|
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-38-006-006-001/15
(SEONI KALA)
|
1738006006NRG24180520230253364
|
18/05/2023
|
meena
|
1738006006WL012082
|
meena
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146146
|
|
meena
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-006-001/720
(SEONI KALA)
|
1738006006NRG24180520230253433
|
18/05/2023
|
sulochana Dighore
|
1738006006WL012082
|
sulochana Dighore
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
sulochanaDighore
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-023-001/199-A
(BUDHI)
|
1738006023NRG24180520230249403
|
18/05/2023
|
RUKHMI
|
1738006023WL011941
|
RUKHMI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146146
|
|
RUKHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-006-001/295
(SEONI KALA)
|
1738006006NRG24180520230253388
|
18/05/2023
|
khushi kutrahe
|
1738006006WL012082
|
khushi kutrahe
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
khushikutrahe
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-006-001/323
(SEONI KALA)
|
1738006006NRG24180520230253392
|
18/05/2023
|
sakuntala
|
1738006006WL012082
|
sakuntala
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-006-001/326
(SEONI KALA)
|
1738006006NRG24180520230253394
|
18/05/2023
|
MEENA
|
1738006006WL012082
|
MEENA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-006-001/450
(SEONI KALA)
|
1738006006NRG24180520230253409
|
18/05/2023
|
aanesh gajbhey
|
1738006006WL012082
|
aanesh gajbhey
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
aaneshgajbhey
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-006-001/64
(SEONI KALA)
|
1738006006NRG24180520230253426
|
18/05/2023
|
puspalata
|
1738006006WL012082
|
puspalata
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
puspalata
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-018-001/47
(NAKSHI)
|
1738006018NRG24170520230247804
|
18/05/2023
|
ANUSHAYA
|
1738006018WL011876
|
ANUSHAYA
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
ANUSHAYA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-018-001/618
(NAKSHI)
|
1738006018NRG24180520230249246
|
18/05/2023
|
INDRAKALA MANIKCHAND RANGARE
|
1738006018WL011935
|
INDRAKALA MANIKCHAND RANGARE
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
INDRAKALAMANIKCHANDRANGARE
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-018-001/87
(NAKSHI)
|
1738006018NRG24170520230247809
|
18/05/2023
|
dayvanti
|
1738006018WL011876
|
dayvanti
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
dayvanti
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-023-001/185-B
(BUDHI)
|
1738006023NRG24180520230249401
|
18/05/2023
|
GANESH
|
1738006023WL011941
|
GANESH
|
00048
|
BKID0009590
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146146
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-001/199-A
(BUDHI)
|
1738006023NRG24180520230249402
|
18/05/2023
|
SHIVCHARAN
|
1738006023WL011941
|
SHIVCHARAN
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-001/560
(BUDHI)
|
1738006023NRG24180520230249407
|
18/05/2023
|
MEHATTAR
|
1738006023WL011941
|
MEHATTAR
|
00048
|
BKID0009590
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146146
|
|
MEHATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-041-009/27
(GODRI)
|
1738006079NRG24170520230247392
|
18/05/2023
|
lamiyaa
|
1738006079WL011867
|
lamiyaa
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
lamiyaa
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-041-009/281
(GODRI)
|
1738006079NRG24170520230247399
|
18/05/2023
|
koishal
|
1738006079WL011867
|
koishal
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
koishal
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-062-002/476-B
(BELGAON)
|
1738006000NRG24180520230249981
|
18/05/2023
|
RAJNI
|
1738006WL011966
|
RAJNI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17338
|
17338
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-018-001/102
(NAKSHI)
|
1738006018NRG24180520230249242
|
18/05/2023
|
nilesh
|
1738006018WL011935
|
nilesh
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-018-001/154
(NAKSHI)
|
1738006018NRG24180520230249244
|
18/05/2023
|
Hemenra
|
1738006018WL011935
|
Hemenra
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
Hemenra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-018-001/28
(NAKSHI)
|
1738006018NRG24170520230247810
|
18/05/2023
|
Mamta panche
|
1738006018WL011877
|
Mamta panche
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
Mamtapanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-018-001/497-A
(NAKSHI)
|
1738006018NRG24180520230249245
|
18/05/2023
|
ghanshyam
|
1738006018WL011935
|
ghanshyam
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-018-001/517-A
(NAKSHI)
|
1738006018NRG24170520230247806
|
18/05/2023
|
KANTI NAGESHWAR
|
1738006018WL011876
|
KANTI NAGESHWAR
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
KANTINAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-018-001/517-A
(NAKSHI)
|
1738006018NRG24170520230247805
|
18/05/2023
|
Rameshwari
|
1738006018WL011876
|
Rameshwari
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
Rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-018-001/629
(NAKSHI)
|
1738006018NRG24170520230247807
|
18/05/2023
|
vishnu subhelal khare
|
1738006018WL011876
|
vishnu subhelal khare
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
vishnusubhelalkhare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-031-001/110
(RAMGARHI)
|
1738006031NRG24180520230250176
|
18/05/2023
|
BHAULAL
|
1738006031WL011972
|
BHAULAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-031-001/129
(RAMGARHI)
|
1738006031NRG24180520230250177
|
18/05/2023
|
SWATI
|
1738006031WL011972
|
SWATI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
SWATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-031-001/22
(RAMGARHI)
|
1738006031NRG24180520230250178
|
18/05/2023
|
RADHIKA
|
1738006031WL011972
|
RADHIKA
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
24/05/2023
|
|
836146146
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-031-001/23
(RAMGARHI)
|
1738006031NRG24180520230250179
|
18/05/2023
|
MADHU
|
1738006031WL011972
|
MADHU
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-031-001/270-A
(RAMGARHI)
|
1738006031NRG24180520230250180
|
18/05/2023
|
LATA
|
1738006031WL011972
|
LATA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-031-001/272
(RAMGARHI)
|
1738006031NRG24180520230250181
|
18/05/2023
|
KISHOR
|
1738006031WL011972
|
KISHOR
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-031-001/306
(RAMGARHI)
|
1738006031NRG24180520230250182
|
18/05/2023
|
GEETA
|
1738006031WL011972
|
GEETA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-041-009/13
(GODRI)
|
1738006079NRG24170520230247386
|
18/05/2023
|
shakuntla
|
1738006079WL011867
|
shakuntla
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-041-009/198
(GODRI)
|
1738006079NRG24170520230247388
|
18/05/2023
|
shanti
|
1738006079WL011867
|
shanti
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-041-009/2
(GODRI)
|
1738006079NRG24170520230247389
|
18/05/2023
|
bhaiyalal
|
1738006079WL011867
|
bhaiyalal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-041-009/2
(GODRI)
|
1738006079NRG24170520230247390
|
18/05/2023
|
dashvnti
|
1738006079WL011867
|
dashvnti
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
dashvnti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-041-009/274
(GODRI)
|
1738006079NRG24170520230247393
|
18/05/2023
|
kumar
|
1738006079WL011867
|
kumar
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
kumar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-041-009/276
(GODRI)
|
1738006079NRG24170520230247394
|
18/05/2023
|
purna
|
1738006079WL011867
|
purna
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
purna
