|
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-38-006-025-001/112
(MADKAPAR)
|
1738006025NRG24080120241304384
|
08/01/2024
|
mehatrin
|
1738006025WL059820
|
mehatrin
|
00045
|
BARB0BALBHO
|
380
|
380
|
Processed
|
13/03/2024
|
|
687013496
|
|
mehatrin
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-025-001/193
(MADKAPAR)
|
1738006025NRG24080120241304402
|
08/01/2024
|
GITAQ
|
1738006025WL059820
|
GITAQ
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
GITAQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/82
(MADKAPAR)
|
1738006025NRG24080120241304440
|
08/01/2024
|
surti
|
1738006025WL059820
|
surti
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013496
|
|
surti
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-076-001/36
(DATTA)
|
1738006000NRG24080120241302050
|
08/01/2024
|
maya
|
1738006WL059757
|
maya
|
00048
|
BKID0009590
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-076-001/100
(DATTA)
|
1738006000NRG24080120241302041
|
08/01/2024
|
Dipkumar
|
1738006WL059757
|
Dipkumar
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
Dipkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRNAPUR
|
MP-38-006-076-001/100
(DATTA)
|
1738006000NRG24080120241302040
|
08/01/2024
|
Lata
|
1738006WL059757
|
Lata
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-076-001/100
(DATTA)
|
1738006000NRG24080120241302042
|
08/01/2024
|
pawan
|
1738006WL059757
|
pawan
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-076-001/103-B
(DATTA)
|
1738006000NRG24080120241302063
|
08/01/2024
|
munnu
|
1738006WL059758
|
munnu
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
munnu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-076-001/145
(DATTA)
|
1738006000NRG24080120241302065
|
08/01/2024
|
manisha matre
|
1738006WL059758
|
manisha matre
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
manishamatre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-076-001/148
(DATTA)
|
1738006000NRG24080120241302044
|
08/01/2024
|
abhay
|
1738006WL059757
|
abhay
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
abhay
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-076-001/148
(DATTA)
|
1738006000NRG24080120241302045
|
08/01/2024
|
ankit telaskar
|
1738006WL059757
|
ankit telaskar
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
ankittelaskar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-076-001/160-A
(DATTA)
|
1738006000NRG24080120241302067
|
08/01/2024
|
nandkishor matre
|
1738006WL059758
|
nandkishor matre
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
nandkishormatre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-076-001/177
(DATTA)
|
1738006000NRG24080120241302068
|
08/01/2024
|
RATANLAL
|
1738006WL059758
|
RATANLAL
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-076-001/177-A
(DATTA)
|
1738006000NRG24080120241302070
|
08/01/2024
|
DHURPATI BAI
|
1738006WL059758
|
DHURPATI BAI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
DHURPATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/177-A
(DATTA)
|
1738006000NRG24080120241302069
|
08/01/2024
|
lalsay
|
1738006WL059758
|
lalsay
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
lalsay
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/177-B
(DATTA)
|
1738006000NRG24080120241302071
|
08/01/2024
|
KALWANTI
|
1738006WL059758
|
KALWANTI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
KALWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/184-A
(DATTA)
|
1738006000NRG24080120241302072
|
08/01/2024
|
kavindra panche
|
1738006WL059758
|
kavindra panche
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
kavindrapanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/184-A
(DATTA)
|
1738006000NRG24080120241302073
|
08/01/2024
|
premlata panche
|
1738006WL059758
|
premlata panche
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
premlatapanche
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/194
(DATTA)
|
1738006000NRG24080120241302074
|
08/01/2024
|
rajendra
|
1738006WL059758
|
rajendra
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/20
(DATTA)
|
1738006000NRG24080120241302075
|
08/01/2024
|
Meena bai
|
1738006WL059758
|
Meena bai
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
Meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/223
(DATTA)
|
1738006000NRG24080120241302046
|
08/01/2024
|
ankush telashkar
|
1738006WL059757
|
ankush telashkar
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
ankushtelashkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/223
(DATTA)
|
1738006000NRG24080120241302047
|
08/01/2024
|
atul
|
1738006WL059757
|
atul
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
atul
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/235-A
(DATTA)
|
1738006000NRG24080120241302076
