BAHE
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
SHUSHILABAHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-064-001/140
(BAMHANGAON)
|
1738006000NRG24110420230002801
|
11/04/2023
|
vachhla
|
1738006WL000265
|
vachhla
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
vachhla
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-064-001/17
(BAMHANGAON)
|
1738006000NRG24110420230002806
|
11/04/2023
|
JAYA
|
1738006WL000265
|
JAYA
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
JAYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-064-001/23
(BAMHANGAON)
|
1738006000NRG24110420230002810
|
11/04/2023
|
TARASI
|
1738006WL000265
|
TARASI
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
TARASI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-064-001/469
(BAMHANGAON)
|
1738006000NRG24110420230002832
|
11/04/2023
|
SAYTRI
|
1738006WL000265
|
SAYTRI
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-064-001/477
(BAMHANGAON)
|
1738006000NRG24110420230002836
|
11/04/2023
|
RAMPRAKASH
|
1738006WL000265
|
RAMPRAKASH
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
RAMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-064-001/60
(BAMHANGAON)
|
1738006000NRG24110420230002851
|
11/04/2023
|
RAKESH
|
1738006WL000265
|
RAKESH
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-064-001/613-A
(BAMHANGAON)
|
1738006000NRG24110420230002852
|
11/04/2023
|
Madan
|
1738006WL000265
|
Madan
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-064-001/67
(BAMHANGAON)
|
1738006000NRG24110420230002854
|
11/04/2023
|
DASWAN
|
1738006WL000265
|
DASWAN
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
DASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-064-001/78
(BAMHANGAON)
|
1738006000NRG24110420230002857
|
11/04/2023
|
RAJWANTI
|
1738006WL000265
|
RAJWANTI
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-075-001/86
(PANGAON)
|
1738006075NRG24110420230001665
|
11/04/2023
|
jhadu
|
1738006075WL000198
|
jhadu
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640206667
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-026-001/256
(MOHGAONKHURD)
|
1738006026NRG24110420230002622
|
11/04/2023
|
Khemeshwery
|
1738006026WL000252
|
Khemeshwery
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
640206667
|
|
Khemeshwery
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-026-001/256
(MOHGAONKHURD)
|
1738006026NRG24110420230002623
|
11/04/2023
|
PADAMSINGH
|
1738006026WL000252
|
PADAMSINGH
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
640206667
|
|
PADAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-080-001/116-B
(PIPALGAON KHURD)
|
1738006000NRG24110420230002779
|
11/04/2023
|
dileshwari
|
1738006WL000259
|
dileshwari
|
00051
|
MAHB0000633
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
640206667
|
|
dileshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-033-005/147
(PIPALGAON KHURD)
|
1738006000NRG24110420230002761
|
11/04/2023
|
dinesh
|
1738006WL000259
|
dinesh
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-033-005/153
(PIPALGAON KHURD)
|
1738006000NRG24110420230002762
|
11/04/2023
|
bhaulal
|
1738006WL000259
|
bhaulal
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
16/05/2023
|
|
640206667
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-033-005/169
(PIPALGAON KHURD)
|
1738006000NRG24110420230002764
|
11/04/2023
|
Anita
|
1738006WL000259
|
Anita
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-033-005/169
(PIPALGAON KHURD)
|
1738006000NRG24110420230002763
|
11/04/2023
|
Dileep
|
1738006WL000259
|
Dileep
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-033-005/178
(PIPALGAON KHURD)
|
1738006000NRG24110420230002765
|
11/04/2023
|
pankaj
|
1738006WL000259
|
pankaj
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-033-005/200
(PIPALGAON KHURD)
|
1738006000NRG24110420230002770
|
11/04/2023
|
gyaniram
|
1738006WL000259
|
gyaniram
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
16/05/2023
|
|
640206667
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-033-005/206
(PIPALGAON KHURD)
|
1738006000NRG24110420230002772
|
11/04/2023
|
rusaulal
|
1738006WL000259
|
rusaulal
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
rusaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-005/231
(PIPALGAON KHURD)
|
1738006000NRG24110420230002775
|
11/04/2023
|
rohit
|
1738006WL000259
|
rohit
