|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/92
(JHINJHARAI)
|
1737003000NRG23090120231074520
|
09/01/2023
|
LAXMI PATEL
|
1737003WL084887
|
LAXMI PATEL
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
007825962
|
|
LAXMIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/51
(KUDWARI)
|
1737003000NRG23090120231075296
|
09/01/2023
|
Rashmi patel
|
1737003WL084909
|
Rashmi patel
|
00415
|
SBIN0001445
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
007825962
|
|
Rashmipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/104
(ISHWARPUR)
|
1737003000NRG23090120231075784
|
09/01/2023
|
Dasoda bai
|
1737003WL084927
|
Dasoda bai
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007825962
|
|
Dasodabai
|
(000000)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/112
(ISHWARPUR)
|
1737003003NRG23090120231075463
|
09/01/2023
|
Dhani ram
|
1737003003WL084913
|
Dhani ram
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
Dhaniram
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/112
(ISHWARPUR)
|
1737003003NRG23090120231075464
|
09/01/2023
|
Keshar
|
1737003003WL084913
|
Keshar
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
Keshar
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/120
(ISHWARPUR)
|
1737003003NRG23090120231075465
|
09/01/2023
|
Munni bai
|
1737003003WL084913
|
Munni bai
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
Munnibai
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/121
(ISHWARPUR)
|
1737003000NRG23090120231075786
|
09/01/2023
|
dulare
|
1737003WL084927
|
dulare
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007825962
|
|
dulare
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/121-B
(ISHWARPUR)
|
1737003000NRG23090120231075788
|
09/01/2023
|
Mahesh
|
1737003WL084927
|
Mahesh
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007825962
|
|
Mahesh
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/121-C
(ISHWARPUR)
|
1737003000NRG23090120231075789
|
09/01/2023
|
Durgesh
|
1737003WL084927
|
Durgesh
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007825962
|
|
Durgesh
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/122
(ISHWARPUR)
|
1737003003NRG23090120231075466
|
09/01/2023
|
banising
|
1737003003WL084913
|
banising
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
banising
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/158-A
(ISHWARPUR)
|
1737003003NRG23090120231075468
|
09/01/2023
|
Anila
|
1737003003WL084913
|
Anila
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
Anila
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/206-A
(ISHWARPUR)
|
1737003000NRG23090120231075790
|
09/01/2023
|
shivlata
|
1737003WL084927
|
shivlata
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007825962
|
|
shivlata
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/64-A
(ISHWARPUR)
|
1737003003NRG23090120231075470
|
09/01/2023
|
NISHA SIHOSE
|
1737003003WL084913
|
NISHA SIHOSE
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
NISHASIHOSE
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/68-A
(ISHWARPUR)
|
1737003003NRG23090120231075471
|
09/01/2023
|
Reshavati
|
1737003003WL084913
|
Reshavati
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
Reshavati
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/85
(ISHWARPUR)
|
1737003003NRG23090120231075473
|
09/01/2023
|
Sampatiya
|
1737003003WL084913
|
Sampatiya
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007825962
|
|
Sampatiya
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/287
(JHINJHARAI)
|
1737003000NRG23090120231074516
|
09/01/2023
|
TITOBAI
|
1737003WL084887
|
TITOBAI
|
00415
|
SBIN0002850
|
540
|
540
|
Processed
|
16/02/2023
|
|
007825962
|
|
TITOBAI
|
(000000)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/92
(JHINJHARAI)
|
1737003000NRG23090120231074519
|
09/01/2023
|
ANISHA
|
1737003WL084887
|
ANISHA
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
007825962
|
|
ANISHA
|
(000000)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-002/39-B
(NIDHANI)
|
1737003048NRG23090120231077457
|
09/01/2023
|
SUBHA BAI DHURVE
|
1737003048WL084983
|
SUBHA BAI DHURVE
|
00415
|
SBIN0002850
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007825962
|
|
SUBHABAIDHURVE
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-004/149
(NIDHANI)
|
1737003048NRG23090120231077859
|
09/01/2023
|
KAMAL DHURVE
|
1737003048WL084998
|
KAMAL DHURVE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007825962
|
|
KAMALDHURVE
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-004/482
(NIDHANI)
|
1737003048NRG23090120231077867
|
09/01/2023
|
RAJNILEELA DHURVE
|
1737003048WL084998
|
