|
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-38-006-032-001/273
(BENEGAON)
|
1738006000NRG24200120241394004
|
20/01/2024
|
Manisha Khendkar
|
1738006WL062522
|
Manisha Khendkar
|
00051
|
MAHB0000555
|
380
|
380
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-032-001/278
(BENEGAON)
|
1738006000NRG24200120241394006
|
20/01/2024
|
SONA BAI
|
1738006WL062522
|
SONA BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-032-001/279-A
(BENEGAON)
|
1738006000NRG24200120241394007
|
20/01/2024
|
ANITA
|
1738006WL062522
|
ANITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-032-001/279-A
(BENEGAON)
|
1738006000NRG24200120241394008
|
20/01/2024
|
Vishakha Panche
|
1738006WL062522
|
Vishakha Panche
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
VishakhaPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-032-001/28
(BENEGAON)
|
1738006000NRG24200120241394009
|
20/01/2024
|
SHUNDHAR BAI
|
1738006WL062522
|
SHUNDHAR BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SHUNDHARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-032-001/281
(BENEGAON)
|
1738006000NRG24200120241394011
|
20/01/2024
|
Fuljhela
|
1738006WL062522
|
Fuljhela
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Fuljhela
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-032-001/281
(BENEGAON)
|
1738006000NRG24200120241394010
|
20/01/2024
|
Kuvarlal Thakrele
|
1738006WL062522
|
Kuvarlal Thakrele
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KuvarlalThakrele
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KIRNAPUR
|
MP-38-006-032-001/284
(BENEGAON)
|
1738006000NRG24200120241394012
|
20/01/2024
|
RAJULABAI
|
1738006WL062522
|
RAJULABAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
RAJULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-032-001/284-A
(BENEGAON)
|
1738006000NRG24200120241394013
|
20/01/2024
|
shukwanta
|
1738006WL062522
|
shukwanta
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
shukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-032-001/286
(BENEGAON)
|
1738006000NRG24200120241394014
|
20/01/2024
|
DEVLIBAI
|
1738006WL062522
|
DEVLIBAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
DEVLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-032-001/29
(BENEGAON)
|
1738006000NRG24200120241394015
|
20/01/2024
|
ASWAN BAI
|
1738006WL062522
|
ASWAN BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ASWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-032-001/298
(BENEGAON)
|
1738006000NRG24200120241394018
|
20/01/2024
|
ASHOK
|
1738006WL062522
|
ASHOK
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-032-001/298
(BENEGAON)
|
1738006000NRG24200120241394017
|
20/01/2024
|
TARABAI
|
1738006WL062522
|
TARABAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
TARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-032-001/3
(BENEGAON)
|
1738006000NRG24200120241394019
|
20/01/2024
|
ASHA
|
1738006WL062522
|
ASHA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-032-001/3
(BENEGAON)
|
1738006000NRG24200120241394020
|
20/01/2024
|
Shivangi
|
1738006WL062522
|
Shivangi
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Shivangi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-032-001/30
(BENEGAON)
|
1738006000NRG24200120241394021
|
20/01/2024
|
LAXMI BAI
|
1738006WL062522
|
LAXMI BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-032-001/300
(BENEGAON)
|
1738006000NRG24200120241394022
|
20/01/2024
|
RAJKUMAR
|
1738006WL062522
|
RAJKUMAR
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-032-001/301
(BENEGAON)
|
1738006000NRG24200120241394023
|
20/01/2024
|
BHAGRATA
|
1738006WL062522
|
BHAGRATA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-032-001/31
(BENEGAON)
|
1738006000NRG24200120241394024
|
20/01/2024
|
MOTIRAM
|
1738006WL062522
|
MOTIRAM
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
MOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-032-001/311-A
(BENEGAON)
|
1738006000NRG24200120241394025
|
20/01/2024
|
SUNI PANCHE
|
1738006WL062522
|
SUNI PANCHE
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SUNIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-032-001/316
(BENEGAON)
|
1738006000NRG24200120241394026
|
20/01/2024
|
BHARATA
|
1738006WL062522
|
BHARATA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
BHARATA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-032-001/316
(BENEGAON)
|
1738006000NRG24200120241394027
|
20/01/2024
|
Karuna Uikey
|
1738006WL062522
|
Karuna Uikey
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KarunaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-032-001/319
(BENEGAON)
|
1738006000NRG24200120241394028
|
20/01/2024
|
KAJAL
|
1738006WL062522
|
KAJAL
