|
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-38-006-076-001/154
(DATTA)
|
1738006000NRG24250120241425575
|
25/01/2024
|
DASRI
|
1738006WL063455
|
DASRI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872705
|
|
DASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-076-001/10
(DATTA)
|
1738006000NRG24250120241425542
|
25/01/2024
|
rombati
|
1738006WL063455
|
rombati
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
rombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-076-001/103
(DATTA)
|
1738006000NRG24250120241425544
|
25/01/2024
|
satyrupa
|
1738006WL063455
|
satyrupa
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
satyrupa
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-076-001/103-A
(DATTA)
|
1738006000NRG24250120241425545
|
25/01/2024
|
lata
|
1738006WL063455
|
lata
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-076-001/104
(DATTA)
|
1738006000NRG24250120241425546
|
25/01/2024
|
durga bai
|
1738006WL063455
|
durga bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-076-001/107
(DATTA)
|
1738006000NRG24250120241425547
|
25/01/2024
|
bhajanlal
|
1738006WL063455
|
bhajanlal
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-076-001/109
(DATTA)
|
1738006000NRG24250120241425548
|
25/01/2024
|
lalitabai
|
1738006WL063455
|
lalitabai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-076-001/109-B
(DATTA)
|
1738006000NRG24250120241425549
|
25/01/2024
|
reeta nageshwar
|
1738006WL063455
|
reeta nageshwar
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
reetanageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-076-001/110
(DATTA)
|
1738006000NRG24250120241425550
|
25/01/2024
|
Pustkala
|
1738006WL063455
|
Pustkala
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-076-001/115
(DATTA)
|
1738006000NRG24250120241425552
|
25/01/2024
|
hasina gajbhiye
|
1738006WL063455
|
hasina gajbhiye
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
hasinagajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-076-001/116
(DATTA)
|
1738006000NRG24250120241425553
|
25/01/2024
|
KAPOOR
|
1738006WL063455
|
KAPOOR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
KAPOOR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-076-001/116
(DATTA)
|
1738006000NRG24250120241425554
|
25/01/2024
|
Vijay malahe
|
1738006WL063455
|
Vijay malahe
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Vijaymalahe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-076-001/119
(DATTA)
|
1738006000NRG24250120241425555
|
25/01/2024
|
Kavita
|
1738006WL063455
|
Kavita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-076-001/12
(DATTA)
|
1738006000NRG24250120241425557
|
25/01/2024
|
sanatlal
|
1738006WL063455
|
sanatlal
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
sanatlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/12
(DATTA)
|
1738006000NRG24250120241425558
|
25/01/2024
|
SUSHILA
|
1738006WL063455
|
SUSHILA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/122
(DATTA)
|
1738006000NRG24250120241425559
|
25/01/2024
|
SHYAMKALI
|
1738006WL063455
|
SHYAMKALI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
SHYAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/125
(DATTA)
|
1738006000NRG24250120241425560
|
25/01/2024
|
saraswati
|
1738006WL063455
|
saraswati
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/127
(DATTA)
|
1738006000NRG24250120241425561
|
25/01/2024
|
Chetna
|
1738006WL063455
|
Chetna
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/13
(DATTA)
|
1738006000NRG24250120241425563
|
25/01/2024
|
POOJA
|
1738006WL063455
|
POOJA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/130
(DATTA)
|
1738006000NRG24250120241425564
|
25/01/2024
|
Pramila
|
1738006WL063455
|
Pramila
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/135
(DATTA)
|
1738006000NRG24250120241425565
|
25/01/2024
|
vidya
|
1738006WL063455
|
vidya
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/135-A
(DATTA)
|
1738006000NRG24250120241425566
|
25/01/2024
|
BHAURAO
|
1738006WL063455
|
BHAURAO
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
BHAURAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/135-A
(DATTA)
|
1738006000NRG24250120241425567
|
25/01/2024
|
LALITA
|
