|
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-38-006-026-001/20-A
(MOHGAONKHURD)
|
1738006000NRG24181220231170607
|
18/12/2023
|
shobharam
|
1738006WL055782
|
shobharam
|
00048
|
BKID0009590
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373783
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/84
(MOHGAONKHURD)
|
1738006000NRG24181220231170612
|
18/12/2023
|
lurkan
|
1738006WL055782
|
lurkan
|
00048
|
BKID0009590
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373783
|
|
lurkan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-030-002/264-A
(SALHE)
|
1738006000NRG24181220231170171
|
18/12/2023
|
Lalchand
|
1738006WL055767
|
Lalchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRNAPUR
|
MP-38-006-030-002/57
(SALHE)
|
1738006000NRG24181220231170172
|
18/12/2023
|
prembtti
|
1738006WL055767
|
prembtti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
prembtti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-030-002/57
(SALHE)
|
1738006000NRG24181220231170173
|
18/12/2023
|
soinda
|
1738006WL055767
|
soinda
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
soinda
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-030-002/71-A
(SALHE)
|
1738006000NRG24181220231170174
|
18/12/2023
|
rajkumar
|
1738006WL055767
|
rajkumar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-030-002/79
(SALHE)
|
1738006000NRG24181220231170175
|
18/12/2023
|
Jasvanta
|
1738006WL055767
|
Jasvanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
Jasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-030-002/87
(SALHE)
|
1738006000NRG24181220231170176
|
18/12/2023
|
aamarkala
|
1738006WL055767
|
aamarkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
aamarkala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-041-009/54-A
(GODRI)
|
1738006000NRG24181220231170210
|
18/12/2023
|
shukmi
|
1738006WL055768
|
shukmi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
shukmi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-001/100
(BAKKAR)
|
1738006000NRG24181220231170179
|
18/12/2023
|
prakash
|
1738006WL055767
|
prakash
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-001/106
(BAKKAR)
|
1738006000NRG24181220231170180
|
18/12/2023
|
doma
|
1738006WL055767
|
doma
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
doma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-001/116
(BAKKAR)
|
1738006000NRG24181220231170182
|
18/12/2023
|
chaiti
|
1738006WL055767
|
chaiti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-001/116
(BAKKAR)
|
1738006000NRG24181220231170183
|
18/12/2023
|
chaiti
|
1738006WL055767
|
chaiti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645373783
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-001/119
(BAKKAR)
|
1738006000NRG24181220231170211
|
18/12/2023
|
bashanti
|
1738006WL055768
|
bashanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
bashanti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-001/130
(BAKKAR)
|
1738006000NRG24181220231170184
|
18/12/2023
|
Tomeswar
|
1738006WL055767
|
Tomeswar
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
11/03/2024
|
|
645373783
|
|
Tomeswar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-001/131
(BAKKAR)
|
1738006079NRG24181220231170590
|
18/12/2023
|
mahendra
|
1738006079WL055781
|
mahendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-001/131
(BAKKAR)
|
1738006079NRG24181220231170589
|
18/12/2023
|
rajeswri
|
1738006079WL055781
|
rajeswri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
rajeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-001/158
(BAKKAR)
|
1738006000NRG24181220231170185
|
18/12/2023
|
rita
|
1738006WL055767
|
rita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-043-001/188
(BAKKAR)
|
1738006079NRG24181220231170591
|
18/12/2023
|
budharam
|
1738006079WL055781
|
budharam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
budharam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-001/188
(BAKKAR)
|
1738006079NRG24181220231170592
|
18/12/2023
|
imla
|
1738006079WL055781
|
imla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-001/188
(BAKKAR)
|
1738006000NRG24181220231170213
|
18/12/2023
|
imla
|
1738006WL055768
|
imla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-001/207
(BAKKAR)
|
1738006000NRG24181220231170214
|
18/12/2023
|
pavitra
|
1738006WL055768
|
pavitra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
pavitra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-001/207
(BAKKAR)
|
1738006079NRG24181220231170593
|
18/12/2023
|
pavitra
|
1738006079WL055781
|
pavitra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
pavitra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-001/207
(BAKKAR)
|
1738006079NRG24181220231170594
|
18/12/2023
|
rekha
|
1738006079WL055781
|
rekha
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-001/207
(BAKKAR)
|
1738006000NRG24181220231170215
|
18/12/2023
|
rekha
|
1738006WL055768
|
rekha
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-001/218
(BAKKAR)
|
