|
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-38-006-025-001/176
(MADKAPAR)
|
1738006025NRG24100320241624384
|
10/03/2024
|
Gaurishankar
|
1738006025WL071392
|
Gaurishankar
|
00045
|
BARB0BALBHO
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-025-001/193
(MADKAPAR)
|
1738006025NRG24100320241624386
|
10/03/2024
|
GITAQ
|
1738006025WL071392
|
GITAQ
|
00045
|
BARB0BALBHO
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/198
(MADKAPAR)
|
1738006025NRG24100320241624387
|
10/03/2024
|
ramkali
|
1738006025WL071392
|
ramkali
|
00045
|
BARB0BALBHO
|
800
|
0
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-027-001/16
(NIMDEWADA)
|
1738006000NRG24100320241625115
|
10/03/2024
|
Janka
|
1738006WL071447
|
Janka
|
00045
|
BARB0BALBHO
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-027-001/185
(NIMDEWADA)
|
1738006000NRG24100320241625121
|
10/03/2024
|
Ranjna Tekam
|
1738006WL071447
|
Ranjna Tekam
|
00045
|
BARB0BALBHO
|
1000
|
0
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-027-001/27
(NIMDEWADA)
|
1738006000NRG24100320241625147
|
10/03/2024
|
Yashoda
|
1738006WL071447
|
Yashoda
|
00045
|
BARB0BALBHO
|
200
|
0
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-027-001/278-B
(NIMDEWADA)
|
1738006000NRG24100320241625150
|
10/03/2024
|
Geeta
|
1738006WL071447
|
Geeta
|
00045
|
BARB0BALBHO
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
0
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-025-001/208
(MADKAPAR)
|
1738006025NRG24100320241624389
|
10/03/2024
|
kanti
|
1738006025WL071392
|
kanti
|
00048
|
BKID0009590
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-025-001/21
(MADKAPAR)
|
1738006025NRG24100320241624390
|
10/03/2024
|
rukma
|
1738006025WL071392
|
rukma
|
00048
|
BKID0009590
|
1000
|
0
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-025-001/233
(MADKAPAR)
|
1738006025NRG24100320241624392
|
10/03/2024
|
krashnkumar
|
1738006025WL071392
|
krashnkumar
|
00048
|
BKID0009590
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-027-001/209
(NIMDEWADA)
|
1738006000NRG24100320241625125
|
10/03/2024
|
Udelal
|
1738006WL071447
|
Udelal
|
00048
|
BKID0009590
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-027-001/214-A
(NIMDEWADA)
|
1738006000NRG24100320241625128
|
10/03/2024
|
manisha
|
1738006WL071447
|
manisha
|
00048
|
BKID0009590
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-027-001/293
(NIMDEWADA)
|
1738006000NRG24100320241625155
|
10/03/2024
|
Raywanta
|
1738006WL071447
|
Raywanta
|
00048
|
BKID0009590
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
0
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-025-001/30-A
(MADKAPAR)
|
1738006025NRG24100320241624396
|
10/03/2024
|
SRITA
|
1738006025WL071392
|
SRITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472793598
|
|
SRITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-025-001/5
(MADKAPAR)
|
1738006025NRG24100320241624399
|
10/03/2024
|
keshar
|
1738006025WL071392
|
keshar
|
00051
|
MAHB0000633
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-027-001/118
(NIMDEWADA)
|
1738006000NRG24100320241625110
|
10/03/2024
|
Tilakchand
|
1738006WL071447
|
Tilakchand
|
00051
|
MAHB0000633
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-027-001/182-A
(NIMDEWADA)
|
1738006000NRG24100320241625118
|
10/03/2024
|
Rekha Pandre
|
1738006WL071447
|
Rekha Pandre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472793598
|
|
RekhaPandre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-027-001/183
(NIMDEWADA)
|
1738006000NRG24100320241625120
|
10/03/2024
|
Barkharani
|
1738006WL071447
|
Barkharani
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472793598
|
|
Barkharani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-027-001/239
(NIMDEWADA)
|
1738006000NRG24100320241625134
|
10/03/2024
|
Sangita
|
1738006WL071447
|
Sangita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472793598
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-027-001/245
(NIMDEWADA)
|
1738006000NRG24100320241625136
|
10/03/2024
|
Manikchand
|
1738006WL071447
|
Manikchand
|
00051
|
MAHB0000633