1738006WL063455
|
LALITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/140
(DATTA)
|
1738006000NRG24250120241425568
|
25/01/2024
|
Manju
|
1738006WL063455
|
Manju
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/142
(DATTA)
|
1738006000NRG24250120241425569
|
25/01/2024
|
LALITABAI
|
1738006WL063455
|
LALITABAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/145
(DATTA)
|
1738006000NRG24250120241425571
|
25/01/2024
|
Damini matre
|
1738006WL063455
|
Damini matre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Daminimatre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/145
(DATTA)
|
1738006000NRG24250120241425570
|
25/01/2024
|
manisha matre
|
1738006WL063455
|
manisha matre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
manishamatre
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-076-001/152-A
(DATTA)
|
1738006000NRG24250120241425573
|
25/01/2024
|
rajwanti
|
1738006WL063455
|
rajwanti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-076-001/155
(DATTA)
|
1738006000NRG24250120241425576
|
25/01/2024
|
Devki
|
1738006WL063455
|
Devki
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872705
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-076-001/158
(DATTA)
|
1738006000NRG24250120241425577
|
25/01/2024
|
GANNULAL
|
1738006WL063455
|
GANNULAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-076-001/160-A
(DATTA)
|
1738006000NRG24250120241425579
|
25/01/2024
|
mangri
|
1738006WL063455
|
mangri
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
mangri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-076-001/160-B
(DATTA)
|
1738006000NRG24250120241425580
|
25/01/2024
|
RAMKISHAN
|
1738006WL063455
|
RAMKISHAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-076-001/160-C
(DATTA)
|
1738006000NRG24250120241425581
|
25/01/2024
|
laxmi bai
|
1738006WL063455
|
laxmi bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-076-001/165
(DATTA)
|
1738006000NRG24250120241425582
|
25/01/2024
|
Gajwanti
|
1738006WL063455
|
Gajwanti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Gajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-076-001/168
(DATTA)
|
1738006000NRG24250120241425583
|
25/01/2024
|
RATNIN
|
1738006WL063455
|
RATNIN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
RATNIN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-076-001/169
(DATTA)
|
1738006000NRG24250120241425584
|
25/01/2024
|
Hivraj
|
1738006WL063455
|
Hivraj
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Hivraj
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-076-001/17-A
(DATTA)
|
1738006000NRG24250120241425585
|
25/01/2024
|
shanta
|
1738006WL063455
|
shanta
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-076-001/170
(DATTA)
|
1738006000NRG24250120241425586
|
25/01/2024
|
Shyamkuwar
|
1738006WL063455
|
Shyamkuwar
|
00051
|
MAHB0000555
|
402
|
402
|
Processed
|
28/03/2024
|
|
038872705
|
|
Shyamkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-076-001/172
(DATTA)
|
1738006000NRG24250120241425587
|
25/01/2024
|
lata
|
1738006WL063455
|
lata
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-076-001/172
(DATTA)
|
1738006000NRG24250120241425588
|
25/01/2024
|
Nandkishor
|
1738006WL063455
|
Nandkishor
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-076-001/174
(DATTA)
|
1738006000NRG24250120241425589
|
25/01/2024
|
Lokesh
|
1738006WL063455
|
Lokesh
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-076-001/174
(DATTA)
|
1738006000NRG24250120241425590
|
25/01/2024
|
raiwanta
|
1738006WL063455
|
raiwanta
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
raiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-076-001/177
(DATTA)
|
1738006000NRG24250120241425591
|
25/01/2024
|
JHELAN
|
1738006WL063455
|
JHELAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
JHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-076-001/177-A
(DATTA)
|
1738006000NRG24250120241425592
|
25/01/2024
|
lalsay
|
1738006WL063455
|
lalsay
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
lalsay
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-076-001/177-B
(DATTA)
|
1738006000NRG24250120241425593
|
25/01/2024
|
KALWANTI
|
1738006WL063455
|
KALWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
KALWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-076-001/179
(DATTA)
|
1738006000NRG24250120241425594
|
25/01/2024
|
REKHA
|
1738006WL063455
|
REKHA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-076-001/183
(DATTA)
|
1738006000NRG24250120241425595
|
25/01/2024
|
gita
|
1738006WL063455
|
gita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-076-001/184
(DATTA)
|
1738006000NRG24250120241425596
|
25/01/2024
|
PARBATIBAI
|
1738006WL063455
|
PARBATIBAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
PARBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-076-001/184-A
(DATTA)
|
1738006000NRG24250120241425597
|
25/01/2024
|
premlata panche
|
1738006WL063455
|
premlata panche
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
premlatapanche
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-076-001/185
(DATTA)
|
1738006000NRG24250120241425598
|
25/01/2024
|
anjira
|
1738006WL063455
|
anjira
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
anjira
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-076-001/187
(DATTA)
|
1738006000NRG24250120241425600
|
25/01/2024
|
nisha
|
1738006WL063455
|
nisha
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-076-001/187
(DATTA)
|
1738006000NRG24250120241425599
|
25/01/2024
|
sangita
|
1738006WL063455
|
sangita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-076-001/188
(DATTA)
|
1738006000NRG24250120241425602
|
25/01/2024
|
Laxmi
|
1738006WL063455
|
Laxmi
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-076-001/188
(DATTA)
|
1738006000NRG24250120241425601
|
25/01/2024
|
shivprasad
|
1738006WL063455
|
shivprasad
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-076-001/19
(DATTA)
|
1738006000NRG24250120241425604
|
25/01/2024
|
krishni
|
1738006WL063455
|
krishni
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
krishni
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-076-001/19
(DATTA)
|
1738006000NRG24250120241425603
|
25/01/2024
|
Ravindra
|
1738006WL063455
|
Ravindra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-076-001/190
(DATTA)
|
1738006000NRG24250120241425606
|
25/01/2024
|
JANKI
|
1738006WL063455
|
JANKI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-076-001/196
(DATTA)
|
1738006000NRG24250120241425607
|
25/01/2024
|
Prabha
|
1738006WL063455
|
Prabha
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-076-001/196
(DATTA)
|
1738006000NRG24250120241425608
|
25/01/2024
|
sujata
|
1738006WL063455
|
sujata
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-076-001/198
(DATTA)
|
1738006000NRG24250120241425609
|
25/01/2024
|
Nandkishor
|
1738006WL063455
|
Nandkishor
|
00051
|
MAHB0000555
|
402
|
402
|
Processed
|
28/03/2024
|
|
038872705
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-076-001/2
(DATTA)
|
1738006000NRG24250120241425611
|
25/01/2024
|
Diksha
|
1738006WL063455
|
Diksha
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Diksha
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-076-001/2
(DATTA)
|
1738006000NRG24250120241425610
|
25/01/2024
|
Kiran
|
1738006WL063455
|
Kiran
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-076-001/200
(DATTA)
|
1738006000NRG24250120241425612
|
25/01/2024
|
BHAULAL
|
1738006WL063455
|
BHAULAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KIRNAPUR
|
MP-38-006-076-001/202
(DATTA)
|
1738006000NRG24250120241425613
|
25/01/2024
|
Maltee
|
1738006WL063455
|
Maltee
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Maltee
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-076-001/206
(DATTA)
|
1738006000NRG24250120241425614
|
25/01/2024
|
laxmi
|
1738006WL063455
|
laxmi
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-076-001/21
(DATTA)
|
1738006000NRG24250120241425615
|
25/01/2024
|
JAMNA
|
1738006WL063455
|
JAMNA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-076-001/212
(DATTA)
|
1738006000NRG24250120241425616
|
25/01/2024
|
SEETA
|
1738006WL063455
|
SEETA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-076-001/221
(DATTA)
|
1738006000NRG24250120241425618
|
25/01/2024
|
JITENDRI BAI
|
1738006WL063455
|
JITENDRI BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
JITENDRIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-076-001/222
