|
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-38-006-016-002/15
(WARA)
|
1738006016NRG24221220231191290
|
22/12/2023
|
RATNIN
|
1738006016WL056437
|
RATNIN
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
RATNIN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-016-002/16
(WARA)
|
1738006016NRG24221220231191292
|
22/12/2023
|
malan
|
1738006016WL056437
|
malan
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
malan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-016-002/163
(WARA)
|
1738006016NRG24221220231191293
|
22/12/2023
|
PUSTKALA
|
1738006016WL056437
|
PUSTKALA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-016-002/163-A
(WARA)
|
1738006016NRG24221220231191294
|
22/12/2023
|
Devkan
|
1738006016WL056437
|
Devkan
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-016-002/170
(WARA)
|
1738006016NRG24221220231191295
|
22/12/2023
|
SYAMKALA
|
1738006016WL056437
|
SYAMKALA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-016-002/180
(WARA)
|
1738006016NRG24221220231191296
|
22/12/2023
|
BHESAJSINGH
|
1738006016WL056437
|
BHESAJSINGH
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
BHESAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
KIRNAPUR
|
MP-38-006-016-002/190
(WARA)
|
1738006016NRG24221220231191297
|
22/12/2023
|
KANTA
|
1738006016WL056437
|
KANTA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KIRNAPUR
|
MP-38-006-016-002/193
(WARA)
|
1738006016NRG24221220231191298
|
22/12/2023
|
geeta
|
1738006016WL056437
|
geeta
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-016-002/193-B
(WARA)
|
1738006016NRG24221220231191299
|
22/12/2023
|
Fulwanta
|
1738006016WL056437
|
Fulwanta
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
11/03/2024
|
|
644438235
|
|
Fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-016-002/216
(WARA)
|
1738006016NRG24221220231191301
|
22/12/2023
|
rakesh
|
1738006016WL056437
|
rakesh
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-016-002/221
(WARA)
|
1738006016NRG24221220231191302
|
22/12/2023
|
yogeshwari
|
1738006016WL056437
|
yogeshwari
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
11/03/2024
|
|
644438235
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-002/228
(WARA)
|
1738006016NRG24221220231191303
|
22/12/2023
|
LALITA
|
1738006016WL056437
|
LALITA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-016-002/228-A
(WARA)
|
1738006016NRG24221220231191304
|
22/12/2023
|
omeshwari
|
1738006016WL056437
|
omeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
omeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-016-002/236
(WARA)
|
1738006016NRG24221220231191305
|
22/12/2023
|
JAGGULAL
|
1738006016WL056437
|
JAGGULAL
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
JAGGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-016-002/239
(WARA)
|
1738006016NRG24221220231191306
|
22/12/2023
|
yogendra
|
1738006016WL056437
|
yogendra
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-016-002/27
(WARA)
|
1738006016NRG24221220231191307
|
22/12/2023
|
TARASAN
|
1738006016WL056437
|
TARASAN
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-016-002/27-A
(WARA)
|
1738006016NRG24221220231191308
|
22/12/2023
|
sadhana
|
1738006016WL056437
|
sadhana
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-016-002/29-C
(WARA)
|
1738006016NRG24221220231191310
|
22/12/2023
|
Ishwar
|
1738006016WL056437
|
Ishwar
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
Ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-016-002/30
(WARA)
|
1738006016NRG24221220231191311
|
22/12/2023
|
SUNITA
|
1738006016WL056437
|
SUNITA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-016-002/32
(WARA)
|
1738006016NRG24221220231191312
|
22/12/2023
|
Kirti
|
1738006016WL056437
|
Kirti
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Kirti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-016-002/339-A
(WARA)
|
1738006016NRG24221220231191313
|
22/12/2023
|
MADHURI
|
1738006016WL056437
|
MADHURI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-016-002/36
(WARA)
|
1738006016NRG24221220231191314
|
22/12/2023
|
Rakhi
|
1738006016WL056437
|
Rakhi
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-016-002/37-A
(WARA)
|
1738006016NRG24221220231191315
|
22/12/2023
|
NIRMALA
|
1738006016WL056437
|
NIRMALA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-016-002/379-B
(WARA)
|
1738006016NRG24221220231191316
|
22/12/2023
|
Dhanwanti
|
1738006016WL056437
|
Dhanwanti
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Dhanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-016-002/379-C
(WARA)
|
1738006016NRG24221220231191317
|
22/12/2023
|
bhumeshwari
|
1738006016WL056437
|
bhumeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-016-002/383
(WARA)
|
1738006016NRG24221220231191318
|
22/12/2023
|
raiwanti
|
1738006016WL056437
|
raiwanti
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
11/03/2024
|
|
644438235
|
|
raiwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-016-002/44
(WARA)
|
1738006016NRG24221220231191319
|
22/12/2023
|
renuka
|
1738006016WL056437
|
renuka
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-016-002/463
