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-38-006-007-001/178 (SARAD)
|
1738006007NRG24300320241686146
|
30/03/2024
|
PURNA MATRE
|
1738006007WL075104
|
PURNA MATRE
|
00045
|
BARB0BALBHO
|
1000
|
0
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-007-001/310-B (SARAD)
|
1738006007NRG24300320241686157
|
30/03/2024
|
Umesh
|
1738006007WL075104
|
Umesh
|
00045
|
BARB0BALBHO
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-007-001/113 (SARAD)
|
1738006007NRG24300320241686139
|
30/03/2024
|
Sonal Dekwar
|
1738006007WL075104
|
Sonal Dekwar
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-007-001/150 (SARAD)
|
1738006007NRG24300320241686134
|
30/03/2024
|
LOTANLAL
|
1738006007WL075103
|
LOTANLAL
|
00051
|
MAHB0000633
|
1104
|
0
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-007-001/161 (SARAD)
|
1738006007NRG24300320241686140
|
30/03/2024
|
sangita
|
1738006007WL075104
|
sangita
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-007-001/167 (SARAD)
|
1738006007NRG24300320241686141
|
30/03/2024
|
belabai
|
1738006007WL075104
|
belabai
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-007-001/167 (SARAD)
|
1738006007NRG24300320241686142
|
30/03/2024
|
kishna kumar
|
1738006007WL075104
|
kishna kumar
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/169 (SARAD)
|
1738006007NRG24300320241686143
|
30/03/2024
|
YEMANBAI
|
1738006007WL075104
|
YEMANBAI
|
00051
|
MAHB0000633
|
600
|
0
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/174 (SARAD)
|
1738006007NRG24300320241686135
|
30/03/2024
|
danraj
|
1738006007WL075103
|
danraj
|
00051
|
MAHB0000633
|
1104
|
0
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/175 (SARAD)
|
1738006007NRG24300320241686144
|
30/03/2024
|
anjana
|
1738006007WL075104
|
anjana
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/178 (SARAD)
|
1738006007NRG24300320241686145
|
30/03/2024
|
nandkishor
|
1738006007WL075104
|
nandkishor
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/184 (SARAD)
|
1738006007NRG24300320241686147
|
30/03/2024
|
MATESHWARI
|
1738006007WL075104
|
MATESHWARI
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/200 (SARAD)
|
1738006007NRG24300320241686148
|
30/03/2024
|
ramesh
|
1738006007WL075104
|
ramesh
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/204-A (SARAD)
|
1738006007NRG24300320241686149
|
30/03/2024
|
Maya
|
1738006007WL075104
|
Maya
|
00051
|
MAHB0000633
|
200
|
0
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/207 (SARAD)
|
1738006007NRG24300320241686150
|
30/03/2024
|
bharati
|
1738006007WL075104
|
bharati
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/218-A (SARAD)
|
1738006007NRG24300320241686151
|
30/03/2024
|
budhram
|
1738006007WL075104
|
budhram
|
00051
|
MAHB0000633
|
200
|
0
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/272 (SARAD)
|
1738006007NRG24300320241686152
|
30/03/2024
|
Anil
|
1738006007WL075104
|
Anil
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-007-001/275 (SARAD)
|
1738006007NRG24300320241686153
|
30/03/2024
|
RUSHIKUMAR
|
1738006007WL075104
|
RUSHIKUMAR
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-007-001/289 (SARAD)
|
1738006007NRG24300320241686154
|
30/03/2024
|
pardeshi
|
1738006007WL075104
|
pardeshi
|
00051
|
MAHB0000633
|
400
|
0
|
|
|
|
|
|
|
|
20
|
KIRNAPUR
|
MP-38-006-007-001/297 (SARAD)
|
1738006007NRG24300320241686155
|
30/03/2024
|
meera
|
1738006007WL075104
|
meera
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-007-001/309 (SARAD)
|
1738006007NRG24300320241686156
|
30/03/2024
|
BIRAJO
|
1738006007WL075104
|
BIRAJO
|
00051
|
MAHB0000633
|
600
|
0
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-007-001/316 (SARAD)
|
1738006007NRG24300320241686158
|
30/03/2024
|
Sawti
|
1738006007WL075104
|
Sawti
|
00051
|
MAHB0000633
|
800
|
0
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/327 (SARAD)
|
1738006007NRG24300320241686136
|
30/03/2024
|
ganga
|
1738006007WL075103
|
ganga
|
00051
|
MAHB0000633