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KAJAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-032-001/320-A
(BENEGAON)
|
1738006000NRG24200120241394030
|
20/01/2024
|
Anita
|
1738006WL062522
|
Anita
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
Anita
|
GENERAL POST OFFICE(607245)
|
|
25
|
KIRNAPUR
|
MP-38-006-032-001/320-A
(BENEGAON)
|
1738006000NRG24200120241394029
|
20/01/2024
|
DINESH
|
1738006WL062522
|
DINESH
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-032-001/322-A
(BENEGAON)
|
1738006000NRG24200120241394031
|
20/01/2024
|
VINITA
|
1738006WL062522
|
VINITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-032-001/324
(BENEGAON)
|
1738006000NRG24200120241394032
|
20/01/2024
|
KUSMI KHEDKAR
|
1738006WL062522
|
KUSMI KHEDKAR
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KUSMIKHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-032-001/327
(BENEGAON)
|
1738006000NRG24200120241394033
|
20/01/2024
|
KUMHARIN
|
1738006WL062522
|
KUMHARIN
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KUMHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-032-001/329
(BENEGAON)
|
1738006000NRG24200120241394034
|
20/01/2024
|
maniklal
|
1738006WL062522
|
maniklal
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
maniklal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-032-001/329
(BENEGAON)
|
1738006000NRG24200120241394035
|
20/01/2024
|
Priti Gurbele
|
1738006WL062522
|
Priti Gurbele
|
00051
|
MAHB0000555
|
380
|
380
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-032-001/331
(BENEGAON)
|
1738006000NRG24200120241394036
|
20/01/2024
|
TIJANBAI
|
1738006WL062522
|
TIJANBAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
TIJANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-032-001/331-A
(BENEGAON)
|
1738006000NRG24200120241394037
|
20/01/2024
|
INDAKALA BAI
|
1738006WL062522
|
INDAKALA BAI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
INDAKALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-032-001/332-A
(BENEGAON)
|
1738006000NRG24200120241394038
|
20/01/2024
|
SANTI BAI
|
1738006WL062522
|
SANTI BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-032-001/334
(BENEGAON)
|
1738006000NRG24200120241394039
|
20/01/2024
|
PRAMIL KAWDE
|
1738006WL062522
|
PRAMIL KAWDE
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
PRAMILKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-032-001/34
(BENEGAON)
|
1738006000NRG24200120241394040
|
20/01/2024
|
ARJUN
|
1738006WL062522
|
ARJUN
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-032-001/34
(BENEGAON)
|
1738006000NRG24200120241394041
|
20/01/2024
|
Sarita
|
1738006WL062522
|
Sarita
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-032-001/36
(BENEGAON)
|
1738006000NRG24200120241394042
|
20/01/2024
|
battulal
|
1738006WL062522
|
battulal
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
battulal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-032-001/36-A
(BENEGAON)
|
1738006000NRG24200120241394043
|
20/01/2024
|
SARITA
|
1738006WL062522
|
SARITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-032-001/36-B
(BENEGAON)
|
1738006000NRG24200120241394044
|
20/01/2024
|
Radhika
|
1738006WL062522
|
Radhika
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-032-001/37
(BENEGAON)
|
1738006000NRG24200120241394045
|
20/01/2024
|
GEETA
|
1738006WL062522
|
GEETA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-032-001/40
(BENEGAON)
|
1738006000NRG24200120241394047
|
20/01/2024
|
TARASNBAI
|
1738006WL062522
|
TARASNBAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
TARASNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-032-001/41
(BENEGAON)
|
1738006000NRG24200120241394048
|
20/01/2024
|
SUBELAL
|
1738006WL062522
|
SUBELAL
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-032-001/42
(BENEGAON)
|
1738006000NRG24200120241394049
|
20/01/2024
|
JHINGRYA
|
1738006WL062522
|
JHINGRYA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
JHINGRYA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-032-001/42
(BENEGAON)
|
1738006000NRG24200120241394050
|
20/01/2024
|
koitika
|
1738006WL062522
|
koitika
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
koitika
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-032-001/42-A
(BENEGAON)
|
1738006000NRG24200120241394052
|
20/01/2024
|
GEETA
|
1738006WL062522
|
GEETA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-032-001/42-A
(BENEGAON)
|
1738006000NRG24200120241394051
|
20/01/2024
|
MANOJ
|
1738006WL062522
|
MANOJ
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-032-001/44
(BENEGAON)
|
1738006000NRG24200120241394053
|
20/01/2024
|
KAVITA
|
1738006WL062522
|
KAVITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-032-001/45