(DATTA)
|
1738006000NRG24250120241425619
|
25/01/2024
|
Sunita
|
1738006WL063455
|
Sunita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-076-001/224
(DATTA)
|
1738006000NRG24250120241425621
|
25/01/2024
|
Sunitabai
|
1738006WL063455
|
Sunitabai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-076-001/224
(DATTA)
|
1738006000NRG24250120241425620
|
25/01/2024
|
YASANLAL
|
1738006WL063455
|
YASANLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
YASANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-076-001/227
(DATTA)
|
1738006000NRG24250120241425622
|
25/01/2024
|
sushmabai
|
1738006WL063455
|
sushmabai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
sushmabai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-076-001/235-A
(DATTA)
|
1738006000NRG24250120241425624
|
25/01/2024
|
Kisani Bai Dakhanwar
|
1738006WL063455
|
Kisani Bai Dakhanwar
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
KisaniBaiDakhanwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-076-001/237
(DATTA)
|
1738006000NRG24250120241425625
|
25/01/2024
|
SANTOSHI
|
1738006WL063455
|
SANTOSHI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-076-001/238
(DATTA)
|
1738006000NRG24250120241425626
|
25/01/2024
|
Tara
|
1738006WL063455
|
Tara
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-076-001/239
(DATTA)
|
1738006000NRG24250120241425627
|
25/01/2024
|
JAGATLAL
|
1738006WL063455
|
JAGATLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
JAGATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-076-001/243
(DATTA)
|
1738006000NRG24250120241425630
|
25/01/2024
|
durgeshwari
|
1738006WL063455
|
durgeshwari
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
durgeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-076-001/243
(DATTA)
|
1738006000NRG24250120241425629
|
25/01/2024
|
kishni bai
|
1738006WL063455
|
kishni bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-076-001/244
(DATTA)
|
1738006000NRG24250120241425632
|
25/01/2024
|
lalchand
|
1738006WL063455
|
lalchand
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-076-001/246
(DATTA)
|
1738006000NRG24250120241425633
|
25/01/2024
|
Samota
|
1738006WL063455
|
Samota
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Samota
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-076-001/246
(DATTA)
|
1738006000NRG24250120241425634
|
25/01/2024
|
SANTOSHI
|
1738006WL063455
|
SANTOSHI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-076-001/246-B
(DATTA)
|
1738006000NRG24250120241425635
|
25/01/2024
|
manwanti
|
1738006WL063455
|
manwanti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
manwanti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-076-001/247-C
(DATTA)
|
1738006000NRG24250120241425636
|
25/01/2024
|
salikram
|
1738006WL063455
|
salikram
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-076-001/249
(DATTA)
|
1738006000NRG24250120241425637
|
25/01/2024
|
LAXMI
|
1738006WL063455
|
LAXMI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-076-001/253
(DATTA)
|
1738006000NRG24250120241425638
|
25/01/2024
|
Sagar
|
1738006WL063455
|
Sagar
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KIRNAPUR
|
MP-38-006-076-001/256
(DATTA)
|
1738006000NRG24250120241425641
|
25/01/2024
|
chitra
|
1738006WL063455
|
chitra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
chitra
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-076-001/256
(DATTA)
|
1738006000NRG24250120241425640
|
25/01/2024
|
sumitra
|
1738006WL063455
|
sumitra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-076-001/256
(DATTA)
|
1738006000NRG24250120241425639
|
25/01/2024
|
tejram
|
1738006WL063455
|
tejram
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-076-001/26
(DATTA)
|
1738006000NRG24250120241425643
|
25/01/2024
|
Radhi
|
1738006WL063455
|
Radhi
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Radhi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-076-001/260
(DATTA)
|
1738006000NRG24250120241425644
|
25/01/2024
|
Ganesh
|
1738006WL063455
|
Ganesh
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-076-001/260
(DATTA)
|
1738006000NRG24250120241425645
|
25/01/2024
|
Sarswati kawre
|
1738006WL063455
|
