|
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-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24050620230454249
|
05/06/2023
|
Nikita
|
1738006006WL018684
|
Nikita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Nikita
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24050620230454247
|
05/06/2023
|
Reena
|
1738006006WL018684
|
Reena
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/1
(MUNDESARA)
|
1738006000NRG24050620230450683
|
05/06/2023
|
PAVAN
|
1738006WL018596
|
PAVAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
PAVAN
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/1
(MUNDESARA)
|
1738006000NRG24050620230450684
|
05/06/2023
|
SANJU
|
1738006WL018596
|
SANJU
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
SANJU
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/103
(MUNDESARA)
|
1738006000NRG24050620230450686
|
05/06/2023
|
NAWALSAY
|
1738006WL018596
|
NAWALSAY
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
NAWALSAY
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/138
(MUNDESARA)
|
1738006000NRG24050620230450695
|
05/06/2023
|
DAYARAM
|
1738006WL018596
|
DAYARAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
DAYARAM
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/202
(MUNDESARA)
|
1738006000NRG24050620230450710
|
05/06/2023
|
RADHANBAI
|
1738006WL018596
|
RADHANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
RADHANBAI
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/28
(MUNDESARA)
|
1738006000NRG24050620230450720
|
05/06/2023
|
KIRAN GUVALWANSHI
|
1738006WL018596
|
KIRAN GUVALWANSHI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
KIRANGUVALWANSHI
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-001/169
(BUDHI)
|
1738006000NRG24050620230457128
|
05/06/2023
|
SAIVANTA
|
1738006WL018733
|
SAIVANTA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
SAIVANTA
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-023-001/652
(BUDHI)
|
1738006000NRG24050620230457169
|
05/06/2023
|
kiran
|
1738006WL018733
|
kiran
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-016-002/87
(WARA)
|
1738006016NRG24050620230447906
|
05/06/2023
|
Nirmala
|
1738006016WL018510
|
Nirmala
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261438199
|
|
Nirmala
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-002/90
(WARA)
|
1738006016NRG24050620230447907
|
05/06/2023
|
Sunita
|
1738006016WL018510
|
Sunita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261438199
|
|
Sunita
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-018-001/239
(NAKSHI)
|
1738006018NRG24050620230453332
|
05/06/2023
|
babeeta
|
1738006018WL018672
|
babeeta
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
09/06/2023
|
|
261438199
|
|
babeeta
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/280
(MUNDESARA)
|
1738006000NRG24050620230450721
|
05/06/2023
|
SUKWANTI
|
1738006WL018596
|
SUKWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
SUKWANTI
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-046-001/100
(BADGAON)
|
1738006000NRG24050620230450491
|
05/06/2023
|
Nikita
|
1738006WL018593
|
Nikita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
Nikita
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-046-001/17
(BADGAON)
|
1738006000NRG24050620230450497
|
05/06/2023
|
tapesh
|
1738006WL018593
|
tapesh
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
tapesh
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-046-001/18
(BADGAON)
|
1738006000NRG24050620230450498
|
05/06/2023
|
Pankaj Neware
|
1738006WL018593
|
Pankaj Neware
|
00051
|
MAHB0000555
|
1158
|
1158
|
Rejected
|
09/06/2023
|
|
261438199
|
Account closed
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-046-001/26-A
(BADGAON)
|
1738006000NRG24050620230450501
|
05/06/2023
|
JIRAN
|
1738006WL018593
|
JIRAN
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
JIRAN
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-046-001/62