RAJNILEELA DHURVE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007825962
|
|
RAJNILEELADHURVE
|
(000000)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-004/482
(NIDHANI)
|
1737003048NRG23090120231077866
|
09/01/2023
|
RAMESH DHURVE
|
1737003048WL084998
|
RAMESH DHURVE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007825962
|
|
RAMESHDHURVE
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/10
(KUDWARI)
|
1737003000NRG23090120231075193
|
09/01/2023
|
ramkumari
|
1737003WL084909
|
ramkumari
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ramkumari
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/20
(KUDWARI)
|
1737003000NRG23090120231075195
|
09/01/2023
|
Parsottam
|
1737003WL084909
|
Parsottam
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Parsottam
|
(000000)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21
(KUDWARI)
|
1737003000NRG23090120231075201
|
09/01/2023
|
dasoda
|
1737003WL084909
|
dasoda
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
dasoda
|
(000000)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21
(KUDWARI)
|
1737003000NRG23090120231075200
|
09/01/2023
|
Deepchand
|
1737003WL084909
|
Deepchand
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Deepchand
|
(000000)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21
(KUDWARI)
|
1737003000NRG23090120231075199
|
09/01/2023
|
DEVKI YADAV
|
1737003WL084909
|
DEVKI YADAV
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
DEVKIYADAV
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21-A
(KUDWARI)
|
1737003000NRG23090120231075202
|
09/01/2023
|
NEELU YADAV
|
1737003WL084909
|
NEELU YADAV
|
00415
|
SBIN0002850
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
007825962
|
|
NEELUYADAV
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/22
(KUDWARI)
|
1737003000NRG23090120231075207
|
09/01/2023
|
Dropati
|
1737003WL084909
|
Dropati
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Dropati
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/22
(KUDWARI)
|
1737003000NRG23090120231075205
|
09/01/2023
|
SANTI
|
1737003WL084909
|
SANTI
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
SANTI
|
(000000)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/24
(KUDWARI)
|
1737003000NRG23090120231075208
|
09/01/2023
|
Rafikanbi
|
1737003WL084909
|
Rafikanbi
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Rafikanbi
|
(000000)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/24
(KUDWARI)
|
1737003000NRG23090120231075209
|
09/01/2023
|
RASHUL
|
1737003WL084909
|
RASHUL
|
00415
|
SBIN0002850
|
720
|
720
|
Processed
|
16/02/2023
|
|
007825962
|
|
RASHUL
|
(000000)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/25
(KUDWARI)
|
1737003000NRG23090120231075210
|
09/01/2023
|
Ammnabi
|
1737003WL084909
|
Ammnabi
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Ammnabi
|
(000000)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/27
(KUDWARI)
|
1737003000NRG23090120231075211
|
09/01/2023
|
BHOORI MARRAPA
|
1737003WL084909
|
BHOORI MARRAPA
|
00415
|
SBIN0002850
|
180
|
180
|
Processed
|
16/02/2023
|
|
007825962
|
|
BHOORIMARRAPA
|
(000000)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/29
(KUDWARI)
|
1737003000NRG23090120231075212
|
09/01/2023
|
Vishnu
|
1737003WL084909
|
Vishnu
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007825962
|
|
Vishnu
|
(000000)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/30
(KUDWARI)
|
1737003000NRG23090120231075213
|
09/01/2023
|
Beerbal
|
1737003WL084909
|
Beerbal
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Beerbal
|
(000000)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/30-A
(KUDWARI)
|
1737003000NRG23090120231075215
|
09/01/2023
|
SAROJ YADAV
|
1737003WL084909
|
SAROJ YADAV
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007825962
|
|
SAROJYADAV
|
(000000)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/33
(KUDWARI)
|
1737003000NRG23090120231075217
|
09/01/2023
|
GARIBA PATEL
|
1737003WL084909
|
GARIBA PATEL
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
GARIBAPATEL
|
(000000)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/38
(KUDWARI)
|
1737003000NRG23090120231075219
|
09/01/2023
|
dabbal
|
1737003WL084909
|
dabbal
|
00415
|
SBIN0002850
|
360
|
360
|
Processed
|
16/02/2023
|
|
007825962
|
|
dabbal
|
(000000)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/4
(KUDWARI)
|
1737003000NRG23090120231075220
|
09/01/2023
|
julekhbe
|
1737003WL084909
|
julekhbe
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
julekhbe
|
(000000)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/40
(KUDWARI)
|
1737003000NRG23090120231075222
|
09/01/2023
|
KURA
|
1737003WL084909
|
KURA