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-027-001/245
(NIMDEWADA)
|
1738006000NRG24100320241625137
|
10/03/2024
|
Urmila
|
1738006WL071447
|
Urmila
|
00051
|
MAHB0000633
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-027-001/30-A
(NIMDEWADA)
|
1738006000NRG24100320241625156
|
10/03/2024
|
REKHA
|
1738006WL071447
|
REKHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472793598
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
6000
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-071-001/10
(BHUWA)
|
1738006071NRG24100320241624470
|
10/03/2024
|
BALESHVARI
|
1738006071WL071399
|
BALESHVARI
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-071-001/10-A
(BHUWA)
|
1738006071NRG24100320241624471
|
10/03/2024
|
Sushila
|
1738006071WL071399
|
Sushila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-071-001/106-A
(BHUWA)
|
1738006071NRG24100320241624490
|
10/03/2024
|
SHRIRAM
|
1738006071WL071400
|
SHRIRAM
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-071-001/126-A
(BHUWA)
|
1738006071NRG24100320241624473
|
10/03/2024
|
Aasanlal
|
1738006071WL071399
|
Aasanlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
Aasanlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-071-001/133
(BHUWA)
|
1738006071NRG24100320241624474
|
10/03/2024
|
SONKI
|
1738006071WL071399
|
SONKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
SONKI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-071-001/144
(BHUWA)
|
1738006071NRG24100320241624475
|
10/03/2024
|
sangita
|
1738006071WL071399
|
sangita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-071-001/156
(BHUWA)
|
1738006071NRG24100320241624491
|
10/03/2024
|
SASHIKALA
|
1738006071WL071400
|
SASHIKALA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-071-001/157
(BHUWA)
|
1738006071NRG24100320241624492
|
10/03/2024
|
asha
|
1738006071WL071400
|
asha
|
00051
|
MAHB0000796
|
1002
|
0
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-071-001/16
(BHUWA)
|
1738006071NRG24100320241624476
|
10/03/2024
|
kapurlal
|
1738006071WL071399
|
kapurlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
kapurlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-071-001/163
(BHUWA)
|
1738006071NRG24100320241624477
|
10/03/2024
|
MANGAL
|
1738006071WL071399
|
MANGAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-071-001/167
(BHUWA)
|
1738006071NRG24100320241624478
|
10/03/2024
|
NANDKISHOR
|
1738006071WL071399
|
NANDKISHOR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-071-001/174
(BHUWA)
|
1738006071NRG24100320241624479
|
10/03/2024
|
sukwanta
|
1738006071WL071399
|
sukwanta
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/04/2024
|
|
472793598
|
|
sukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-071-001/175
(BHUWA)
|
1738006071NRG24100320241624480
|
10/03/2024
|
sunita
|
1738006071WL071399
|
sunita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-071-001/178
(BHUWA)
|
1738006071NRG24100320241624493
|
10/03/2024
|
anita
|
1738006071WL071400
|
anita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-071-001/197-B
(BHUWA)
|
1738006071NRG24100320241624494
|
10/03/2024
|
sagita
|
1738006071WL071400
|
sagita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-071-001/199-A
(BHUWA)
|
1738006071NRG24100320241624481
|
10/03/2024
|
rekha
|
1738006071WL071399
|
rekha
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-071-001/206
(BHUWA)
|
1738006071NRG24100320241624482
|
10/03/2024
|
Yamini
|
1738006071WL071399
|
Yamini
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
Yamini
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-071-001/241
(BHUWA)
|
1738006071NRG24100320241624496
|
10/03/2024
|
TEKANLAL
|
1738006071WL071400
|
TEKANLAL
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
TEKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-071-001/250
(BHUWA)
|
1738006071NRG24100320241624483
|
10/03/2024
|
sarda
|
1738006071WL071399
|
sarda
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-071-001/273
(BHUWA)
|
1738006071NRG24100320241624484
|
10/03/2024
|
CHOTELAL
|
1738006071WL071399
|
CHOTELAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
CHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-071-001/279
(BHUWA)
|
1738006071NRG24100320241624497
|
10/03/2024
|
anita
|
1738006071WL071400
|
anita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-071-001/283
(BHUWA)
|
1738006071NRG24100320241624498
|
10/03/2024
|
bhagvnti
|
1738006071WL071400
|
bhagvnti
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-071-001/286
(BHUWA)
|
1738006071NRG24100320241624499
|
10/03/2024
|
PANHAM
|
1738006071WL071400
|
PANHAM
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
24/04/2024
|
|
472793598
|
|
PANHAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-071-001/31-A
(BHUWA)
|
1738006071NRG24100320241624485
|
10/03/2024
|
Chaya
|
1738006071WL071399
|
Chaya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
Chaya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-071-001/34
(BHUWA)
|
1738006071NRG24100320241624500
|
10/03/2024
|
anita
|
1738006071WL071400
|
anita
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-071-001/35
(BHUWA)
|
1738006071NRG24100320241624501
|
10/03/2024
|
sushila
|
1738006071WL071400
|
sushila
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-071-001/37
(BHUWA)
|
1738006071NRG24100320241624502
|
10/03/2024
|
badaru
|
1738006071WL071400
|
badaru
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
24/04/2024
|
|
472793598
|
|
badaru
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-071-001/46
(BHUWA)
|
1738006071NRG24100320241624486
|
10/03/2024
|
AMARDAS
|
1738006071WL071399
|
AMARDAS
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
AMARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-071-001/47-A
(BHUWA)
|
1738006071NRG24100320241624503
|
10/03/2024
|
SUNITA
|
1738006071WL071400
|
SUNITA
|
00051
|
MAHB0000796
|
1002
|
0
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-071-001/60
(BHUWA)
|
1738006071NRG24100320241624504
|
10/03/2024
|
tarshi
|
1738006071WL071400
|
tarshi
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
tarshi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-071-001/62
(BHUWA)
|
1738006071NRG24100320241624505
|
10/03/2024
|
bhujliya
|
1738006071WL071400
|
bhujliya
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
bhujliya
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-071-001/62
(BHUWA)
|
1738006071NRG24100320241624506
|
10/03/2024
|
Sonelal
|
1738006071WL071400
|
Sonelal
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472793598
|
|
Sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-071-001/75-A
(BHUWA)
|
1738006071NRG24100320241624487
|
10/03/2024
|
mahesh
|
1738006071WL071399
|
mahesh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-071-001/93
(BHUWA)
|
1738006071NRG24100320241624488
|
10/03/2024
|
Jagota
|
1738006071WL071399
|
Jagota
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
Jagota
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-071-001/97
(BHUWA)
|
1738006071NRG24100320241624489
|
10/03/2024
|
umesh
|
1738006071WL071399
|
umesh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472793598
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38546
|
35318
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-025-001/28
(MADKAPAR)
|
1738006025NRG24100320241624395
|
10/03/2024
|
roopchand
|
1738006025WL071392
|
roopchand
|
00089
|
CBIN0281923
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-025-001/200
(MADKAPAR)
|
1738006025NRG24100320241624388
|
10/03/2024
|
vimla
|
1738006025WL071392
|
vimla
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-025-001/264
(MADKAPAR)
|
1738006025NRG24100320241624393
|
10/03/2024
|
syambatti
|
1738006025WL071392
|
syambatti
|
00415
|
SBIN0000318
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-025-001/274
(MADKAPAR)
|
1738006025NRG24100320241624394
|
10/03/2024
|
ranjita
|
1738006025WL071392
|
ranjita
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-025-001/40
(MADKAPAR)
|
1738006025NRG24100320241624398
|
10/03/2024
|
hirkan
|
1738006025WL071392
|
hirkan
|
00415
|
SBIN0000318
|
1200
|
0
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-025-001/65
(MADKAPAR)
|