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-033-005/232
(PIPALGAON KHURD)
|
1738006000NRG24110420230002776
|
11/04/2023
|
yesulal panchale
|
1738006WL000259
|
yesulal panchale
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
yesulalpanchale
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-005/54
(PIPALGAON KHURD)
|
1738006000NRG24110420230002777
|
11/04/2023
|
RANJANA
|
1738006WL000259
|
RANJANA
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-080-001/114-C
(PIPALGAON KHURD)
|
1738006000NRG24110420230002778
|
11/04/2023
|
hirderam
|
1738006WL000259
|
hirderam
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
hirderam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-080-001/166-A
(PIPALGAON KHURD)
|
1738006000NRG24110420230002781
|
11/04/2023
|
SHREERAM
|
1738006WL000259
|
SHREERAM
|
00089
|
CBIN0281494
|
386
|
386
|
Processed
|
16/05/2023
|
|
640206667
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-080-001/204
(PIPALGAON KHURD)
|
1738006000NRG24110420230002782
|
11/04/2023
|
URMILA
|
1738006WL000259
|
URMILA
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-080-001/231-A
(PIPALGAON KHURD)
|
1738006000NRG24110420230002784
|
11/04/2023
|
mamta
|
1738006WL000259
|
mamta
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-005-002/123-A
(MOHGAONKALAN)
|
1738006000NRG24110420230002700
|
11/04/2023
|
mamta
|
1738006WL000257
|
mamta
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640206667
|
|
mamta
|
INDIAN BANK(607105)
|
|
56
|
KIRNAPUR
|
MP-38-006-010-001/1
(KOSTE)
|
1738006010NRG24110420230002241
|
11/04/2023
|
anita
|
1738006010WL000234
|
anita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-010-001/138
(KOSTE)
|
1738006010NRG24110420230002242
|
11/04/2023
|
BHAIYALAL
|
1738006010WL000234
|
BHAIYALAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-010-001/143
(KOSTE)
|
1738006010NRG24110420230002243
|
11/04/2023
|
SALIM
|
1738006010WL000234
|
SALIM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-010-001/147
(KOSTE)
|
1738006010NRG24110420230002244
|
11/04/2023
|
RAMPRASAD
|
1738006010WL000234
|
RAMPRASAD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-010-001/158
(KOSTE)
|
1738006010NRG24110420230002245
|
11/04/2023
|
ANITA
|
1738006010WL000234
|
ANITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
640206667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-010-001/21
(KOSTE)
|
1738006010NRG24110420230002246
|
11/04/2023
|
GITA
|
1738006010WL000234
|
GITA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-010-001/21
(KOSTE)
|
1738006010NRG24110420230002247
|
11/04/2023
|
prabhulal
|
1738006010WL000234
|
prabhulal
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24110420230002248
|
11/04/2023
|
DASWANTI
|
1738006010WL000234
|
DASWANTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-010-001/229
(KOSTE)
|
1738006010NRG24110420230002249
|
11/04/2023
|
RANGITA
|
1738006010WL000234
|
RANGITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
RANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-010-001/248
(KOSTE)
|
1738006010NRG24110420230002250
|
11/04/2023
|
KALWANTI
|
1738006010WL000234
|
KALWANTI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-010-001/275-A
(KOSTE)
|
1738006010NRG24110420230002251
|
11/04/2023
|
TARABAI UPRIKAR
|
1738006010WL000234
|
TARABAI UPRIKAR
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206667
|
|
TARABAIUPRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-010-001/275-B
(KOSTE)
|
1738006010NRG24110420230002252
|
11/04/2023
|
sarita
|
1738006010WL000234
|
sarita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206667
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-010-001/281
(KOSTE)
|
1738006010NRG24110420230002253
|
11/04/2023
|
HEMKALA
|
1738006010WL000234
|
HEMKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
HEMKALA
|
GENERAL POST OFFICE(607245)
|
|
69
|
KIRNAPUR
|
MP-38-006-010-001/351-B
(KOSTE)
|
1738006010NRG24110420230002255
|
11/04/2023
|
sarita bahe
|
1738006010WL000234
|
sarita bahe
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
saritabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-010-001/390
(KOSTE)
|
1738006010NRG24110420230002256
|
11/04/2023
|
SAGNI
|
1738006010WL000234
|
SAGNI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24110420230002257
|
11/04/2023
|
SUNITA
|
1738006010WL000234
|
SUNITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-010-001/419
