|
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-38-006-043-001/111
(BAKKAR)
|
1738006000NRG24270120241435184
|
27/01/2024
|
sagar
|
1738006WL063754
|
sagar
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
sagar
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/220
(BAKKAR)
|
1738006000NRG24270120241435222
|
27/01/2024
|
kalvanti
|
1738006WL063754
|
kalvanti
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
kalvanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-030-002/104-A
(SALHE)
|
1738006000NRG24270120241435171
|
27/01/2024
|
Karishma Pusam
|
1738006WL063754
|
Karishma Pusam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
KarishmaPusam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-030-002/104-A
(SALHE)
|
1738006000NRG24270120241435170
|
27/01/2024
|
netlal
|
1738006WL063754
|
netlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541021
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KIRNAPUR
|
MP-38-006-030-002/264-A
(SALHE)
|
1738006000NRG24270120241435172
|
27/01/2024
|
Lalchand
|
1738006WL063754
|
Lalchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRNAPUR
|
MP-38-006-030-002/79
(SALHE)
|
1738006000NRG24270120241435173
|
27/01/2024
|
nrendra
|
1738006WL063754
|
nrendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
nrendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-030-002/81
(SALHE)
|
1738006000NRG24270120241435174
|
27/01/2024
|
ravindra
|
1738006WL063754
|
ravindra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-030-002/85-A
(SALHE)
|
1738006000NRG24270120241435176
|
27/01/2024
|
shima
|
1738006WL063754
|
shima
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
shima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-030-002/85-A
(SALHE)
|
1738006000NRG24270120241435175
|
27/01/2024
|
tekchand
|
1738006WL063754
|
tekchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-030-002/87
(SALHE)
|
1738006000NRG24270120241435177
|
27/01/2024
|
aamarkala
|
1738006WL063754
|
aamarkala
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
aamarkala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-030-002/87
(SALHE)
|
1738006000NRG24270120241435178
|
27/01/2024
|
rajkumar
|
1738006WL063754
|
rajkumar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-001/102
(BAKKAR)
|
1738006000NRG24270120241435179
|
27/01/2024
|
sundar
|
1738006WL063754
|
sundar
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
26/03/2024
|
|
005541021
|
|
sundar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-001/117
(BAKKAR)
|
1738006000NRG24270120241435186
|
27/01/2024
|
ramkuvar
|
1738006WL063754
|
ramkuvar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
ramkuvar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-001/117
(BAKKAR)
|
1738006000NRG24270120241435187
|
27/01/2024
|
youlal
|
1738006WL063754
|
youlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
youlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-001/124
(BAKKAR)
|
1738006000NRG24270120241435189
|
27/01/2024
|
pusjulal
|
1738006WL063754
|
pusjulal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
pusjulal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-001/135
(BAKKAR)
|
1738006000NRG24270120241435191
|
27/01/2024
|
Harichand Bahe
|
1738006WL063754
|
Harichand Bahe
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
HarichandBahe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-001/137
(BAKKAR)
|
1738006000NRG24270120241435192
|
27/01/2024
|
bhagavnti
|
1738006WL063754
|
bhagavnti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
bhagavnti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-001/137
(BAKKAR)
|
1738006000NRG24270120241435193
|
27/01/2024
|
mankchand
|
1738006WL063754
|
mankchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
mankchand
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-043-001/145
(BAKKAR)
|
1738006000NRG24270120241435196
|
27/01/2024
|
sampti
|
1738006WL063754
|
sampti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
sampti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-001/147
(BAKKAR)
|
1738006000NRG24270120241435198
|
27/01/2024
|
nitesh
|
1738006WL063754
|
nitesh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-001/151
(BAKKAR)
|
1738006000NRG24270120241435199
|
27/01/2024
|
bhajan
|
1738006WL063754
|
bhajan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
bhajan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-001/157
(BAKKAR)
|
1738006000NRG24270120241435200
|
27/01/2024
|
Punam
|
1738006WL063754
|
Punam
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-001/158
(BAKKAR)
|
1738006000NRG24270120241435201
|
27/01/2024
|
rita
|
1738006WL063754
|
rita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-001/162
(BAKKAR)
|
1738006000NRG24270120241435203
|
27/01/2024
|
gita
|
1738006WL063754
|
gita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-001/162
(BAKKAR)
|
1738006000NRG24270120241435202
|
27/01/2024
|
hemraj
|
1738006WL063754
|
hemraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-001/163
(BAKKAR)
|
1738006000NRG24270120241435206
|
27/01/2024
|
ajya
|
1738006WL063754
|
