|
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-38-006-073-001/33
(NEWARGAONKALA)
|
1738006073NRG24140620230558358
|
14/06/2023
|
kamlesh
|
1738006073WL021690
|
kamlesh
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-019-002/347
(MUNDESARA)
|
1738006019NRG24140620230561919
|
14/06/2023
|
KRISHNA KUMAR
|
1738006019WL021779
|
KRISHNA KUMAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
KRISHNAKUMAR
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/48
(MUNDESARA)
|
1738006019NRG24140620230561928
|
14/06/2023
|
JIWAN
|
1738006019WL021779
|
JIWAN
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282387
|
|
JIWAN
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/96
(MUNDESARA)
|
1738006019NRG24140620230561941
|
14/06/2023
|
SUSHILA
|
1738006019WL021779
|
SUSHILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
SUSHILA
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-001/224
(BELGAON)
|
1738006000NRG24140620230564749
|
14/06/2023
|
KANTA
|
1738006WL021846
|
KANTA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
KANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/208
(MUNDESARA)
|
1738006019NRG24140620230561900
|
14/06/2023
|
KAMALA
|
1738006019WL021779
|
KAMALA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
KAMALA
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/296
(MUNDESARA)
|
1738006019NRG24140620230561912
|
14/06/2023
|
VARSHA
|
1738006019WL021779
|
VARSHA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282387
|
|
VARSHA
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/31
(MUNDESARA)
|
1738006019NRG24140620230561915
|
14/06/2023
|
RAMKISHOR
|
1738006019WL021779
|
RAMKISHOR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
RAMKISHOR
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-002/69-A
(MUNDESARA)
|
1738006019NRG24140620230561933
|
14/06/2023
|
VINITA
|
1738006019WL021779
|
VINITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
VINITA
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/80
(MUNDESARA)
|
1738006019NRG24140620230561935
|
14/06/2023
|
SANJIKA
|
1738006019WL021779
|
SANJIKA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282387
|
|
SANJIKA
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-001/178
(BELGAON)
|
1738006000NRG24140620230564738
|
14/06/2023
|
BABITA
|
1738006WL021846
|
BABITA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
BABITA
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-001/187
(BELGAON)
|
1738006000NRG24140620230564740
|
14/06/2023
|
TEJLAL
|
1738006WL021846
|
TEJLAL
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
TEJLAL
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-001/20
(BELGAON)
|
1738006000NRG24140620230564745
|
14/06/2023
|
PUJA
|
1738006WL021846
|
PUJA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
PUJA
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-001/80
(BELGAON)
|
1738006000NRG24140620230564806
|
14/06/2023
|
RUPESHWARI
|
1738006WL021846
|
RUPESHWARI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
RUPESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11084
|
11084
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-006-001/107
(SEONI KALA)
|
1738006006NRG24140620230564525
|
14/06/2023
|
ramesh
|
1738006006WL021845
|
ramesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
ramesh
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-006-001/152
(SEONI KALA)
|
1738006006NRG24140620230564532
|
14/06/2023
|
durgaprasad thakre
|
1738006006WL021845
|
durgaprasad thakre
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
durgaprasadthakre
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/156
(SEONI KALA)
|
1738006006NRG24140620230564534
|
14/06/2023
|
savitri
|
1738006006WL021845
|
savitri
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
savitri
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/161
(SEONI KALA)
|
1738006006NRG24140620230564540
|
14/06/2023
|
nisha
|
1738006006WL021845
|
nisha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
nisha
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/265
(SEONI KALA)
|
1738006006NRG24140620230564573
|
14/06/2023
|
rajesh
|
1738006006WL021845
|
rajesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
rajesh
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/270-A
(SEONI KALA)
|
1738006006NRG24140620230564575
|
14/06/2023
|
Sukhram
|
1738006006WL021845
|
Sukhram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
Sukhram
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-006-001/342
(SEONI KALA)
|
1738006006NRG24140620230564598
|
14/06/2023
|
sanghita
|
1738006006WL021845
|
sanghita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
sanghita
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-006-001/379
(SEONI KALA)
|
1738006006NRG24140620230564613
|
14/06/2023
|
jhelan
|
1738006006WL021845
|
jhelan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
jhelan
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-006-001/379
(SEONI KALA)
|
1738006006NRG24140620230564612
|
14/06/2023
|
satish
|
1738006006WL021845
|
satish
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