|
08/01/2024
|
Kisani Bai Dakhanwar
|
1738006WL059758
|
Kisani Bai Dakhanwar
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
KisaniBaiDakhanwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/25
(DATTA)
|
1738006000NRG24080120241302077
|
08/01/2024
|
anil
|
1738006WL059758
|
anil
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/253
(DATTA)
|
1738006000NRG24080120241302078
|
08/01/2024
|
shreechand
|
1738006WL059758
|
shreechand
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
shreechand
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/267
(DATTA)
|
1738006000NRG24080120241302080
|
08/01/2024
|
KOUTIKA
|
1738006WL059758
|
KOUTIKA
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/267
(DATTA)
|
1738006000NRG24080120241302079
|
08/01/2024
|
Rajkumar
|
1738006WL059758
|
Rajkumar
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-076-001/269
(DATTA)
|
1738006000NRG24080120241302081
|
08/01/2024
|
sakun
|
1738006WL059758
|
sakun
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-076-001/275
(DATTA)
|
1738006000NRG24080120241302082
|
08/01/2024
|
manish
|
1738006WL059758
|
manish
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-076-001/283-A
(DATTA)
|
1738006000NRG24080120241302083
|
08/01/2024
|
Yesoda
|
1738006WL059758
|
Yesoda
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
Yesoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-076-001/293
(DATTA)
|
1738006000NRG24080120241302049
|
08/01/2024
|
vaibhav
|
1738006WL059757
|
vaibhav
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
vaibhav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-076-001/293
(DATTA)
|
1738006000NRG24080120241302048
|
08/01/2024
|
yemin telashkar
|
1738006WL059757
|
yemin telashkar
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
yemintelashkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
KIRNAPUR
|
MP-38-006-076-001/297-A
(DATTA)
|
1738006000NRG24080120241302084
|
08/01/2024
|
bharat
|
1738006WL059758
|
bharat
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-076-001/35
(DATTA)
|
1738006000NRG24080120241302086
|
08/01/2024
|
Rohit
|
1738006WL059758
|
Rohit
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-076-001/35
(DATTA)
|
1738006000NRG24080120241302085
|
08/01/2024
|
Shayamlal
|
1738006WL059758
|
Shayamlal
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
Shayamlal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-076-001/41
(DATTA)
|
1738006000NRG24080120241302051
|
08/01/2024
|
mahendra
|
1738006WL059757
|
mahendra
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-076-001/41
(DATTA)
|
1738006000NRG24080120241302052
|
08/01/2024
|
veena
|
1738006WL059757
|
veena
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
veena
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-076-001/47
(DATTA)
|
1738006000NRG24080120241302087
|
08/01/2024
|
harichand
|
1738006WL059758
|
harichand
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
harichand
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-076-001/5
(DATTA)
|
1738006000NRG24080120241302088
|
08/01/2024
|
hemraj
|
1738006WL059758
|
hemraj
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-076-001/53
(DATTA)
|
1738006000NRG24080120241302053
|
08/01/2024
|
maya
|
1738006WL059757
|
maya
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-076-001/57
(DATTA)
|
1738006000NRG24080120241302054
|
08/01/2024
|
narbadi
|
1738006WL059757
|
narbadi
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
narbadi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-076-001/6
(DATTA)
|
1738006000NRG24080120241302055
|
08/01/2024
|
santoshi
|
1738006WL059757
|
santoshi
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-076-001/6
(DATTA)
|
1738006000NRG24080120241302056
|
08/01/2024
|
tumesh
|
1738006WL059757
|
tumesh
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
tumesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-076-001/67
(DATTA)
|
1738006000NRG24080120241302057
|
08/01/2024
|
kamla bai
|
1738006WL059757
|
kamla bai
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-076-001/68
(DATTA)
|
1738006000NRG24080120241302058
|
08/01/2024
|
anita bai
|
1738006WL059757
|
anita bai
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-076-001/72
(DATTA)
|
1738006000NRG24080120241302059
|
08/01/2024
|
Meera
|
1738006WL059757
|
Meera
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-076-001/8
(DATTA)
|
1738006000NRG24080120241302060
|
08/01/2024
|
SAHEJLAL
|
1738006WL059757
|
SAHEJLAL
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
SAHEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KIRNAPUR
|
MP-38-006-076-001/81
(DATTA)
|
1738006000NRG24080120241302061
|
08/01/2024
|
umesh jijote
|
1738006WL059757
|
umesh jijote