(BADGAON)
|
1738006000NRG24050620230450519
|
05/06/2023
|
aanchal
|
1738006WL018593
|
aanchal
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
aanchal
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-046-001/69
(BADGAON)
|
1738006000NRG24050620230450523
|
05/06/2023
|
anita
|
1738006WL018593
|
anita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
anita
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-046-001/9-A
(BADGAON)
|
1738006000NRG24050620230450528
|
05/06/2023
|
Puja
|
1738006WL018593
|
Puja
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
Puja
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-046-002/123-B
(BADGAON)
|
1738006000NRG24050620230455794
|
05/06/2023
|
tijan
|
1738006WL018712
|
tijan
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438199
|
|
tijan
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-046-002/202
(BADGAON)
|
1738006000NRG24050620230455797
|
05/06/2023
|
Rajvanti
|
1738006WL018712
|
Rajvanti
|
00051
|
MAHB0000555
|
10
|
10
|
Processed
|
09/06/2023
|
|
261438199
|
|
Rajvanti
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-046-002/217
(BADGAON)
|
1738006000NRG24050620230455807
|
05/06/2023
|
surekha
|
1738006WL018712
|
surekha
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
09/06/2023
|
|
261438199
|
|
surekha
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-046-002/217-A
(BADGAON)
|
1738006000NRG24050620230455810
|
05/06/2023
|
dhurli nayak
|
1738006WL018712
|
dhurli nayak
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
dhurlinayak
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-046-002/225
(BADGAON)
|
1738006000NRG24050620230455819
|
05/06/2023
|
syamkumar
|
1738006WL018712
|
syamkumar
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438199
|
|
syamkumar
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-046-002/230
(BADGAON)
|
1738006000NRG24050620230455822
|
05/06/2023
|
KAPURCHAND
|
1738006WL018712
|
KAPURCHAND
|
00051
|
MAHB0000555
|
30
|
30
|
Processed
|
09/06/2023
|
|
261438199
|
|
KAPURCHAND
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-046-002/237
(BADGAON)
|
1738006000NRG24050620230455827
|
05/06/2023
|
yaswwantrao
|
1738006WL018712
|
yaswwantrao
|
00051
|
MAHB0000555
|
30
|
30
|
Processed
|
09/06/2023
|
|
261438199
|
|
yaswwantrao
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-046-002/252-B
(BADGAON)
|
1738006000NRG24050620230455840
|
05/06/2023
|
vipin
|
1738006WL018712
|
vipin
|
00051
|
MAHB0000555
|
30
|
30
|
Processed
|
09/06/2023
|
|
261438199
|
|
vipin
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-046-002/263
(BADGAON)
|
1738006000NRG24050620230455845
|
05/06/2023
|
leela
|
1738006WL018712
|
leela
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438199
|
|
leela
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-046-002/279-A
(BADGAON)
|
1738006000NRG24050620230455846
|
05/06/2023
|
Chandrakala
|
1738006WL018712
|
Chandrakala
|
00051
|
MAHB0000555
|
30
|
30
|
Processed
|
09/06/2023
|
|
261438199
|
|
Chandrakala
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-046-002/306
(BADGAON)
|
1738006000NRG24050620230455849
|
05/06/2023
|
Dhanendra
|
1738006WL018712
|
Dhanendra
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438199
|
|
Dhanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-006-001/117
(SEONI KALA)
|
1738006006NRG24050620230453999
|
05/06/2023
|
saivanta
|
1738006006WL018684
|
saivanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
saivanta
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-006-001/12
(SEONI KALA)
|
1738006006NRG24050620230454003
|
05/06/2023
|
Rohit Dekwar
|
1738006006WL018684
|
Rohit Dekwar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
RohitDekwar
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-006-001/146
(SEONI KALA)
|
1738006006NRG24050620230454013
|
05/06/2023
|
Shyamkala
|
1738006006WL018684
|