|
1104
|
0
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-007-001/328 (SARAD)
|
1738006007NRG24300320241686159
|
30/03/2024
|
imlabai
|
1738006007WL075104
|
imlabai
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/329 (SARAD)
|
1738006007NRG24300320241686160
|
30/03/2024
|
Bhavika
|
1738006007WL075104
|
Bhavika
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/346 (SARAD)
|
1738006007NRG24300320241686137
|
30/03/2024
|
ramprasad
|
1738006007WL075103
|
ramprasad
|
00051
|
MAHB0000633
|
1104
|
0
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/427 (SARAD)
|
1738006007NRG24300320241686162
|
30/03/2024
|
GANGABAI
|
1738006007WL075104
|
GANGABAI
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/433 (SARAD)
|
1738006007NRG24300320241686163
|
30/03/2024
|
shyamkli matre
|
1738006007WL075104
|
shyamkli matre
|
00051
|
MAHB0000633
|
800
|
0
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/435 (SARAD)
|
1738006007NRG24300320241686164
|
30/03/2024
|
babitaji
|
1738006007WL075104
|
babitaji
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-007-001/438 (SARAD)
|
1738006007NRG24300320241686165
|
30/03/2024
|
ARJUN
|
1738006007WL075104
|
ARJUN
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-007-001/446 (SARAD)
|
1738006007NRG24300320241686166
|
30/03/2024
|
Chhatrasen Rahangdale
|
1738006007WL075104
|
Chhatrasen Rahangdale
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-007-001/460 (SARAD)
|
1738006007NRG24300320241686167
|
30/03/2024
|
Reklaal
|
1738006007WL075104
|
Reklaal
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-007-001/461 (SARAD)
|
1738006007NRG24300320241686168
|
30/03/2024
|
savaniya
|
1738006007WL075104
|
savaniya
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-007-001/470 (SARAD)
|
1738006007NRG24300320241686138
|
30/03/2024
|
DILENPRASAD
|
1738006007WL075103
|
DILENPRASAD
|
00051
|
MAHB0000633
|
1104
|
0
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-007-001/505 (SARAD)
|
1738006007NRG24300320241686169
|
30/03/2024
|
sarita
|
1738006007WL075104
|
sarita
|
00051
|
MAHB0000633
|
400
|
0
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-007-001/506 (SARAD)
|
1738006007NRG24300320241686170
|
30/03/2024
|
Savita
|
1738006007WL075104
|
Savita
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-007-001/518 (SARAD)
|
1738006007NRG24300320241686171
|
30/03/2024
|
kiritkumar
|
1738006007WL075104
|
kiritkumar
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-007-001/581 (SARAD)
|
1738006007NRG24300320241686172
|
30/03/2024
|
sarasvanti
|
1738006007WL075104
|
sarasvanti
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-007-001/590 (SARAD)
|
1738006007NRG24300320241686174
|
30/03/2024
|
BHUMESHWARI
|
1738006007WL075104
|
BHUMESHWARI
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-007-001/590 (SARAD)
|
1738006007NRG24300320241686173
|
30/03/2024
|
Mulcchand
|
1738006007WL075104
|
Mulcchand
|
00051
|
MAHB0000633
|
1000
|
0
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-007-001/623-A (SARAD)
|
1738006007NRG24300320241686175
|
30/03/2024
|
Ramu
|
1738006007WL075104
|
Ramu
|
00051
|
MAHB0000633
|
800
|
0
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-040-001/222 (RAJEGAON)
|
1738006040NRG24300320241685684
|
30/03/2024
|
Lateshwari Kuthe
|
1738006040WL075080
|
Lateshwari Kuthe
|
00051
|
MAHB0000633
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
0
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-038-001/134-A (BODUNDAKALAN)
|
1738006038NRG24300320241685818
|
30/03/2024
|
jitendra
|
1738006038WL075090
|
jitendra
|
00089
|
CBIN0281923
|
1224
|
0
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-038-002/191-A (BODUNDAKALAN)
|
1738006038NRG24300320241685845
|
30/03/2024
|
Banshi
|
1738006038WL075090
|
Banshi
|
00089
|
CBIN0281923
|
1224
|
0
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-038-002/203-A (BODUNDAKALAN)
|
1738006038NRG24300320241685847
|
30/03/2024
|
devraj
|
1738006038WL075090
|
devraj
