|
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-38-006-007-001/216
(SARAD)
|
1738006000NRG24160120241359204
|
16/01/2024
|
JOYTI
|
1738006WL061459
|
JOYTI
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
JOYTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-007-001/588
(SARAD)
|
1738006000NRG24160120241359259
|
16/01/2024
|
ANITAJI
|
1738006WL061459
|
ANITAJI
|
00045
|
BARB0BARBOD
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
ANITAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-007-001/180
(SARAD)
|
1738006000NRG24160120241359192
|
16/01/2024
|
savita
|
1738006WL061459
|
savita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-007-001/182
(SARAD)
|
1738006000NRG24160120241359193
|
16/01/2024
|
jaivanti khare
|
1738006WL061459
|
jaivanti khare
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
jaivantikhare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-007-001/185
(SARAD)
|
1738006000NRG24160120241359194
|
16/01/2024
|
radhan
|
1738006WL061459
|
radhan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-007-001/189-A
(SARAD)
|
1738006000NRG24160120241359195
|
16/01/2024
|
SANTURA
|
1738006WL061459
|
SANTURA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
SANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-007-001/202
(SARAD)
|
1738006000NRG24160120241359196
|
16/01/2024
|
LILWANTI
|
1738006WL061459
|
LILWANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
LILWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/207
(SARAD)
|
1738006000NRG24160120241359197
|
16/01/2024
|
rajendra
|
1738006WL061459
|
rajendra
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/209-C
(SARAD)
|
1738006000NRG24160120241359199
|
16/01/2024
|
akhilesh
|
1738006WL061459
|
akhilesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/211
(SARAD)
|
1738006000NRG24160120241359200
|
16/01/2024
|
Anita
|
1738006WL061459
|
Anita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/212
(SARAD)
|
1738006000NRG24160120241359201
|
16/01/2024
|
bhagarit
|
1738006WL061459
|
bhagarit
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
bhagarit
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/212
(SARAD)
|
1738006000NRG24160120241359202
|
16/01/2024
|
Rajkumari
|
1738006WL061459
|
Rajkumari
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/213
(SARAD)
|
1738006000NRG24160120241359203
|
16/01/2024
|
kalewari
|
1738006WL061459
|
kalewari
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
kalewari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/217
(SARAD)
|
1738006000NRG24160120241359205
|
16/01/2024
|
putkala
|
1738006WL061459
|
putkala
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
putkala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/218-A
(SARAD)
|
1738006000NRG24160120241359206
|
16/01/2024
|
Biran
|
1738006WL061459
|
Biran
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Biran
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/271
(SARAD)
|
1738006000NRG24160120241359208
|
16/01/2024
|
purvanta
|
1738006WL061459
|
purvanta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
purvanta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/273
(SARAD)
|
1738006000NRG24160120241359209
|
16/01/2024
|
LALITA
|
1738006WL061459
|
LALITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-007-001/280
(SARAD)
|
1738006000NRG24160120241359210
|
16/01/2024
|
sulakanji
|
1738006WL061459
|
sulakanji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
sulakanji
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-007-001/287
(SARAD)
|
1738006000NRG24160120241359212
|
16/01/2024
|
Rukhma pandre
|
1738006WL061459
|
Rukhma pandre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Rukhmapandre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-007-001/290
(SARAD)
|
1738006000NRG24160120241359213
|
16/01/2024
|
chandkishor
|
1738006WL061459
|
chandkishor
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
chandkishor
|
BANK OF BARODA(606985)
|
|
21
|
KIRNAPUR
|
MP-38-006-007-001/293
(SARAD)
|
1738006000NRG24160120241359214
|
16/01/2024
|
Paanay
|
1738006WL061459
|
Paanay
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Paanay
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KIRNAPUR
|
MP-38-006-007-001/295