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
umeshjijote
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-076-001/96
(DATTA)
|
1738006000NRG24080120241302062
|
08/01/2024
|
dharmendra
|
1738006WL059757
|
dharmendra
|
00051
|
MAHB0000555
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-025-001/5
(MADKAPAR)
|
1738006025NRG24080120241304430
|
08/01/2024
|
keshar
|
1738006025WL059820
|
keshar
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-020-001/1
(PARDI)
|
1738006020NRG24080120241303296
|
08/01/2024
|
laxmi
|
1738006020WL059797
|
laxmi
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013496
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-020-001/10
(PARDI)
|
1738006020NRG24080120241303297
|
08/01/2024
|
shilabai
|
1738006020WL059797
|
shilabai
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
13/03/2024
|
|
687013496
|
|
shilabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-020-001/108
(PARDI)
|
1738006020NRG24080120241303300
|
08/01/2024
|
rukhmanibai
|
1738006020WL059797
|
rukhmanibai
|
00051
|
MAHB0000796
|
50
|
50
|
Processed
|
13/03/2024
|
|
687013496
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-020-001/109
(PARDI)
|
1738006020NRG24080120241303301
|
08/01/2024
|
Santkala Rosanlal Donode
|
1738006020WL059797
|
Santkala Rosanlal Donode
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013496
|
|
SantkalaRosanlalDonode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-020-001/109-A
(PARDI)
|
1738006020NRG24080120241303302
|
08/01/2024
|
kamala
|
1738006020WL059797
|
kamala
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687013496
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-020-001/111-A
(PARDI)
|
1738006020NRG24080120241303305
|
08/01/2024
|
pushpa
|
1738006020WL059797
|
pushpa
|
00051
|
MAHB0000796
|
970
|
970
|
Processed
|
13/03/2024
|
|
687013496
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-020-001/113
(PARDI)
|
1738006020NRG24080120241303306
|
08/01/2024
|
anita
|
1738006020WL059797
|
anita
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
687013496
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-020-001/113
(PARDI)
|
1738006020NRG24080120241303307
|
08/01/2024
|
rameshwar
|
1738006020WL059797
|
rameshwar
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687013496
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-020-001/119
(PARDI)
|
1738006020NRG24080120241303310
|
08/01/2024
|
raya
|
1738006020WL059797
|
raya
|
00051
|
MAHB0000796
|
50
|
50
|
Processed
|
13/03/2024
|
|
687013496
|
|
raya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-020-001/120
(PARDI)
|
1738006020NRG24080120241303311
|
08/01/2024
|
ratna
|
1738006020WL059797
|
ratna
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
13/03/2024
|
|
687013496
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-020-001/122
(PARDI)
|
1738006020NRG24080120241303312
|
08/01/2024
|
sunita
|
1738006020WL059797
|
sunita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-020-001/133
(PARDI)
|
1738006020NRG24080120241303314
|
08/01/2024
|
bakunbai
|
1738006020WL059797
|
bakunbai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
bakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-020-001/133
(PARDI)
|
1738006020NRG24080120241303315
|
08/01/2024
|
manohar
|
1738006020WL059797
|
manohar
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
13/03/2024
|
|
687013496
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KIRNAPUR
|
MP-38-006-020-001/133-A
(PARDI)
|
1738006020NRG24080120241303316
|
08/01/2024
|
Radika
|
1738006020WL059797
|
Radika
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
Radika
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-020-001/134
(PARDI)
|
1738006020NRG24080120241303317
|
08/01/2024
|
chamran
|
1738006020WL059797
|
chamran
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
chamran
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-020-001/134
(PARDI)
|
1738006020NRG24080120241303318
|
08/01/2024
|
sangita
|
1738006020WL059797
|
sangita
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013496
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-020-001/135
(PARDI)
|
1738006020NRG24080120241303319
|
08/01/2024
|
nila
|
1738006020WL059797
|
nila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013496
|
|
nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-033-003/208-A
(PONI)
|
1738006000NRG24080120241302004
|
08/01/2024
|
PAYAL
|
1738006WL059756
|
PAYAL
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-033-003/195
(PONI)
|
1738006000NRG24080120241302002
|
08/01/2024
|
MULCHAND
|
1738006WL059756
|
MULCHAND
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-003/233
(PONI)
|
1738006000NRG24080120241302005
|
08/01/2024
|
DURAG
|
1738006WL059756
|
DURAG