1738006025NRG24100320241624400
|
10/03/2024
|
roshni
|
1738006025WL071392
|
roshni
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-025-001/7
(MADKAPAR)
|
1738006025NRG24100320241624402
|
10/03/2024
|
goura
|
1738006025WL071392
|
goura
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-025-001/97
(MADKAPAR)
|
1738006025NRG24100320241624403
|
10/03/2024
|
likhiram
|
1738006025WL071392
|
likhiram
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-027-001/179
(NIMDEWADA)
|
1738006000NRG24100320241625117
|
10/03/2024
|
bhaiyalal
|
1738006WL071447
|
bhaiyalal
|
00415
|
SBIN0000318
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-027-001/21
(NIMDEWADA)
|
1738006000NRG24100320241625127
|
10/03/2024
|
Mukesh
|
1738006WL071447
|
Mukesh
|
00415
|
SBIN0000318
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-027-001/23
(NIMDEWADA)
|
1738006000NRG24100320241625130
|
10/03/2024
|
Urmila
|
1738006WL071447
|
Urmila
|
00415
|
SBIN0000318
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-027-001/234-B
(NIMDEWADA)
|
1738006000NRG24100320241625131
|
10/03/2024
|
Sarita Kekte
|
1738006WL071447
|
Sarita Kekte
|
00415
|
SBIN0000318
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-027-001/235
(NIMDEWADA)
|
1738006000NRG24100320241625132
|
10/03/2024
|
Kavita
|
1738006WL071447
|
Kavita
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-027-001/278-A
(NIMDEWADA)
|
1738006000NRG24100320241625149
|
10/03/2024
|
Rajwanti
|
1738006WL071447
|
Rajwanti
|
00415
|
SBIN0000318
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
0
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-071-001/105
(BHUWA)
|
1738006071NRG24100320241624472
|
10/03/2024
|
satyavanti
|
1738006071WL071399
|
satyavanti
|
00415
|
SBIN0002872
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-025-001/65
(MADKAPAR)
|
1738006025NRG24100320241624401
|
10/03/2024
|
Manesh
|
1738006025WL071392
|
Manesh
|
00415
|
SBIN0006962
|
1000
|
0
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-027-001/246
(NIMDEWADA)
|
1738006000NRG24100320241625140
|
10/03/2024
|
Usha
|
1738006WL071447
|
Usha
|
00415
|
SBIN0006962
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
75
|
KIRNAPUR
|
MP-38-006-027-001/110
(NIMDEWADA)
|
1738006000NRG24100320241625106
|
10/03/2024
|
Ekchha Gedam
|
1738006WL071447
|
Ekchha Gedam
|
00415
|
SBIN0006964
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
KIRNAPUR
|
MP-38-006-027-001/117
(NIMDEWADA)
|
1738006000NRG24100320241625109
|
10/03/2024
|
vina
|
1738006WL071447
|
vina
|
00415
|
SBIN0006964
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-027-001/221
(NIMDEWADA)
|
1738006000NRG24100320241625129
|
10/03/2024
|
Manisha
|
1738006WL071447
|
Manisha
|
00415
|
SBIN0006964
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-027-001/241
(NIMDEWADA)
|
1738006000NRG24100320241625135
|
10/03/2024
|
mira
|
1738006WL071447
|
mira
|
00415
|
SBIN0006964
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
0
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-025-001/17
(MADKAPAR)
|
1738006025NRG24100320241624383
|
10/03/2024
|
Shukro
|
1738006025WL071392
|
Shukro
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-025-001/183-A
(MADKAPAR)
|
1738006025NRG24100320241624385
|
10/03/2024
|
Yogita
|
1738006025WL071392
|
Yogita
|
00697
|
BKID0MG1310
|
1000
|
0
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-025-001/222-A
(MADKAPAR)
|
1738006025NRG24100320241624391
|
10/03/2024
|
Nilima
|
1738006025WL071392
|
Nilima
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-025-001/38-A
(MADKAPAR)
|
1738006025NRG24100320241624397
|
10/03/2024
|
parbat
|
1738006025WL071392
|
parbat
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-027-001/111
(NIMDEWADA)
|
1738006000NRG24100320241625107
|
10/03/2024
|
Mamta
|
1738006WL071447
|
Mamta
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-027-001/114
(NIMDEWADA)
|
1738006000NRG24100320241625108
|
10/03/2024
|
Shivparshad
|
1738006WL071447
|
Shivparshad
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-027-001/125
(NIMDEWADA)
|
1738006000NRG24100320241625111
|
10/03/2024
|
Shivanand
