|
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-38-006-007-001/216
(SARAD)
|
1738006007NRG24100520230184147
|
10/05/2023
|
JOYTI
|
1738006007WL009390
|
JOYTI
|
00045
|
BARB0BALBHO
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
JOYTI
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/420
(MOHGAONKHURD)
|
1738006026NRG24100520230186065
|
10/05/2023
|
ANITA
|
1738006026WL009464
|
ANITA
|
00045
|
BARB0BALBHO
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/458
(MOHGAONKHURD)
|
1738006026NRG24100520230186067
|
10/05/2023
|
Barula
|
1738006026WL009464
|
Barula
|
00045
|
BARB0BALBHO
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
714564515
|
|
Barula
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/462
(MOHGAONKHURD)
|
1738006026NRG24100520230186068
|
10/05/2023
|
Seeta
|
1738006026WL009464
|
Seeta
|
00045
|
BARB0BALBHO
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
714564515
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/48
(MOHGAONKHURD)
|
1738006026NRG24100520230186071
|
10/05/2023
|
benubai
|
1738006026WL009464
|
benubai
|
00045
|
BARB0BALBHO
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
benubai
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-026-001/520
(MOHGAONKHURD)
|
1738006026NRG24100520230186072
|
10/05/2023
|
Tara Bai Bandhekar
|
1738006026WL009464
|
Tara Bai Bandhekar
|
00045
|
BARB0BALBHO
|
370
|
370
|
Processed
|
16/05/2023
|
|
714564515
|
|
TaraBaiBandhekar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-026-001/191
(MOHGAONKHURD)
|
1738006026NRG24100520230186055
|
10/05/2023
|
RAMBATI
|
1738006026WL009464
|
RAMBATI
|
00048
|
BKID0009590
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KIRNAPUR
|
MP-38-006-026-001/436
(MOHGAONKHURD)
|
1738006026NRG24100520230186066
|
10/05/2023
|
Pushpa bai
|
1738006026WL009464
|
Pushpa bai
|
00048
|
BKID0009590
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
714564515
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRNAPUR
|
MP-38-006-026-001/525
(MOHGAONKHURD)
|
1738006026NRG24100520230186073
|
10/05/2023
|
pustkala
|
1738006026WL009464
|
pustkala
|
00048
|
BKID0009590
|
925
|
925
|
Processed
|
16/05/2023
|
|
714564515
|
|
pustkala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/243
(SARAD)
|
1738006007NRG24100520230184150
|
10/05/2023
|
Payal
|
1738006007WL009390
|
Payal
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
Payal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-016-001/254
(WARA)
|
1738006016NRG24100520230185346
|
10/05/2023
|
geeta
|
1738006016WL009443
|
geeta
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-001/260
(WARA)
|
1738006016NRG24100520230185347
|
10/05/2023
|
REKHA
|
1738006016WL009443
|
REKHA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-016-001/263
(WARA)
|
1738006016NRG24100520230185348
|
10/05/2023
|
LILA
|
1738006016WL009443
|
LILA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-016-001/284
(WARA)
|
1738006016NRG24100520230185350
|
10/05/2023
|
khumeshwari
|
1738006016WL009443
|
khumeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
khumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-016-001/297
(WARA)
|
1738006016NRG24100520230185351
|
10/05/2023
|
lta
|
1738006016WL009443
|
lta
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
lta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-016-001/298
(WARA)
|
1738006016NRG24100520230185486
|
10/05/2023
|
Seema
|
1738006016WL009446
|
Seema
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-016-001/311
(WARA)
|
1738006016NRG24100520230185488
|
10/05/2023
|
Mehtar
|
1738006016WL009446
|
Mehtar
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Mehtar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-016-001/312
(WARA)
|
1738006016NRG24100520230185489
|
10/05/2023
|
kala
|
1738006016WL009446
|
kala
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-016-001/315
(WARA)
|
1738006016NRG24100520230185490
|
10/05/2023
|
Ganga
|
1738006016WL009446
|
Ganga
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-016-001/323
(WARA)
|
1738006016NRG24100520230185492
|
10/05/2023
|
LAXMI
|
1738006016WL009446
|
LAXMI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-016-001/325
(WARA)
|
1738006016NRG24100520230185493
|
10/05/2023
|
TARA BAI
|
1738006016WL009446
|
TARA BAI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
TARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-016-001/389
(WARA)
|
1738006016NRG24100520230185353
|
10/05/2023
|
TIRAN
|
1738006016WL009443
|
TIRAN
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
TIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-016-001/418-A