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-041-009/278
(GODRI)
|
1738006079NRG24170520230247396
|
18/05/2023
|
bhagan
|
1738006079WL011867
|
bhagan
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-041-009/280
(GODRI)
|
1738006079NRG24170520230247397
|
18/05/2023
|
shurmer
|
1738006079WL011867
|
shurmer
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
shurmer
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-041-009/284
(GODRI)
|
1738006079NRG24170520230247400
|
18/05/2023
|
omeswri
|
1738006079WL011867
|
omeswri
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
omeswri
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-041-009/286
(GODRI)
|
1738006079NRG24170520230247401
|
18/05/2023
|
Mangri
|
1738006079WL011867
|
Mangri
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
Mangri
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-041-009/286
(GODRI)
|
1738006079NRG24170520230247402
|
18/05/2023
|
shavita
|
1738006079WL011867
|
shavita
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
shavita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-041-009/286-A
(GODRI)
|
1738006079NRG24170520230247404
|
18/05/2023
|
ramsinhg
|
1738006079WL011867
|
ramsinhg
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
ramsinhg
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-041-009/31-A
(GODRI)
|
1738006079NRG24170520230247406
|
18/05/2023
|
kaishula
|
1738006079WL011867
|
kaishula
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
kaishula
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-041-009/32-A
(GODRI)
|
1738006079NRG24170520230247407
|
18/05/2023
|
Eshawer
|
1738006079WL011867
|
Eshawer
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
Eshawer
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-041-009/35
(GODRI)
|
1738006079NRG24170520230247410
|
18/05/2023
|
jano
|
1738006079WL011867
|
jano
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
jano
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-041-009/39
(GODRI)
|
1738006079NRG24170520230247414
|
18/05/2023
|
Samla
|
1738006079WL011867
|
Samla
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
Samla
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-041-009/39
(GODRI)
|
1738006079NRG24170520230247413
|
18/05/2023
|
Sundar
|
1738006079WL011867
|
Sundar
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
Sundar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-041-009/41
(GODRI)
|
1738006079NRG24170520230247415
|
18/05/2023
|
jaychand
|
1738006079WL011867
|
jaychand
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-041-009/52-A
(GODRI)
|
1738006079NRG24170520230247416
|
18/05/2023
|
sarita
|
1738006079WL011867
|
sarita
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836146146
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-049-001/112
(LAWERI)
|
1738006049NRG24180520230248625
|
18/05/2023
|
kalvanta
|
1738006049WL011915
|
kalvanta
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
kalvanta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-049-001/115
(LAWERI)
|
1738006049NRG24180520230248626
|
18/05/2023
|
gaytri
|
1738006049WL011915
|
gaytri
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
24/05/2023
|
|
836146146
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-049-001/143
(LAWERI)
|
1738006049NRG24180520230248628
|
18/05/2023
|
ravindra
|
1738006049WL011915
|
ravindra
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-049-001/143
(LAWERI)
|
1738006049NRG24180520230248629
|
18/05/2023
|
Somendra Singh Nagpure
|
1738006049WL011915
|
Somendra Singh Nagpure
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
SomendraSinghNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-049-001/146
(LAWERI)
|
1738006049NRG24180520230248630
|
18/05/2023
|
anjura
|
1738006049WL011915
|
anjura
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
anjura
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-049-001/150
(LAWERI)
|
1738006049NRG24180520230248631
|
18/05/2023
|
basanta
|
1738006049WL011915
|
basanta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-049-001/185
(LAWERI)
|
1738006049NRG24180520230248633
|
18/05/2023
|
dvarka
|
1738006049WL011915
|
dvarka
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
dvarka
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-049-001/19-B
(LAWERI)
|
1738006049NRG24180520230248634
|
18/05/2023
|
rukhamani nagpure
|
1738006049WL011915
|
rukhamani nagpure
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
rukhamaninagpure
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-049-001/212-A
(LAWERI)
|
1738006049NRG24180520230248635
|
18/05/2023
|
priynka
|
1738006049WL011915
|
priynka
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
priynka
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-049-001/217
(LAWERI)
|
1738006049NRG24180520230248636
|
18/05/2023
|
aashabai
|
1738006049WL011915
|
aashabai
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-049-001/258
(LAWERI)
|
1738006049NRG24180520230248637
|
18/05/2023
|
SHITA
|
1738006049WL011915
|
SHITA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHITA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-049-001/259
(LAWERI)
|
1738006049NRG24180520230248638
|
18/05/2023
|
usha
|
1738006049WL011915
|
usha
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-049-001/267
(LAWERI)
|
1738006049NRG24180520230248639
|
18/05/2023
|
gamila
|
1738006049WL011915
|
gamila
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
gamila
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-049-001/267
(LAWERI)
|
1738006049NRG24180520230248640
|
18/05/2023
|
sherkha khan
|
1738006049WL011915
|
sherkha khan
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
sherkhakhan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-049-001/289-B
(LAWERI)
|
1738006049NRG24180520230248642
|
18/05/2023
|
prbha nagpure
|
1738006049WL011915
|
prbha nagpure
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
prbhanagpure
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-049-001/30
(LAWERI)
|
1738006049NRG24180520230248643
|
18/05/2023
|
jaitram
|
1738006049WL011915
|
jaitram
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
jaitram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-049-001/31
(LAWERI)
|
1738006049NRG24180520230248644
|
18/05/2023
|
jayvanti sahare
|
1738006049WL011915
|
jayvanti sahare
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
jayvantisahare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-049-001/31-A
(LAWERI)
|
1738006049NRG24180520230248645
|
18/05/2023
|
ARCHANA
|
1738006049WL011915
|
ARCHANA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-049-001/32
(LAWERI)
|
1738006049NRG24180520230248646
|
18/05/2023
|
chandrkala
|
1738006049WL011915
|
chandrkala
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-049-001/41
(LAWERI)
|
1738006049NRG24180520230248647
|
18/05/2023
|
BHAVANLAL
|
1738006049WL011915
|
BHAVANLAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
BHAVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-049-001/41
(LAWERI)
|
1738006049NRG24180520230248648
|
18/05/2023
|
sayvanti
|
1738006049WL011915
|
sayvanti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
sayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-049-001/419-A
(LAWERI)
|
1738006049NRG24180520230248650
|
18/05/2023
|
dilendra
|
1738006049WL011915
|
dilendra
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
dilendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-049-001/43
(LAWERI)
|
1738006049NRG24180520230248651
|
18/05/2023
|
rukhamani biragre
|
1738006049WL011915
|
rukhamani biragre
|
00051
|
MAHB0000555
|
1140
|
1140
|
Rejected
|
24/05/2023
|
|
836146146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-049-001/44
(LAWERI)
|