Shyamkala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Shyamkala
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-006-001/152
(SEONI KALA)
|
1738006006NRG24050620230454018
|
05/06/2023
|
Ranjana Thakre
|
1738006006WL018684
|
Ranjana Thakre
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
09/06/2023
|
|
261438199
|
|
RanjanaThakre
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-006-001/156
(SEONI KALA)
|
1738006006NRG24050620230454021
|
05/06/2023
|
savitri
|
1738006006WL018684
|
savitri
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
savitri
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-006-001/161
(SEONI KALA)
|
1738006006NRG24050620230454028
|
05/06/2023
|
nisha
|
1738006006WL018684
|
nisha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
nisha
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-006-001/165
(SEONI KALA)
|
1738006006NRG24050620230454029
|
05/06/2023
|
Naval kumar
|
1738006006WL018684
|
Naval kumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Navalkumar
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-006-001/19
(SEONI KALA)
|
1738006006NRG24050620230454048
|
05/06/2023
|
Shivkumar Sulakhe
|
1738006006WL018684
|
Shivkumar Sulakhe
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
ShivkumarSulakhe
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-006-001/208
(SEONI KALA)
|
1738006006NRG24050620230454061
|
05/06/2023
|
hanaslal
|
1738006006WL018684
|
hanaslal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
hanaslal
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-006-001/257
(SEONI KALA)
|
1738006006NRG24050620230454088
|
05/06/2023
|
satyam
|
1738006006WL018684
|
satyam
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
satyam
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-006-001/265
(SEONI KALA)
|
1738006006NRG24050620230454095
|
05/06/2023
|
rajesh
|
1738006006WL018684
|
rajesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
rajesh
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-006-001/270-A
(SEONI KALA)
|
1738006006NRG24050620230454098
|
05/06/2023
|
Sukhram
|
1738006006WL018684
|
Sukhram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Sukhram
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-006-001/303
(SEONI KALA)
|
1738006006NRG24050620230454110
|
05/06/2023
|
Asha Thakre
|
1738006006WL018684
|
Asha Thakre
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438199
|
|
AshaThakre
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-006-001/303
(SEONI KALA)
|
1738006006NRG24050620230454111
|
05/06/2023
|
Nisha Thakre
|
1738006006WL018684
|
Nisha Thakre
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
NishaThakre
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-006-001/342
(SEONI KALA)
|
1738006006NRG24050620230454129
|
05/06/2023
|
sanghita
|
1738006006WL018684
|
sanghita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
sanghita
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-006-001/369
(SEONI KALA)
|
1738006006NRG24050620230454144
|
05/06/2023
|
Jamuna Wanve
|
1738006006WL018684
|
Jamuna Wanve
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
JamunaWanve
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-006-001/379
(SEONI KALA)
|
1738006006NRG24050620230454148
|
05/06/2023
|
jhelan
|
1738006006WL018684
|
jhelan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
jhelan
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-006-001/379
(SEONI KALA)
|
1738006006NRG24050620230454147
|
05/06/2023
|
satish
|
1738006006WL018684
|
satish
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
satish
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-006-001/382
(SEONI KALA)
|
1738006006NRG24050620230454150
|
05/06/2023
|
bhagvanti
|
1738006006WL018684
|
bhagvanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
bhagvanti
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-006-001/479
(SEONI KALA)
|
