|
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-38-006-043-002/246
(MATE)
|
1738006000NRG24160120241358738
|
16/01/2024
|
Roshan
|
1738006WL061443
|
Roshan
|
00045
|
BARB0BALBHO
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-002/309
(MATE)
|
1738006000NRG24160120241358745
|
16/01/2024
|
Manik
|
1738006WL061443
|
Manik
|
00045
|
BARB0BALBHO
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Manik
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-002/50
(MATE)
|
1738006000NRG24160120241358752
|
16/01/2024
|
Navalsay
|
1738006WL061443
|
Navalsay
|
00045
|
BARB0BALBHO
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Navalsay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-043-002/1
(MATE)
|
1738006000NRG24160120241358709
|
16/01/2024
|
Dinesh
|
1738006WL061443
|
Dinesh
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-002/1
(MATE)
|
1738006000NRG24160120241358710
|
16/01/2024
|
Saivanti
|
1738006WL061443
|
Saivanti
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Saivanti
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-002/12
(MATE)
|
1738006000NRG24160120241358713
|
16/01/2024
|
CAMPA
|
1738006WL061443
|
CAMPA
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
CAMPA
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-002/150-A
(MATE)
|
1738006000NRG24160120241358717
|
16/01/2024
|
CHAMAN
|
1738006WL061443
|
CHAMAN
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
CHAMAN
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-002/176-A
(MATE)
|
1738006000NRG24160120241358721
|
16/01/2024
|
SEVAN BAI
|
1738006WL061443
|
SEVAN BAI
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
SEVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-002/177
(MATE)
|
1738006000NRG24160120241358722
|
16/01/2024
|
Sangita
|
1738006WL061443
|
Sangita
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-002/191
(MATE)
|
1738006000NRG24160120241358726
|
16/01/2024
|
Rameshwar
|
1738006WL061443
|
Rameshwar
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-002/198
(MATE)
|
1738006000NRG24160120241358728
|
16/01/2024
|
RAMESHWAR
|
1738006WL061443
|
RAMESHWAR
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-002/219
(MATE)
|
1738006000NRG24160120241358735
|
16/01/2024
|
Capakali
|
1738006WL061443
|
Capakali
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Capakali
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-002/221
(MATE)
|
1738006000NRG24160120241358736
|
16/01/2024
|
Nirmala
|
1738006WL061443
|
Nirmala
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-002/246
(MATE)
|
1738006000NRG24160120241358737
|
16/01/2024
|
Chandrakala
|
1738006WL061443
|
Chandrakala
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-002/269
(MATE)
|
1738006000NRG24160120241358739
|
16/01/2024
|
Lalita
|
1738006WL061443
|
Lalita
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-002/341
(MATE)
|
1738006000NRG24160120241358749
|
16/01/2024
|
Sahulal
|
1738006WL061443
|
Sahulal
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Sahulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-064-001/144
(BAMHANGAON)
|
1738006064NRG24160120241359315
|
16/01/2024
|
SUREKHA
|
1738006064WL061461
|
SUREKHA
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
14/03/2024
|
|
706718983
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-064-001/456
(BAMHANGAON)
|
1738006064NRG24160120241359323
|
16/01/2024
|
RITU
|
1738006064WL061461
|
RITU
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16130
|
16130
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-043-002/12-A
(MATE)
|
1738006000NRG24160120241358714
|
16/01/2024
|
ROSHANLAL
|
1738006WL061443
|
ROSHANLAL
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-002/138-A
(MATE)
|
1738006000NRG24160120241358715
|
16/01/2024
|
SANTOSHI
|
1738006WL061443
|
SANTOSHI
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-002/139-A
(MATE)
|
1738006000NRG24160120241358716
|
16/01/2024
|
Dasavanti
|
1738006WL061443
|
Dasavanti
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Dasavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-002/156-A
(MATE)
|
1738006000NRG24160120241358718
|
16/01/2024
|
NATTHULAL
|
1738006WL061443
|
NATTHULAL
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
NATTHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-002/191
(MATE)
|
1738006000NRG24160120241358727
|
16/01/2024
|
hanshula
|
1738006WL061443
|
hanshula
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
hanshula
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-002/191
(MATE)
|
1738006000NRG24160120241358725
|
16/01/2024
|
motan
|
1738006WL061443
|
motan
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-002/191
(MATE)
|
1738006000NRG24160120241358724
|
16/01/2024
|
ojholal
|
1738006WL061443
|
ojholal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
ojholal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-002/198
(MATE)
|
1738006000NRG24160120241358730
|
16/01/2024
|
Bintan Bai
|
1738006WL061443
|
Bintan Bai
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
BintanBai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-002/198
(MATE)
|
1738006000NRG24160120241358731
|
16/01/2024
|