1738006049NRG24180520230248652
|
18/05/2023
|
dhanvnti bambure
|
1738006049WL011915
|
dhanvnti bambure
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
dhanvntibambure
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-049-001/440
(LAWERI)
|
1738006049NRG24180520230248653
|
18/05/2023
|
puneshawri
|
1738006049WL011915
|
puneshawri
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
puneshawri
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-049-001/462
(LAWERI)
|
1738006049NRG24180520230248655
|
18/05/2023
|
radhika
|
1738006049WL011915
|
radhika
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
24/05/2023
|
|
836146146
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-049-001/495
(LAWERI)
|
1738006049NRG24180520230248656
|
18/05/2023
|
nano
|
1738006049WL011915
|
nano
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
24/05/2023
|
|
836146146
|
|
nano
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-049-001/495
(LAWERI)
|
1738006049NRG24180520230248657
|
18/05/2023
|
sunita
|
1738006049WL011915
|
sunita
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
24/05/2023
|
|
836146146
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-049-001/64
(LAWERI)
|
1738006049NRG24180520230248658
|
18/05/2023
|
durgabai
|
1738006049WL011915
|
durgabai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-062-002/381-C
(BELGAON)
|
1738006000NRG24180520230249929
|
18/05/2023
|
SEEMA
|
1738006WL011966
|
SEEMA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-062-002/395
(BELGAON)
|
1738006000NRG24180520230249933
|
18/05/2023
|
dhanvta
|
1738006WL011966
|
dhanvta
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
dhanvta
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-062-002/402
(BELGAON)
|
1738006000NRG24180520230249940
|
18/05/2023
|
SANGEETA
|
1738006WL011966
|
SANGEETA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146146
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-062-002/408-A
(BELGAON)
|
1738006000NRG24180520230249943
|
18/05/2023
|
KANTA
|
1738006WL011966
|
KANTA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-062-002/408-B
(BELGAON)
|
1738006000NRG24180520230249944
|
18/05/2023
|
DURYODHAN
|
1738006WL011966
|
DURYODHAN
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
DURYODHAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-062-002/419-A
(BELGAON)
|
1738006000NRG24180520230249954
|
18/05/2023
|
SNDHYA
|
1738006WL011966
|
SNDHYA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SNDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-062-002/419-A
(BELGAON)
|
1738006000NRG24180520230249955
|
18/05/2023
|
sunita
|
1738006WL011966
|
sunita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-062-002/423
(BELGAON)
|
1738006000NRG24180520230249957
|
18/05/2023
|
tukaram
|
1738006WL011966
|
tukaram
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-062-002/427
(BELGAON)
|
1738006000NRG24180520230249959
|
18/05/2023
|
chandrakala
|
1738006WL011966
|
chandrakala
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-062-002/450
(BELGAON)
|
1738006000NRG24180520230249965
|
18/05/2023
|
subelal
|
1738006WL011966
|
subelal
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
subelal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-062-002/459
(BELGAON)
|
1738006000NRG24180520230249966
|
18/05/2023
|
pansheela
|
1738006WL011966
|
pansheela
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
pansheela
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-062-002/461-A
(BELGAON)
|
1738006000NRG24180520230249967
|
18/05/2023
|
SAPNA
|
1738006WL011966
|
SAPNA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-062-002/465
(BELGAON)
|
1738006000NRG24180520230249968
|
18/05/2023
|
sunita
|
1738006WL011966
|
sunita
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146146
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-062-002/492-A
(BELGAON)
|
1738006000NRG24180520230249996
|
18/05/2023
|
HINA
|
1738006WL011966
|
HINA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
HINA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-062-002/493
(BELGAON)
|
1738006000NRG24180520230249997
|
18/05/2023
|
PUNARAM
|
1738006WL011966
|
PUNARAM
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-062-002/494
(BELGAON)
|
1738006000NRG24180520230249998
|
18/05/2023
|
BABITA
|
1738006WL011966
|
BABITA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-062-002/497
(BELGAON)
|
1738006000NRG24180520230250001
|
18/05/2023
|
laxmibai
|
1738006WL011966
|
laxmibai
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146146
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-062-002/509-A
(BELGAON)
|
1738006000NRG24180520230250002
|
18/05/2023
|
JAGESHWARI
|
1738006WL011966
|
JAGESHWARI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
JAGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-068-001/12
(JAMDIMETA)
|
1738006068NRG24180520230251300
|
18/05/2023
|
rekhalal
|
1738006068WL012014
|
rekhalal
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146146
|
|
rekhalal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-075-001/271
(PANGAON)
|
1738006075NRG24160520230233832
|
18/05/2023
|
ganraj panjare
|
1738006075WL011379
|
ganraj panjare
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/05/2023
|
|
836146146
|
|
ganrajpanjare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92193
|
92193
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-006-001/102
(SEONI KALA)
|
1738006006NRG24180520230253359
|
18/05/2023
|
urmila
|
1738006006WL012082
|
urmila
|
00051
|
MAHB0000633
|
50
|
50
|
Processed
|
24/05/2023
|
|
836146146
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-006-001/103
(SEONI KALA)
|
1738006006NRG24180520230253360
|
18/05/2023
|
CHOTELAL DIGHORE
|
1738006006WL012082
|
CHOTELAL DIGHORE
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
CHOTELALDIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-006-001/11
(SEONI KALA)
|
1738006006NRG24180520230253361
|
18/05/2023
|
Santkala Lilhare
|
1738006006WL012082
|
Santkala Lilhare
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
SantkalaLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
KIRNAPUR
|
MP-38-006-006-001/118
(SEONI KALA)
|
1738006006NRG24180520230253362
|
18/05/2023
|
savitri bhoyar
|
1738006006WL012082
|
savitri bhoyar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
savitribhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-006-001/154
(SEONI KALA)
|
1738006006NRG24180520230253365
|
18/05/2023
|
bhaiyalal
|
1738006006WL012082
|
bhaiyalal
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-006-001/154
(SEONI KALA)
|
1738006006NRG24180520230253366
|
18/05/2023
|
Panchsheela Bai Bhondekar
|
1738006006WL012082
|
Panchsheela Bai Bhondekar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
PanchsheelaBaiBhondekar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-006-001/165
(SEONI KALA)
|
1738006006NRG24180520230253367
|
18/05/2023
|
gita bai
|
1738006006WL012082
|
gita bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-006-001/171
(SEONI KALA)
|
1738006006NRG24180520230253368
|
18/05/2023
|
suman
|
1738006006WL012082
|
suman
|
00051
|
MAHB0000633
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836146146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-006-001/194
(SEONI KALA)
|
1738006006NRG24180520230253370
|
18/05/2023
|
rajesh
|
1738006006WL012082
|
rajesh
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KIRNAPUR
|
MP-38-006-006-001/20
(SEONI KALA)
|
1738006006NRG24180520230253371
|
18/05/2023
|
laxmi netlal
|
1738006006WL012082
|
laxmi netlal
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146146
|
|
laxminetlal
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KIRNAPUR
|
MP-38-006-006-001/204
(SEONI KALA)
|
1738006006NRG24180520230253372
|
18/05/2023