(WARA)
|
1738006016NRG24100520230185356
|
10/05/2023
|
Nirmala
|
1738006016WL009443
|
Nirmala
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
24
|
KIRNAPUR
|
MP-38-006-016-001/431-A
(WARA)
|
1738006016NRG24100520230185357
|
10/05/2023
|
Yogita
|
1738006016WL009443
|
Yogita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Yogita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-016-001/531
(WARA)
|
1738006016NRG24100520230185358
|
10/05/2023
|
Nirmala
|
1738006016WL009443
|
Nirmala
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-016-002/123-B
(WARA)
|
1738006016NRG24100520230185359
|
10/05/2023
|
HANSHLAL
|
1738006016WL009443
|
HANSHLAL
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
HANSHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-016-002/140
(WARA)
|
1738006016NRG24100520230185360
|
10/05/2023
|
DILIP
|
1738006016WL009443
|
DILIP
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-016-002/163
(WARA)
|
1738006016NRG24100520230185362
|
10/05/2023
|
SAMPATA
|
1738006016WL009443
|
SAMPATA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
SAMPATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-016-002/193
(WARA)
|
1738006016NRG24100520230185363
|
10/05/2023
|
geeta
|
1738006016WL009443
|
geeta
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-016-002/194-A
(WARA)
|
1738006016NRG24100520230185364
|
10/05/2023
|
PURANLAL
|
1738006016WL009443
|
PURANLAL
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-016-002/195
(WARA)
|
1738006016NRG24100520230185365
|
10/05/2023
|
REKHLAL
|
1738006016WL009443
|
REKHLAL
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
REKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-016-002/228
(WARA)
|
1738006016NRG24100520230185368
|
10/05/2023
|
LALITA
|
1738006016WL009443
|
LALITA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-016-002/235
(WARA)
|
1738006016NRG24100520230185369
|
10/05/2023
|
DHANNU
|
1738006016WL009443
|
DHANNU
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714564515
|
|
DHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KIRNAPUR
|
MP-38-006-016-002/240
(WARA)
|
1738006016NRG24100520230185370
|
10/05/2023
|
Khelan
|
1738006016WL009443
|
Khelan
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Khelan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-016-002/355
(WARA)
|
1738006016NRG24100520230185371
|
10/05/2023
|
Sudha
|
1738006016WL009443
|
Sudha
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-016-002/365-A
(WARA)
|
1738006016NRG24100520230185372
|
10/05/2023
|
Sita
|
1738006016WL009443
|
Sita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Sita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-016-002/379-B
(WARA)
|
1738006016NRG24100520230185373
|
10/05/2023
|
Dhanwanti
|
1738006016WL009443
|
Dhanwanti
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Dhanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-016-002/44
(WARA)
|
1738006016NRG24100520230185374
|
10/05/2023
|
renuka
|
1738006016WL009443
|
renuka
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-016-002/469-B
(WARA)
|
1738006016NRG24100520230185375
|
10/05/2023
|
SUNITA
|
1738006016WL009443
|
SUNITA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-016-002/474
(WARA)
|
1738006016NRG24100520230185376
|
10/05/2023
|
kapurchand
|
1738006016WL009443
|
kapurchand
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-016-002/475
(WARA)
|
1738006016NRG24100520230185377
|
10/05/2023
|
MANGRU
|
1738006016WL009443
|
MANGRU
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
MANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-016-002/491
(WARA)
|
1738006016NRG24100520230185378
|
10/05/2023
|
lilawanti
|
1738006016WL009443
|
lilawanti
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
lilawanti
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-016-002/494-A
(WARA)
|
1738006016NRG24100520230185494
|
10/05/2023
|
Devla
|
1738006016WL009446
|
Devla
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Devla
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-016-002/509
(WARA)
|
1738006016NRG24100520230185495
|
10/05/2023
|
KANTA
|
1738006016WL009446
|
KANTA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714564515
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KIRNAPUR
|
MP-38-006-016-002/55-A
(WARA)
|
1738006016NRG24100520230185496
|
10/05/2023
|
RUKHAMA
|
1738006016WL009446
|
RUKHAMA
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564515
|
|
RUKHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-016-002/61-A
(WARA)
|
1738006016NRG24100520230185498
|
10/05/2023
|
Sarita
|
1738006016WL009446
|