(KOSTE)
|
1738006010NRG24110420230002258
|
11/04/2023
|
fekan
|
1738006010WL000234
|
fekan
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-010-001/459
(KOSTE)
|
1738006010NRG24110420230002259
|
11/04/2023
|
AASA
|
1738006010WL000234
|
AASA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206667
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-010-001/463
(KOSTE)
|
1738006010NRG24110420230002260
|
11/04/2023
|
amrulal
|
1738006010WL000234
|
amrulal
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
amrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-010-001/463
(KOSTE)
|
1738006010NRG24110420230002261
|
11/04/2023
|
HIRAREE
|
1738006010WL000234
|
HIRAREE
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
HIRAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-063-001/244
(KANDARA)
|
1738006000NRG24110420230002676
|
11/04/2023
|
CHITRASEN
|
1738006WL000256
|
CHITRASEN
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640206667
|
|
CHITRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KIRNAPUR
|
MP-38-006-064-001/67-B
(BAMHANGAON)
|
1738006000NRG24110420230002855
|
11/04/2023
|
DAROGA
|
1738006WL000265
|
DAROGA
|
00089
|
CBIN0281923
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25152
|
25152
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-038-001/314-A
(BODUNDAKALAN)
|
1738006000NRG24110420230001948
|
11/04/2023
|
dileshwari
|
1738006WL000224
|
dileshwari
|
00176
|
IDIB000B567
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-005-002/106
(MOHGAONKALAN)
|
1738006000NRG24110420230002698
|
11/04/2023
|
bhumeshawri
|
1738006WL000257
|
bhumeshawri
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
bhumeshawri
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-005-002/124
(MOHGAONKALAN)
|
1738006000NRG24110420230002701
|
11/04/2023
|
ramla
|
1738006WL000257
|
ramla
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-005-002/127
(MOHGAONKALAN)
|
1738006000NRG24110420230002703
|
11/04/2023
|
DEVESHWARI
|
1738006WL000257
|
DEVESHWARI
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-005-002/135-A
(MOHGAONKALAN)
|
1738006000NRG24110420230002704
|
11/04/2023
|
SAVAN
|
1738006WL000257
|
SAVAN
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-005-002/155
(MOHGAONKALAN)
|
1738006000NRG24110420230002707
|
11/04/2023
|
fulvanta
|
1738006WL000257
|
fulvanta
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-005-002/214-A
(MOHGAONKALAN)
|
1738006000NRG24110420230002711
|
11/04/2023
|
Lata
|
1738006WL000257
|
Lata
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640206667
|
|
Lata
|
INDIAN BANK(607105)
|
|
85
|
KIRNAPUR
|
MP-38-006-005-002/258-B
(MOHGAONKALAN)
|
1738006000NRG24110420230002714
|
11/04/2023
|
seetla
|
1738006WL000257
|
seetla
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
seetla
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-005-002/271-A
(MOHGAONKALAN)
|
1738006000NRG24110420230002717
|
11/04/2023
|
aasha
|
1738006WL000257
|
aasha
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-005-002/68
(MOHGAONKALAN)
|
1738006000NRG24110420230002723
|
11/04/2023
|
purvanta
|
1738006WL000257
|
purvanta
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640206667
|
|
purvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KIRNAPUR
|
MP-38-006-026-001/125
(MOHGAONKHURD)
|
1738006026NRG24110420230002643
|
11/04/2023
|
Kamla
|
1738006026WL000253
|
Kamla
|
00415
|
SBIN0000318
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-026-001/14
(MOHGAONKHURD)
|
1738006026NRG24110420230002618
|
11/04/2023
|
santoshi
|
1738006026WL000252
|
santoshi
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640206667
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-026-001/418
(MOHGAONKHURD)
|
1738006026NRG24110420230002628
|
11/04/2023
|
tulsiram
|
1738006026WL000252
|
tulsiram
|
00415
|
SBIN0000318
|
180
|
180
|
Processed
|
16/05/2023
|
|
640206667
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-026-001/443
(MOHGAONKHURD)
|
1738006026NRG24110420230002630
|
11/04/2023
|
kanta
|
1738006026WL000252
|
kanta
|
00415
|
SBIN0000318
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-038-001/106
(BODUNDAKALAN)
|
1738006000NRG24110420230001945
|
11/04/2023
|
durgesh
|
1738006WL000224
|
durgesh
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-038-001/322
(BODUNDAKALAN)
|
1738006000NRG24110420230001949
|
11/04/2023
|