|
BALKRISHNA BILAUNE
|
1738006006WL012082
|
BALKRISHNA BILAUNE
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
BALKRISHNABILAUNE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KIRNAPUR
|
MP-38-006-006-001/21
(SEONI KALA)
|
1738006006NRG24180520230253373
|
18/05/2023
|
leela
|
1738006006WL012082
|
leela
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-006-001/217
(SEONI KALA)
|
1738006006NRG24180520230253375
|
18/05/2023
|
mona
|
1738006006WL012082
|
mona
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
mona
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-006-001/217
(SEONI KALA)
|
1738006006NRG24180520230253374
|
18/05/2023
|
sakharam
|
1738006006WL012082
|
sakharam
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KIRNAPUR
|
MP-38-006-006-001/22
(SEONI KALA)
|
1738006006NRG24180520230253377
|
18/05/2023
|
Ankit Bambure
|
1738006006WL012082
|
Ankit Bambure
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
AnkitBambure
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KIRNAPUR
|
MP-38-006-006-001/22
(SEONI KALA)
|
1738006006NRG24180520230253376
|
18/05/2023
|
lalita
|
1738006006WL012082
|
lalita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KIRNAPUR
|
MP-38-006-006-001/226
(SEONI KALA)
|
1738006006NRG24180520230253378
|
18/05/2023
|
shaymrav
|
1738006006WL012082
|
shaymrav
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
shaymrav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-006-001/238
(SEONI KALA)
|
1738006006NRG24180520230253379
|
18/05/2023
|
geeta
|
1738006006WL012082
|
geeta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KIRNAPUR
|
MP-38-006-006-001/24
(SEONI KALA)
|
1738006006NRG24180520230253380
|
18/05/2023
|
hemraj
|
1738006006WL012082
|
hemraj
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-006-001/24
(SEONI KALA)
|
1738006006NRG24180520230253381
|
18/05/2023
|
ravikanta
|
1738006006WL012082
|
ravikanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
ravikanta
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KIRNAPUR
|
MP-38-006-006-001/270
(SEONI KALA)
|
1738006006NRG24180520230253384
|
18/05/2023
|
nameshwari
|
1738006006WL012082
|
nameshwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
nameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KIRNAPUR
|
MP-38-006-006-001/280
(SEONI KALA)
|
1738006006NRG24180520230253386
|
18/05/2023
|
geeta
|
1738006006WL012082
|
geeta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KIRNAPUR
|
MP-38-006-006-001/295
(SEONI KALA)
|
1738006006NRG24180520230253387
|
18/05/2023
|
kiran
|
1738006006WL012082
|
kiran
|
00051
|
MAHB0000633
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836146146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KIRNAPUR
|
MP-38-006-006-001/298
(SEONI KALA)
|
1738006006NRG24180520230253389
|
18/05/2023
|
harish
|
1738006006WL012082
|
harish
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
harish
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KIRNAPUR
|
MP-38-006-006-001/308
(SEONI KALA)
|
1738006006NRG24180520230253390
|
18/05/2023
|
SHYAMKALA
|
1738006006WL012082
|
SHYAMKALA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KIRNAPUR
|
MP-38-006-006-001/322
(SEONI KALA)
|
1738006006NRG24180520230253391
|
18/05/2023
|
urmila
|
1738006006WL012082
|
urmila
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KIRNAPUR
|
MP-38-006-006-001/330
(SEONI KALA)
|
1738006006NRG24180520230253396
|
18/05/2023
|
bhagha
|
1738006006WL012082
|
bhagha
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhagha
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KIRNAPUR
|
MP-38-006-006-001/335
(SEONI KALA)
|
1738006006NRG24180520230253397
|
18/05/2023
|
sunita
|
1738006006WL012082
|
sunita
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146146
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KIRNAPUR
|
MP-38-006-006-001/335
(SEONI KALA)
|
1738006006NRG24180520230253398
|
18/05/2023
|
yogesh bhondekar
|
1738006006WL012082
|
yogesh bhondekar
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146146
|
|
yogeshbhondekar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KIRNAPUR
|
MP-38-006-006-001/343
(SEONI KALA)
|
1738006006NRG24180520230253399
|
18/05/2023
|
tejlal
|
1738006006WL012082
|
tejlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KIRNAPUR
|
MP-38-006-006-001/36
(SEONI KALA)
|
1738006006NRG24180520230253400
|
18/05/2023
|
rohit
|
1738006006WL012082
|
rohit
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/05/2023
|
|
836146146
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-006-001/362
(SEONI KALA)
|
1738006006NRG24180520230253401
|
18/05/2023
|
suresh
|
1738006006WL012082
|
suresh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KIRNAPUR
|
MP-38-006-006-001/382
(SEONI KALA)
|
1738006006NRG24180520230253403
|
18/05/2023
|
dalchand
|
1738006006WL012082
|
dalchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
dalchand
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KIRNAPUR
|
MP-38-006-006-001/4
(SEONI KALA)
|
1738006006NRG24180520230253406
|
18/05/2023
|
urmila
|
1738006006WL012082
|
urmila
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KIRNAPUR
|
MP-38-006-006-001/40
(SEONI KALA)
|
1738006006NRG24180520230253407
|
18/05/2023
|
gudvanta
|
1738006006WL012082
|
gudvanta
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
gudvanta
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KIRNAPUR
|
MP-38-006-006-001/445
(SEONI KALA)
|
1738006006NRG24180520230253408
|
18/05/2023
|
lata
|
1738006006WL012082
|
lata
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KIRNAPUR
|
MP-38-006-006-001/453
(SEONI KALA)
|
1738006006NRG24180520230253411
|
18/05/2023
|
Raja
|
1738006006WL012082
|
Raja
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
Raja
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KIRNAPUR
|
MP-38-006-006-001/487
(SEONI KALA)
|
1738006006NRG24180520230253412
|
18/05/2023
|
MEENA BAWNE
|
1738006006WL012082
|
MEENA BAWNE
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
MEENABAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KIRNAPUR
|
MP-38-006-006-001/504
(SEONI KALA)
|
1738006006NRG24180520230253413
|
18/05/2023
|
lalita
|
1738006006WL012082
|
lalita
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146146
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KIRNAPUR
|
MP-38-006-006-001/512
(SEONI KALA)
|
1738006006NRG24180520230253414
|
18/05/2023
|
shyamkumar
|
1738006006WL012082
|
shyamkumar
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146146
|
|
shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KIRNAPUR
|
MP-38-006-006-001/549
(SEONI KALA)
|
1738006006NRG24180520230253416
|
18/05/2023
|
Nikita Bhoyar
|
1738006006WL012082
|
Nikita Bhoyar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
NikitaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KIRNAPUR
|
MP-38-006-006-001/56
(SEONI KALA)
|
1738006006NRG24180520230253417
|
18/05/2023
|
kiran
|
1738006006WL012082
|
kiran
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KIRNAPUR
|
MP-38-006-006-001/570
(SEONI KALA)
|
1738006006NRG24180520230253418
|
18/05/2023
|
dayavanti
|
1738006006WL012082
|
dayavanti
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
dayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KIRNAPUR
|
MP-38-006-006-001/576
(SEONI KALA)
|
1738006006NRG24180520230253419
|
18/05/2023
|
VASUDEV
|
1738006006WL012082
|
VASUDEV
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
KIRNAPUR
|
MP-38-006-006-001/579
(SEONI KALA)
|
1738006006NRG24180520230253420
|
18/05/2023
|
rinki
|
1738006006WL012082
|
rinki
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KIRNAPUR
|
MP-38-006-006-001/586
(SEONI KALA)
|
1738006006NRG24180520230253421
|
18/05/2023
|
lata
|
1738006006WL012082
|
lata