Kanchlata
|
1738006WL061443
|
Kanchlata
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Kanchlata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-002/198
(MATE)
|
1738006000NRG24160120241358729
|
16/01/2024
|
Suresh
|
1738006WL061443
|
Suresh
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-043-002/204
(MATE)
|
1738006000NRG24160120241358732
|
16/01/2024
|
Sangita
|
1738006WL061443
|
Sangita
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-002/31-A
(MATE)
|
1738006000NRG24160120241358747
|
16/01/2024
|
Shahulal
|
1738006WL061443
|
Shahulal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Shahulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-002/50
(MATE)
|
1738006000NRG24160120241358753
|
16/01/2024
|
KUVARIYA
|
1738006WL061443
|
KUVARIYA
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
KUVARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-049-001/102
(LAWERI)
|
1738006000NRG24160120241358586
|
16/01/2024
|
saivanta
|
1738006WL061440
|
saivanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-049-001/103-B
(LAWERI)
|
1738006000NRG24160120241358587
|
16/01/2024
|
dhanwanti lilhare
|
1738006WL061440
|
dhanwanti lilhare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706718983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-049-001/123
(LAWERI)
|
1738006000NRG24160120241358588
|
16/01/2024
|
chatura
|
1738006WL061440
|
chatura
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
chatura
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-049-001/134
(LAWERI)
|
1738006000NRG24160120241358589
|
16/01/2024
|
fuleshawer
|
1738006WL061440
|
fuleshawer
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
fuleshawer
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-049-001/143
(LAWERI)
|
1738006000NRG24160120241358590
|
16/01/2024
|
ravindra
|
1738006WL061440
|
ravindra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-049-001/180-A
(LAWERI)
|
1738006000NRG24160120241358594
|
16/01/2024
|
tijan
|
1738006WL061440
|
tijan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
tijan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-049-001/185-B
(LAWERI)
|
1738006000NRG24160120241358595
|
16/01/2024
|
Dyavanti Banote
|
1738006WL061440
|
Dyavanti Banote
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
DyavantiBanote
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-049-001/2-A
(LAWERI)
|
1738006000NRG24160120241358598
|
16/01/2024
|
mahendra
|
1738006WL061440
|
mahendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-049-001/221
(LAWERI)
|
1738006000NRG24160120241358602
|
16/01/2024
|
janki
|
1738006WL061440
|
janki
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-049-001/224-A
(LAWERI)
|
1738006000NRG24160120241358603
|
16/01/2024
|
bhagvanti
|
1738006WL061440
|
bhagvanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-049-001/231
(LAWERI)
|
1738006000NRG24160120241358604
|
16/01/2024
|
anusaiya
|
1738006WL061440
|
anusaiya
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
14/03/2024
|
|
706718983
|
|
anusaiya
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-049-001/282
(LAWERI)
|
1738006000NRG24160120241358615
|
16/01/2024
|
shanti
|
1738006WL061440
|
shanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-049-001/289-B
(LAWERI)
|
1738006000NRG24160120241358619
|
16/01/2024
|
prbha nagpure
|
1738006WL061440
|
prbha nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
prbhanagpure
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-049-001/361
(LAWERI)
|
1738006000NRG24160120241358623
|
16/01/2024
|
kalavanti
|
1738006WL061440
|
kalavanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
kalavanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-049-001/38-A
(LAWERI)
|
1738006000NRG24160120241358625
|
16/01/2024
|
Manisha Ukre
|
1738006WL061440
|
Manisha Ukre
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718983
|
|
ManishaUkre
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-049-001/389
(LAWERI)
|
1738006000NRG24160120241358628
|
16/01/2024
|
Rekha Meshram
|
1738006WL061440
|
Rekha Meshram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
RekhaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-049-001/430-A
(LAWERI)
|
1738006000NRG24160120241358632
|
16/01/2024
|
nadkishor
|
1738006WL061440
|
nadkishor
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
nadkishor
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-049-001/431
(LAWERI)
|
1738006000NRG24160120241358633
|
16/01/2024
|
udasan
|
1738006WL061440
|
udasan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
udasan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-049-001/441
(LAWERI)
|
1738006000NRG24160120241358636
|
16/01/2024
|
anjlesh
|
1738006WL061440
|
anjlesh
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706718983
|
|
anjlesh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-049-001/442-A
(LAWERI)
|
1738006000NRG24160120241358637
|
16/01/2024
|
parvin khan
|
1738006WL061440
|
parvin khan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
parvinkhan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-049-001/493
(LAWERI)
|
1738006000NRG24160120241358639
|
16/01/2024
|
sunita
|