1738006006NRG24050620230454175
|
05/06/2023
|
subhadra
|
1738006006WL018684
|
subhadra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
subhadra
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-006-001/52
(SEONI KALA)
|
1738006006NRG24050620230454179
|
05/06/2023
|
jageshwar
|
1738006006WL018684
|
jageshwar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
jageshwar
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-006-001/528
(SEONI KALA)
|
1738006006NRG24050620230454185
|
05/06/2023
|
mulchand
|
1738006006WL018684
|
mulchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
mulchand
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-006-001/584
(SEONI KALA)
|
1738006006NRG24050620230454206
|
05/06/2023
|
Laxmi
|
1738006006WL018684
|
Laxmi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Laxmi
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-006-001/591
(SEONI KALA)
|
1738006006NRG24050620230454210
|
05/06/2023
|
ankus
|
1738006006WL018684
|
ankus
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
ankus
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-006-001/653
(SEONI KALA)
|
1738006006NRG24050620230454230
|
05/06/2023
|
thameswari
|
1738006006WL018684
|
thameswari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
thameswari
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-006-001/670
(SEONI KALA)
|
1738006006NRG24050620230454237
|
05/06/2023
|
kumharin
|
1738006006WL018684
|
kumharin
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
kumharin
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-006-001/673
(SEONI KALA)
|
1738006006NRG24050620230454238
|
05/06/2023
|
durga bai
|
1738006006WL018684
|
durga bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
durgabai
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24050620230454248
|
05/06/2023
|
Rasna
|
1738006006WL018684
|
Rasna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Rasna
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-006-001/764
(SEONI KALA)
|
1738006006NRG24050620230454254
|
05/06/2023
|
Shila
|
1738006006WL018684
|
Shila
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Shila
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-006-001/794
(SEONI KALA)
|
1738006006NRG24050620230454259
|
05/06/2023
|
RAJKUMAR
|
1738006006WL018684
|
RAJKUMAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
RAJKUMAR
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-006-001/819-A
(SEONI KALA)
|
1738006006NRG24050620230454271
|
05/06/2023
|
Mehtrin
|
1738006006WL018684
|
Mehtrin
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Mehtrin
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-006-001/902
(SEONI KALA)
|
1738006006NRG24050620230454292
|
05/06/2023
|
durga
|
1738006006WL018684
|
durga
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
durga
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-023-001/378
(BUDHI)
|
1738006000NRG24050620230457534
|
05/06/2023
|
bisanj
|
1738006WL018743
|
bisanj
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261438199
|
|
bisanj
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-023-001/415-A
(BUDHI)
|
1738006000NRG24050620230457148
|
05/06/2023
|
RENUKA
|
1738006WL018733
|
RENUKA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
RENUKA
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-023-001/623
(BUDHI)
|
1738006000NRG24050620230457163
|
05/06/2023
|
PRATIBHA
|
1738006WL018733
|
PRATIBHA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
PRATIBHA
|
(000000)
|
|
68
|
KIRNAPUR
|
MP-38-006-023-001/73
(BUDHI)
|
1738006000NRG24050620230457176
|
05/06/2023
|
JITENDRA
|
1738006WL018733
|
JITENDRA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
JITENDRA
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-023-001/75-A
(BUDHI)
|
1738006000NRG24050620230457178
|
05/06/2023
|
BENU
|
1738006WL018733
|
BENU
|
00051
|
MAHB0000633
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438199