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
DURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-003/234
(PONI)
|
1738006000NRG24080120241302006
|
08/01/2024
|
YASHWANTI
|
1738006WL059756
|
YASHWANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-003/235
(PONI)
|
1738006000NRG24080120241302007
|
08/01/2024
|
BALCHAND
|
1738006WL059756
|
BALCHAND
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-003/245
(PONI)
|
1738006000NRG24080120241302008
|
08/01/2024
|
JAGAT
|
1738006WL059756
|
JAGAT
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-033-003/263
(PONI)
|
1738006000NRG24080120241302011
|
08/01/2024
|
JHANAK
|
1738006WL059756
|
JHANAK
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-033-003/270
(PONI)
|
1738006000NRG24080120241302012
|
08/01/2024
|
HIRA LAL
|
1738006WL059756
|
HIRA LAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-033-003/271
(PONI)
|
1738006000NRG24080120241302013
|
08/01/2024
|
SUBEDASH
|
1738006WL059756
|
SUBEDASH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SUBEDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-033-003/272-A
(PONI)
|
1738006000NRG24080120241302014
|
08/01/2024
|
SHANTI
|
1738006WL059756
|
SHANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-033-003/289
(PONI)
|
1738006000NRG24080120241302015
|
08/01/2024
|
MEERA
|
1738006WL059756
|
MEERA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KIRNAPUR
|
MP-38-006-033-003/292
(PONI)
|
1738006000NRG24080120241302016
|
08/01/2024
|
KAMLA
|
1738006WL059756
|
KAMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-033-003/323
(PONI)
|
1738006000NRG24080120241302017
|
08/01/2024
|
SHASHIKALA
|
1738006WL059756
|
SHASHIKALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-033-003/349
(PONI)
|
1738006000NRG24080120241302018
|
08/01/2024
|
radhika
|
1738006WL059756
|
radhika
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-033-003/358
(PONI)
|
1738006000NRG24080120241302019
|
08/01/2024
|
SAVANTI
|
1738006WL059756
|
SAVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-033-003/364
(PONI)
|
1738006000NRG24080120241302020
|
08/01/2024
|
ROHIT
|
1738006WL059756
|
ROHIT
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KIRNAPUR
|
MP-38-006-033-003/368
(PONI)
|
1738006000NRG24080120241302022
|
08/01/2024
|
MADHU
|
1738006WL059756
|
MADHU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
KIRNAPUR
|
MP-38-006-033-003/421
(PONI)
|
1738006000NRG24080120241302025
|
08/01/2024
|
SHANKAR
|
1738006WL059756
|
SHANKAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KIRNAPUR
|
MP-38-006-033-003/424
(PONI)
|
1738006000NRG24080120241302026
|
08/01/2024
|
IMLA
|
1738006WL059756
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-033-003/426-A
(PONI)
|
1738006000NRG24080120241302027
|
08/01/2024
|
KOUTIKA
|
1738006WL059756
|
KOUTIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-033-003/439
(PONI)
|
1738006000NRG24080120241302028
|
08/01/2024
|
KESHAR
|
1738006WL059756
|
KESHAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-033-003/443
(PONI)
|
1738006000NRG24080120241302030
|
08/01/2024
|
RAJMOTI
|
1738006WL059756
|
RAJMOTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006000NRG24080120241302031
|
08/01/2024
|
KHELAN BAI
|
1738006WL059756
|
KHELAN BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-033-003/48
(PONI)
|
1738006000NRG24080120241302032
|
08/01/2024
|
ABDUL KALAMKHNA
|
1738006WL059756
|
ABDUL KALAMKHNA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
ABDULKALAMKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-033-003/83
(PONI)
|
1738006000NRG24080120241302033
|
08/01/2024
|
AMILAL
|
1738006WL059756
|
AMILAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
AMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-033-003/86
(PONI)
|
1738006000NRG24080120241302034
|
08/01/2024
|
TEJLAL
|
1738006WL059756
|
TEJLAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-033-003/89
(PONI)
|
1738006000NRG24080120241302035
|
08/01/2024
|
NANIYA
|
1738006WL059756
|
NANIYA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-033-003/94
(PONI)
|
1738006000NRG24080120241302036
|
08/01/2024
|
LAXMI BAI
|
1738006WL059756
|
LAXMI BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-033-003/98-B
(PONI)
|
1738006000NRG24080120241302037
|
08/01/2024
|
SHANTAKALI
|
1738006WL059756
|
SHANTAKALI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SHANTAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-033-003/98-C
(PONI)
|
1738006000NRG24080120241302038
|
08/01/2024
|
ANITA
|
1738006WL059756
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-033-005/58
(PIPALGAON KHURD)
|
1738006000NRG24080120241302095
|
08/01/2024
|
SARASVATI
|
1738006WL059759
|
SARASVATI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687013496