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
lata
|
HDFC BANK LTD(607152)
|
|
146
|
KIRNAPUR
|
MP-38-006-006-001/61
(SEONI KALA)
|
1738006006NRG24180520230253424
|
18/05/2023
|
devendra
|
1738006006WL012082
|
devendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KIRNAPUR
|
MP-38-006-006-001/61
(SEONI KALA)
|
1738006006NRG24180520230253423
|
18/05/2023
|
SUSMA
|
1738006006WL012082
|
SUSMA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
SUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KIRNAPUR
|
MP-38-006-006-001/628
(SEONI KALA)
|
1738006006NRG24180520230253425
|
18/05/2023
|
hanas
|
1738006006WL012082
|
hanas
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
hanas
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24180520230253427
|
18/05/2023
|
SAKUNTALA
|
1738006006WL012082
|
SAKUNTALA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KIRNAPUR
|
MP-38-006-006-001/664
(SEONI KALA)
|
1738006006NRG24180520230253428
|
18/05/2023
|
devla
|
1738006006WL012082
|
devla
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
devla
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KIRNAPUR
|
MP-38-006-006-001/667
(SEONI KALA)
|
1738006006NRG24180520230253429
|
18/05/2023
|
anita
|
1738006006WL012082
|
anita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KIRNAPUR
|
MP-38-006-006-001/68
(SEONI KALA)
|
1738006006NRG24180520230253430
|
18/05/2023
|
pushpa thakrele
|
1738006006WL012082
|
pushpa thakrele
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
pushpathakrele
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KIRNAPUR
|
MP-38-006-006-001/72
(SEONI KALA)
|
1738006006NRG24180520230253432
|
18/05/2023
|
gita
|
1738006006WL012082
|
gita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
gita
|
HDFC BANK LTD(607152)
|
|
154
|
KIRNAPUR
|
MP-38-006-006-001/73
(SEONI KALA)
|
1738006006NRG24180520230253434
|
18/05/2023
|
shilav anti
|
1738006006WL012082
|
shilav anti
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
shilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KIRNAPUR
|
MP-38-006-006-001/747
(SEONI KALA)
|
1738006006NRG24180520230253435
|
18/05/2023
|
mahesh
|
1738006006WL012082
|
mahesh
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KIRNAPUR
|
MP-38-006-006-001/789
(SEONI KALA)
|
1738006006NRG24180520230253436
|
18/05/2023
|
samruta
|
1738006006WL012082
|
samruta
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
samruta
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KIRNAPUR
|
MP-38-006-006-001/79
(SEONI KALA)
|
1738006006NRG24180520230253437
|
18/05/2023
|
jaivanta
|
1738006006WL012082
|
jaivanta
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KIRNAPUR
|
MP-38-006-006-001/796
(SEONI KALA)
|
1738006006NRG24180520230253438
|
18/05/2023
|
prabha
|
1738006006WL012082
|
prabha
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG24180520230253439
|
18/05/2023
|
BABURAV
|
1738006006WL012082
|
BABURAV
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
BABURAV
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG24180520230253440
|
18/05/2023
|
maya
|
1738006006WL012082
|
maya
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KIRNAPUR
|
MP-38-006-006-001/85
(SEONI KALA)
|
1738006006NRG24180520230253441
|
18/05/2023
|
ramkirshan
|
1738006006WL012082
|
ramkirshan
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
ramkirshan
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KIRNAPUR
|
MP-38-006-006-001/881
(SEONI KALA)
|
1738006006NRG24180520230253443
|
18/05/2023
|
LALBAHADUR
|
1738006006WL012082
|
LALBAHADUR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
LALBAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
KIRNAPUR
|
MP-38-006-006-001/910
(SEONI KALA)
|
1738006006NRG24180520230253444
|
18/05/2023
|
arjun
|
1738006006WL012082
|
arjun
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KIRNAPUR
|
MP-38-006-006-001/912
(SEONI KALA)
|
1738006006NRG24180520230253445
|
18/05/2023
|
archANA
|
1738006006WL012082
|
archANA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
archANA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KIRNAPUR
|
MP-38-006-006-001/915
(SEONI KALA)
|
1738006006NRG24180520230253446
|
18/05/2023
|
ashok
|
1738006006WL012082
|
ashok
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KIRNAPUR
|
MP-38-006-007-001/194
(SARAD)
|
1738006007NRG24180520230251304
|
18/05/2023
|
lachchhu
|
1738006007WL012015
|
lachchhu
|
00051
|
MAHB0000633
|
450
|
450
|
Processed
|
24/05/2023
|
|
836146146
|
|
lachchhu
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KIRNAPUR
|
MP-38-006-007-001/466
(SARAD)
|
1738006007NRG24180520230251298
|
18/05/2023
|
mahesh
|
1738006007WL012012
|
mahesh
|
00051
|
MAHB0000633
|
750
|
750
|
Processed
|
24/05/2023
|
|
836146146
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KIRNAPUR
|
MP-38-006-023-001/60
(BUDHI)
|
1738006023NRG24180520230249408
|
18/05/2023
|
NETLAL
|
1738006023WL011941
|
NETLAL
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146146
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KIRNAPUR
|
MP-38-006-023-001/60
(BUDHI)
|
1738006023NRG24180520230249409
|
18/05/2023
|
pankaj
|
1738006023WL011941
|
pankaj
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146146
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79030
|
79030
|
|
|
|
|
|
|
|
|
170
|
KIRNAPUR
|
MP-38-006-077-001/72
(BOREGAON)
|
1738006077NRG24160520230232179
|
18/05/2023
|
DEVKIBAI
|
1738006077WL011321
|
DEVKIBAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
DEVKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KIRNAPUR
|
MP-38-006-077-001/87
(BOREGAON)
|
1738006077NRG24160520230232180
|
18/05/2023
|
RATANLAL
|
1738006077WL011321
|
RATANLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146146
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
172
|
KIRNAPUR
|
MP-38-006-010-001/11-B
(KOSTE)
|
1738006010NRG24180520230250135
|
18/05/2023
|
puspa
|
1738006010WL011970
|
puspa
|
00089
|
CBIN0281923
|
606
|
606
|
Rejected
|
24/05/2023
|
|
836146146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KIRNAPUR
|
MP-38-006-010-001/122
(KOSTE)
|
1738006010NRG24180520230250136
|
18/05/2023
|
kamlesh khare
|
1738006010WL011970
|
kamlesh khare
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836146146
|
|
kamleshkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KIRNAPUR
|
MP-38-006-010-001/122
(KOSTE)
|
1738006010NRG24180520230250137
|
18/05/2023
|
Meena
|
1738006010WL011970
|
Meena
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KIRNAPUR
|
MP-38-006-010-001/125
(KOSTE)
|
1738006010NRG24180520230250138
|
18/05/2023
|
SANGITA
|
1738006010WL011970
|
SANGITA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KIRNAPUR
|
MP-38-006-010-001/128
(KOSTE)
|
1738006010NRG24180520230250139
|
18/05/2023
|
KHELAN
|
1738006010WL011970
|
KHELAN
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KIRNAPUR
|
MP-38-006-010-001/129
(KOSTE)
|
1738006010NRG24180520230250140
|
18/05/2023
|
BITO
|
1738006010WL011970
|
BITO
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
BITO
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KIRNAPUR
|
MP-38-006-010-001/130
(KOSTE)
|
1738006010NRG24180520230250141
|
18/05/2023
|
DASODA
|
1738006010WL011970
|
DASODA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KIRNAPUR
|
MP-38-006-010-001/131
(KOSTE)
|
1738006010NRG24180520230250142
|
18/05/2023
|
RANI
|
1738006010WL011970
|
RANI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KIRNAPUR
|
MP-38-006-010-001/133
(KOSTE)
|
1738006010NRG24180520230250143
|
18/05/2023
|
botulal
|
1738006010WL011970
|
botulal
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836146146
|
|
botulal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KIRNAPUR
|
MP-38-006-010-001/135
(KOSTE)
|
1738006010NRG24180520230250144
|
18/05/2023
|
DASMI
|