satish
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-001/52
(SEONI KALA)
|
1738006006NRG24140620230564635
|
14/06/2023
|
jageshwar
|
1738006006WL021845
|
jageshwar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
jageshwar
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-001/528
(SEONI KALA)
|
1738006006NRG24140620230564643
|
14/06/2023
|
mulchand
|
1738006006WL021845
|
mulchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
mulchand
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-006-001/591
(SEONI KALA)
|
1738006006NRG24140620230564659
|
14/06/2023
|
ankus
|
1738006006WL021845
|
ankus
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
ankus
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-006-001/653
(SEONI KALA)
|
1738006006NRG24140620230564673
|
14/06/2023
|
thameswari
|
1738006006WL021845
|
thameswari
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282387
|
|
thameswari
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-006-001/670
(SEONI KALA)
|
1738006006NRG24140620230564676
|
14/06/2023
|
kumharin
|
1738006006WL021845
|
kumharin
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
kumharin
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-006-001/794
(SEONI KALA)
|
1738006006NRG24140620230564689
|
14/06/2023
|
RAJKUMAR
|
1738006006WL021845
|
RAJKUMAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
RAJKUMAR
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-006-001/819-A
(SEONI KALA)
|
1738006006NRG24140620230564693
|
14/06/2023
|
Mehtrin
|
1738006006WL021845
|
Mehtrin
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
Mehtrin
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-006-001/902
(SEONI KALA)
|
1738006006NRG24140620230564704
|
14/06/2023
|
durga
|
1738006006WL021845
|
durga
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
durga
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-006-001/903
(SEONI KALA)
|
1738006006NRG24140620230564705
|
14/06/2023
|
anjali
|
1738006006WL021845
|
anjali
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-069-001/45
(KOKNA)
|
1738006069NRG24140620230558753
|
14/06/2023
|
bhumeshwar
|
1738006069WL021694
|
bhumeshwar
|
00051
|
MAHB0000796
|
386
|
386
|
Processed
|
17/06/2023
|
|
393282387
|
|
bhumeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-073-001/10
(NEWARGAONKALA)
|
1738006073NRG24140620230558355
|
14/06/2023
|
KALABAI
|
1738006073WL021690
|
KALABAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
KALABAI
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-073-001/124
(NEWARGAONKALA)
|
1738006000NRG24140620230562141
|
14/06/2023
|
sita bai
|
1738006WL021789
|
sita bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
sitabai
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-073-001/189
(NEWARGAONKALA)
|
1738006000NRG24140620230562186
|
14/06/2023
|
SAVITA
|
1738006WL021789
|
SAVITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
SAVITA
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-073-001/193-C
(NEWARGAONKALA)
|
1738006000NRG24140620230562191
|
14/06/2023
|
santkala
|
1738006WL021789
|
santkala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
santkala
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-073-001/207-B
(NEWARGAONKALA)
|
1738006000NRG24140620230562201
|
14/06/2023
|
anil bangre
|
1738006WL021789
|
anil bangre
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
anilbangre
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-073-001/28
(NEWARGAONKALA)
|
1738006000NRG24140620230562236
|
14/06/2023
|
rajeswree
|
1738006WL021789
|
rajeswree
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
rajeswree
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-073-001/314
(NEWARGAONKALA)
|
1738006073NRG24140620230558357
|
14/06/2023
|
Jaylata
|
1738006073WL021690
|
Jaylata
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
Jaylata
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-073-001/316-B
(NEWARGAONKALA)
|
1738006000NRG24140620230562254
|
14/06/2023
|
radhesyam
|
1738006WL021789
|
radhesyam
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
radhesyam
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-073-001/384
(NEWARGAONKALA)
|
1738006073NRG24140620230558381
|
14/06/2023
|
RAMPRASHAD
|
1738006073WL021690
|
RAMPRASHAD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
RAMPRASHAD
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-073-001/422-C
(NEWARGAONKALA)
|
1738006073NRG24140620230558399
|
14/06/2023
|
Nanu bai
|
1738006073WL021690
|
Nanu bai
|
00089
|
CBIN0281923
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
393282387
|
|
Nanubai
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-073-001/485-A
(NEWARGAONKALA)
|
1738006073NRG24140620230558437
|
14/06/2023
|
chandrakiran bhonde
|
1738006073WL021690
|
chandrakiran bhonde
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
chandrakiranbhonde
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-073-001/500
(NEWARGAONKALA)
|
1738006073NRG24140620230558448
|
14/06/2023
|
KESHANABAI
|
1738006073WL021690
|
KESHANABAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
KESHANABAI