(SARAD)
|
1738006000NRG24160120241359215
|
16/01/2024
|
putekala
|
1738006WL061459
|
putekala
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
putekala
|
BANK OF BARODA(606985)
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/297
(SARAD)
|
1738006000NRG24160120241359216
|
16/01/2024
|
meera
|
1738006WL061459
|
meera
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-007-001/298
(SARAD)
|
1738006000NRG24160120241359217
|
16/01/2024
|
Shyamkala
|
1738006WL061459
|
Shyamkala
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/300
(SARAD)
|
1738006000NRG24160120241359219
|
16/01/2024
|
AJIT HARDE
|
1738006WL061459
|
AJIT HARDE
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718969
|
|
AJITHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/300
(SARAD)
|
1738006000NRG24160120241359218
|
16/01/2024
|
sunita
|
1738006WL061459
|
sunita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/306-A
(SARAD)
|
1738006000NRG24160120241359220
|
16/01/2024
|
geeta
|
1738006WL061459
|
geeta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/310
(SARAD)
|
1738006000NRG24160120241359221
|
16/01/2024
|
UMESH
|
1738006WL061459
|
UMESH
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/311
(SARAD)
|
1738006000NRG24160120241359222
|
16/01/2024
|
Dhanvantibai
|
1738006WL061459
|
Dhanvantibai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Dhanvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-007-001/316
(SARAD)
|
1738006000NRG24160120241359223
|
16/01/2024
|
uman
|
1738006WL061459
|
uman
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718969
|
|
uman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-007-001/319-A
(SARAD)
|
1738006000NRG24160120241359224
|
16/01/2024
|
URMILA
|
1738006WL061459
|
URMILA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-007-001/324
(SARAD)
|
1738006000NRG24160120241359225
|
16/01/2024
|
sushila
|
1738006WL061459
|
sushila
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
sushila
|
BANK OF BARODA(606985)
|
|
33
|
KIRNAPUR
|
MP-38-006-007-001/327
(SARAD)
|
1738006000NRG24160120241359226
|
16/01/2024
|
ganga
|
1738006WL061459
|
ganga
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-007-001/329
(SARAD)
|
1738006000NRG24160120241359227
|
16/01/2024
|
Bhavika
|
1738006WL061459
|
Bhavika
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Bhavika
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-007-001/331
(SARAD)
|
1738006000NRG24160120241359228
|
16/01/2024
|
upendra
|
1738006WL061459
|
upendra
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-007-001/336-D
(SARAD)
|
1738006000NRG24160120241359229
|
16/01/2024
|
Umesh
|
1738006WL061459
|
Umesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Umesh
|
AXIS BANK(607153)
|
|
37
|
KIRNAPUR
|
MP-38-006-007-001/352
(SARAD)
|
1738006000NRG24160120241359230
|
16/01/2024
|
lalita
|
1738006WL061459
|
lalita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-007-001/352
(SARAD)
|
1738006000NRG24160120241359231
|
16/01/2024
|
ranjana
|
1738006WL061459
|
ranjana
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718969
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-007-001/391
(SARAD)
|
1738006000NRG24160120241359232
|
16/01/2024
|
geeta
|
1738006WL061459
|
geeta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718969
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-007-001/430
(SARAD)
|
1738006000NRG24160120241359233
|
16/01/2024
|
Rajeshwari Harde
|
1738006WL061459
|
Rajeshwari Harde
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
RajeshwariHarde
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-007-001/434
(SARAD)
|
1738006000NRG24160120241359234
|
16/01/2024
|
Raju
|
1738006WL061459
|
Raju
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KIRNAPUR
|
MP-38-006-007-001/435
(SARAD)
|
1738006000NRG24160120241359235
|
16/01/2024
|
babitaji
|
1738006WL061459
|
babitaji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
babitaji
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-007-001/439
(SARAD)
|
1738006000NRG24160120241359236
|
16/01/2024
|
YASHWANTI
|
1738006WL061459
|
YASHWANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KIRNAPUR
|
MP-38-006-007-001/441
(SARAD)
|
1738006000NRG24160120241359237
|