(BENEGAON)
|
1738006000NRG24200120241394055
|
20/01/2024
|
Ashok
|
1738006WL062522
|
Ashok
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-032-001/45
(BENEGAON)
|
1738006000NRG24200120241394054
|
20/01/2024
|
shanata
|
1738006WL062522
|
shanata
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
shanata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-032-001/50
(BENEGAON)
|
1738006000NRG24200120241394057
|
20/01/2024
|
FULVANTA BAI
|
1738006WL062522
|
FULVANTA BAI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
FULVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-032-001/51
(BENEGAON)
|
1738006000NRG24200120241394058
|
20/01/2024
|
YASODHA
|
1738006WL062522
|
YASODHA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-032-001/51-A
(BENEGAON)
|
1738006000NRG24200120241394059
|
20/01/2024
|
Santosh
|
1738006WL062522
|
Santosh
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-032-001/52
(BENEGAON)
|
1738006000NRG24200120241394060
|
20/01/2024
|
MAMTA
|
1738006WL062522
|
MAMTA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-032-001/54
(BENEGAON)
|
1738006000NRG24200120241394061
|
20/01/2024
|
PUSATKALA
|
1738006WL062522
|
PUSATKALA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
PUSATKALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-032-001/55
(BENEGAON)
|
1738006000NRG24200120241394062
|
20/01/2024
|
RAMKLI
|
1738006WL062522
|
RAMKLI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
RAMKLI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-032-001/56-A
(BENEGAON)
|
1738006000NRG24200120241394063
|
20/01/2024
|
DASMI
|
1738006WL062522
|
DASMI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-032-001/57
(BENEGAON)
|
1738006000NRG24200120241394064
|
20/01/2024
|
SUTIRAM
|
1738006WL062522
|
SUTIRAM
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SUTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-032-001/58
(BENEGAON)
|
1738006000NRG24200120241394065
|
20/01/2024
|
GANESH
|
1738006WL062522
|
GANESH
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-032-001/58
(BENEGAON)
|
1738006000NRG24200120241394066
|
20/01/2024
|
Rajkumari
|
1738006WL062522
|
Rajkumari
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-032-001/59
(BENEGAON)
|
1738006000NRG24200120241394067
|
20/01/2024
|
Dixha
|
1738006WL062522
|
Dixha
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Dixha
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-032-001/60
(BENEGAON)
|
1738006000NRG24200120241394069
|
20/01/2024
|
SUSHILA BAI
|
1738006WL062522
|
SUSHILA BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-032-001/61
(BENEGAON)
|
1738006000NRG24200120241394070
|
20/01/2024
|
KUTAN BAI
|
1738006WL062522
|
KUTAN BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KUTANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-032-001/61-A
(BENEGAON)
|
1738006000NRG24200120241394071
|
20/01/2024
|
SHEELA BAI
|
1738006WL062522
|
SHEELA BAI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-032-001/63
(BENEGAON)
|
1738006000NRG24200120241394072
|
20/01/2024
|
SUSHILA
|
1738006WL062522
|
SUSHILA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-032-001/64
(BENEGAON)
|
1738006000NRG24200120241394073
|
20/01/2024
|
BEBI
|
1738006WL062522
|
BEBI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-032-001/65-A
(BENEGAON)
|
1738006000NRG24200120241394075
|
20/01/2024
|
PHOOLVANTI
|
1738006WL062522
|
PHOOLVANTI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
PHOOLVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-032-001/65-A
(BENEGAON)
|
1738006000NRG24200120241394074
|
20/01/2024
|
RAMPRASAD
|
1738006WL062522
|
RAMPRASAD
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-032-001/65-B
(BENEGAON)
|
1738006000NRG24200120241394076
|
20/01/2024
|
Minaxhi
|
1738006WL062522
|
Minaxhi
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Minaxhi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-032-001/67-A
(BENEGAON)
|
1738006000NRG24200120241394079
|
20/01/2024
|
tarabai
|
1738006WL062522
|
tarabai
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-032-001/72
(BENEGAON)
|
1738006000NRG24200120241394081
|
20/01/2024
|
Fulwanta
|
1738006WL062522
|
Fulwanta
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-032-001/74
(BENEGAON)
|
1738006000NRG24200120241394082
|
20/01/2024
|
SUNITA
|
1738006WL062522
|
SUNITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-032-001/75
(BENEGAON)
|
1738006000NRG24200120241394084
|
20/01/2024
|
KISAN
|
1738006WL062522
|
KISAN
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-032-001/75
(BENEGAON)
|
1738006000NRG24200120241394083
|
20/01/2024
|
LAXMI
|
1738006WL062522
|