Sarswati kawre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Sarswatikawre
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-076-001/266
(DATTA)
|
1738006000NRG24250120241425646
|
25/01/2024
|
Tulsiram
|
1738006WL063455
|
Tulsiram
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-076-001/267
(DATTA)
|
1738006000NRG24250120241425647
|
25/01/2024
|
Devendra
|
1738006WL063455
|
Devendra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-076-001/267
(DATTA)
|
1738006000NRG24250120241425648
|
25/01/2024
|
KOUTIKA
|
1738006WL063455
|
KOUTIKA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-076-001/273
(DATTA)
|
1738006000NRG24250120241425650
|
25/01/2024
|
MANGRU
|
1738006WL063455
|
MANGRU
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872705
|
|
MANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-076-001/274
(DATTA)
|
1738006000NRG24250120241425651
|
25/01/2024
|
lilwanti
|
1738006WL063455
|
lilwanti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
lilwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-076-001/274
(DATTA)
|
1738006000NRG24250120241425652
|
25/01/2024
|
MANGAL
|
1738006WL063455
|
MANGAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-076-001/282
(DATTA)
|
1738006000NRG24250120241425653
|
25/01/2024
|
duwarka
|
1738006WL063455
|
duwarka
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/03/2024
|
|
038872705
|
|
duwarka
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-076-001/283
(DATTA)
|
1738006000NRG24250120241425654
|
25/01/2024
|
samula
|
1738006WL063455
|
samula
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
samula
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-076-001/283-A
(DATTA)
|
1738006000NRG24250120241425655
|
25/01/2024
|
Yesoda
|
1738006WL063455
|
Yesoda
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Yesoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KIRNAPUR
|
MP-38-006-076-001/285
(DATTA)
|
1738006000NRG24250120241425656
|
25/01/2024
|
Ramkali
|
1738006WL063455
|
Ramkali
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-076-001/285
(DATTA)
|
1738006000NRG24250120241425657
|
25/01/2024
|
Ramprasad
|
1738006WL063455
|
Ramprasad
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-076-001/291
(DATTA)
|
1738006000NRG24250120241425658
|
25/01/2024
|
Ganeshi
|
1738006WL063455
|
Ganeshi
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Ganeshi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-076-001/291
(DATTA)
|
1738006000NRG24250120241425659
|
25/01/2024
|
GEETA
|
1738006WL063455
|
GEETA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-076-001/297
(DATTA)
|
1738006000NRG24250120241425660
|
25/01/2024
|
RAJESHWARI BAI
|
1738006WL063455
|
RAJESHWARI BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
RAJESHWARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-076-001/297-B
(DATTA)
|
1738006000NRG24250120241425662
|
25/01/2024
|
durgeshwari
|
1738006WL063455
|
durgeshwari
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
durgeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135993
|
135993
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-076-001/152
(DATTA)
|
1738006000NRG24250120241425572
|
25/01/2024
|
dhanraj
|
1738006WL063455
|
dhanraj
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-076-001/219
(DATTA)
|
1738006000NRG24250120241425617
|
25/01/2024
|
Sugrata
|
1738006WL063455
|
Sugrata
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Sugrata
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KIRNAPUR
|
MP-38-006-076-001/240
(DATTA)
|
1738006000NRG24250120241425628
|
25/01/2024
|
tironja
|
1738006WL063455
|
tironja
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
tironja
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-076-001/267-B
(DATTA)
|
1738006000NRG24250120241425649
|
25/01/2024
|
Rajendra panche
|
1738006WL063455
|
Rajendra panche
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Rajendrapanche
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-076-001/297-A
(DATTA)
|
1738006000NRG24250120241425661
|
25/01/2024
|
Umeshwari
|
1738006WL063455
|
Umeshwari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872705
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143065
|
143065
|
|
|
|
|
|
|
|