Sarita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-016-002/64
(WARA)
|
1738006016NRG24100520230185499
|
10/05/2023
|
saiwanti
|
1738006016WL009446
|
saiwanti
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-016-002/71-A
(WARA)
|
1738006016NRG24100520230185379
|
10/05/2023
|
sunil
|
1738006016WL009443
|
sunil
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-016-002/73
(WARA)
|
1738006016NRG24100520230185384
|
10/05/2023
|
sheela
|
1738006016WL009444
|
sheela
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564515
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-016-002/73
(WARA)
|
1738006016NRG24100520230185383
|
10/05/2023
|
SHIVDAYAL
|
1738006016WL009444
|
SHIVDAYAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564515
|
|
SHIVDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-016-002/73-B
(WARA)
|
1738006016NRG24100520230185386
|
10/05/2023
|
Maheshwari
|
1738006016WL009444
|
Maheshwari
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564515
|
|
Maheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-016-002/79
(WARA)
|
1738006016NRG24100520230185380
|
10/05/2023
|
SAMPATA
|
1738006016WL009443
|
SAMPATA
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564515
|
|
SAMPATA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-016-002/86-C
(WARA)
|
1738006016NRG24100520230185381
|
10/05/2023
|
JYOTI
|
1738006016WL009443
|
JYOTI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-016-002/9-C
(WARA)
|
1738006016NRG24100520230185382
|
10/05/2023
|
bhagvati
|
1738006016WL009443
|
bhagvati
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-075-001/30-A
(PANGAON)
|
1738006075NRG24100520230184742
|
10/05/2023
|
kapil kolhatkar
|
1738006075WL009415
|
kapil kolhatkar
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564515
|
|
kapilkolhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-075-001/358-B
(PANGAON)
|
1738006075NRG24100520230184715
|
10/05/2023
|
dhannu kawre
|
1738006075WL009410
|
dhannu kawre
|
00051
|
MAHB0000555
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564515
|
|
dhannukawre
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-075-001/358-B
(PANGAON)
|
1738006075NRG24100520230184716
|
10/05/2023
|
rinku kawre
|
1738006075WL009410
|
rinku kawre
|
00051
|
MAHB0000555
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564515
|
|
rinkukawre
|
UCO BANK(607066)
|
|
58
|
KIRNAPUR
|
MP-38-006-075-001/514
(PANGAON)
|
1738006075NRG24100520230184735
|
10/05/2023
|
lata bahekar
|
1738006075WL009413
|
lata bahekar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
latabahekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51930
|
51930
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-007-001/112
(SARAD)
|
1738006007NRG24100520230184133
|
10/05/2023
|
SANGITA CHARANDAS GONDANE
|
1738006007WL009390
|
SANGITA CHARANDAS GONDANE
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
17/05/2023
|
|
714564515
|
|
SANGITACHARANDASGONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-007-001/133
(SARAD)
|
1738006007NRG24100520230184134
|
10/05/2023
|
ramesh
|
1738006007WL009390
|
ramesh
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-007-001/137
(SARAD)
|
1738006007NRG24100520230184135
|
10/05/2023
|
SHYAMBATI
|
1738006007WL009390
|
SHYAMBATI
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-007-001/157
(SARAD)
|
1738006007NRG24100520230184136
|
10/05/2023
|
kalwanti
|
1738006007WL009390
|
kalwanti
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
kalwanti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-007-001/158
(SARAD)
|
1738006007NRG24100520230184137
|
10/05/2023
|
dasvan
|
1738006007WL009390
|
dasvan
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-007-001/178
(SARAD)
|
1738006007NRG24100520230184139
|
10/05/2023
|
nandkishor
|
1738006007WL009390
|
nandkishor
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-007-001/179
(SARAD)
|
1738006007NRG24100520230184140
|
10/05/2023
|
sampat
|
1738006007WL009390
|
sampat
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-007-001/180
(SARAD)
|
1738006007NRG24100520230184141
|
10/05/2023
|
savita
|
1738006007WL009390
|
savita
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-007-001/185
(SARAD)
|
1738006007NRG24100520230184142
|
10/05/2023
|
radhan
|
1738006007WL009390
|
radhan
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-007-001/188
(SARAD)
|
1738006007NRG24100520230184143
|
10/05/2023
|
tekchand
|
1738006007WL009390
|
tekchand
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-007-001/194
(SARAD)
|
1738006007NRG24100520230184144
|
10/05/2023
|
MEGHRAJ
|
1738006007WL009390
|
MEGHRAJ
|
00051
|
MAHB0000633
|
190
|