(WARA)
|
1738006016NRG24221220231191320
|
22/12/2023
|
Rinki
|
1738006016WL056437
|
Rinki
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
Rinki
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-016-002/467-A
(WARA)
|
1738006016NRG24221220231191321
|
22/12/2023
|
Geeta
|
1738006016WL056437
|
Geeta
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-016-002/469
(WARA)
|
1738006016NRG24221220231191322
|
22/12/2023
|
Rajeshwari
|
1738006016WL056437
|
Rajeshwari
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
11/03/2024
|
|
644438235
|
|
Rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-016-002/469-B
(WARA)
|
1738006016NRG24221220231191323
|
22/12/2023
|
SUNITA
|
1738006016WL056437
|
SUNITA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-016-002/480-A
(WARA)
|
1738006016NRG24221220231191325
|
22/12/2023
|
Meera
|
1738006016WL056437
|
Meera
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
11/03/2024
|
|
644438235
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-016-002/480-B
(WARA)
|
1738006016NRG24221220231191326
|
22/12/2023
|
urmila
|
1738006016WL056437
|
urmila
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-016-002/480-C
(WARA)
|
1738006016NRG24221220231191327
|
22/12/2023
|
nirmala
|
1738006016WL056437
|
nirmala
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-016-002/485
(WARA)
|
1738006016NRG24221220231191328
|
22/12/2023
|
devkan
|
1738006016WL056437
|
devkan
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-016-002/494-A
(WARA)
|
1738006016NRG24221220231191330
|
22/12/2023
|
Devla
|
1738006016WL056437
|
Devla
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Devla
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-016-002/498
(WARA)
|
1738006016NRG24221220231191331
|
22/12/2023
|
REKHA
|
1738006016WL056437
|
REKHA
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
11/03/2024
|
|
644438235
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-016-002/499
(WARA)
|
1738006016NRG24221220231191332
|
22/12/2023
|
bhagan
|
1738006016WL056437
|
bhagan
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-016-002/509
(WARA)
|
1738006016NRG24221220231191333
|
22/12/2023
|
KANTA
|
1738006016WL056437
|
KANTA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
644438235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-016-002/51
(WARA)
|
1738006016NRG24221220231191334
|
22/12/2023
|
ARVIND
|
1738006016WL056437
|
ARVIND
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
ARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-016-002/510
(WARA)
|
1738006016NRG24221220231191335
|
22/12/2023
|
dhurpta
|
1738006016WL056437
|
dhurpta
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
11/03/2024
|
|
644438235
|
|
dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-016-002/512
(WARA)
|
1738006016NRG24221220231191336
|
22/12/2023
|
dhanwanta
|
1738006016WL056437
|
dhanwanta
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
dhanwanta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-016-002/524
(WARA)
|
1738006016NRG24221220231191337
|
22/12/2023
|
rajesh
|
1738006016WL056437
|
rajesh
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-016-002/53
(WARA)
|
1738006016NRG24221220231191338
|
22/12/2023
|
annu
|
1738006016WL056437
|
annu
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
annu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-016-002/55-A
(WARA)
|
1738006016NRG24221220231191339
|
22/12/2023
|
RUKHAMA
|
1738006016WL056437
|
RUKHAMA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
RUKHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-016-002/58-B
(WARA)
|
1738006016NRG24221220231191340
|
22/12/2023
|
Aradhana
|
1738006016WL056437
|
Aradhana
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Aradhana
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-016-002/59
(WARA)
|
1738006016NRG24221220231191341
|
22/12/2023
|
MADANLAL
|
1738006016WL056437
|
MADANLAL
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-016-002/59-A
(WARA)
|
1738006016NRG24221220231191342
|
22/12/2023
|
Mamta
|
1738006016WL056437
|
Mamta
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-016-002/61
(WARA)
|
1738006016NRG24221220231191343
|
22/12/2023
|
shanti
|
1738006016WL056437
|
shanti
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KIRNAPUR
|
MP-38-006-016-002/61-A
(WARA)
|
1738006016NRG24221220231191344
|
22/12/2023
|
Sarita
|
1738006016WL056437
|
Sarita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-016-002/63
(WARA)
|
1738006016NRG24221220231191345
|
22/12/2023
|
DHANIRAM
|
1738006016WL056437
|
DHANIRAM
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
KIRNAPUR
|
MP-38-006-016-002/64
(WARA)
|
1738006016NRG24221220231191346
|
22/12/2023
|
saiwanti
|
1738006016WL056437
|
saiwanti
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-016-002/71
(WARA)
|
1738006016NRG24221220231191347
|
22/12/2023
|
KHEMRAJ
|
1738006016WL056437
|
KHEMRAJ
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
KHEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KIRNAPUR
|
MP-38-006-016-002/72-A
(WARA)
|
1738006016NRG24221220231191349