meena
|
1738006WL000224
|
meena
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-038-001/56
(BODUNDAKALAN)
|
1738006000NRG24110420230001953
|
11/04/2023
|
Uttam
|
1738006WL000224
|
Uttam
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-038-001/85
(BODUNDAKALAN)
|
1738006000NRG24110420230001955
|
11/04/2023
|
roshan
|
1738006WL000224
|
roshan
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-038-001/87-A
(BODUNDAKALAN)
|
1738006000NRG24110420230001957
|
11/04/2023
|
gita
|
1738006WL000224
|
gita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-038-001/87-A
(BODUNDAKALAN)
|
1738006000NRG24110420230001956
|
11/04/2023
|
sunil
|
1738006WL000224
|
sunil
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-033-005/187
(PIPALGAON KHURD)
|
1738006000NRG24110420230002767
|
11/04/2023
|
mitu
|
1738006WL000259
|
mitu
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
mitu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-033-005/195
(PIPALGAON KHURD)
|
1738006000NRG24110420230002768
|
11/04/2023
|
fulchand
|
1738006WL000259
|
fulchand
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
640206667
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-033-005/197
(PIPALGAON KHURD)
|
1738006000NRG24110420230002769
|
11/04/2023
|
Lalita
|
1738006WL000259
|
Lalita
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-080-001/126
(PIPALGAON KHURD)
|
1738006000NRG24110420230002780
|
11/04/2023
|
savita
|
1738006WL000259
|
savita
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640206667
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-005-002/101-B
(MOHGAONKALAN)
|
1738006000NRG24110420230002697
|
11/04/2023
|
Kavita
|
1738006WL000257
|
Kavita
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-026-001/14
(MOHGAONKHURD)
|
1738006026NRG24110420230002617
|
11/04/2023
|
devki
|
1738006026WL000252
|
devki
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-062-001/107
(BELGAON)
|
1738006062NRG24110420230001875
|
11/04/2023
|
PAWAN
|
1738006062WL000221
|
PAWAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-062-001/21
(BELGAON)
|
1738006062NRG24110420230001879
|
11/04/2023
|
POOJA
|
1738006062WL000221
|
POOJA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-062-001/255
(BELGAON)
|
1738006062NRG24110420230001883
|
11/04/2023
|
daman bai
|
1738006062WL000221
|
daman bai
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
damanbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-062-001/28
(BELGAON)
|
1738006062NRG24110420230001885
|
11/04/2023
|
RAJESH
|
1738006062WL000221
|
RAJESH
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-062-001/28
(BELGAON)
|
1738006062NRG24110420230001886
|
11/04/2023
|
ranjana
|
1738006062WL000221
|
ranjana
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-062-001/41-A
(BELGAON)
|
1738006062NRG24110420230001887
|
11/04/2023
|
KAMLABAI
|
1738006062WL000221
|
KAMLABAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-062-001/65
(BELGAON)
|
1738006062NRG24110420230001890
|
11/04/2023
|
WANCHITA
|
1738006062WL000221
|
WANCHITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206667
|
|
WANCHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KIRNAPUR
|
MP-38-006-062-001/75
(BELGAON)
|
1738006062NRG24110420230001892
|
11/04/2023
|
RAMESH
|
1738006062WL000221
|
RAMESH
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-062-001/96-A
(BELGAON)
|
1738006062NRG24110420230001895
|
11/04/2023
|
REKHA
|
1738006062WL000221
|
REKHA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640206667
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KIRNAPUR
|
MP-38-006-064-001/102
(BAMHANGAON)
|
1738006000NRG24110420230002792
|
11/04/2023
|
SUREKHA
|
1738006WL000265
|
SUREKHA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-064-001/104-A
(BAMHANGAON)
|
1738006000NRG24110420230002793
|
11/04/2023
|
SHYAMKALI
|
1738006WL000265
|
SHYAMKALI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-064-001/108
(BAMHANGAON)
|
1738006000NRG24110420230002794
|
11/04/2023
|
URMILA
|
1738006WL000265
|
URMILA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-064-001/111
(BAMHANGAON)
|
1738006000NRG24110420230002795
|
11/04/2023
|
SEETA
|
1738006WL000265
|
SEETA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-064-001/112
(BAMHANGAON)
|
1738006000NRG24110420230002796
|
11/04/2023
|
YOGESHWARI
|
1738006WL000265
|
YOGESHWARI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-064-001/151