190
|
Processed
|
16/05/2023
|
|
714564515
|
|
MEGHRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KIRNAPUR
|
MP-38-006-007-001/196
(SARAD)
|
1738006007NRG24100520230184145
|
10/05/2023
|
MAMTAKALI
|
1738006007WL009390
|
MAMTAKALI
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
MAMTAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-007-001/209-C
(SARAD)
|
1738006007NRG24100520230184146
|
10/05/2023
|
akhilesh
|
1738006007WL009390
|
akhilesh
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-007-001/230
(SARAD)
|
1738006007NRG24100520230184148
|
10/05/2023
|
gyanchand
|
1738006007WL009390
|
gyanchand
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
gyanchand
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-007-001/233
(SARAD)
|
1738006007NRG24100520230184149
|
10/05/2023
|
lekharam
|
1738006007WL009390
|
lekharam
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
lekharam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-007-001/244
(SARAD)
|
1738006007NRG24100520230184151
|
10/05/2023
|
Dulan Bai
|
1738006007WL009390
|
Dulan Bai
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
DulanBai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-007-001/278
(SARAD)
|
1738006007NRG24100520230184152
|
10/05/2023
|
nadkishor
|
1738006007WL009390
|
nadkishor
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
16/05/2023
|
|
714564515
|
|
nadkishor
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-007-001/285
(SARAD)
|
1738006007NRG24100520230184153
|
10/05/2023
|
suraj
|
1738006007WL009390
|
suraj
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
17/05/2023
|
|
714564515
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-007-001/309
(SARAD)
|
1738006007NRG24100520230184155
|
10/05/2023
|
BIRAJO
|
1738006007WL009390
|
BIRAJO
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
17/05/2023
|
|
714564515
|
|
BIRAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KIRNAPUR
|
MP-38-006-007-001/309
(SARAD)
|
1738006007NRG24100520230184156
|
10/05/2023
|
divala
|
1738006007WL009390
|
divala
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
divala
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-007-001/361
(SARAD)
|
1738006007NRG24100520230184158
|
10/05/2023
|
SULOCHANA
|
1738006007WL009390
|
SULOCHANA
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-007-001/376
(SARAD)
|
1738006007NRG24100520230184160
|
10/05/2023
|
dipak
|
1738006007WL009390
|
dipak
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-007-001/376
(SARAD)
|
1738006007NRG24100520230184159
|
10/05/2023
|
omparkash
|
1738006007WL009390
|
omparkash
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
omparkash
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-007-001/391
(SARAD)
|
1738006007NRG24100520230184162
|
10/05/2023
|
anil
|
1738006007WL009390
|
anil
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-007-001/397
(SARAD)
|
1738006007NRG24100520230184163
|
10/05/2023
|
hemraj
|
1738006007WL009390
|
hemraj
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-007-001/421
(SARAD)
|
1738006007NRG24100520230184164
|
10/05/2023
|
seema
|
1738006007WL009390
|
seema
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
17/05/2023
|
|
714564515
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-007-001/444
(SARAD)
|
1738006007NRG24100520230184165
|
10/05/2023
|
Saviti bsi
|
1738006007WL009390
|
Saviti bsi
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
Savitibsi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-007-001/452
(SARAD)
|
1738006007NRG24100520230184166
|
10/05/2023
|
sarojni
|
1738006007WL009390
|
sarojni
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
sarojni
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-007-001/471
(SARAD)
|
1738006007NRG24100520230184168
|
10/05/2023
|
Nisha
|
1738006007WL009390
|
Nisha
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-007-001/486
(SARAD)
|
1738006007NRG24100520230184169
|
10/05/2023
|
MAMTA SAROJ CHAUHAN
|
1738006007WL009390
|
MAMTA SAROJ CHAUHAN
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
MAMTASAROJCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-007-001/492
(SARAD)
|
1738006007NRG24100520230184181
|
10/05/2023
|
najana
|
1738006007WL009391
|
najana
|
00051
|
MAHB0000633
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714564515
|
|
najana
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-007-001/522
(SARAD)
|
1738006007NRG24100520230184170
|
10/05/2023
|
lalita
|
1738006007WL009390
|
lalita
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-007-001/523
(SARAD)
|
1738006007NRG24100520230184171
|
10/05/2023
|
dilip
|