|
22/12/2023
|
sunita
|
1738006016WL056437
|
sunita
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
11/03/2024
|
|
644438235
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-016-002/79
(WARA)
|
1738006016NRG24221220231191350
|
22/12/2023
|
SAMPATA
|
1738006016WL056437
|
SAMPATA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
SAMPATA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-016-002/9-B
(WARA)
|
1738006016NRG24221220231191351
|
22/12/2023
|
ANUPA
|
1738006016WL056437
|
ANUPA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438235
|
|
ANUPA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-016-002/9-C
(WARA)
|
1738006016NRG24221220231191352
|
22/12/2023
|
bhagvati
|
1738006016WL056437
|
bhagvati
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-016-002/95
(WARA)
|
1738006016NRG24221220231191353
|
22/12/2023
|
sarita
|
1738006016WL056437
|
sarita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-016-002/95-A
(WARA)
|
1738006016NRG24221220231191354
|
22/12/2023
|
SUNITA
|
1738006016WL056437
|
SUNITA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
11/03/2024
|
|
644438235
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-016-002/95-B
(WARA)
|
1738006016NRG24221220231191355
|
22/12/2023
|
Aasha
|
1738006016WL056437
|
Aasha
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-055-002/415
(JAMADI)
|
1738006055NRG24221220231189823
|
22/12/2023
|
ramu panche
|
1738006055WL056399
|
ramu panche
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
12/03/2024
|
|
644438235
|
|
ramupanche
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54460
|
54460
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-033-004/383
(PONI)
|
1738006000NRG24221220231191254
|
22/12/2023
|
RADHIKA SAHARE
|
1738006WL056435
|
RADHIKA SAHARE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
RADHIKASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-033-004/384
(PONI)
|
1738006000NRG24221220231191255
|
22/12/2023
|
purni
|
1738006WL056435
|
purni
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
purni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-004/437
(PONI)
|
1738006000NRG24221220231191256
|
22/12/2023
|
SHANTI
|
1738006WL056435
|
SHANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-004/58
(PONI)
|
1738006000NRG24221220231191257
|
22/12/2023
|
MAKKHAN
|
1738006WL056435
|
MAKKHAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
MAKKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-004/64
(PONI)
|
1738006000NRG24221220231191258
|
22/12/2023
|
TULSI RAM
|
1738006WL056435
|
TULSI RAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-004/68
(PONI)
|
1738006000NRG24221220231191259
|
22/12/2023
|
KAILASH
|
1738006WL056435
|
KAILASH
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-004/7
(PONI)
|
1738006000NRG24221220231191260
|
22/12/2023
|
DASARI BAHE
|
1738006WL056435
|
DASARI BAHE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
DASARIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-004/70
(PONI)
|
1738006000NRG24221220231191261
|
22/12/2023
|
RAJWANTI
|
1738006WL056435
|
RAJWANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-004/71
(PONI)
|
1738006000NRG24221220231191262
|
22/12/2023
|
SARSWATI
|
1738006WL056435
|
SARSWATI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-004/72
(PONI)
|
1738006000NRG24221220231191263
|
22/12/2023
|
SUDLAL
|
1738006WL056435
|
SUDLAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644438235
|
|
SUDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-004/74-B
(PONI)
|
1738006000NRG24221220231191264
|
22/12/2023
|
DILERAM
|
1738006WL056435
|
DILERAM
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
644438235
|
|
DILERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-016-002/474
(WARA)
|
1738006016NRG24221220231191324
|
22/12/2023
|
LAXMI
|
1738006016WL056437
|
LAXMI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-016-002/491-A
(WARA)
|
1738006016NRG24221220231191329
|
22/12/2023
|
sarita
|
1738006016WL056437
|
sarita
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
11/03/2024
|
|
644438235
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-016-002/71
(WARA)
|
1738006016NRG24221220231191348
|
22/12/2023
|
dharmendra
|
1738006016WL056437
|
dharmendra
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438235
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-055-001/103
(JAMADI)
|
1738006055NRG24221220231189836
|
22/12/2023
|
bhajan
|
1738006055WL056400
|
bhajan
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/03/2024
|
|
644438235
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-055-001/160
(JAMADI)
|
1738006055NRG24221220231189837
|
22/12/2023
|
RAJESH
|
1738006055WL056400
|
RAJESH
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/03/2024
|
|
644438235
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-055-001/198
(JAMADI)
|
1738006055NRG24221220231189838
|
22/12/2023
|
kanti
|
1738006055WL056400
|
kanti
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/03/2024
|
|
644438235
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-055-001/221
(JAMADI)
|