ajya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
ajya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-001/163
(BAKKAR)
|
1738006000NRG24270120241435204
|
27/01/2024
|
raivnti
|
1738006WL063754
|
raivnti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
raivnti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-001/163
(BAKKAR)
|
1738006000NRG24270120241435205
|
27/01/2024
|
tikaram
|
1738006WL063754
|
tikaram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
tikaram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-043-001/165
(BAKKAR)
|
1738006000NRG24270120241435207
|
27/01/2024
|
chandrakala
|
1738006WL063754
|
chandrakala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-001/171
(BAKKAR)
|
1738006000NRG24270120241435208
|
27/01/2024
|
lalita
|
1738006WL063754
|
lalita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-001/180
(BAKKAR)
|
1738006000NRG24270120241435210
|
27/01/2024
|
rajula
|
1738006WL063754
|
rajula
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
rajula
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006000NRG24270120241435212
|
27/01/2024
|
sunita
|
1738006WL063754
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-043-001/182
(BAKKAR)
|
1738006000NRG24270120241435213
|
27/01/2024
|
shobharam
|
1738006WL063754
|
shobharam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-043-001/184
(BAKKAR)
|
1738006000NRG24270120241435214
|
27/01/2024
|
loman
|
1738006WL063754
|
loman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
loman
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-001/186
(BAKKAR)
|
1738006000NRG24270120241435215
|
27/01/2024
|
khelan
|
1738006WL063754
|
khelan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-043-001/186
(BAKKAR)
|
1738006000NRG24270120241435216
|
27/01/2024
|
rajwnti
|
1738006WL063754
|
rajwnti
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
26/03/2024
|
|
005541021
|
|
rajwnti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-043-001/193
(BAKKAR)
|
1738006000NRG24270120241435217
|
27/01/2024
|
ruman
|
1738006WL063754
|
ruman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
ruman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-043-001/195
(BAKKAR)
|
1738006000NRG24270120241435219
|
27/01/2024
|
hiralal
|
1738006WL063754
|
hiralal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-001/201
(BAKKAR)
|
1738006000NRG24270120241435220
|
27/01/2024
|
aanita
|
1738006WL063754
|
aanita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
aanita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-001/205
(BAKKAR)
|
1738006000NRG24270120241435221
|
27/01/2024
|
shunitaa
|
1738006WL063754
|
shunitaa
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
shunitaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-043-001/221
(BAKKAR)
|
1738006000NRG24270120241435223
|
27/01/2024
|
Bhumeswri
|
1738006WL063754
|
Bhumeswri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
Bhumeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-001/223
(BAKKAR)
|
1738006000NRG24270120241435224
|
27/01/2024
|
khemraj
|
1738006WL063754
|
khemraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-001/226
(BAKKAR)
|
1738006000NRG24270120241435225
|
27/01/2024
|
munni
|
1738006WL063754
|
munni
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-043-001/227
(BAKKAR)
|
1738006000NRG24270120241435227
|
27/01/2024
|
indrakumar
|
1738006WL063754
|
indrakumar
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
indrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-043-001/230
(BAKKAR)
|
1738006000NRG24270120241435228
|
27/01/2024
|
chhamita
|
1738006WL063754
|
chhamita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
chhamita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-043-001/240
(BAKKAR)
|
1738006000NRG24270120241435231
|
27/01/2024
|
urmila
|
1738006WL063754
|
urmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-043-001/243
(BAKKAR)
|
1738006000NRG24270120241435233
|
27/01/2024
|
rima
|
1738006WL063754
|
rima
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
rima
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-043-001/243
(BAKKAR)
|
1738006000NRG24270120241435232
|
27/01/2024
|
urkudiya
|
1738006WL063754
|
urkudiya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
urkudiya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-043-001/250
(BAKKAR)
|
1738006000NRG24270120241435236
|
27/01/2024
|
sharvntii
|
1738006WL063754
|
sharvntii
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
sharvntii
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-043-001/253
(BAKKAR)
|
1738006000NRG24270120241435237
|
27/01/2024
|
manju
|
1738006WL063754
|
manju
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-043-001/253
(BAKKAR)
|
1738006000NRG24270120241435238
|
27/01/2024
|
santosh
|
1738006WL063754
|
santosh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-043-001/255
(BAKKAR)
|
1738006000NRG24270120241435239
|
27/01/2024
|
chamarru
|
1738006WL063754
|
chamarru
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
chamarru
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-043-001/257
(BAKKAR)
|