1738006007WL009390
|
dilip
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-007-001/534
(SARAD)
|
1738006007NRG24100520230184173
|
10/05/2023
|
vinod
|
1738006007WL009390
|
vinod
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-007-001/542
(SARAD)
|
1738006007NRG24100520230184174
|
10/05/2023
|
pusapa
|
1738006007WL009390
|
pusapa
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
pusapa
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-007-001/601
(SARAD)
|
1738006007NRG24100520230184177
|
10/05/2023
|
geeta
|
1738006007WL009390
|
geeta
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
17/05/2023
|
|
714564515
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KIRNAPUR
|
MP-38-006-007-001/609
(SARAD)
|
1738006007NRG24100520230184178
|
10/05/2023
|
sunitabai
|
1738006007WL009390
|
sunitabai
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-007-001/616-B
(SARAD)
|
1738006007NRG24100520230184179
|
10/05/2023
|
MAHENDAR
|
1738006007WL009390
|
MAHENDAR
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
MAHENDAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-010-001/241
(KOSTE)
|
1738006010NRG24100520230183514
|
10/05/2023
|
Manisha Panche
|
1738006010WL009373
|
Manisha Panche
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
17/05/2023
|
|
714564515
|
|
ManishaPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-026-001/256
(MOHGAONKHURD)
|
1738006026NRG24100520230186059
|
10/05/2023
|
Khemeshwery
|
1738006026WL009464
|
Khemeshwery
|
00051
|
MAHB0000633
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
Khemeshwery
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-026-001/256
(MOHGAONKHURD)
|
1738006026NRG24100520230186058
|
10/05/2023
|
PADAMSINGH
|
1738006026WL009464
|
PADAMSINGH
|
00051
|
MAHB0000633
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
PADAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26426
|
26426
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-010-001/11-B
(KOSTE)
|
1738006010NRG24100520230183492
|
10/05/2023
|
puspa
|
1738006010WL009373
|
puspa
|
00089
|
CBIN0281923
|
204
|
204
|
Rejected
|
16/05/2023
|
|
714564515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-010-001/122
(KOSTE)
|
1738006010NRG24100520230183493
|
10/05/2023
|
kamlesh khare
|
1738006010WL009373
|
kamlesh khare
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564515
|
|
kamleshkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-010-001/122
(KOSTE)
|
1738006010NRG24100520230183494
|
10/05/2023
|
Meena
|
1738006010WL009373
|
Meena
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564515
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KIRNAPUR
|
MP-38-006-010-001/125
(KOSTE)
|
1738006010NRG24100520230183495
|
10/05/2023
|
SANGITA
|
1738006010WL009373
|
SANGITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KIRNAPUR
|
MP-38-006-010-001/130
(KOSTE)
|
1738006010NRG24100520230183496
|
10/05/2023
|
DASODA
|
1738006010WL009373
|
DASODA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KIRNAPUR
|
MP-38-006-010-001/133
(KOSTE)
|
1738006010NRG24100520230183497
|
10/05/2023
|
botulal
|
1738006010WL009373
|
botulal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
botulal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KIRNAPUR
|
MP-38-006-010-001/135
(KOSTE)
|
1738006010NRG24100520230183498
|
10/05/2023
|
DASMI
|
1738006010WL009373
|
DASMI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
DASMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KIRNAPUR
|
MP-38-006-010-001/136
(KOSTE)
|
1738006010NRG24100520230183499
|
10/05/2023
|
YASODA
|
1738006010WL009373
|
YASODA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KIRNAPUR
|
MP-38-006-010-001/15-A
(KOSTE)
|
1738006010NRG24100520230183500
|
10/05/2023
|
PUSTKALA
|
1738006010WL009373
|
PUSTKALA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-010-001/165-A
(KOSTE)
|
1738006010NRG24100520230183501
|
10/05/2023
|
KALWANTI
|
1738006010WL009373
|
KALWANTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KIRNAPUR
|
MP-38-006-010-001/17
(KOSTE)
|
1738006010NRG24100520230183502
|
10/05/2023
|
RAJWANTI
|
1738006010WL009373
|
RAJWANTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-010-001/178-A
(KOSTE)
|
1738006010NRG24100520230183503
|
10/05/2023
|
SUNTI
|
1738006010WL009373
|
SUNTI
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564515
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-010-001/18
(KOSTE)
|
1738006010NRG24100520230183504
|
10/05/2023
|
gita
|
1738006010WL009373
|
gita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-010-001/19-A
(KOSTE)
|
1738006010NRG24100520230183505
|
10/05/2023
|