(BAMHANGAON)
|
1738006000NRG24110420230002803
|
11/04/2023
|
CHITRAREKHA
|
1738006WL000265
|
CHITRAREKHA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-064-001/154-A
(BAMHANGAON)
|
1738006000NRG24110420230002804
|
11/04/2023
|
JHELAN
|
1738006WL000265
|
JHELAN
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-064-001/155
(BAMHANGAON)
|
1738006000NRG24110420230002805
|
11/04/2023
|
SUKVANTI
|
1738006WL000265
|
SUKVANTI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-064-001/194
(BAMHANGAON)
|
1738006000NRG24110420230002807
|
11/04/2023
|
SURENDRA BAHE
|
1738006WL000265
|
SURENDRA BAHE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SURENDRABAHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-064-001/20
(BAMHANGAON)
|
1738006000NRG24110420230002808
|
11/04/2023
|
FIRAT
|
1738006WL000265
|
FIRAT
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
FIRAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-064-001/218
(BAMHANGAON)
|
1738006000NRG24110420230002809
|
11/04/2023
|
NISHA
|
1738006WL000265
|
NISHA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
124
|
KIRNAPUR
|
MP-38-006-064-001/23-A
(BAMHANGAON)
|
1738006000NRG24110420230002811
|
11/04/2023
|
JITENDRA
|
1738006WL000265
|
JITENDRA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-064-001/266
(BAMHANGAON)
|
1738006000NRG24110420230002812
|
11/04/2023
|
URAMILA
|
1738006WL000265
|
URAMILA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-064-001/289
(BAMHANGAON)
|
1738006000NRG24110420230002813
|
11/04/2023
|
RAMESHIN
|
1738006WL000265
|
RAMESHIN
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAMESHIN
|
BANK OF INDIA(508505)
|
|
127
|
KIRNAPUR
|
MP-38-006-064-001/29
(BAMHANGAON)
|
1738006000NRG24110420230002814
|
11/04/2023
|
SHANKHWANTI
|
1738006WL000265
|
SHANKHWANTI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SHANKHWANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-064-001/290
(BAMHANGAON)
|
1738006000NRG24110420230002815
|
11/04/2023
|
CHAINKALA
|
1738006WL000265
|
CHAINKALA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
CHAINKALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-064-001/296
(BAMHANGAON)
|
1738006000NRG24110420230002816
|
11/04/2023
|
GEETA
|
1738006WL000265
|
GEETA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-064-001/297
(BAMHANGAON)
|
1738006000NRG24110420230002817
|
11/04/2023
|
JANTRI
|
1738006WL000265
|
JANTRI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
JANTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-064-001/30-A
(BAMHANGAON)
|
1738006000NRG24110420230002818
|
11/04/2023
|
DEVCHAND
|
1738006WL000265
|
DEVCHAND
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-064-001/30-A
(BAMHANGAON)
|
1738006000NRG24110420230002819
|
11/04/2023
|
KAUSHAL
|
1738006WL000265
|
KAUSHAL
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-064-001/302
(BAMHANGAON)
|
1738006000NRG24110420230002820
|
11/04/2023
|
JEETU FULBANDHE
|
1738006WL000265
|
JEETU FULBANDHE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
JEETUFULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-064-001/38
(BAMHANGAON)
|
1738006000NRG24110420230002821
|
11/04/2023
|
RANGLAL
|
1738006WL000265
|
RANGLAL
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-064-001/384
(BAMHANGAON)
|
1738006000NRG24110420230002822
|
11/04/2023
|
SUNITA PANCHE
|
1738006WL000265
|
SUNITA PANCHE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SUNITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-064-001/416
(BAMHANGAON)
|
1738006000NRG24110420230002824
|
11/04/2023
|
NISHA
|
1738006WL000265
|
NISHA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-064-001/454
(BAMHANGAON)
|
1738006000NRG24110420230002825
|
11/04/2023
|
GAURA
|
1738006WL000265
|
GAURA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
GAURA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-064-001/456
(BAMHANGAON)
|
1738006000NRG24110420230002826
|
11/04/2023
|
DURPATI
|
1738006WL000265
|
DURPATI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-064-001/46
(BAMHANGAON)
|
1738006000NRG24110420230002829
|
11/04/2023
|
KARI
|
1738006WL000265
|
KARI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
KARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-064-001/465-A
(BAMHANGAON)
|
1738006000NRG24110420230002830
|
11/04/2023
|
BHUMESHWARI
|
1738006WL000265