16/01/2024
|
LALITA
|
1738006WL061459
|
LALITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-007-001/444
(SARAD)
|
1738006000NRG24160120241359238
|
16/01/2024
|
Saviti bsi
|
1738006WL061459
|
Saviti bsi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Savitibsi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-007-001/459
(SARAD)
|
1738006000NRG24160120241359239
|
16/01/2024
|
Neha maneshwar
|
1738006WL061459
|
Neha maneshwar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Nehamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-007-001/464
(SARAD)
|
1738006000NRG24160120241359240
|
16/01/2024
|
prmila
|
1738006WL061459
|
prmila
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
prmila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-007-001/466
(SARAD)
|
1738006000NRG24160120241359241
|
16/01/2024
|
savetiy
|
1738006WL061459
|
savetiy
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
savetiy
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-007-001/468
(SARAD)
|
1738006000NRG24160120241359242
|
16/01/2024
|
BABITAJI
|
1738006WL061459
|
BABITAJI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
BABITAJI
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-007-001/471
(SARAD)
|
1738006000NRG24160120241359243
|
16/01/2024
|
Nisha
|
1738006WL061459
|
Nisha
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-007-001/478-A
(SARAD)
|
1738006000NRG24160120241359244
|
16/01/2024
|
mantura
|
1738006WL061459
|
mantura
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-007-001/506
(SARAD)
|
1738006000NRG24160120241359245
|
16/01/2024
|
Savita
|
1738006WL061459
|
Savita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-007-001/512
(SARAD)
|
1738006000NRG24160120241359246
|
16/01/2024
|
dineshwaribai
|
1738006WL061459
|
dineshwaribai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
dineshwaribai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-007-001/518
(SARAD)
|
1738006000NRG24160120241359247
|
16/01/2024
|
kiritkumar
|
1738006WL061459
|
kiritkumar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
kiritkumar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-007-001/521
(SARAD)
|
1738006000NRG24160120241359248
|
16/01/2024
|
rajeshwari
|
1738006WL061459
|
rajeshwari
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KIRNAPUR
|
MP-38-006-007-001/522
(SARAD)
|
1738006000NRG24160120241359249
|
16/01/2024
|
lalita
|
1738006WL061459
|
lalita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-007-001/523
(SARAD)
|
1738006000NRG24160120241359250
|
16/01/2024
|
dilip
|
1738006WL061459
|
dilip
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706718969
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-007-001/527
(SARAD)
|
1738006000NRG24160120241359252
|
16/01/2024
|
darkan
|
1738006WL061459
|
darkan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
darkan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-007-001/542
(SARAD)
|
1738006000NRG24160120241359253
|
16/01/2024
|
pusapa
|
1738006WL061459
|
pusapa
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
pusapa
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-007-001/572
(SARAD)
|
1738006000NRG24160120241359255
|
16/01/2024
|
Gelashbai
|
1738006WL061459
|
Gelashbai
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
14/03/2024
|
|
706718969
|
|
Gelashbai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-007-001/579
(SARAD)
|
1738006000NRG24160120241359256
|
16/01/2024
|
dhanvatabai
|
1738006WL061459
|
dhanvatabai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
dhanvatabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-007-001/581
(SARAD)
|
1738006000NRG24160120241359257
|
16/01/2024
|
sarasvanti
|
1738006WL061459
|
sarasvanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
sarasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-007-001/586
(SARAD)
|
1738006000NRG24160120241359258
|
16/01/2024
|
kalwanti
|
1738006WL061459
|
kalwanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
kalwanti
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-007-001/594
(SARAD)
|
1738006000NRG24160120241359260
|
16/01/2024
|
hena
|
1738006WL061459
|
hena
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
hena