LAXMI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-032-001/76
(BENEGAON)
|
1738006000NRG24200120241394085
|
20/01/2024
|
mahlan bai
|
1738006WL062522
|
mahlan bai
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
mahlanbai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-032-001/77
(BENEGAON)
|
1738006000NRG24200120241394086
|
20/01/2024
|
MAHENDRA
|
1738006WL062522
|
MAHENDRA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-032-001/78
(BENEGAON)
|
1738006000NRG24200120241394087
|
20/01/2024
|
DURPATI
|
1738006WL062522
|
DURPATI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-032-001/79-A
(BENEGAON)
|
1738006000NRG24200120241394088
|
20/01/2024
|
RAJARAM
|
1738006WL062522
|
RAJARAM
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-032-001/80
(BENEGAON)
|
1738006000NRG24200120241394089
|
20/01/2024
|
CHANDRAKALA
|
1738006WL062522
|
CHANDRAKALA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-032-001/81
(BENEGAON)
|
1738006000NRG24200120241394090
|
20/01/2024
|
KAUSHL
|
1738006WL062522
|
KAUSHL
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KAUSHL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-032-001/87
(BENEGAON)
|
1738006000NRG24200120241394091
|
20/01/2024
|
ENDU BAI
|
1738006WL062522
|
ENDU BAI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
ENDUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-032-001/89-A
(BENEGAON)
|
1738006000NRG24200120241394092
|
20/01/2024
|
LALITA
|
1738006WL062522
|
LALITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-032-001/90
(BENEGAON)
|
1738006000NRG24200120241394093
|
20/01/2024
|
ANUSAYA
|
1738006WL062522
|
ANUSAYA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-032-001/91
(BENEGAON)
|
1738006000NRG24200120241394094
|
20/01/2024
|
MUNNI
|
1738006WL062522
|
MUNNI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-032-001/92
(BENEGAON)
|
1738006000NRG24200120241394095
|
20/01/2024
|
SONA BAI
|
1738006WL062522
|
SONA BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-032-001/94
(BENEGAON)
|
1738006000NRG24200120241394097
|
20/01/2024
|
KANTI BAI
|
1738006WL062522
|
KANTI BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
KANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-032-001/94
(BENEGAON)
|
1738006000NRG24200120241394096
|
20/01/2024
|
POTAN
|
1738006WL062522
|
POTAN
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
POTAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-032-001/97
(BENEGAON)
|
1738006000NRG24200120241394098
|
20/01/2024
|
Pirynka
|
1738006WL062522
|
Pirynka
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Pirynka
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-032-001/98
(BENEGAON)
|
1738006000NRG24200120241394099
|
20/01/2024
|
CHANDKALA
|
1738006WL062522
|
CHANDKALA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
CHANDKALA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-032-001/98
(BENEGAON)
|
1738006000NRG24200120241394100
|
20/01/2024
|
Reena Rangire
|
1738006WL062522
|
Reena Rangire
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
ReenaRangire
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-032-001/99
(BENEGAON)
|
1738006000NRG24200120241394102
|
20/01/2024
|
CHNDAN
|
1738006WL062522
|
CHNDAN
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
CHNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-032-001/99
(BENEGAON)
|
1738006000NRG24200120241394101
|
20/01/2024
|
PURVANTI
|
1738006WL062522
|
PURVANTI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
PURVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32680
|
32680
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-032-001/4
(BENEGAON)
|
1738006000NRG24200120241394046
|
20/01/2024
|
Saiwanta
|
1738006WL062522
|
Saiwanta
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
Saiwanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-032-001/66
(BENEGAON)
|
1738006000NRG24200120241394077
|
20/01/2024
|
RADELAL
|
1738006WL062522
|
RADELAL
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
28/03/2024
|
|
038504677
|
|
RADELAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-032-001/66
(BENEGAON)
|
1738006000NRG24200120241394078
|
20/01/2024
|
RAJWANTI
|
1738006WL062522
|
RAJWANTI
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-032-001/277
(BENEGAON)
|
1738006000NRG24200120241394005
|
20/01/2024
|
SANTOSHI
|
1738006WL062522
|
SANTOSHI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-032-001/7
(BENEGAON)
|
1738006000NRG24200120241394080
|
20/01/2024
|
Bebi Gurbele
|
1738006WL062522
|
Bebi Gurbele
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/03/2024
|
|
038504677
|
|
BebiGurbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34390
|
34390
|
|
|
|
|
|
|
|