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-064-001/468-A
(BAMHANGAON)
|
1738006000NRG24110420230002831
|
11/04/2023
|
SEETA
|
1738006WL000265
|
SEETA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-064-001/471
(BAMHANGAON)
|
1738006000NRG24110420230002833
|
11/04/2023
|
MUNNI BAI
|
1738006WL000265
|
MUNNI BAI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-064-001/475
(BAMHANGAON)
|
1738006000NRG24110420230002834
|
11/04/2023
|
sunita
|
1738006WL000265
|
sunita
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-064-001/476
(BAMHANGAON)
|
1738006000NRG24110420230002835
|
11/04/2023
|
REKHA
|
1738006WL000265
|
REKHA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-064-001/493-A
(BAMHANGAON)
|
1738006000NRG24110420230002838
|
11/04/2023
|
RAJENDRA BAHE
|
1738006WL000265
|
RAJENDRA BAHE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAJENDRABAHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-064-001/499
(BAMHANGAON)
|
1738006000NRG24110420230002839
|
11/04/2023
|
SAMYAWWANTI
|
1738006WL000265
|
SAMYAWWANTI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
SAMYAWWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KIRNAPUR
|
MP-38-006-064-001/502
(BAMHANGAON)
|
1738006000NRG24110420230002840
|
11/04/2023
|
ANITA
|
1738006WL000265
|
ANITA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-064-001/504
(BAMHANGAON)
|
1738006000NRG24110420230002841
|
11/04/2023
|
PARVATI
|
1738006WL000265
|
PARVATI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KIRNAPUR
|
MP-38-006-064-001/53
(BAMHANGAON)
|
1738006000NRG24110420230002842
|
11/04/2023
|
laleeta
|
1738006WL000265
|
laleeta
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
laleeta
|
BANK OF INDIA(508505)
|
|
150
|
KIRNAPUR
|
MP-38-006-064-001/533
(BAMHANGAON)
|
1738006000NRG24110420230002844
|
11/04/2023
|
BHURI BAI
|
1738006WL000265
|
BHURI BAI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-064-001/538
(BAMHANGAON)
|
1738006000NRG24110420230002846
|
11/04/2023
|
BHAGVAT
|
1738006WL000265
|
BHAGVAT
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-064-001/548
(BAMHANGAON)
|
1738006000NRG24110420230002847
|
11/04/2023
|
RAJKUMAR
|
1738006WL000265
|
RAJKUMAR
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-064-001/550
(BAMHANGAON)
|
1738006000NRG24110420230002848
|
11/04/2023
|
Seeta Deshmukh
|
1738006WL000265
|
Seeta Deshmukh
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SeetaDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-064-001/58
(BAMHANGAON)
|
1738006000NRG24110420230002849
|
11/04/2023
|
MADHURI
|
1738006WL000265
|
MADHURI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-064-001/6
(BAMHANGAON)
|
1738006000NRG24110420230002850
|
11/04/2023
|
BHUMESHWARI
|
1738006WL000265
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-064-001/69
(BAMHANGAON)
|
1738006000NRG24110420230002856
|
11/04/2023
|
shashikala
|
1738006WL000265
|
shashikala
|
00415
|
SBIN0006962
|
900
|
900
|
Rejected
|
16/05/2023
|
|
640206667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KIRNAPUR
|
MP-38-006-064-001/82
(BAMHANGAON)
|
1738006000NRG24110420230002858
|
11/04/2023
|
UMESHWARI
|
1738006WL000265
|
UMESHWARI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KIRNAPUR
|
MP-38-006-064-001/85
(BAMHANGAON)
|
1738006000NRG24110420230002859
|
11/04/2023
|
RADHAN
|
1738006WL000265
|
RADHAN
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-064-001/9
(BAMHANGAON)
|
1738006000NRG24110420230002861
|
11/04/2023
|
PRAMILA
|
1738006WL000265
|
PRAMILA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
160
|
KIRNAPUR
|
MP-38-006-064-001/90
(BAMHANGAON)
|
1738006000NRG24110420230002862
|
11/04/2023
|
KIRTKALA
|
1738006WL000265
|
KIRTKALA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
17/05/2023
|
|
640206667
|
|
KIRTKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KIRNAPUR
|
MP-38-006-075-001/364
(PANGAON)
|
1738006075NRG24110420230001663
|
11/04/2023
|
SANJAY
|
1738006075WL000198
|
SANJAY
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206667
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-075-001/481-A
(PANGAON)
|
1738006075NRG24110420230001664
|
11/04/2023
|
rajneet kawre
|
1738006075WL000198
|
rajneet kawre
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
16/05/2023
|
|
640206667
|
|
rajneetkawre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57312
|
57312
|
|
|
|
|
|
|
|
|