1738006010WL011970
|
DASMI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
DASMI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KIRNAPUR
|
MP-38-006-010-001/136
(KOSTE)
|
1738006010NRG24180520230250145
|
18/05/2023
|
YASODA
|
1738006010WL011970
|
YASODA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KIRNAPUR
|
MP-38-006-010-001/15-A
(KOSTE)
|
1738006010NRG24180520230250146
|
18/05/2023
|
PUSTKALA
|
1738006010WL011970
|
PUSTKALA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KIRNAPUR
|
MP-38-006-010-001/165-A
(KOSTE)
|
1738006010NRG24180520230250147
|
18/05/2023
|
KALWANTI
|
1738006010WL011970
|
KALWANTI
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836146146
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KIRNAPUR
|
MP-38-006-010-001/17
(KOSTE)
|
1738006010NRG24180520230250148
|
18/05/2023
|
RAJWANTI
|
1738006010WL011970
|
RAJWANTI
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836146146
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KIRNAPUR
|
MP-38-006-010-001/178-A
(KOSTE)
|
1738006010NRG24180520230250149
|
18/05/2023
|
SUNTI
|
1738006010WL011970
|
SUNTI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KIRNAPUR
|
MP-38-006-010-001/18
(KOSTE)
|
1738006010NRG24180520230250150
|
18/05/2023
|
gita
|
1738006010WL011970
|
gita
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KIRNAPUR
|
MP-38-006-010-001/19-A
(KOSTE)
|
1738006010NRG24180520230250151
|
18/05/2023
|
VISWANATH
|
1738006010WL011970
|
VISWANATH
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KIRNAPUR
|
MP-38-006-010-001/19-B
(KOSTE)
|
1738006010NRG24180520230250152
|
18/05/2023
|
RUMAN
|
1738006010WL011970
|
RUMAN
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
RUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KIRNAPUR
|
MP-38-006-010-001/194-A
(KOSTE)
|
1738006010NRG24180520230250153
|
18/05/2023
|
VACHHALA
|
1738006010WL011970
|
VACHHALA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
VACHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KIRNAPUR
|
MP-38-006-010-001/200
(KOSTE)
|
1738006010NRG24180520230250154
|
18/05/2023
|
SARITA
|
1738006010WL011970
|
SARITA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KIRNAPUR
|
MP-38-006-010-001/206-A
(KOSTE)
|
1738006010NRG24180520230250155
|
18/05/2023
|
KiSNi
|
1738006010WL011970
|
KiSNi
|
00089
|
CBIN0281923
|
606
|
606
|
Processed
|
24/05/2023
|
|
836146146
|
|
KiSNi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KIRNAPUR
|
MP-38-006-010-001/233
(KOSTE)
|
1738006010NRG24180520230250156
|
18/05/2023
|
geeta khare
|
1738006010WL011970
|
geeta khare
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
geetakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KIRNAPUR
|
MP-38-006-010-001/233-A
(KOSTE)
|
1738006010NRG24180520230250157
|
18/05/2023
|
DEVENDRA
|
1738006010WL011970
|
DEVENDRA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KIRNAPUR
|
MP-38-006-010-001/233-B
(KOSTE)
|
1738006010NRG24180520230250158
|
18/05/2023
|
MAMTA
|
1738006010WL011970
|
MAMTA
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836146146
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KIRNAPUR
|
MP-38-006-010-001/235
(KOSTE)
|
1738006010NRG24180520230250159
|
18/05/2023
|
URMILA
|
1738006010WL011970
|
URMILA
|
00089
|
CBIN0281923
|
808
|
808
|
Processed
|
24/05/2023
|
|
836146146
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KIRNAPUR
|
MP-38-006-010-001/294
(KOSTE)
|
1738006010NRG24180520230250160
|
18/05/2023
|
sona
|
1738006010WL011970
|
sona
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KIRNAPUR
|
MP-38-006-010-001/333
(KOSTE)
|
1738006010NRG24180520230250161
|
18/05/2023
|
PERMILA
|
1738006010WL011970
|
PERMILA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
PERMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KIRNAPUR
|
MP-38-006-010-001/357
(KOSTE)
|
1738006010NRG24180520230250163
|
18/05/2023
|
yogeshwari
|
1738006010WL011970
|
yogeshwari
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836146146
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KIRNAPUR
|
MP-38-006-010-001/358
(KOSTE)
|
1738006010NRG24180520230250164
|
18/05/2023
|
mamta
|
1738006010WL011970
|
mamta
|
00089
|
CBIN0281923
|
404
|
404
|
Processed
|
24/05/2023
|
|
836146146
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KIRNAPUR
|
MP-38-006-010-001/393
(KOSTE)
|
1738006010NRG24180520230250165
|
18/05/2023
|
ramkali
|
1738006010WL011970
|
ramkali
|
00089
|
CBIN0281923
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
836146146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24180520230250166
|
18/05/2023
|
meera
|
1738006010WL011970
|
meera
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24180520230250167
|
18/05/2023
|
SHANKER
|
1738006010WL011970
|
SHANKER
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KIRNAPUR
|
MP-38-006-010-001/459
(KOSTE)
|
1738006010NRG24180520230250168
|
18/05/2023
|
AASA
|
1738006010WL011970
|
AASA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KIRNAPUR
|
MP-38-006-010-001/70
(KOSTE)
|
1738006010NRG24180520230250169
|
18/05/2023
|
dhanwanta
|
1738006010WL011970
|
dhanwanta
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KIRNAPUR
|
MP-38-006-010-001/73-A
(KOSTE)
|
1738006010NRG24180520230250170
|
18/05/2023
|
RAJESHWARI
|
1738006010WL011970
|
RAJESHWARI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836146146
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KIRNAPUR
|
MP-38-006-010-001/73-A
(KOSTE)
|
1738006010NRG24180520230250171
|
18/05/2023
|
rameshwar
|
1738006010WL011970
|
rameshwar
|
00089
|
CBIN0281923
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
836146146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KIRNAPUR
|
MP-38-006-023-001/351-A
(BUDHI)
|
1738006023NRG24180520230249405
|
18/05/2023
|
SARSATA
|
1738006023WL011941
|
SARSATA
|
00089
|
CBIN0281923
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146146
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KIRNAPUR
|
MP-38-006-069-001/175-A
(KOKNA)
|
1738006069NRG24180520230248146
|
18/05/2023
|
SUNITA BHOJRAJ CHOURAGADE
|
1738006069WL011895
|
SUNITA BHOJRAJ CHOURAGADE
|
00089
|
CBIN0281923
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836146146
|
|
SUNITABHOJRAJCHOURAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43246
|
43246
|
|
|
|
|
|
|
|
|
210
|
KIRNAPUR
|
MP-38-006-062-002/442
(BELGAON)
|
1738006000NRG24180520230249963
|
18/05/2023
|
SEEMA BISEN
|
1738006WL011966
|
SEEMA BISEN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SEEMABISEN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KIRNAPUR
|
MP-38-006-068-001/465
(JAMDIMETA)
|
1738006068NRG24180520230251302
|
18/05/2023
|
SUKMI BAI
|
1738006068WL012014
|
SUKMI BAI
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836146146
|
|
SUKMIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KIRNAPUR
|
MP-38-006-068-001/7
(JAMDIMETA)
|
1738006068NRG24180520230251303
|
18/05/2023
|
Umansingh
|
1738006068WL012014
|
Umansingh
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146146
|
|
Umansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KIRNAPUR
|
MP-38-006-075-001/11
(PANGAON)
|
1738006075NRG24160520230233827
|
18/05/2023
|
lalita
|
1738006075WL011379
|
lalita
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
24/05/2023
|
|
836146146
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
214
|
KIRNAPUR
|
MP-38-006-075-001/293
(PANGAON)
|
1738006075NRG24160520230233833
|
18/05/2023
|
ratnshila
|
1738006075WL011379
|
ratnshila
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836146146
|
|
ratnshila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
215
|
KIRNAPUR
|
MP-38-006-006-001/377
(SEONI KALA)
|
1738006006NRG24180520230253402
|
18/05/2023
|
anita
|
1738006006WL012082
|
anita