|
00089
|
CBIN0281923
|
1224
|
0
|
|
|
|
|
|
|
|
46
|
KIRNAPUR
|
MP-38-006-038-002/239-A (BODUNDAKALAN)
|
1738006038NRG24300320241685848
|
30/03/2024
|
pravin
|
1738006038WL075090
|
pravin
|
00089
|
CBIN0281923
|
1224
|
0
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-040-001/222 (RAJEGAON)
|
1738006040NRG24300320241685683
|
30/03/2024
|
kanta
|
1738006040WL075080
|
kanta
|
00089
|
CBIN0281923
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-040-001/237 (RAJEGAON)
|
1738006040NRG24300320241684433
|
30/03/2024
|
GOPIKA BAI
|
1738006040WL075032
|
GOPIKA BAI
|
00089
|
CBIN0281923
|
663
|
0
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-040-001/251 (RAJEGAON)
|
1738006040NRG24300320241684434
|
30/03/2024
|
ANITA BAI
|
1738006040WL075032
|
ANITA BAI
|
00089
|
CBIN0281923
|
663
|
0
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-040-001/271 (RAJEGAON)
|
1738006040NRG24300320241685685
|
30/03/2024
|
Rohit
|
1738006040WL075080
|
Rohit
|
00089
|
CBIN0281923
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-040-001/308 (RAJEGAON)
|
1738006040NRG24300320241685686
|
30/03/2024
|
KISHNA BAI
|
1738006040WL075080
|
KISHNA BAI
|
00089
|
CBIN0281923
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-040-001/399-A (RAJEGAON)
|
1738006040NRG24300320241685687
|
30/03/2024
|
REKHA BAI
|
1738006040WL075080
|
REKHA BAI
|
00089
|
CBIN0281923
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-040-001/404-A (RAJEGAON)
|
1738006040NRG24300320241684435
|
30/03/2024
|
Sarita
|
1738006040WL075032
|
Sarita
|
00089
|
CBIN0281923
|
663
|
0
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-040-001/697 (RAJEGAON)
|
1738006040NRG24300320241684436
|
30/03/2024
|
AMRUTA KHANGGARE
|
1738006040WL075032
|
AMRUTA KHANGGARE
|
00089
|
CBIN0281923
|
663
|
0
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-040-001/711 (RAJEGAON)
|
1738006040NRG24300320241684437
|
30/03/2024
|
radhan
|
1738006040WL075032
|
radhan
|
00089
|
CBIN0281923
|
663
|
0
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-040-001/797 (RAJEGAON)
|
1738006040NRG24300320241685688
|
30/03/2024
|
Pramila
|
1738006040WL075080
|
Pramila
|
00089
|
CBIN0281923
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-040-001/864 (RAJEGAON)
|
1738006040NRG24300320241685689
|
30/03/2024
|
URMILA
|
1738006040WL075080
|
URMILA
|
00089
|
CBIN0281923
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-040-001/896 (RAJEGAON)
|
1738006040NRG24300320241684438
|
30/03/2024
|
Manisha Budekar
|
1738006040WL075032
|
Manisha Budekar
|
00089
|
CBIN0281923
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
0
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-038-001/134-B (BODUNDAKALAN)
|
1738006038NRG24300320241685819
|
30/03/2024
|
sunita
|
1738006038WL075090
|
sunita
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-038-001/16 (BODUNDAKALAN)
|
1738006038NRG24300320241685820
|
30/03/2024
|
keshri
|
1738006038WL075090
|
keshri
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-038-001/17 (BODUNDAKALAN)
|
1738006038NRG24300320241685821
|
30/03/2024
|
hiran
|
1738006038WL075090
|
hiran
|
00415
|
SBIN0000318
|
1020
|
0
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-038-001/20 (BODUNDAKALAN)
|
1738006038NRG24300320241685822
|
30/03/2024
|
kanta
|
1738006038WL075090
|
kanta
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-038-001/22 (BODUNDAKALAN)
|
1738006038NRG24300320241685823
|
30/03/2024
|
ankit
|
1738006038WL075090
|
ankit
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-038-001/332 (BODUNDAKALAN)
|
1738006038NRG24300320241685824
|
30/03/2024
|
dinesh
|
1738006038WL075090
|
dinesh
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-038-001/342 (BODUNDAKALAN)
|
1738006038NRG24300320241685825
|
30/03/2024
|
praful
|
1738006038WL075090
|
praful
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-038-001/360-A (BODUNDAKALAN)
|
1738006038NRG24300320241685827
|
30/03/2024
|
sewak
|
1738006038WL075090
|
sewak