1738006000NRG24270120241435240
|
27/01/2024
|
gorelal
|
1738006WL063754
|
gorelal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
gorelal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-043-001/258
(BAKKAR)
|
1738006000NRG24270120241435241
|
27/01/2024
|
durpati
|
1738006WL063754
|
durpati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-043-001/59
(BAKKAR)
|
1738006000NRG24270120241435243
|
27/01/2024
|
prembati
|
1738006WL063754
|
prembati
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-043-001/62
(BAKKAR)
|
1738006000NRG24270120241435244
|
27/01/2024
|
parmila
|
1738006WL063754
|
parmila
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-043-001/63
(BAKKAR)
|
1738006000NRG24270120241435245
|
27/01/2024
|
PARBATI
|
1738006WL063754
|
PARBATI
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-043-001/67
(BAKKAR)
|
1738006000NRG24270120241435246
|
27/01/2024
|
santkala
|
1738006WL063754
|
santkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-043-001/72
(BAKKAR)
|
1738006000NRG24270120241435247
|
27/01/2024
|
bhuralal
|
1738006WL063754
|
bhuralal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
bhuralal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-043-001/76
(BAKKAR)
|
1738006000NRG24270120241435248
|
27/01/2024
|
pramila
|
1738006WL063754
|
pramila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-043-001/77
(BAKKAR)
|
1738006000NRG24270120241435249
|
27/01/2024
|
pustakla
|
1738006WL063754
|
pustakla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
pustakla
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-043-001/80
(BAKKAR)
|
1738006000NRG24270120241435251
|
27/01/2024
|
jaivnti
|
1738006WL063754
|
jaivnti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
jaivnti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-043-001/81
(BAKKAR)
|
1738006000NRG24270120241435252
|
27/01/2024
|
jitendra
|
1738006WL063754
|
jitendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-043-001/81
(BAKKAR)
|
1738006000NRG24270120241435253
|
27/01/2024
|
rupeswri
|
1738006WL063754
|
rupeswri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
rupeswri
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-043-001/86
(BAKKAR)
|
1738006000NRG24270120241435254
|
27/01/2024
|
hiraj
|
1738006WL063754
|
hiraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
hiraj
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-043-001/86
(BAKKAR)
|
1738006000NRG24270120241435255
|
27/01/2024
|
vijay
|
1738006WL063754
|
vijay
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
26/03/2024
|
|
005541021
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-079-001/127-B
(BAKKAR)
|
1738006000NRG24270120241435257
|
27/01/2024
|
Sima
|
1738006WL063754
|
Sima
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-079-001/168-D
(BAKKAR)
|
1738006000NRG24270120241435258
|
27/01/2024
|
Rajani
|
1738006WL063754
|
Rajani
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-079-001/185-A
(BAKKAR)
|
1738006000NRG24270120241435259
|
27/01/2024
|
krishana
|
1738006WL063754
|
krishana
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
krishana
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-079-001/189
(BAKKAR)
|
1738006000NRG24270120241435261
|
27/01/2024
|
javanbai
|
1738006WL063754
|
javanbai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
javanbai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-079-001/189
(BAKKAR)
|
1738006000NRG24270120241435260
|
27/01/2024
|
keval
|
1738006WL063754
|
keval
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
keval
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-079-001/206
(BAKKAR)
|
1738006000NRG24270120241435263
|
27/01/2024
|
rukhami
|
1738006WL063754
|
rukhami
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
rukhami
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-079-001/220
(BAKKAR)
|
1738006000NRG24270120241435265
|
27/01/2024
|
pramila
|
1738006WL063754
|
pramila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-079-001/220-A
(BAKKAR)
|
1738006000NRG24270120241435267
|
27/01/2024
|
maina bai
|
1738006WL063754
|
maina bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
mainabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-079-001/220-A
(BAKKAR)
|
1738006000NRG24270120241435266
|
27/01/2024
|
pardeshi
|
1738006WL063754
|
pardeshi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
pardeshi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-079-001/227
(BAKKAR)
|
1738006000NRG24270120241435269
|
27/01/2024
|
shantoshi
|
1738006WL063754
|
shantoshi
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
shantoshi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-079-001/257-A
(BAKKAR)
|
1738006000NRG24270120241435271
|
27/01/2024
|
kunti
|
1738006WL063754
|
kunti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KIRNAPUR
|
MP-38-006-079-001/257-A
(BAKKAR)
|
1738006000NRG24270120241435270
|
27/01/2024
|
umesh
|
1738006WL063754
|
umesh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-079-001/92-A
(BAKKAR)
|
1738006000NRG24270120241435273
|
27/01/2024
|
mangru
|
1738006WL063754
|
mangru