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146146
|
|
anita
|
INDUSIND BANK(607189)
|
|
216
|
KIRNAPUR
|
MP-38-006-018-001/154
(NAKSHI)
|
1738006018NRG24180520230249243
|
18/05/2023
|
isulal
|
1738006018WL011935
|
isulal
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
isulal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KIRNAPUR
|
MP-38-006-018-001/87
(NAKSHI)
|
1738006018NRG24170520230247808
|
18/05/2023
|
DEBILAL
|
1738006018WL011876
|
DEBILAL
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KIRNAPUR
|
MP-38-006-041-009/278
(GODRI)
|
1738006079NRG24170520230247395
|
18/05/2023
|
shonu
|
1738006079WL011867
|
shonu
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
shonu
|
STATE BANK OF INDIA(508548)
|
|
219
|
KIRNAPUR
|
MP-38-006-041-009/286-A
(GODRI)
|
1738006079NRG24170520230247403
|
18/05/2023
|
jaikibai
|
1738006079WL011867
|
jaikibai
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
jaikibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KIRNAPUR
|
MP-38-006-041-009/32-A
(GODRI)
|
1738006079NRG24170520230247408
|
18/05/2023
|
Nirmla
|
1738006079WL011867
|
Nirmla
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
221
|
KIRNAPUR
|
MP-38-006-049-001/142
(LAWERI)
|
1738006049NRG24180520230248627
|
18/05/2023
|
bhagvanti
|
1738006049WL011915
|
bhagvanti
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KIRNAPUR
|
MP-38-006-049-001/41-D
(LAWERI)
|
1738006049NRG24180520230248649
|
18/05/2023
|
sima
|
1738006049WL011915
|
sima
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
223
|
KIRNAPUR
|
MP-38-006-049-001/86
(LAWERI)
|
1738006049NRG24180520230248659
|
18/05/2023
|
LALCHAND
|
1738006049WL011915
|
LALCHAND
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
KIRNAPUR
|
MP-38-006-062-002/387
(BELGAON)
|
1738006000NRG24180520230249930
|
18/05/2023
|
MIRABAI
|
1738006WL011966
|
MIRABAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
225
|
KIRNAPUR
|
MP-38-006-062-002/387-A
(BELGAON)
|
1738006000NRG24180520230249931
|
18/05/2023
|
BHUMESHWARI
|
1738006WL011966
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KIRNAPUR
|
MP-38-006-062-002/387-B
(BELGAON)
|
1738006000NRG24180520230249932
|
18/05/2023
|
SAVITA
|
1738006WL011966
|
SAVITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KIRNAPUR
|
MP-38-006-062-002/398
(BELGAON)
|
1738006000NRG24180520230249936
|
18/05/2023
|
ANJANA
|
1738006WL011966
|
ANJANA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-062-002/401
(BELGAON)
|
1738006000NRG24180520230249938
|
18/05/2023
|
gulab
|
1738006WL011966
|
gulab
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
229
|
KIRNAPUR
|
MP-38-006-062-002/405
(BELGAON)
|
1738006000NRG24180520230249941
|
18/05/2023
|
MEERA
|
1738006WL011966
|
MEERA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KIRNAPUR
|
MP-38-006-062-002/406
(BELGAON)
|
1738006000NRG24180520230249942
|
18/05/2023
|
SHADHNA
|
1738006WL011966
|
SHADHNA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KIRNAPUR
|
MP-38-006-062-002/408-B
(BELGAON)
|
1738006000NRG24180520230249945
|
18/05/2023
|
ANUSHYA
|
1738006WL011966
|
ANUSHYA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KIRNAPUR
|
MP-38-006-062-002/409
(BELGAON)
|
1738006000NRG24180520230249947
|
18/05/2023
|
GITA
|
1738006WL011966
|
GITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-062-002/409
(BELGAON)
|
1738006000NRG24180520230249946
|
18/05/2023
|
TARACHAND
|
1738006WL011966
|
TARACHAND
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
234
|
KIRNAPUR
|
MP-38-006-062-002/411
(BELGAON)
|
1738006000NRG24180520230249948
|
18/05/2023
|
MIRA
|
1738006WL011966
|
MIRA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KIRNAPUR
|
MP-38-006-062-002/415-A
(BELGAON)
|
1738006000NRG24180520230249950
|
18/05/2023
|
SANGITA
|
1738006WL011966
|
SANGITA
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146146
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KIRNAPUR
|
MP-38-006-062-002/416
(BELGAON)
|
1738006000NRG24180520230249951
|
18/05/2023
|
NIRMLA
|
1738006WL011966
|
NIRMLA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KIRNAPUR
|
MP-38-006-062-002/418-B
(BELGAON)
|
1738006000NRG24180520230249952
|
18/05/2023
|
JASUKLA
|
1738006WL011966
|
JASUKLA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
JASUKLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KIRNAPUR
|
MP-38-006-062-002/418-C
(BELGAON)
|
1738006000NRG24180520230249953
|
18/05/2023
|
SAKUNTALA
|
1738006WL011966
|
SAKUNTALA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KIRNAPUR
|
MP-38-006-062-002/427
(BELGAON)
|
1738006000NRG24180520230249960
|
18/05/2023
|
devchand
|
1738006WL011966
|
devchand
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146146
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
240
|
KIRNAPUR
|
MP-38-006-062-002/466
(BELGAON)
|
1738006000NRG24180520230249969
|
18/05/2023
|
ranita
|
1738006WL011966
|
ranita
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
ranita
|
STATE BANK OF INDIA(508548)
|
|
241
|
KIRNAPUR
|
MP-38-006-062-002/468-C
(BELGAON)
|
1738006000NRG24180520230249970
|
18/05/2023
|
RENUKA
|
1738006WL011966
|
RENUKA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KIRNAPUR
|
MP-38-006-062-002/469
(BELGAON)
|
1738006000NRG24180520230249971
|
18/05/2023
|
nilawantee
|
1738006WL011966
|
nilawantee
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
nilawantee
|
STATE BANK OF INDIA(508548)
|
|
243
|
KIRNAPUR
|
MP-38-006-062-002/471
(BELGAON)
|
1738006000NRG24180520230249973
|
18/05/2023
|
BHART
|
1738006WL011966
|
BHART
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
244
|
KIRNAPUR
|
MP-38-006-062-002/471
(BELGAON)
|
1738006000NRG24180520230249972
|
18/05/2023
|
MUNNI
|
1738006WL011966
|
MUNNI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KIRNAPUR
|
MP-38-006-062-002/473-A
(BELGAON)
|
1738006000NRG24180520230249975
|
18/05/2023
|
barelal
|
1738006WL011966
|
barelal
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
246
|
KIRNAPUR
|
MP-38-006-062-002/473-A
(BELGAON)
|
1738006000NRG24180520230249974
|
18/05/2023
|
BARELAL
|
1738006WL011966
|
BARELAL
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KIRNAPUR
|
MP-38-006-062-002/474-B
(BELGAON)
|
1738006000NRG24180520230249977
|
18/05/2023
|
DHILARAM
|
1738006WL011966
|
DHILARAM
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
DHILARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
KIRNAPUR
|
MP-38-006-062-002/475
(BELGAON)
|
1738006000NRG24180520230249978
|
18/05/2023
|
KUSHUM
|
1738006WL011966
|
KUSHUM
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
249
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006000NRG24180520230249979
|
18/05/2023
|
DINESH
|
1738006WL011966
|
DINESH
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KIRNAPUR
|
MP-38-006-062-002/476-A
(BELGAON)
|
1738006000NRG24180520230249980
|
18/05/2023
|
DINESH
|
1738006WL011966
|
DINESH
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KIRNAPUR
|
MP-38-006-062-002/478
(BELGAON)
|
1738006000NRG24180520230249983
|
18/05/2023
|
anupa
|
1738006WL011966
|
anupa
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
anupa
|
BANK OF INDIA(508505)
|
|
252
|
KIRNAPUR
|
MP-38-006-062-002/479
(BELGAON)
|
1738006000NRG24180520230249985
|
18/05/2023
|
SHANTI
|
1738006WL011966
|
SHANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KIRNAPUR
|
MP-38-006-062-002/481-A
(BELGAON)
|
1738006000NRG24180520230249986
|
18/05/2023
|
DULICHAND
|
1738006WL011966
|
DULICHAND
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146146
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
KIRNAPUR
|
MP-38-006-062-002/481-B
(BELGAON)
|
1738006000NRG24180520230249987
|
18/05/2023
|
SARSAVTI
|
1738006WL011966
|
SARSAVTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KIRNAPUR
|
MP-38-006-062-002/482
(BELGAON)
|