|
1738006WL071447
|
Shivanand
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-027-001/15
(NIMDEWADA)
|
1738006000NRG24100320241625112
|
10/03/2024
|
kavita meshram
|
1738006WL071447
|
kavita meshram
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-027-001/154
(NIMDEWADA)
|
1738006000NRG24100320241625113
|
10/03/2024
|
Chetanbai
|
1738006WL071447
|
Chetanbai
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-027-001/159
(NIMDEWADA)
|
1738006000NRG24100320241625114
|
10/03/2024
|
Shonabai
|
1738006WL071447
|
Shonabai
|
00697
|
BKID0MG1310
|
400
|
0
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-027-001/177
(NIMDEWADA)
|
1738006000NRG24100320241625116
|
10/03/2024
|
Rekha
|
1738006WL071447
|
Rekha
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-027-001/182-B
(NIMDEWADA)
|
1738006000NRG24100320241625119
|
10/03/2024
|
Kavita
|
1738006WL071447
|
Kavita
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-027-001/19
(NIMDEWADA)
|
1738006000NRG24100320241625122
|
10/03/2024
|
Surman
|
1738006WL071447
|
Surman
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-027-001/199-A
(NIMDEWADA)
|
1738006000NRG24100320241625123
|
10/03/2024
|
Rameshwari
|
1738006WL071447
|
Rameshwari
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-027-001/205
(NIMDEWADA)
|
1738006000NRG24100320241625124
|
10/03/2024
|
Jaiturabai
|
1738006WL071447
|
Jaiturabai
|
00697
|
BKID0MG1310
|
800
|
0
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-027-001/209
(NIMDEWADA)
|
1738006000NRG24100320241625126
|
10/03/2024
|
Santoshi
|
1738006WL071447
|
Santoshi
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-027-001/235-A
(NIMDEWADA)
|
1738006000NRG24100320241625133
|
10/03/2024
|
Bhageshwari
|
1738006WL071447
|
Bhageshwari
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-027-001/245
(NIMDEWADA)
|
1738006000NRG24100320241625138
|
10/03/2024
|
Jitendra
|
1738006WL071447
|
Jitendra
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-027-001/246
(NIMDEWADA)
|
1738006000NRG24100320241625139
|
10/03/2024
|
Yogesh
|
1738006WL071447
|
Yogesh
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-027-001/256
(NIMDEWADA)
|
1738006000NRG24100320241625141
|
10/03/2024
|
Mamta
|
1738006WL071447
|
Mamta
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-027-001/262
(NIMDEWADA)
|
1738006000NRG24100320241625144
|
10/03/2024
|
Ankit patle
|
1738006WL071447
|
Ankit patle
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-027-001/262
(NIMDEWADA)
|
1738006000NRG24100320241625143
|
10/03/2024
|
parmila
|
1738006WL071447
|
parmila
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-027-001/262
(NIMDEWADA)
|
1738006000NRG24100320241625142
|
10/03/2024
|
umedlal
|
1738006WL071447
|
umedlal
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-027-001/263
(NIMDEWADA)
|
1738006000NRG24100320241625145
|
10/03/2024
|
Sima Rahangdale
|
1738006WL071447
|
Sima Rahangdale
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-027-001/266-A
(NIMDEWADA)
|
1738006000NRG24100320241625146
|
10/03/2024
|
Rina
|
1738006WL071447
|
Rina
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-027-001/270
(NIMDEWADA)
|
1738006000NRG24100320241625148
|
10/03/2024
|
Yeshula
|
1738006WL071447
|
Yeshula
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-027-001/285
(NIMDEWADA)
|
1738006000NRG24100320241625151
|
10/03/2024
|
Hanshkala
|
1738006WL071447
|
Hanshkala
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-027-001/286-A
(NIMDEWADA)
|
1738006000NRG24100320241625152
|
10/03/2024
|
Mangrulal
|
1738006WL071447
|
Mangrulal
|
00697
|
BKID0MG1310
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-027-001/29-B
(NIMDEWADA)
|
1738006000NRG24100320241625154
|
10/03/2024
|
Renuka
|
1738006WL071447
|
Renuka
|
00697
|
BKID0MG1310
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
0
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-071-001/238-A
(BHUWA)
|
1738006071NRG24100320241624495
|
10/03/2024
|
Radhikha
|
1738006071WL071400
|
Radhikha
|
00697
|
BKID0MG1322
|
835
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120205
|
41318
|
|
|
|
|
|
|
|