1738006WL061440
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-049-001/50
(LAWERI)
|
1738006000NRG24160120241358640
|
16/01/2024
|
vimal vaidh
|
1738006WL061440
|
vimal vaidh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
vimalvaidh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-049-001/86-B
(LAWERI)
|
1738006000NRG24160120241358646
|
16/01/2024
|
sushila tekam
|
1738006WL061440
|
sushila tekam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
sushilatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-064-001/23
(BAMHANGAON)
|
1738006064NRG24160120241359319
|
16/01/2024
|
TARASI
|
1738006064WL061461
|
TARASI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
TARASI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-064-001/36
(BAMHANGAON)
|
1738006064NRG24160120241359322
|
16/01/2024
|
ISHAWARI
|
1738006064WL061461
|
ISHAWARI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
ISHAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-043-002/180-A
(MATE)
|
1738006000NRG24160120241358723
|
16/01/2024
|
URMILA
|
1738006WL061443
|
URMILA
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
KIRNAPUR
|
MP-38-006-043-002/354
(MATE)
|
1738006000NRG24160120241358751
|
16/01/2024
|
CHANDRAKANTA
|
1738006WL061443
|
CHANDRAKANTA
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
CHANDRAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/443
(PONI)
|
1738006000NRG24160120241358968
|
16/01/2024
|
RAJMOTI
|
1738006WL061452
|
RAJMOTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006000NRG24160120241358969
|
16/01/2024
|
KHELAN BAI
|
1738006WL061452
|
KHELAN BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/48
(PONI)
|
1738006000NRG24160120241358970
|
16/01/2024
|
ABDUL KALAMKHNA
|
1738006WL061452
|
ABDUL KALAMKHNA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
ABDULKALAMKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/83
(PONI)
|
1738006000NRG24160120241358973
|
16/01/2024
|
AMILAL
|
1738006WL061452
|
AMILAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
AMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-033-003/86
(PONI)
|
1738006000NRG24160120241358975
|
16/01/2024
|
DHANESHWARI
|
1738006WL061452
|
DHANESHWARI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-003/86
(PONI)
|
1738006000NRG24160120241358974
|
16/01/2024
|
TEJLAL
|
1738006WL061452
|
TEJLAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-003/89
(PONI)
|
1738006000NRG24160120241358976
|
16/01/2024
|
NANIYA
|
1738006WL061452
|
NANIYA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-003/94
(PONI)
|
1738006000NRG24160120241358977
|
16/01/2024
|
LAXMI BAI
|
1738006WL061452
|
LAXMI BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-003/98-B
(PONI)
|
1738006000NRG24160120241358978
|
16/01/2024
|
SHANTAKALI
|
1738006WL061452
|
SHANTAKALI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
SHANTAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-003/98-C
(PONI)
|
1738006000NRG24160120241358979
|
16/01/2024
|
ANITA
|
1738006WL061452
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-033-003/440
(PONI)
|
1738006000NRG24160120241358966
|
16/01/2024
|
JAGESHWARI
|
1738006WL061452
|
JAGESHWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-003/441
(PONI)
|
1738006000NRG24160120241358967
|
16/01/2024
|
PANNELAL
|
1738006WL061452
|
PANNELAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-003/99
(PONI)
|
1738006000NRG24160120241358980
|
16/01/2024
|
INKALA
|
1738006WL061452
|
INKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706718983
|
|
INKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-043-002/1-A
(MATE)
|
1738006000NRG24160120241358711
|
16/01/2024
|
Dileshwari
|
1738006WL061443
|
Dileshwari
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-043-002/168-A
(MATE)
|
1738006000NRG24160120241358719
|
16/01/2024
|
Kapura
|
1738006WL061443
|
Kapura
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Kapura
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-043-002/169
(MATE)
|
1738006000NRG24160120241358720
|
16/01/2024
|
Rekha
|
1738006WL061443
|
Rekha
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-043-002/206
(MATE)
|
1738006000NRG24160120241358733
|
16/01/2024
|
Dhurpata
|
1738006WL061443
|
Dhurpata
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Dhurpata
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-043-002/290
(MATE)
|
1738006000NRG24160120241358741
|
16/01/2024
|
netlal
|
1738006WL061443
|
netlal
|
00415
|
SBIN0006962
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
706718983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-043-002/297
(MATE)
|
1738006000NRG24160120241358742
|
16/01/2024
|
Sundar
|
1738006WL061443
|
Sundar
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-043-002/31-A
(MATE)
|
1738006000NRG24160120241358746
|
16/01/2024
|
HIRKAN
|
1738006WL061443
|
HIRKAN
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-043-002/320
(MATE)
|
1738006000NRG24160120241358748
|
16/01/2024
|
LALITA
|
1738006WL061443
|
LALITA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
KIRNAPUR
|
MP-38-006-049-001/268
(LAWERI)
|
1738006000NRG24160120241358614
|
16/01/2024
|
fuleshwari
|
1738006WL061440