1738006000NRG24181220231170218
|
18/12/2023
|
biraj
|
1738006WL055768
|
biraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
biraj
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-001/219
(BAKKAR)
|
1738006000NRG24181220231170219
|
18/12/2023
|
bashatrav
|
1738006WL055768
|
bashatrav
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
bashatrav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-001/219
(BAKKAR)
|
1738006079NRG24181220231170597
|
18/12/2023
|
bashatrav
|
1738006079WL055781
|
bashatrav
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
bashatrav
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-043-001/219
(BAKKAR)
|
1738006079NRG24181220231170598
|
18/12/2023
|
urmila
|
1738006079WL055781
|
urmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-001/219
(BAKKAR)
|
1738006000NRG24181220231170220
|
18/12/2023
|
urmila
|
1738006WL055768
|
urmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-001/221
(BAKKAR)
|
1738006000NRG24181220231170186
|
18/12/2023
|
Bhumeswri
|
1738006WL055767
|
Bhumeswri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
Bhumeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KIRNAPUR
|
MP-38-006-043-001/223
(BAKKAR)
|
1738006000NRG24181220231170221
|
18/12/2023
|
khemraj
|
1738006WL055768
|
khemraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-043-001/223
(BAKKAR)
|
1738006079NRG24181220231170599
|
18/12/2023
|
khemraj
|
1738006079WL055781
|
khemraj
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-043-001/229
(BAKKAR)
|
1738006079NRG24181220231170600
|
18/12/2023
|
ashok
|
1738006079WL055781
|
ashok
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-001/229
(BAKKAR)
|
1738006000NRG24181220231170222
|
18/12/2023
|
ashok
|
1738006WL055768
|
ashok
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-043-001/230
(BAKKAR)
|
1738006000NRG24181220231170188
|
18/12/2023
|
chhamita
|
1738006WL055767
|
chhamita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
chhamita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-043-001/233
(BAKKAR)
|
1738006000NRG24181220231170189
|
18/12/2023
|
limnti
|
1738006WL055767
|
limnti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
limnti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-043-001/233
(BAKKAR)
|
1738006079NRG24181220231170602
|
18/12/2023
|
limnti
|
1738006079WL055781
|
limnti
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
limnti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-001/237
(BAKKAR)
|
1738006079NRG24181220231170604
|
18/12/2023
|
hiraman
|
1738006079WL055781
|
hiraman
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
hiraman
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-001/237
(BAKKAR)
|
1738006079NRG24181220231170603
|
18/12/2023
|
kapura
|
1738006079WL055781
|
kapura
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
kapura
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-043-001/249
(BAKKAR)
|
1738006000NRG24181220231170225
|
18/12/2023
|
syambati
|
1738006WL055768
|
syambati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
syambati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-001/249
(BAKKAR)
|
1738006000NRG24181220231170224
|
18/12/2023
|
tekchandd
|
1738006WL055768
|
tekchandd
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
tekchandd
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-001/255
(BAKKAR)
|
1738006000NRG24181220231170190
|
18/12/2023
|
chamarru
|
1738006WL055767
|
chamarru
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
chamarru
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-043-001/62
(BAKKAR)
|
1738006000NRG24181220231170226
|
18/12/2023
|
parmila
|
1738006WL055768
|
parmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-043-001/63
(BAKKAR)
|
1738006000NRG24181220231170227
|
18/12/2023
|
PARBATI
|
1738006WL055768
|
PARBATI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-043-001/67
(BAKKAR)
|
1738006000NRG24181220231170191
|
18/12/2023
|
santkala
|
1738006WL055767
|
santkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KIRNAPUR
|
MP-38-006-043-001/72
(BAKKAR)
|
1738006000NRG24181220231170192
|
18/12/2023
|
bhuralal
|
1738006WL055767
|
bhuralal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
bhuralal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-043-001/76
(BAKKAR)
|
1738006000NRG24181220231170193
|
18/12/2023
|
pramila
|
1738006WL055767
|
pramila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-043-001/77
(BAKKAR)
|
1738006000NRG24181220231170194
|
18/12/2023
|
pustakla
|
1738006WL055767
|
pustakla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
pustakla
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-043-001/98
(BAKKAR)
|
1738006000NRG24181220231170201
|
18/12/2023
|
rameshwri
|
1738006WL055767
|
rameshwri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
rameshwri
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-079-001/168-D
(BAKKAR)
|
1738006000NRG24181220231170204
|
18/12/2023
|
Rajani
|
1738006WL055767
|
Rajani