1738006055NRG24221220231189817
|
22/12/2023
|
samlee bai
|
1738006055WL056399
|
samlee bai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
samleebai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-055-001/254
(JAMADI)
|
1738006055NRG24221220231189839
|
22/12/2023
|
SATIRAM
|
1738006055WL056400
|
SATIRAM
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/03/2024
|
|
644438235
|
|
SATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KIRNAPUR
|
MP-38-006-055-001/286
(JAMADI)
|
1738006055NRG24221220231189840
|
22/12/2023
|
renuka
|
1738006055WL056400
|
renuka
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/03/2024
|
|
644438235
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-055-001/314
(JAMADI)
|
1738006055NRG24221220231189841
|
22/12/2023
|
SATIKA
|
1738006055WL056400
|
SATIKA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
SATIKA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-055-001/363
(JAMADI)
|
1738006055NRG24221220231189818
|
22/12/2023
|
pustkala
|
1738006055WL056399
|
pustkala
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
11/03/2024
|
|
644438235
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-055-001/4
(JAMADI)
|
1738006055NRG24221220231189842
|
22/12/2023
|
bhimraj
|
1738006055WL056400
|
bhimraj
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
bhimraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-055-001/545-A
(JAMADI)
|
1738006055NRG24221220231189843
|
22/12/2023
|
Tekchand kore
|
1738006055WL056400
|
Tekchand kore
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
Tekchandkore
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-055-001/691
(JAMADI)
|
1738006055NRG24221220231189819
|
22/12/2023
|
RAJESWARI
|
1738006055WL056399
|
RAJESWARI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-055-001/694
(JAMADI)
|
1738006055NRG24221220231189820
|
22/12/2023
|
anesh
|
1738006055WL056399
|
anesh
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
anesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-055-002/406
(JAMADI)
|
1738006055NRG24221220231189821
|
22/12/2023
|
Gyaniram
|
1738006055WL056399
|
Gyaniram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
Gyaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KIRNAPUR
|
MP-38-006-055-002/411
(JAMADI)
|
1738006055NRG24221220231189822
|
22/12/2023
|
dinkar
|
1738006055WL056399
|
dinkar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
dinkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
KIRNAPUR
|
MP-38-006-055-002/415
(JAMADI)
|
1738006055NRG24221220231189825
|
22/12/2023
|
sangeeta
|
1738006055WL056399
|
sangeeta
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
11/03/2024
|
|
644438235
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-055-002/415
(JAMADI)
|
1738006055NRG24221220231189824
|
22/12/2023
|
shyamu
|
1738006055WL056399
|
shyamu
|
00415
|
SBIN0006962
|
400
|
400
|
Rejected
|
12/03/2024
|
|
644438235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-055-002/416
(JAMADI)
|
1738006055NRG24221220231189826
|
22/12/2023
|
MULCHAND
|
1738006055WL056399
|
MULCHAND
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
11/03/2024
|
|
644438235
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-055-002/416
(JAMADI)
|
1738006055NRG24221220231189827
|
22/12/2023
|
SUNITA
|
1738006055WL056399
|
SUNITA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
11/03/2024
|
|
644438235
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-055-002/442
(JAMADI)
|
1738006055NRG24221220231189828
|
22/12/2023
|
santosh
|
1738006055WL056399
|
santosh
|
00415
|
SBIN0006962
|
400
|
400
|
Rejected
|
12/03/2024
|
|
644438235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-055-002/446
(JAMADI)
|
1738006055NRG24221220231189829
|
22/12/2023
|
pancham
|
1738006055WL056399
|
pancham
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
11/03/2024
|
|
644438235
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-055-002/446
(JAMADI)
|
1738006055NRG24221220231189830
|
22/12/2023
|
rajendra
|
1738006055WL056399
|
rajendra
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-055-002/446
(JAMADI)
|
1738006055NRG24221220231189831
|
22/12/2023
|
yogeswari
|
1738006055WL056399
|
yogeswari
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-055-002/449
(JAMADI)
|
1738006055NRG24221220231189832
|
22/12/2023
|
divya dhore
|
1738006055WL056399
|
divya dhore
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
11/03/2024
|
|
644438235
|
|
divyadhore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17048
|
17048
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-055-002/637
(JAMADI)
|
1738006055NRG24221220231189835
|
22/12/2023
|
Anita
|
1738006055WL056399
|
Anita
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644438235
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-055-002/461
(JAMADI)
|
1738006055NRG24221220231189833
|
22/12/2023
|
yashwanti bai panche
|
1738006055WL056399
|
yashwanti bai panche
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
11/03/2024
|
|
644438235
|
|
yashwantibaipanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84842
|
84842
|
|
|
|
|
|
|
|