VISWANATH
|
1738006010WL009373
|
VISWANATH
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-010-001/19-B
(KOSTE)
|
1738006010NRG24100520230183506
|
10/05/2023
|
RUMAN
|
1738006010WL009373
|
RUMAN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
RUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-010-001/194-A
(KOSTE)
|
1738006010NRG24100520230183508
|
10/05/2023
|
VACHHALA
|
1738006010WL009373
|
VACHHALA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
VACHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-010-001/200
(KOSTE)
|
1738006010NRG24100520230183509
|
10/05/2023
|
SARITA
|
1738006010WL009373
|
SARITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-010-001/206-A
(KOSTE)
|
1738006010NRG24100520230183510
|
10/05/2023
|
KiSNi
|
1738006010WL009373
|
KiSNi
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
KiSNi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-010-001/233
(KOSTE)
|
1738006010NRG24100520230183511
|
10/05/2023
|
geeta khare
|
1738006010WL009373
|
geeta khare
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
geetakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KIRNAPUR
|
MP-38-006-010-001/233-A
(KOSTE)
|
1738006010NRG24100520230183512
|
10/05/2023
|
DEVENDRA
|
1738006010WL009373
|
DEVENDRA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-010-001/233-B
(KOSTE)
|
1738006010NRG24100520230183513
|
10/05/2023
|
MAMTA
|
1738006010WL009373
|
MAMTA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-010-001/294
(KOSTE)
|
1738006010NRG24100520230183515
|
10/05/2023
|
sona
|
1738006010WL009373
|
sona
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-010-001/357
(KOSTE)
|
1738006010NRG24100520230183516
|
10/05/2023
|
yogeshwari
|
1738006010WL009373
|
yogeshwari
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714564515
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KIRNAPUR
|
MP-38-006-010-001/358
(KOSTE)
|
1738006010NRG24100520230183517
|
10/05/2023
|
mamta
|
1738006010WL009373
|
mamta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714564515
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KIRNAPUR
|
MP-38-006-010-001/393
(KOSTE)
|
1738006010NRG24100520230183518
|
10/05/2023
|
ramkali
|
1738006010WL009373
|
ramkali
|
00089
|
CBIN0281923
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KIRNAPUR
|
MP-38-006-010-001/459
(KOSTE)
|
1738006010NRG24100520230183519
|
10/05/2023
|
AASA
|
1738006010WL009373
|
AASA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-010-001/70
(KOSTE)
|
1738006010NRG24100520230183520
|
10/05/2023
|
dhanwanta
|
1738006010WL009373
|
dhanwanta
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-010-001/73-A
(KOSTE)
|
1738006010NRG24100520230183521
|
10/05/2023
|
RAJESHWARI
|
1738006010WL009373
|
RAJESHWARI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KIRNAPUR
|
MP-38-006-010-001/73-A
(KOSTE)
|
1738006010NRG24100520230183522
|
10/05/2023
|
rameshwar
|
1738006010WL009373
|
rameshwar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KIRNAPUR
|
MP-38-006-039-001/196
(BAGADMARA)
|
1738006039NRG24100520230185293
|
10/05/2023
|
Lalchand
|
1738006039WL009439
|
Lalchand
|
00089
|
CBIN0281923
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714564515
|
|
Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32767
|
32767
|
|
|
|
|
|
|
|
|
130
|
KIRNAPUR
|
MP-38-006-005-002/51
(MOHGAONKALAN)
|
1738006005NRG24100520230184727
|
10/05/2023
|
AJIT KUMAR
|
1738006005WL009412
|
AJIT KUMAR
|
00415
|
SBIN0000318
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714564515
|
|
AJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-026-001/137
(MOHGAONKHURD)
|
1738006026NRG24100520230186050
|
10/05/2023
|
Pushpabai
|
1738006026WL009464
|
Pushpabai
|
00415
|
SBIN0000318
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
714564515
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-026-001/14
(MOHGAONKHURD)
|
1738006026NRG24100520230186053
|
10/05/2023
|
santoshi
|
1738006026WL009464
|
santoshi
|
00415
|
SBIN0000318
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-026-001/328
(MOHGAONKHURD)
|
1738006026NRG24100520230186061
|
10/05/2023
|
Jyoti
|
1738006026WL009464
|
Jyoti
|
00415
|
SBIN0000318
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
714564515
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-026-001/418
(MOHGAONKHURD)
|
1738006026NRG24100520230186064
|
10/05/2023
|
tulsiram
|
1738006026WL009464
|
tulsiram
|
00415
|
SBIN0000318
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
135
|
KIRNAPUR
|
MP-38-006-016-001/307
(WARA)
|
1738006016NRG24100520230185487
|
10/05/2023
|
amisha
|
1738006016WL009446
|
amisha