|
|
BENU
|
(000000)
|
|
70
|
KIRNAPUR
|
MP-38-006-053-001/127
(DAHEGADWA)
|
1738006000NRG24050620230457029
|
05/06/2023
|
mangal
|
1738006WL018731
|
mangal
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
mangal
|
(000000)
|
|
71
|
KIRNAPUR
|
MP-38-006-053-001/127
(DAHEGADWA)
|
1738006000NRG24050620230457030
|
05/06/2023
|
mansaram
|
1738006WL018731
|
mansaram
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
mansaram
|
(000000)
|
|
72
|
KIRNAPUR
|
MP-38-006-053-001/13
(DAHEGADWA)
|
1738006000NRG24050620230457032
|
05/06/2023
|
satyadeep
|
1738006WL018731
|
satyadeep
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
satyadeep
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-053-001/183
(DAHEGADWA)
|
1738006000NRG24050620230457035
|
05/06/2023
|
jhunekala
|
1738006WL018731
|
jhunekala
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
jhunekala
|
(000000)
|
|
74
|
KIRNAPUR
|
MP-38-006-053-001/208
(DAHEGADWA)
|
1738006000NRG24050620230457047
|
05/06/2023
|
englesh
|
1738006WL018731
|
englesh
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261438199
|
|
englesh
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-053-001/208-A
(DAHEGADWA)
|
1738006000NRG24050620230457048
|
05/06/2023
|
Reena
|
1738006WL018731
|
Reena
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261438199
|
|
Reena
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-053-001/275-A
(DAHEGADWA)
|
1738006000NRG24050620230457055
|
05/06/2023
|
maheswari
|
1738006WL018731
|
maheswari
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
maheswari
|
(000000)
|
|
77
|
KIRNAPUR
|
MP-38-006-053-001/3
(DAHEGADWA)
|
1738006000NRG24050620230457058
|
05/06/2023
|
dipmala
|
1738006WL018731
|
dipmala
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
dipmala
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-053-001/329
(DAHEGADWA)
|
1738006000NRG24050620230457061
|
05/06/2023
|
naresh
|
1738006WL018731
|
naresh
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
naresh
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-053-001/7-A
(DAHEGADWA)
|
1738006000NRG24050620230457084
|
05/06/2023
|
krashnkumar
|
1738006WL018731
|
krashnkumar
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
09/06/2023
|
|
261438199
|
|
krashnkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57533
|
57533
|
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-020-001/156
(PARDI)
|
1738006000NRG24050620230451957
|
05/06/2023
|
chandrakiran
|
1738006WL018634
|
chandrakiran
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
chandrakiran
|
(000000)
|
|
81
|
KIRNAPUR
|
MP-38-006-033-004/383
(PONI)
|
1738006000NRG24050620230457443
|
05/06/2023
|
RADHIKA SAHARE
|
1738006WL018741
|
RADHIKA SAHARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
RADHIKASAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-023-001/48
(BUDHI)
|
1738006000NRG24050620230457156
|
05/06/2023
|
GAURISANKAR
|
1738006WL018733
|
GAURISANKAR
|
00078
|
CNRB0004118
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
GAURISANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-033-004/1
(PONI)
|
1738006000NRG24050620230457407
|
05/06/2023
|
HOLIN
|
1738006WL018741
|
HOLIN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
HOLIN
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-033-004/137-A
(PONI)
|
1738006000NRG24050620230457416
|
05/06/2023
|
MAHESH
|
1738006WL018741
|
MAHESH
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
MAHESH
|
(000000)
|
|
85
|
KIRNAPUR
|
MP-38-006-033-004/20
(PONI)
|
1738006000NRG24050620230457427
|
05/06/2023
|
JAYRAM
|
1738006WL018741
|
JAYRAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438199
|
|
JAYRAM
|
(000000)
|
|
86
|
KIRNAPUR
|
MP-38-006-033-004/279
(PONI)
|
1738006000NRG24050620230457433
|
05/06/2023
|
RAHUL
|
1738006WL018741
|
RAHUL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
RAHUL
|
(000000)
|
|
87
|
KIRNAPUR