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-073-001/578-A
(NEWARGAONKALA)
|
1738006073NRG24140620230558475
|
14/06/2023
|
yogesh kumar
|
1738006073WL021690
|
yogesh kumar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
yogeshkumar
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-073-001/59-B
(NEWARGAONKALA)
|
1738006073NRG24140620230558479
|
14/06/2023
|
ANITA BAI
|
1738006073WL021690
|
ANITA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
ANITABAI
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-073-001/667
(NEWARGAONKALA)
|
1738006073NRG24140620230558512
|
14/06/2023
|
gunvanta
|
1738006073WL021690
|
gunvanta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
gunvanta
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-073-001/94-B
(NEWARGAONKALA)
|
1738006073NRG24140620230558539
|
14/06/2023
|
Durgesh
|
1738006073WL021690
|
Durgesh
|
00089
|
CBIN0281923
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
393282387
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19586
|
19586
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-073-001/20-B
(NEWARGAONKALA)
|
1738006000NRG24140620230562196
|
14/06/2023
|
krishna lilhare
|
1738006WL021789
|
krishna lilhare
|
00176
|
IDIB000B567
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
krishnalilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24140620230564682
|
14/06/2023
|
Mahendra
|
1738006006WL021845
|
Mahendra
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-073-001/216-A
(NEWARGAONKALA)
|
1738006000NRG24140620230562206
|
14/06/2023
|
sunita
|
1738006WL021789
|
sunita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
sunita
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-073-001/318-B
(NEWARGAONKALA)
|
1738006000NRG24140620230562255
|
14/06/2023
|
RAMESH
|
1738006WL021789
|
RAMESH
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-019-002/275
(MUNDESARA)
|
1738006019NRG24140620230561910
|
14/06/2023
|
savanlal
|
1738006019WL021779
|
savanlal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
savanlal
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-062-001/156
(BELGAON)
|
1738006000NRG24140620230564730
|
14/06/2023
|
NARENDRA
|
1738006WL021846
|
NARENDRA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
NARENDRA
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-062-001/39
(BELGAON)
|
1738006000NRG24140620230564772
|
14/06/2023
|
SUKCHAND
|
1738006WL021846
|
SUKCHAND
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
SUKCHAND
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-062-001/500
(BELGAON)
|
1738006000NRG24140620230564779
|
14/06/2023
|
SAKUN
|
1738006WL021846
|
SAKUN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
SAKUN
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-069-001/175
(KOKNA)
|
1738006069NRG24140620230557913
|
14/06/2023
|
kavita
|
1738006069WL021678
|
kavita
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
17/06/2023
|
|
393282387
|
|
kavita
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-069-001/22
(KOKNA)
|
1738006069NRG24140620230560430
|
14/06/2023
|
Meera
|
1738006069WL021733
|
Meera
|
00415
|
SBIN0006962
|
579
|
579
|
Processed
|
17/06/2023
|
|
393282387
|
|
Meera
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-069-001/62-A
(KOKNA)
|
1738006069NRG24140620230560436
|
14/06/2023
|
Maheshwari Panjare
|
1738006069WL021733
|
Maheshwari Panjare
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
17/06/2023
|
|
393282387
|
|
MaheshwariPanjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-006-001/85
(SEONI KALA)
|
1738006006NRG24140620230564695
|
14/06/2023
|
devendra
|
1738006006WL021845
|
devendra
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282387
|
|
devendra
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-073-001/24-A
(NEWARGAONKALA)
|
1738006000NRG24140620230562217
|
14/06/2023
|
priti bhalerao
|
1738006WL021789
|
priti bhalerao
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
pritibhalerao
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-073-001/261-A
(NEWARGAONKALA)
|
1738006000NRG24140620230562230
|
14/06/2023
|
premlata
|
1738006WL021789
|
premlata
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
premlata
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-073-001/416-B
(NEWARGAONKALA)
|
1738006073NRG24140620230558396
|
14/06/2023
|
priya
|
1738006073WL021690
|
priya
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-062-001/14
(BELGAON)
|
1738006000NRG24140620230564722
|
14/06/2023
|
ANIL
|
1738006WL021846
|
ANIL
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
ANIL
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-062-001/243
(BELGAON)
|
1738006000NRG24140620230564757
|
14/06/2023
|
NILESHWAR
|
1738006WL021846
|
NILESHWAR
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
NILESHWAR
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-062-001/66
(BELGAON)
|
1738006000NRG24140620230564798
|
14/06/2023
|
sewkram
|
1738006WL021846
|
sewkram
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282387
|
|
sewkram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81199
|
81199
|
|
|
|
|
|
|
|