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KIRNAPUR
|
MP-38-006-007-001/595
(SARAD)
|
1738006000NRG24160120241359261
|
16/01/2024
|
Vrasha
|
1738006WL061459
|
Vrasha
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Vrasha
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-007-001/599
(SARAD)
|
1738006000NRG24160120241359262
|
16/01/2024
|
LILWANTI
|
1738006WL061459
|
LILWANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
LILWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-007-001/600
(SARAD)
|
1738006000NRG24160120241359263
|
16/01/2024
|
rajesh
|
1738006WL061459
|
rajesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706718969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-007-001/601
(SARAD)
|
1738006000NRG24160120241359264
|
16/01/2024
|
geeta
|
1738006WL061459
|
geeta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KIRNAPUR
|
MP-38-006-007-001/605
(SARAD)
|
1738006000NRG24160120241359265
|
16/01/2024
|
sumitar
|
1738006WL061459
|
sumitar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
sumitar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-007-001/609
(SARAD)
|
1738006000NRG24160120241359266
|
16/01/2024
|
sunitabai
|
1738006WL061459
|
sunitabai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-007-001/615-A
(SARAD)
|
1738006000NRG24160120241359267
|
16/01/2024
|
Pushpa Pandre
|
1738006WL061459
|
Pushpa Pandre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
PushpaPandre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81520
|
81520
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-020-001/141
(PARDI)
|
1738006000NRG24160120241359041
|
16/01/2024
|
nilkandh
|
1738006WL061455
|
nilkandh
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
nilkandh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
KIRNAPUR
|
MP-38-006-020-001/141
(PARDI)
|
1738006000NRG24160120241359042
|
16/01/2024
|
nirmla
|
1738006WL061455
|
nirmla
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-020-001/144
(PARDI)
|
1738006000NRG24160120241359043
|
16/01/2024
|
santkala
|
1738006WL061455
|
santkala
|
00051
|
MAHB0000796
|
780
|
780
|
Processed
|
14/03/2024
|
|
706718969
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-020-001/151-A
(PARDI)
|
1738006000NRG24160120241359046
|
16/01/2024
|
Laxman
|
1738006WL061455
|
Laxman
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KIRNAPUR
|
MP-38-006-020-001/17-A
(PARDI)
|
1738006000NRG24160120241359051
|
16/01/2024
|
sima
|
1738006WL061455
|
sima
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
14/03/2024
|
|
706718969
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-020-001/198
(PARDI)
|
1738006000NRG24160120241359064
|
16/01/2024
|
narmda
|
1738006WL061455
|
narmda
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
narmda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KIRNAPUR
|
MP-38-006-020-001/198
(PARDI)
|
1738006000NRG24160120241359065
|
16/01/2024
|
sunil
|
1738006WL061455
|
sunil
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
14/03/2024
|
|
706718969
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-020-001/20
(PARDI)
|
1738006000NRG24160120241359067
|
16/01/2024
|
gauri
|
1738006WL061455
|
gauri
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
14/03/2024
|
|
706718969
|
|
gauri
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-020-001/200
(PARDI)
|
1738006000NRG24160120241359068
|
16/01/2024
|
nirmala
|
1738006WL061455
|
nirmala
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
14/03/2024
|
|
706718969
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-020-001/21
(PARDI)
|
1738006000NRG24160120241359071
|
16/01/2024
|
dilip
|
1738006WL061455
|
dilip
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
14/03/2024
|
|
706718969
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-020-001/231
(PARDI)
|
1738006000NRG24160120241359077
|
16/01/2024
|
channulal
|
1738006WL061455
|
channulal
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
channulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-020-001/231
(PARDI)
|
1738006000NRG24160120241359078
|
16/01/2024
|
sulochana
|
1738006WL061455
|
sulochana
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
sulochana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
KIRNAPUR
|