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
mangru
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88600
|
88600
|
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-043-001/194
(BAKKAR)
|
1738006000NRG24270120241435218
|
27/01/2024
|
gunvnta
|
1738006WL063754
|
gunvnta
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
gunvnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-043-001/236
(BAKKAR)
|
1738006000NRG24270120241435229
|
27/01/2024
|
shivlal
|
1738006WL063754
|
shivlal
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-043-001/102
(BAKKAR)
|
1738006000NRG24270120241435180
|
27/01/2024
|
fulvanti
|
1738006WL063754
|
fulvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-043-001/103
(BAKKAR)
|
1738006000NRG24270120241435182
|
27/01/2024
|
thunulal
|
1738006WL063754
|
thunulal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541021
|
|
thunulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KIRNAPUR
|
MP-38-006-043-001/103
(BAKKAR)
|
1738006000NRG24270120241435181
|
27/01/2024
|
yogesh
|
1738006WL063754
|
yogesh
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-043-001/111
(BAKKAR)
|
1738006000NRG24270120241435183
|
27/01/2024
|
chotelal
|
1738006WL063754
|
chotelal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-043-001/134
(BAKKAR)
|
1738006000NRG24270120241435190
|
27/01/2024
|
gangabai
|
1738006WL063754
|
gangabai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-043-001/144
(BAKKAR)
|
1738006000NRG24270120241435194
|
27/01/2024
|
premlta
|
1738006WL063754
|
premlta
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
premlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KIRNAPUR
|
MP-38-006-043-001/145
(BAKKAR)
|
1738006000NRG24270120241435195
|
27/01/2024
|
thamesh
|
1738006WL063754
|
thamesh
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
thamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KIRNAPUR
|
MP-38-006-043-001/147
(BAKKAR)
|
1738006000NRG24270120241435197
|
27/01/2024
|
livan
|
1738006WL063754
|
livan
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
livan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-043-001/174
(BAKKAR)
|
1738006000NRG24270120241435209
|
27/01/2024
|
trishila
|
1738006WL063754
|
trishila
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
trishila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006000NRG24270120241435211
|
27/01/2024
|
NARESH
|
1738006WL063754
|
NARESH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-043-001/227
(BAKKAR)
|
1738006000NRG24270120241435226
|
27/01/2024
|
rajvnti
|
1738006WL063754
|
rajvnti
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005541021
|
|
rajvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-043-001/240
(BAKKAR)
|
1738006000NRG24270120241435230
|
27/01/2024
|
deliram
|
1738006WL063754
|
deliram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
deliram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-043-001/245
(BAKKAR)
|
1738006000NRG24270120241435235
|
27/01/2024
|
laskmi
|
1738006WL063754
|
laskmi
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
laskmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-043-001/245
(BAKKAR)
|
1738006000NRG24270120241435234
|
27/01/2024
|
shanjay
|
1738006WL063754
|
shanjay
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
26/03/2024
|
|
005541021
|
|
shanjay
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-043-001/259
(BAKKAR)
|
1738006000NRG24270120241435242
|
27/01/2024
|
kiran
|
1738006WL063754
|
kiran
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-043-001/79
(BAKKAR)
|
1738006000NRG24270120241435250
|
27/01/2024
|
radhelal
|
1738006WL063754
|
radhelal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-043-001/95
(BAKKAR)
|
1738006000NRG24270120241435256
|
27/01/2024
|
motilal
|
1738006WL063754
|
motilal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-079-001/206
(BAKKAR)
|
1738006000NRG24270120241435262
|
27/01/2024
|
hiralal
|
1738006WL063754
|
hiralal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005541021
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-043-001/113
(BAKKAR)
|
1738006000NRG24270120241435185
|
27/01/2024
|
dineshwari
|
1738006WL063754
|
dineshwari
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
dineshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-079-001/215
(BAKKAR)
|
1738006000NRG24270120241435264
|
27/01/2024
|
sona bai
|
1738006WL063754
|
sona bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-079-001/226-B
(BAKKAR)
|
1738006000NRG24270120241435268
|
27/01/2024
|
babita
|
1738006WL063754
|
babita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-043-001/119
(BAKKAR)
|
1738006000NRG24270120241435188
|
27/01/2024
|
jaipal
|
1738006WL063754
|
jaipal
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
jaipal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-079-001/277
(BAKKAR)
|
1738006000NRG24270120241435272
|
27/01/2024
|
Bhumeshwar Walke
|
1738006WL063754
|
Bhumeshwar Walke
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005541021
|
|
BhumeshwarWalke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119800
|
119800
|
|
|
|
|
|
|
|