1738006000NRG24180520230249988
|
18/05/2023
|
rambatti
|
1738006WL011966
|
rambatti
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
256
|
KIRNAPUR
|
MP-38-006-062-002/484
(BELGAON)
|
1738006000NRG24180520230249989
|
18/05/2023
|
SHAYWANTI
|
1738006WL011966
|
SHAYWANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SHAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KIRNAPUR
|
MP-38-006-062-002/487
(BELGAON)
|
1738006000NRG24180520230249990
|
18/05/2023
|
mahadhi
|
1738006WL011966
|
mahadhi
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
mahadhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
KIRNAPUR
|
MP-38-006-062-002/488-A
(BELGAON)
|
1738006000NRG24180520230249991
|
18/05/2023
|
URMILABAI
|
1738006WL011966
|
URMILABAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KIRNAPUR
|
MP-38-006-062-002/488-B
(BELGAON)
|
1738006000NRG24180520230249993
|
18/05/2023
|
DANWANTA
|
1738006WL011966
|
DANWANTA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
DANWANTA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KIRNAPUR
|
MP-38-006-062-002/489
(BELGAON)
|
1738006000NRG24180520230249994
|
18/05/2023
|
basanti
|
1738006WL011966
|
basanti
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
261
|
KIRNAPUR
|
MP-38-006-062-002/491
(BELGAON)
|
1738006000NRG24180520230249995
|
18/05/2023
|
mangraya
|
1738006WL011966
|
mangraya
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
mangraya
|
STATE BANK OF INDIA(508548)
|
|
262
|
KIRNAPUR
|
MP-38-006-062-002/495
(BELGAON)
|
1738006000NRG24180520230250000
|
18/05/2023
|
parbata
|
1738006WL011966
|
parbata
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
263
|
KIRNAPUR
|
MP-38-006-062-002/510
(BELGAON)
|
1738006000NRG24180520230250003
|
18/05/2023
|
purni
|
1738006WL011966
|
purni
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
purni
|
STATE BANK OF INDIA(508548)
|
|
264
|
KIRNAPUR
|
MP-38-006-069-001/153
(KOKNA)
|
1738006069NRG24180520230248144
|
18/05/2023
|
karan
|
1738006069WL011895
|
karan
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836146146
|
|
karan
|
BANK OF BARODA(606985)
|
|
265
|
KIRNAPUR
|
MP-38-006-069-001/175-A
(KOKNA)
|
1738006069NRG24180520230248145
|
18/05/2023
|
bhojraj
|
1738006069WL011895
|
bhojraj
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
266
|
KIRNAPUR
|
MP-38-006-075-001/11
(PANGAON)
|
1738006075NRG24160520230233828
|
18/05/2023
|
ASHOK
|
1738006075WL011379
|
ASHOK
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
24/05/2023
|
|
836146146
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
267
|
KIRNAPUR
|
MP-38-006-075-001/123
(PANGAON)
|
1738006075NRG24160520230233830
|
18/05/2023
|
lokesh
|
1738006075WL011379
|
lokesh
|
00415
|
SBIN0006962
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836146146
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
268
|
KIRNAPUR
|
MP-38-006-075-001/123
(PANGAON)
|
1738006075NRG24160520230233829
|
18/05/2023
|
sunti
|
1738006075WL011379
|
sunti
|
00415
|
SBIN0006962
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836146146
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
269
|
KIRNAPUR
|
MP-38-006-075-001/177
(PANGAON)
|
1738006075NRG24160520230233831
|
18/05/2023
|
SATA
|
1738006075WL011379
|
SATA
|
00415
|
SBIN0006962
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836146146
|
|
SATA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KIRNAPUR
|
MP-38-006-075-001/389
(PANGAON)
|
1738006075NRG24160520230233834
|
18/05/2023
|
devendra
|
1738006075WL011379
|
devendra
|
00415
|
SBIN0006962
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836146146
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73985
|
73985
|
|
|
|
|
|
|
|
|
271
|
KIRNAPUR
|
MP-38-006-006-001/260
(SEONI KALA)
|
1738006006NRG24180520230253383
|
18/05/2023
|
aanand
|
1738006006WL012082
|
aanand
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146146
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
272
|
KIRNAPUR
|
MP-38-006-006-001/323
(SEONI KALA)
|
1738006006NRG24180520230253393
|
18/05/2023
|
Ramesh
|
1738006006WL012082
|
Ramesh
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
273
|
KIRNAPUR
|
MP-38-006-006-001/450
(SEONI KALA)
|
1738006006NRG24180520230253410
|
18/05/2023
|
Pushpa
|
1738006006WL012082
|
Pushpa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
274
|
KIRNAPUR
|
MP-38-006-041-009/280
(GODRI)
|
1738006079NRG24170520230247398
|
18/05/2023
|
shyamlal
|
1738006079WL011867
|
shyamlal
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KIRNAPUR
|
MP-38-006-062-002/414-A
(BELGAON)
|
1738006000NRG24180520230249949
|
18/05/2023
|
SARITA
|
1738006WL011966
|
SARITA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
24/05/2023
|
|
836146146
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KIRNAPUR
|
MP-38-006-062-002/424-A
(BELGAON)
|
1738006000NRG24180520230249958
|
18/05/2023
|
HANSKALA
|
1738006WL011966
|
HANSKALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
HANSKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
277
|
KIRNAPUR
|
MP-38-006-006-001/277
(SEONI KALA)
|
1738006006NRG24180520230253385
|
18/05/2023
|
ravindra
|
1738006006WL012082
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146146
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KIRNAPUR
|
MP-38-006-041-009/31-A
(GODRI)
|
1738006079NRG24170520230247405
|
18/05/2023
|
maharu
|
1738006079WL011867
|
maharu
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
maharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
279
|
KIRNAPUR
|
MP-38-006-018-001/367-A
(NAKSHI)
|
1738006018NRG24170520230247802
|
18/05/2023
|
aakash
|
1738006018WL011876
|
aakash
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836146146
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KIRNAPUR
|
MP-38-006-049-001/453-B
(LAWERI)
|
1738006049NRG24180520230248654
|
18/05/2023
|
chintanbai
|
1738006049WL011915
|
chintanbai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836146146
|
|
chintanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
281
|
KIRNAPUR
|
MP-38-006-062-002/396
(BELGAON)
|
1738006000NRG24180520230249935
|
18/05/2023
|
bhagchand
|
1738006WL011966
|
bhagchand
|
00697
|
BKID0MG1322
|
408
|
408
|
Processed
|
24/05/2023
|
|
836146146
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KIRNAPUR
|
MP-38-006-062-002/396
(BELGAON)
|
1738006000NRG24180520230249934
|
18/05/2023
|
BHAGCHAND
|
1738006WL011966
|
BHAGCHAND
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KIRNAPUR
|
MP-38-006-062-002/476-C
(BELGAON)
|
1738006000NRG24180520230249982
|
18/05/2023
|
SULOCHNA
|
1738006WL011966
|
SULOCHNA
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146146
|
|
SULOCHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
284
|
KIRNAPUR
|
MP-38-006-023-001/351-A
(BUDHI)
|
1738006023NRG24180520230249404
|
18/05/2023
|
CHANDRAKISHOR
|
1738006023WL011941
|
CHANDRAKISHOR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146146
|
|
CHANDRAKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KIRNAPUR
|
MP-38-006-041-009/27
(GODRI)
|
1738006079NRG24170520230247391
|
18/05/2023
|
shukchnd
|
1738006079WL011867
|
shukchnd
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836146146
|
|
shukchnd
|
STATE BANK OF INDIA(508548)
|
|
286
|
KIRNAPUR
|
MP-38-006-041-009/37
(GODRI)
|
1738006079NRG24170520230247412
|
18/05/2023
|
Amru
|
1738006079WL011867
|
Amru
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/05/2023
|
|
836146146
|
|
Amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
287
|
KIRNAPUR
|
MP-38-006-006-001/684
(SEONI KALA)
|
1738006006NRG24180520230253431
|
18/05/2023
|
Jyoti Uke
|
1738006006WL012082
|
Jyoti Uke
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146146
|
|
JyotiUke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339629
|
339629
|
|
|
|
|
|
|
|