MP-38-006-020-001/258-A
(PARDI)
|
1738006000NRG24160120241359085
|
16/01/2024
|
diwanji
|
1738006WL061455
|
diwanji
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
diwanji
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-020-001/280
(PARDI)
|
1738006000NRG24160120241359092
|
16/01/2024
|
Kamlesh
|
1738006WL061455
|
Kamlesh
|
00051
|
MAHB0000796
|
585
|
585
|
Processed
|
14/03/2024
|
|
706718969
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-020-001/309
(PARDI)
|
1738006000NRG24160120241359104
|
16/01/2024
|
tapesh
|
1738006WL061455
|
tapesh
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
tapesh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-020-001/318-C
(PARDI)
|
1738006000NRG24160120241359110
|
16/01/2024
|
bhumeshwar
|
1738006WL061455
|
bhumeshwar
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
bhumeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-020-001/456
(PARDI)
|
1738006000NRG24160120241359127
|
16/01/2024
|
Durgesh
|
1738006WL061455
|
Durgesh
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-020-001/68
(PARDI)
|
1738006000NRG24160120241359141
|
16/01/2024
|
Narendra
|
1738006WL061455
|
Narendra
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-020-001/99
(PARDI)
|
1738006000NRG24160120241359158
|
16/01/2024
|
kusumlata
|
1738006WL061455
|
kusumlata
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
kusumlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-007-001/524
(SARAD)
|
1738006000NRG24160120241359251
|
16/01/2024
|
Savita
|
1738006WL061459
|
Savita
|
00089
|
CBIN0281039
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-020-001/160-A
(PARDI)
|
1738006000NRG24160120241359049
|
16/01/2024
|
manisha
|
1738006WL061455
|
manisha
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-020-001/456
(PARDI)
|
1738006000NRG24160120241359126
|
16/01/2024
|
motan
|
1738006WL061455
|
motan
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
706718969
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-007-001/209
(SARAD)
|
1738006000NRG24160120241359198
|
16/01/2024
|
LAISAR
|
1738006WL061459
|
LAISAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
LAISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KIRNAPUR
|
MP-38-006-020-001/22
(PARDI)
|
1738006000NRG24160120241359073
|
16/01/2024
|
devendra
|
1738006WL061455
|
devendra
|
00415
|
SBIN0006962
|
195
|
195
|
Processed
|
14/03/2024
|
|
706718969
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-020-001/318-C
(PARDI)
|
1738006000NRG24160120241359111
|
16/01/2024
|
geeta
|
1738006WL061455
|
geeta
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-007-001/238
(SARAD)
|
1738006000NRG24160120241359207
|
16/01/2024
|
monika
|
1738006WL061459
|
monika
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718969
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-007-001/286
(SARAD)
|
1738006000NRG24160120241359211
|
16/01/2024
|
kushmi
|
1738006WL061459
|
kushmi
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718969
|
|
kushmi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-007-001/572
(SARAD)
|
1738006000NRG24160120241359254
|
16/01/2024
|
surendar
|
1738006WL061459
|
surendar
|
00415
|
SBIN0006964
|
600
|
600
|
Processed
|
14/03/2024
|
|
706718969
|
|
surendar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-020-001/196
(PARDI)
|
1738006000NRG24160120241359063
|
16/01/2024
|
tekram
|
1738006WL061455
|
tekram
|
00697
|
BKID0MG1306
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-020-001/280
(PARDI)
|
1738006000NRG24160120241359093
|
16/01/2024
|
anushya misare
|
1738006WL061455
|
anushya misare
|
00697
|
BKID0MG1306
|
585
|
585
|
Processed
|
14/03/2024
|
|
706718969
|
|
anushyamisare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
KIRNAPUR
|
MP-38-006-020-001/327
(PARDI)
|
1738006000NRG24160120241359115
|
16/01/2024
|
ramesh
|
1738006WL061455
|
ramesh
|
00697
|
BKID0MG1306
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
KIRNAPUR
|
MP-38-006-020-001/327
(PARDI)
|
1738006000NRG24160120241359116
|
16/01/2024
|
shashikala
|
1738006WL061455
|
shashikala
|
00697
|
BKID0MG1306
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706718969
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117395
|
117395
|
|
|
|
|
|
|
|