|
MP-38-006-033-004/30
(PONI)
|
1738006000NRG24050620230457435
|
05/06/2023
|
RAMPRASAD
|
1738006WL018741
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438199
|
|
RAMPRASAD
|
(000000)
|
|
88
|
KIRNAPUR
|
MP-38-006-033-004/381
(PONI)
|
1738006000NRG24050620230457442
|
05/06/2023
|
GOPICHAND
|
1738006WL018741
|
GOPICHAND
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
GOPICHAND
|
(000000)
|
|
89
|
KIRNAPUR
|
MP-38-006-033-004/45
(PONI)
|
1738006000NRG24050620230457448
|
05/06/2023
|
SIRELAL
|
1738006WL018741
|
SIRELAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
SIRELAL
|
(000000)
|
|
90
|
KIRNAPUR
|
MP-38-006-033-004/63
(PONI)
|
1738006000NRG24050620230457453
|
05/06/2023
|
LALCHAND
|
1738006WL018741
|
LALCHAND
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
LALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-014-001/201-A
(DEOGAON)
|
1738006000NRG24050620230449824
|
05/06/2023
|
Anita ghotekar
|
1738006WL018573
|
Anita ghotekar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261438199
|
|
Anitaghotekar
|
(000000)
|
|
92
|
KIRNAPUR
|
MP-38-006-014-001/67-B
(DEOGAON)
|
1738006000NRG24050620230449842
|
05/06/2023
|
TULSHI BAI BAHEKAR
|
1738006WL018573
|
TULSHI BAI BAHEKAR
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261438199
|
|
TULSHIBAIBAHEKAR
|
(000000)
|
|
93
|
KIRNAPUR
|
MP-38-006-037-001/195-A
(MANGOLIKALAN)
|
1738006037NRG24050620230449609
|
05/06/2023
|
Anita
|
1738006037WL018560
|
Anita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261438199
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24050620230454246
|
05/06/2023
|
Mahendra
|
1738006006WL018684
|
Mahendra
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261438199
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-006-001/9
(SEONI KALA)
|
1738006006NRG24050620230454287
|
05/06/2023
|
Sakshi
|
1738006006WL018684
|
Sakshi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
Sakshi
|
(000000)
|
|
96
|
KIRNAPUR
|
MP-38-006-078-001/405
(KHARA)
|
1738006000NRG24050620230451827
|
05/06/2023
|
dilip
|
1738006WL018627
|
dilip
|
00415
|
SBIN0000318
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
261438199
|
|
dilip
|
(000000)
|
|
97
|
KIRNAPUR
|
MP-38-006-078-001/62-C
(KHARA)
|
1738006000NRG24050620230451828
|
05/06/2023
|
devendra
|
1738006WL018627
|
devendra
|
00415
|
SBIN0000318
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
261438199
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-020-001/125
(PARDI)
|
1738006000NRG24050620230451949
|
05/06/2023
|
SULOCHANA
|
1738006WL018634
|
SULOCHANA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
SULOCHANA
|
(000000)
|
|
99
|
KIRNAPUR
|
MP-38-006-020-001/131
(PARDI)
|
1738006000NRG24050620230451954
|
05/06/2023
|
pramila
|
1738006WL018634
|
pramila
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261438199
|
|
pramila
|
(000000)
|
|
100
|
KIRNAPUR
|
MP-38-006-033-003/326-A
(PONI)
|
1738006000NRG24050620230457403
|
05/06/2023
|
PREMCHAND
|
1738006WL018741
|
PREMCHAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261438199
|
Account closed
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-033-004/103
(PONI)
|
1738006000NRG24050620230457410
|
05/06/2023
|
NIRMLA
|
1738006WL018741
|
NIRMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-046-001/143
(BADGAON)
|
1738006000NRG24050620230450495
|
05/06/2023
|
Khusbu Lanjewar
|
1738006WL018593
|
Khusbu Lanjewar
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
KhusbuLanjewar
|
(000000)
|
|
103
|
KIRNAPUR
|
MP-38-006-046-002/215
(BADGAON)
|
1738006000NRG24050620230455802
|
05/06/2023
|
satish
|
1738006WL018712
|
satish
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438199
|
|
satish
|
(000000)
|
|
104
|
KIRNAPUR
|
MP-38-006-046-002/317-B
(BADGAON)
|
1738006000NRG24050620230455850
|
05/06/2023
|
YOGESH PANCHE
|
1738006WL018712
|
YOGESH PANCHE
|
00415
|
SBIN0006962
|
25
|
25
|
Processed
|
09/06/2023
|
|