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-038-001/366 (BODUNDAKALAN)
|
1738006038NRG24300320241685828
|
30/03/2024
|
Ramesh
|
1738006038WL075090
|
Ramesh
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-038-001/367 (BODUNDAKALAN)
|
1738006038NRG24300320241685830
|
30/03/2024
|
rajkumar
|
1738006038WL075090
|
rajkumar
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-038-001/388 (BODUNDAKALAN)
|
1738006038NRG24300320241685835
|
30/03/2024
|
omkar
|
1738006038WL075090
|
omkar
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-038-001/393-B (BODUNDAKALAN)
|
1738006038NRG24300320241685837
|
30/03/2024
|
SUBASH
|
1738006038WL075090
|
SUBASH
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-038-001/47 (BODUNDAKALAN)
|
1738006038NRG24300320241685839
|
30/03/2024
|
bhaulal
|
1738006038WL075090
|
bhaulal
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-038-001/502-A (BODUNDAKALAN)
|
1738006038NRG24300320241685840
|
30/03/2024
|
umeshawari
|
1738006038WL075090
|
umeshawari
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-038-002/191-A (BODUNDAKALAN)
|
1738006038NRG24300320241685843
|
30/03/2024
|
Kanhaiya
|
1738006038WL075090
|
Kanhaiya
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-038-002/191-A (BODUNDAKALAN)
|
1738006038NRG24300320241685844
|
30/03/2024
|
shandya
|
1738006038WL075090
|
shandya
|
00415
|
SBIN0000318
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
0
|
|
|
|
|
|
|
|
75
|
KIRNAPUR
|
MP-38-006-038-002/192-C (BODUNDAKALAN)
|
1738006038NRG24300320241685846
|
30/03/2024
|
reeta
|
1738006038WL075090
|
reeta
|
00415
|
SBIN0006962
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
76
|
KIRNAPUR
|
MP-38-006-007-001/330 (SARAD)
|
1738006007NRG24300320241686161
|
30/03/2024
|
SULOCHNA
|
1738006007WL075104
|
SULOCHNA
|
00415
|
SBIN0006964
|
1000
|
0
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-038-001/366-A (BODUNDAKALAN)
|
1738006038NRG24300320241685829
|
30/03/2024
|
cangula
|
1738006038WL075090
|
cangula
|
00415
|
SBIN0006964
|
1224
|
0
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-038-001/374 (BODUNDAKALAN)
|
1738006038NRG24300320241685832
|
30/03/2024
|
babulal
|
1738006038WL075090
|
babulal
|
00415
|
SBIN0006964
|
1224
|
0
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-038-001/422-B (BODUNDAKALAN)
|
1738006038NRG24300320241685838
|
30/03/2024
|
JHANKAR
|
1738006038WL075090
|
JHANKAR
|
00415
|
SBIN0006964
|
1224
|
0
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-038-001/96-A (BODUNDAKALAN)
|
1738006038NRG24300320241685841
|
30/03/2024
|
mamta
|
1738006038WL075090
|
mamta
|
00415
|
SBIN0006964
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
0
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-038-001/375 (BODUNDAKALAN)
|
1738006038NRG24300320241685833
|
30/03/2024
|
dinesh
|
1738006038WL075090
|
dinesh
|
00415
|
SBIN0030394
|
1020
|
0
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-038-001/382 (BODUNDAKALAN)
|
1738006038NRG24300320241685834
|
30/03/2024
|
raman
|
1738006038WL075090
|
raman
|
00415
|
SBIN0030394
|
1224
|
0
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-038-001/389-A (BODUNDAKALAN)
|
1738006038NRG24300320241685836
|
30/03/2024
|
reeta
|
1738006038WL075090
|
reeta
|
00415
|
SBIN0030394
|
1224
|
0
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-038-001/96-A (BODUNDAKALAN)
|
1738006038NRG24300320241685842
|
30/03/2024
|
lokeah
|
1738006038WL075090
|
lokeah
|
00415
|
SBIN0030394
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
0
|
|
|
|
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-038-001/36 (BODUNDAKALAN)
|
1738006038NRG24300320241685826
|
30/03/2024
|
nattu
|
1738006038WL075090
|
nattu
|
00462
|
UCBA0002988
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-038-001/371-D (BODUNDAKALAN)
|
1738006038NRG24300320241685831
|
30/03/2024
|
revatan
|
1738006038WL075090
|
revatan
|
00688
|
FINO0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89116
|
0
|
|
|
|
|
|
|
|