163
|
KIRNAPUR
|
MP-38-006-005-002/143
(MOHGAONKALAN)
|
1738006000NRG24110420230002706
|
11/04/2023
|
govind
|
1738006WL000257
|
govind
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206667
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-005-002/218
(MOHGAONKALAN)
|
1738006000NRG24110420230002712
|
11/04/2023
|
REKHA
|
1738006WL000257
|
REKHA
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-005-002/353
(MOHGAONKALAN)
|
1738006000NRG24110420230002721
|
11/04/2023
|
lila
|
1738006WL000257
|
lila
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-026-001/160
(MOHGAONKHURD)
|
1738006026NRG24110420230002619
|
11/04/2023
|
hirai
|
1738006026WL000252
|
hirai
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
hirai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-026-001/401
(MOHGAONKHURD)
|
1738006026NRG24110420230002626
|
11/04/2023
|
kamla
|
1738006026WL000252
|
kamla
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-026-001/401
(MOHGAONKHURD)
|
1738006026NRG24110420230002627
|
11/04/2023
|
munni
|
1738006026WL000252
|
munni
|
00415
|
SBIN0006964
|
540
|
540
|
Processed
|
16/05/2023
|
|
640206667
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-026-001/47
(MOHGAONKHURD)
|
1738006026NRG24110420230002631
|
11/04/2023
|
urmila
|
1738006026WL000252
|
urmila
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640206667
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KIRNAPUR
|
MP-38-006-038-001/133
(BODUNDAKALAN)
|
1738006000NRG24110420230001946
|
11/04/2023
|
babulal
|
1738006WL000224
|
babulal
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-038-001/147-B
(BODUNDAKALAN)
|
1738006000NRG24110420230001947
|
11/04/2023
|
asha
|
1738006WL000224
|
asha
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-038-001/40
(BODUNDAKALAN)
|
1738006000NRG24110420230001951
|
11/04/2023
|
mamta
|
1738006WL000224
|
mamta
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
173
|
KIRNAPUR
|
MP-38-006-005-002/258-C
(MOHGAONKALAN)
|
1738006000NRG24110420230002715
|
11/04/2023
|
KRISHNA
|
1738006WL000257
|
KRISHNA
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640206667
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
KIRNAPUR
|
MP-38-006-038-001/93-A
(BODUNDAKALAN)
|
1738006000NRG24110420230001958
|
11/04/2023
|
Ravi Kumar
|
1738006WL000224
|
Ravi Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-062-001/57-A
(BELGAON)
|
1738006062NRG24110420230001889
|
11/04/2023
|
MANISHA
|
1738006062WL000221
|
MANISHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206667
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KIRNAPUR
|
MP-38-006-062-001/80
(BELGAON)
|
1738006062NRG24110420230001893
|
11/04/2023
|
WAISHILA
|
1738006062WL000221
|
WAISHILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206667
|
|
WAISHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KIRNAPUR
|
MP-38-006-063-001/348
(KANDARA)
|
1738006000NRG24110420230002682
|
11/04/2023
|
KISMATI
|
1738006WL000256
|
KISMATI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
17/05/2023
|
|
640206667
|
|
KISMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KIRNAPUR
|
MP-38-006-063-001/355-A
(KANDARA)
|
1738006000NRG24110420230002685
|
11/04/2023
|
ANARKALI
|
1738006WL000256
|
ANARKALI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640206667
|
|
ANARKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KIRNAPUR
|
MP-38-006-063-001/576-A
(KANDARA)
|
1738006000NRG24110420230002692
|
11/04/2023
|
LATA
|
1738006WL000256
|
LATA
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
17/05/2023
|
|
640206667
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
|
180
|
KIRNAPUR
|
MP-38-006-005-002/248
(MOHGAONKALAN)
|
1738006000NRG24110420230002713
|
11/04/2023
|
NEELA SHYAMKUWAR
|
1738006WL000257
|
NEELA SHYAMKUWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640206667
|
|
NEELASHYAMKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
181
|
KIRNAPUR
|
MP-38-006-005-002/109-A
(MOHGAONKALAN)
|
1738006000NRG24110420230002699
|
11/04/2023
|
CHAMAN MAHULE
|
1738006WL000257
|
CHAMAN MAHULE
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640206667
|
|
CHAMANMAHULE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
182
|
KIRNAPUR
|
MP-38-006-033-005/124
(PIPALGAON KHURD)
|
1738006000NRG24110420230002760
|
11/04/2023
|
Kanchan
|
1738006WL000259
|
Kanchan
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