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36601
|
36601
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-025-001/200
(MADKAPAR)
|
1738006025NRG24080120241304404
|
08/01/2024
|
vimla
|
1738006025WL059820
|
vimla
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-025-001/274
(MADKAPAR)
|
1738006025NRG24080120241304414
|
08/01/2024
|
ranjita
|
1738006025WL059820
|
ranjita
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-025-001/4
(MADKAPAR)
|
1738006025NRG24080120241304425
|
08/01/2024
|
chitrarekha
|
1738006025WL059820
|
chitrarekha
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-025-001/60-A
(MADKAPAR)
|
1738006025NRG24080120241304432
|
08/01/2024
|
Rajkumar
|
1738006025WL059820
|
Rajkumar
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-033-003/192
(PONI)
|
1738006000NRG24080120241302001
|
08/01/2024
|
RAMBATI
|
1738006WL059756
|
RAMBATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-033-003/195-A
(PONI)
|
1738006000NRG24080120241302003
|
08/01/2024
|
MAHENDRA
|
1738006WL059756
|
MAHENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KIRNAPUR
|
MP-38-006-033-003/252
(PONI)
|
1738006000NRG24080120241302009
|
08/01/2024
|
SARASWAATI
|
1738006WL059756
|
SARASWAATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SARASWAATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-033-003/255-A
(PONI)
|
1738006000NRG24080120241302010
|
08/01/2024
|
KALPNA
|
1738006WL059756
|
KALPNA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-033-003/365
(PONI)
|
1738006000NRG24080120241302021
|
08/01/2024
|
SEEMA NAGFASE
|
1738006WL059756
|
SEEMA NAGFASE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SEEMANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-033-003/385
(PONI)
|
1738006000NRG24080120241302023
|
08/01/2024
|
SARITA
|
1738006WL059756
|
SARITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-033-003/420
(PONI)
|
1738006000NRG24080120241302024
|
08/01/2024
|
FULESHWAR
|
1738006WL059756
|
FULESHWAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/03/2024
|
|
687013496
|
|
FULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KIRNAPUR
|
MP-38-006-033-003/440
(PONI)
|
1738006000NRG24080120241302029
|
08/01/2024
|
JAGESHWARI
|
1738006WL059756
|
JAGESHWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-033-003/99
(PONI)
|
1738006000NRG24080120241302039
|
08/01/2024
|
INKALA
|
1738006WL059756
|
INKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687013496
|
|
INKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
KIRNAPUR
|
MP-38-006-025-001/122
(MADKAPAR)
|
1738006025NRG24080120241304389
|
08/01/2024
|
Sakrita
|
1738006025WL059820
|
Sakrita
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013496
|
|
Sakrita
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-025-001/184
(MADKAPAR)
|
1738006025NRG24080120241304399
|
08/01/2024
|
Savita
|
1738006025WL059820
|
Savita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KIRNAPUR
|
MP-38-006-076-001/127
(DATTA)
|
1738006000NRG24080120241302064
|
08/01/2024
|
hitesh
|
1738006WL059758
|
hitesh
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
hitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
115
|
KIRNAPUR
|
MP-38-006-025-001/159
(MADKAPAR)
|
1738006025NRG24080120241304396
|
08/01/2024
|
kiran
|
1738006025WL059820
|
kiran
|
00415
|
SBIN0006964
|
570
|
570
|
Processed
|
13/03/2024
|
|
687013496
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KIRNAPUR
|
MP-38-006-025-001/4
(MADKAPAR)
|
1738006025NRG24080120241304426
|
08/01/2024
|
surendr
|
1738006025WL059820
|
surendr
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
surendr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
117
|
KIRNAPUR
|
MP-38-006-076-001/152-A
(DATTA)
|
1738006000NRG24080120241302066
|
08/01/2024
|
raju panche
|
1738006WL059758
|
raju panche
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013496
|
|
rajupanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
118
|
KIRNAPUR
|
MP-38-006-020-001/136
(PARDI)
|
1738006020NRG24080120241303320
|
08/01/2024
|
jamana
|
1738006020WL059797
|
jamana
|
00697
|
BKID0MG1306
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687013496
|
|
jamana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
119
|
KIRNAPUR
|
MP-38-006-025-001/50
(MADKAPAR)
|
1738006025NRG24080120241304431
|
08/01/2024
|
Radhika
|
1738006025WL059820
|
Radhika
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013496
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
120
|
KIRNAPUR
|
MP-38-006-076-001/114
(DATTA)
|
1738006000NRG24080120241302043
|
08/01/2024
|
seema
|
1738006WL059757
|
seema
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
687013496
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84615
|
84615
|
|
|
|
|
|
|
|