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-016-001/318
(WARA)
|
1738006016NRG24100520230185491
|
10/05/2023
|
Vijay
|
1738006016WL009446
|
Vijay
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-016-001/413-A
(WARA)
|
1738006016NRG24100520230185355
|
10/05/2023
|
Rekha
|
1738006016WL009443
|
Rekha
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-016-002/152
(WARA)
|
1738006016NRG24100520230185361
|
10/05/2023
|
pradeep
|
1738006016WL009443
|
pradeep
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-016-002/205-A
(WARA)
|
1738006016NRG24100520230185366
|
10/05/2023
|
panchsheela
|
1738006016WL009443
|
panchsheela
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
panchsheela
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-018-001/397
(NAKSHI)
|
1738006000NRG24100520230185345
|
10/05/2023
|
shyama
|
1738006WL009442
|
shyama
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564515
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-026-001/14
(MOHGAONKHURD)
|
1738006026NRG24100520230186052
|
10/05/2023
|
devki
|
1738006026WL009464
|
devki
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-075-001/252
(PANGAON)
|
1738006075NRG24100520230184731
|
10/05/2023
|
bhageshwari
|
1738006075WL009413
|
bhageshwari
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564515
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-075-001/252
(PANGAON)
|
1738006075NRG24100520230184730
|
10/05/2023
|
vijay
|
1738006075WL009413
|
vijay
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564515
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-075-001/30
(PANGAON)
|
1738006075NRG24100520230184741
|
10/05/2023
|
anil
|
1738006075WL009415
|
anil
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-075-001/307
(PANGAON)
|
1738006075NRG24100520230184732
|
10/05/2023
|
sumendra
|
1738006075WL009413
|
sumendra
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
sumendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-075-001/328
(PANGAON)
|
1738006075NRG24100520230184737
|
10/05/2023
|
SUBHASH
|
1738006075WL009414
|
SUBHASH
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564515
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-075-001/340
(PANGAON)
|
1738006075NRG24100520230184733
|
10/05/2023
|
bebi
|
1738006075WL009413
|
bebi
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564515
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-075-001/358-C
(PANGAON)
|
1738006075NRG24100520230184718
|
10/05/2023
|
Bhumika kawre
|
1738006075WL009410
|
Bhumika kawre
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564515
|
|
Bhumikakawre
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-075-001/359-A
(PANGAON)
|
1738006075NRG24100520230184719
|
10/05/2023
|
rajesh gadpele
|
1738006075WL009410
|
rajesh gadpele
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564515
|
|
rajeshgadpele
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-075-001/362
(PANGAON)
|
1738006075NRG24100520230184734
|
10/05/2023
|
huleshwari
|
1738006075WL009413
|
huleshwari
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564515
|
|
huleshwari
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-075-001/384
(PANGAON)
|
1738006075NRG24100520230184743
|
10/05/2023
|
satish Bahekar
|
1738006075WL009415
|
satish Bahekar
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564515
|
|
satishBahekar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-075-001/39-B
(PANGAON)
|
1738006075NRG24100520230184721
|
10/05/2023
|
pardesh kawre
|
1738006075WL009410
|
pardesh kawre
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564515
|
|
pardeshkawre
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-075-001/39-B
(PANGAON)
|
1738006075NRG24100520230184722
|
10/05/2023
|
Rajesh Kawre
|
1738006075WL009410
|
Rajesh Kawre
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564515
|
|
RajeshKawre
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-075-001/429
(PANGAON)
|
1738006075NRG24100520230184744
|
10/05/2023
|
RAMKALI
|
1738006075WL009415
|
RAMKALI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564515
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-075-001/48
(PANGAON)
|
1738006075NRG24100520230184738
|
10/05/2023
|
BHIVRAM
|
1738006075WL009414
|
BHIVRAM
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564515
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-075-001/482
(PANGAON)
|
1738006075NRG24100520230184739
|
10/05/2023
|
urmila
|
1738006075WL009414
|
urmila
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564515
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29382
|
29382
|
|
|
|
|
|
|
|
|
157
|
KIRNAPUR
|