640206667
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KIRNAPUR
|
MP-38-006-033-005/219
(PIPALGAON KHURD)
|
1738006000NRG24110420230002773
|
11/04/2023
|
Kamalchand
|
1738006WL000259
|
Kamalchand
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
640206667
|
|
Kamalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KIRNAPUR
|
MP-38-006-080-001/206-B
(PIPALGAON KHURD)
|
1738006000NRG24110420230002783
|
11/04/2023
|
sunil kumar
|
1738006WL000259
|
sunil kumar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
640206667
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
185
|
KIRNAPUR
|
MP-38-006-026-001/103
(MOHGAONKHURD)
|
1738006026NRG24110420230002636
|
11/04/2023
|
Svati Jamre
|
1738006026WL000253
|
Svati Jamre
|
00697
|
BKID0MG1310
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
SvatiJamre
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-026-001/104-A
(MOHGAONKHURD)
|
1738006026NRG24110420230002638
|
11/04/2023
|
Anusys
|
1738006026WL000253
|
Anusys
|
00697
|
BKID0MG1310
|
900
|
900
|
Processed
|
16/05/2023
|
|
640206667
|
|
Anusys
|
BANK OF INDIA(508505)
|
|
187
|
KIRNAPUR
|
MP-38-006-026-001/139-A
(MOHGAONKHURD)
|
1738006026NRG24110420230002616
|
11/04/2023
|
Hanskala
|
1738006026WL000252
|
Hanskala
|
00697
|
BKID0MG1310
|
720
|
720
|
Processed
|
16/05/2023
|
|
640206667
|
|
Hanskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KIRNAPUR
|
MP-38-006-026-001/222-A
(MOHGAONKHURD)
|
1738006026NRG24110420230002621
|
11/04/2023
|
Sevan
|
1738006026WL000252
|
Sevan
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
640206667
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
189
|
KIRNAPUR
|
MP-38-006-062-001/107
(BELGAON)
|
1738006062NRG24110420230001876
|
11/04/2023
|
anjita
|
1738006062WL000221
|
anjita
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
anjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KIRNAPUR
|
MP-38-006-062-001/26
(BELGAON)
|
1738006062NRG24110420230001884
|
11/04/2023
|
shobharam
|
1738006062WL000221
|
shobharam
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KIRNAPUR
|
MP-38-006-062-001/71
(BELGAON)
|
1738006062NRG24110420230001891
|
11/04/2023
|
SEWKAN
|
1738006062WL000221
|
SEWKAN
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206667
|
|
SEWKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KIRNAPUR
|
MP-38-006-063-001/4
(KANDARA)
|
1738006000NRG24110420230002689
|
11/04/2023
|
Santkala
|
1738006WL000256
|
Santkala
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206667
|
|
Santkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KIRNAPUR
|
MP-38-006-063-003/134-A
(KANDARA)
|
1738006000NRG24110420230002694
|
11/04/2023
|
RUPENDRA
|
1738006WL000256
|
RUPENDRA
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640206667
|
|
RUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
194
|
KIRNAPUR
|
MP-38-006-005-002/126
(MOHGAONKALAN)
|
1738006000NRG24110420230002702
|
11/04/2023
|
RAMSEVAK
|
1738006WL000257
|
RAMSEVAK
|
00697
|
BKID0MG1326
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206667
|
|
RAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KIRNAPUR
|
MP-38-006-005-002/193
(MOHGAONKALAN)
|
1738006000NRG24110420230002710
|
11/04/2023
|
sangita
|
1738006WL000257
|
sangita
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-005-002/271
(MOHGAONKALAN)
|
1738006000NRG24110420230002716
|
11/04/2023
|
dineswari
|
1738006WL000257
|
dineswari
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
17/05/2023
|
|
640206667
|
|
dineswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KIRNAPUR
|
MP-38-006-005-002/32
(MOHGAONKALAN)
|
1738006000NRG24110420230002719
|
11/04/2023
|
KOITIKA KATRE
|
1738006WL000257
|
KOITIKA KATRE
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206667
|
|
KOITIKAKATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KIRNAPUR
|
MP-38-006-005-002/348
(MOHGAONKALAN)
|
1738006000NRG24110420230002720
|
11/04/2023
|
kastura
|
1738006WL000257
|
kastura
|
00697
|
BKID0MG1326
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206667
|
|
kastura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KIRNAPUR
|
MP-38-006-005-002/361
(MOHGAONKALAN)
|
1738006000NRG24110420230002722
|
11/04/2023
|
naresh
|
1738006WL000257
|
naresh
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
640206667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200294
|
200294
|
|
|
|
|
|
|
|