261438199
|
|
YOGESHPANCHE
|
(000000)
|
|
105
|
KIRNAPUR
|
MP-38-006-064-001/207-A
(BAMHANGAON)
|
1738006000NRG24050620230450585
|
05/06/2023
|
SOLOCHANA
|
1738006WL018595
|
SOLOCHANA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
SOLOCHANA
|
(000000)
|
|
106
|
KIRNAPUR
|
MP-38-006-064-001/214-A
(BAMHANGAON)
|
1738006000NRG24050620230450593
|
05/06/2023
|
Anita Panche
|
1738006WL018595
|
Anita Panche
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
AnitaPanche
|
(000000)
|
|
107
|
KIRNAPUR
|
MP-38-006-064-001/306
(BAMHANGAON)
|
1738006000NRG24050620230450614
|
05/06/2023
|
KAMALA
|
1738006WL018595
|
KAMALA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
KAMALA
|
(000000)
|
|
108
|
KIRNAPUR
|
MP-38-006-064-001/351
(BAMHANGAON)
|
1738006000NRG24050620230450627
|
05/06/2023
|
DASHRI
|
1738006WL018595
|
DASHRI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
DASHRI
|
(000000)
|
|
109
|
KIRNAPUR
|
MP-38-006-064-001/375
(BAMHANGAON)
|
1738006000NRG24050620230450635
|
05/06/2023
|
HIRA BAI
|
1738006WL018595
|
HIRA BAI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
HIRABAI
|
(000000)
|
|
110
|
KIRNAPUR
|
MP-38-006-064-001/377
(BAMHANGAON)
|
1738006000NRG24050620230450638
|
05/06/2023
|
FEKAN
|
1738006WL018595
|
FEKAN
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
FEKAN
|
(000000)
|
|
111
|
KIRNAPUR
|
MP-38-006-064-001/403
(BAMHANGAON)
|
1738006000NRG24050620230450644
|
05/06/2023
|
SUDAMAA
|
1738006WL018595
|
SUDAMAA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
09/06/2023
|
|
261438199
|
|
SUDAMAA
|
(000000)
|
|
112
|
KIRNAPUR
|
MP-38-006-064-001/412-A
(BAMHANGAON)
|
1738006000NRG24050620230450647
|
05/06/2023
|
FULWANTI
|
1738006WL018595
|
FULWANTI
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
09/06/2023
|
|
261438199
|
|
FULWANTI
|
(000000)
|
|
113
|
KIRNAPUR
|
MP-38-006-067-002/151
(AKOLA)
|
1738006067NRG24050620230453314
|
05/06/2023
|
Dimeshvari
|
1738006067WL018670
|
Dimeshvari
|
00415
|
SBIN0006962
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
261438199
|
|
Dimeshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6895
|
6895
|
|
|
|
|
|
|
|
|
114
|
KIRNAPUR
|
MP-38-006-006-001/462
(SEONI KALA)
|
1738006006NRG24050620230454169
|
05/06/2023
|
Sandesh Hatile
|
1738006006WL018684
|
Sandesh Hatile
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
SandeshHatile
|
(000000)
|
|
115
|
KIRNAPUR
|
MP-38-006-006-001/85
(SEONI KALA)
|
1738006006NRG24050620230454277
|
05/06/2023
|
devendra
|
1738006006WL018684
|
devendra
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
devendra
|
(000000)
|
|
116
|
KIRNAPUR
|
MP-38-006-006-002/355
(SEONI KALA)
|
1738006006NRG24050620230454302
|
05/06/2023
|
Shyambati Chakpak
|
1738006006WL018684
|
Shyambati Chakpak
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438199
|
|
ShyambatiChakpak
|
(000000)
|
|
117
|
KIRNAPUR
|
MP-38-006-023-001/396
(BUDHI)
|
1738006000NRG24050620230457147
|
05/06/2023
|
sushil
|
1738006WL018733
|
sushil
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
sushil
|
(000000)
|
|
118
|
KIRNAPUR
|
MP-38-006-078-001/174-A
(KHARA)
|
1738006000NRG24050620230451824
|
05/06/2023
|
surendra
|
1738006WL018627
|
surendra
|
00415
|
SBIN0006964
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
261438199
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7604
|
7604
|
|
|
|
|
|
|
|
|
119
|
KIRNAPUR
|
MP-38-006-046-001/36
(BADGAON)
|
1738006000NRG24050620230450506
|
05/06/2023
|
Sunita
|
1738006WL018593
|
Sunita
|
00415
|
SBIN0007719
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261438199
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
120
|
KIRNAPUR
|
MP-38-006-023-001/351-B
(BUDHI)
|
1738006000NRG24050620230457145
|
05/06/2023
|
MAHESWARI
|
1738006WL018733
|
MAHESWARI
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438199
|
|
MAHESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136244
|
136244
|
|
|
|
|
|
|
|