|
fuleshwari
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-049-001/34-A
(LAWERI)
|
1738006000NRG24160120241358622
|
16/01/2024
|
pushapa
|
1738006WL061440
|
pushapa
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
pushapa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-049-001/42-A
(LAWERI)
|
1738006000NRG24160120241358631
|
16/01/2024
|
deweshwari
|
1738006WL061440
|
deweshwari
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
deweshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-049-001/97-A
(LAWERI)
|
1738006000NRG24160120241358647
|
16/01/2024
|
sangita biranwar
|
1738006WL061440
|
sangita biranwar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
sangitabiranwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-064-001/101
(BAMHANGAON)
|
1738006064NRG24160120241359313
|
16/01/2024
|
MEERA
|
1738006064WL061461
|
MEERA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-064-001/108
(BAMHANGAON)
|
1738006064NRG24160120241359314
|
16/01/2024
|
URMILA
|
1738006064WL061461
|
URMILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-064-001/171-B
(BAMHANGAON)
|
1738006064NRG24160120241359316
|
16/01/2024
|
SANTKALA
|
1738006064WL061461
|
SANTKALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-064-001/184
(BAMHANGAON)
|
1738006064NRG24160120241359317
|
16/01/2024
|
MUNNI BAI
|
1738006064WL061461
|
MUNNI BAI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-064-001/195
(BAMHANGAON)
|
1738006064NRG24160120241359318
|
16/01/2024
|
PUSPA
|
1738006064WL061461
|
PUSPA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-064-001/232
(BAMHANGAON)
|
1738006064NRG24160120241359320
|
16/01/2024
|
Tara
|
1738006064WL061461
|
Tara
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-064-001/30
(BAMHANGAON)
|
1738006064NRG24160120241359321
|
16/01/2024
|
SHYAMKUVAR
|
1738006064WL061461
|
SHYAMKUVAR
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-064-001/523
(BAMHANGAON)
|
1738006064NRG24160120241359324
|
16/01/2024
|
santkala
|
1738006064WL061461
|
santkala
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-064-001/575
(BAMHANGAON)
|
1738006064NRG24160120241359325
|
16/01/2024
|
RANJEETA
|
1738006064WL061461
|
RANJEETA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706718983
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-049-001/18
(LAWERI)
|
1738006000NRG24160120241358593
|
16/01/2024
|
saywanti
|
1738006WL061440
|
saywanti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
saywanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-043-002/119-A
(MATE)
|
1738006000NRG24160120241358712
|
16/01/2024
|
OMPRAKASH
|
1738006WL061443
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KIRNAPUR
|
MP-38-006-043-002/206-A
(MATE)
|
1738006000NRG24160120241358734
|
16/01/2024
|
KALAVATI
|
1738006WL061443
|
KALAVATI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-049-001/159-A
(LAWERI)
|
1738006000NRG24160120241358591
|
16/01/2024
|
kankar
|
1738006WL061440
|
kankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
kankar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-049-001/250-A
(LAWERI)
|
1738006000NRG24160120241358606
|
16/01/2024
|
shunita
|
1738006WL061440
|
shunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
shunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-049-001/287-B
(LAWERI)
|
1738006000NRG24160120241358617
|
16/01/2024
|
jaiki
|
1738006WL061440
|
jaiki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
jaiki
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-049-001/287-B
(LAWERI)
|
1738006000NRG24160120241358616
|
16/01/2024
|
pardesh
|
1738006WL061440
|
pardesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
pardesh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-049-001/361
(LAWERI)
|
1738006000NRG24160120241358624
|
16/01/2024
|
Ravina Karanjekar
|
1738006WL061440
|
Ravina Karanjekar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
RavinaKaranjekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KIRNAPUR
|
MP-38-006-049-001/453-B
(LAWERI)
|
1738006000NRG24160120241358638
|
16/01/2024
|
chintanbai
|
1738006WL061440
|
chintanbai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706718983
|
|
chintanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-043-002/302
(MATE)
|
1738006000NRG24160120241358743
|
16/01/2024
|
Puranlal
|
1738006WL061443
|
Puranlal
|
00697
|
BKID0MG1310
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
Puranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-043-002/302
(MATE)
|
1738006000NRG24160120241358744
|
16/01/2024
|
SARSWATI
|
1738006WL061443
|
SARSWATI
|
00697
|
BKID0MG1310
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
104
|
KIRNAPUR
|
MP-38-006-043-002/354
(MATE)
|
1738006000NRG24160120241358750
|
16/01/2024
|
GAYATRI
|
1738006WL061443
|
GAYATRI
|
00697
|
BKID0MG1310
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
GAYATRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-043-002/290
(MATE)
|
1738006000NRG24160120241358740
|
16/01/2024
|
asha
|
1738006WL061443
|
asha
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706718983
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119142
|
119142
|
|
|
|
|
|
|
|