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645373783
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-079-001/168-D
(BAKKAR)
|
1738006000NRG24181220231170205
|
18/12/2023
|
Rajani
|
1738006WL055767
|
Rajani
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-079-001/214
(BAKKAR)
|
1738006000NRG24181220231170228
|
18/12/2023
|
danendra
|
1738006WL055768
|
danendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
danendra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-079-001/214
(BAKKAR)
|
1738006079NRG24181220231170606
|
18/12/2023
|
danendra
|
1738006079WL055781
|
danendra
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
danendra
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-079-001/214
(BAKKAR)
|
1738006079NRG24181220231170605
|
18/12/2023
|
kuntan
|
1738006079WL055781
|
kuntan
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
kuntan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-079-001/257-A
(BAKKAR)
|
1738006000NRG24181220231170229
|
18/12/2023
|
kunti
|
1738006WL055768
|
kunti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-079-001/267
(BAKKAR)
|
1738006000NRG24181220231170207
|
18/12/2023
|
Palsinh
|
1738006WL055767
|
Palsinh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
Palsinh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-079-001/267
(BAKKAR)
|
1738006000NRG24181220231170208
|
18/12/2023
|
sukhlal
|
1738006WL055767
|
sukhlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-026-001/446
(MOHGAONKHURD)
|
1738006000NRG24181220231170609
|
18/12/2023
|
rajendra
|
1738006WL055782
|
rajendra
|
00051
|
MAHB0000633
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645373783
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-079-001/221
(BAKKAR)
|
1738006000NRG24181220231170206
|
18/12/2023
|
ruhkamni
|
1738006WL055767
|
ruhkamni
|
00354
|
PUNB0003800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
ruhkamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-030-002/93-A
(SALHE)
|
1738006000NRG24181220231170177
|
18/12/2023
|
anil
|
1738006WL055767
|
anil
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-041-009/54-A
(GODRI)
|
1738006000NRG24181220231170209
|
18/12/2023
|
prakash
|
1738006WL055768
|
prakash
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-043-001/208
(BAKKAR)
|
1738006000NRG24181220231170216
|
18/12/2023
|
ametlal
|
1738006WL055768
|
ametlal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
ametlal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-043-001/208
(BAKKAR)
|
1738006079NRG24181220231170595
|
18/12/2023
|
ametlal
|
1738006079WL055781
|
ametlal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
ametlal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-043-001/233
(BAKKAR)
|
1738006000NRG24181220231170223
|
18/12/2023
|
tikaram
|
1738006WL055768
|
tikaram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-043-001/233
(BAKKAR)
|
1738006079NRG24181220231170601
|
18/12/2023
|
tikaram
|
1738006079WL055781
|
tikaram
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
11/03/2024
|
|
645373783
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-043-001/79
(BAKKAR)
|
1738006000NRG24181220231170195
|
18/12/2023
|
radhelal
|
1738006WL055767
|
radhelal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-043-001/93
(BAKKAR)
|
1738006000NRG24181220231170196
|
18/12/2023
|
tilak
|
1738006WL055767
|
tilak
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-043-001/97
(BAKKAR)
|
1738006000NRG24181220231170199
|
18/12/2023
|
nandkumar
|
1738006WL055767
|
nandkumar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
nandkumar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-043-001/97
(BAKKAR)
|
1738006000NRG24181220231170198
|
18/12/2023
|
padma
|
1738006WL055767
|
padma
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-043-001/98
(BAKKAR)
|
1738006000NRG24181220231170200
|
18/12/2023
|
sheshram
|
1738006WL055767
|
sheshram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
sheshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-026-001/50
(MOHGAONKHURD)
|
1738006000NRG24181220231170610
|
18/12/2023
|
Nandkishor
|
1738006WL055782
|
Nandkishor
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373783
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-026-001/8
(MOHGAONKHURD)
|
1738006000NRG24181220231170611
|
18/12/2023
|
CHETNA
|
1738006WL055782
|
CHETNA
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373783
|
|
CHETNA
|
BANK OF INDIA(508505)
|
|
74
|
KIRNAPUR
|
MP-38-006-026-001/84
(MOHGAONKHURD)
|
1738006000NRG24181220231170613
|
18/12/2023
|
umesh
|
1738006WL055782
|
umesh
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645373783
|
|
umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
KIRNAPUR
|
MP-38-006-043-001/230
(BAKKAR)
|
1738006000NRG24181220231170187
|
18/12/2023
|
bhojram bahe
|
1738006WL055767
|
bhojram bahe
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645373783
|
|
bhojrambahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92291
|
92291
|
|
|
|
|
|
|
|