MP-38-006-005-002/52
(MOHGAONKALAN)
|
1738006005NRG24100520230184728
|
10/05/2023
|
mitabai
|
1738006005WL009412
|
mitabai
|
00415
|
SBIN0006964
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714564515
|
|
mitabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-007-001/110
(SARAD)
|
1738006007NRG24100520230184180
|
10/05/2023
|
Aarju
|
1738006007WL009391
|
Aarju
|
00415
|
SBIN0006964
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714564515
|
|
Aarju
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-007-001/286
(SARAD)
|
1738006007NRG24100520230184154
|
10/05/2023
|
kushmi
|
1738006007WL009390
|
kushmi
|
00415
|
SBIN0006964
|
380
|
380
|
Processed
|
16/05/2023
|
|
714564515
|
|
kushmi
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KIRNAPUR
|
MP-38-006-007-001/381
(SARAD)
|
1738006007NRG24100520230184161
|
10/05/2023
|
Kiasna kumarji
|
1738006007WL009390
|
Kiasna kumarji
|
00415
|
SBIN0006964
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
Kiasnakumarji
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-007-001/533
(SARAD)
|
1738006007NRG24100520230184172
|
10/05/2023
|
sevakram
|
1738006007WL009390
|
sevakram
|
00415
|
SBIN0006964
|
570
|
570
|
Processed
|
16/05/2023
|
|
714564515
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-026-001/160
(MOHGAONKHURD)
|
1738006026NRG24100520230186054
|
10/05/2023
|
hirai
|
1738006026WL009464
|
hirai
|
00415
|
SBIN0006964
|
740
|
740
|
Processed
|
16/05/2023
|
|
714564515
|
|
hirai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-026-001/401
(MOHGAONKHURD)
|
1738006026NRG24100520230186062
|
10/05/2023
|
munni
|
1738006026WL009464
|
munni
|
00415
|
SBIN0006964
|
925
|
925
|
Processed
|
16/05/2023
|
|
714564515
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
164
|
KIRNAPUR
|
MP-38-006-005-002/51
(MOHGAONKALAN)
|
1738006005NRG24100520230184726
|
10/05/2023
|
ARUN THAKRE
|
1738006005WL009412
|
ARUN THAKRE
|
00468
|
UBIN0559440
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714564515
|
|
ARUNTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
165
|
KIRNAPUR
|
MP-38-006-075-001/358-C
(PANGAON)
|
1738006075NRG24100520230184717
|
10/05/2023
|
sanju kawre
|
1738006075WL009410
|
sanju kawre
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
714564515
|
|
sanjukawre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
166
|
KIRNAPUR
|
MP-38-006-026-001/114
(MOHGAONKHURD)
|
1738006026NRG24100520230186049
|
10/05/2023
|
anita
|
1738006026WL009464
|
anita
|
00697
|
BKID0MG1310
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
714564515
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KIRNAPUR
|
MP-38-006-026-001/139-A
(MOHGAONKHURD)
|
1738006026NRG24100520230186051
|
10/05/2023
|
Hanskala
|
1738006026WL009464
|
Hanskala
|
00697
|
BKID0MG1310
|
740
|
740
|
Processed
|
16/05/2023
|
|
714564515
|
|
Hanskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KIRNAPUR
|
MP-38-006-026-001/222-A
(MOHGAONKHURD)
|
1738006026NRG24100520230186057
|
10/05/2023
|
Sevan
|
1738006026WL009464
|
Sevan
|
00697
|
BKID0MG1310
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
714564515
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KIRNAPUR
|
MP-38-006-026-001/401-A
(MOHGAONKHURD)
|
1738006026NRG24100520230186063
|
10/05/2023
|
IMLA
|
1738006026WL009464
|
IMLA
|
00697
|
BKID0MG1310
|
925
|
925
|
Processed
|
16/05/2023
|
|
714564515
|
|
IMLA
|
BANK OF BARODA(606985)
|
|
170
|
KIRNAPUR
|
MP-38-006-026-001/48
(MOHGAONKHURD)
|
1738006026NRG24100520230186070
|
10/05/2023
|
jhanklal
|
1738006026WL009464
|
jhanklal
|
00697
|
BKID0MG1310
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714564515
|
|
jhanklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
KIRNAPUR
|
MP-38-006-026-001/527-B
(MOHGAONKHURD)
|
1738006026NRG24100520230186074
|
10/05/2023
|
hulsan bai bopche
|
1738006026WL009464
|
hulsan bai bopche
|
00697
|
BKID0MG1310
|
370
|
370
|
Processed
|
16/05/2023
|
|
714564515
|
|
hulsanbaibopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
172
|
KIRNAPUR
|
MP-38-006-005-002/51
(MOHGAONKALAN)
|
1738006005NRG24100520230184725
|
10/05/2023
|
PREMLAL THAKRE
|
1738006005WL009412
|
PREMLAL THAKRE
|
00697
|
BKID0MG1326
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714564515
|
|
PREMLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
KIRNAPUR
|
MP-38-006-005-002/52
(MOHGAONKALAN)
|
1738006005NRG24100520230184729
|
10/05/2023
|
TEJLAL MAHULE
|
1738006005WL009412
|
TEJLAL MAHULE
|
00697
|
BKID0MG1326
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714564515
|
|
TEJLALMAHULE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183748
|
183748
|
|
|
|
|
|
|
|