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
KURA
|
(000000)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/44
(KUDWARI)
|
1737003000NRG23090120231075224
|
09/01/2023
|
KISHAN SINGH THAKUR
|
1737003WL084909
|
KISHAN SINGH THAKUR
|
00415
|
SBIN0002850
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
007825962
|
|
KISHANSINGHTHAKUR
|
(000000)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/47
(KUDWARI)
|
1737003000NRG23090120231075225
|
09/01/2023
|
Shekh Raseed
|
1737003WL084909
|
Shekh Raseed
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ShekhRaseed
|
(000000)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/47
(KUDWARI)
|
1737003000NRG23090120231075226
|
09/01/2023
|
SHEKH RASHID
|
1737003WL084909
|
SHEKH RASHID
|
00415
|
SBIN0002850
|
540
|
540
|
Processed
|
16/02/2023
|
|
007825962
|
|
SHEKHRASHID
|
(000000)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/48
(KUDWARI)
|
1737003000NRG23090120231075227
|
09/01/2023
|
SALEMAN SHA
|
1737003WL084909
|
SALEMAN SHA
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007825962
|
|
SALEMANSHA
|
(000000)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/49
(KUDWARI)
|
1737003000NRG23090120231075229
|
09/01/2023
|
CHANKANTA BHAI
|
1737003WL084909
|
CHANKANTA BHAI
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
CHANKANTABHAI
|
(000000)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/49
(KUDWARI)
|
1737003000NRG23090120231075228
|
09/01/2023
|
Devilal
|
1737003WL084909
|
Devilal
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Devilal
|
(000000)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/52-B
(KUDWARI)
|
1737003000NRG23090120231075236
|
09/01/2023
|
GAJRAJ LODHI
|
1737003WL084909
|
GAJRAJ LODHI
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
GAJRAJLODHI
|
(000000)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/57
(KUDWARI)
|
1737003000NRG23090120231075240
|
09/01/2023
|
ENDREWATI
|
1737003WL084909
|
ENDREWATI
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ENDREWATI
|
(000000)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/57
(KUDWARI)
|
1737003000NRG23090120231075239
|
09/01/2023
|
Shivkumar
|
1737003WL084909
|
Shivkumar
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
Shivkumar
|
(000000)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/59
(KUDWARI)
|
1737003000NRG23090120231075244
|
09/01/2023
|
HALIMAN BEE
|
1737003WL084909
|
HALIMAN BEE
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
16/02/2023
|
|
007825962
|
|
HALIMANBEE
|
(000000)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/61
(KUDWARI)
|
1737003000NRG23090120231075247
|
09/01/2023
|
Gupetes
|
1737003WL084909
|
Gupetes
|
00415
|
SBIN0002850
|
720
|
720
|
Processed
|
16/02/2023
|
|
007825962
|
|
Gupetes
|
(000000)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/61
(KUDWARI)
|
1737003000NRG23090120231075246
|
09/01/2023
|
ISHWAR
|
1737003WL084909
|
ISHWAR
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ISHWAR
|
(000000)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/63
(KUDWARI)
|
1737003000NRG23090120231075248
|
09/01/2023
|
sonshig
|
1737003WL084909
|
sonshig
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
sonshig
|
(000000)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/64
(KUDWARI)
|
1737003000NRG23090120231075250
|
09/01/2023
|
GOPAL YADAV
|
1737003WL084909
|
GOPAL YADAV
|
00415
|
SBIN0002850
|
360
|
360
|
Processed
|
16/02/2023
|
|
007825962
|
|
GOPALYADAV
|
(000000)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/64-A
(KUDWARI)
|
1737003000NRG23090120231075251
|
09/01/2023
|
PARASRAM YADAV
|
1737003WL084909
|
PARASRAM YADAV
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
PARASRAMYADAV
|
(000000)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/64-A
(KUDWARI)
|
1737003000NRG23090120231075252
|
09/01/2023
|
PARASRAM YADAV
|
1737003WL084909
|
PARASRAM YADAV
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
007825962
|
|
PARASRAMYADAV
|
(000000)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/66
(KUDWARI)
|
1737003000NRG23090120231075253
|
09/01/2023
|
sekhharun
|
1737003WL084909
|
sekhharun
|
00415
|
SBIN0002850
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
007825962
|
|
sekhharun
|
(000000)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/67
(KUDWARI)
|
1737003000NRG23090120231075254
|
09/01/2023
|
surend
|
1737003WL084909
|
surend
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
surend
|
(000000)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/69
(KUDWARI)
|
1737003000NRG23090120231075255
|
09/01/2023
|
ajib
|
1737003WL084909
|
ajib
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007825962
|
|
ajib
|
(000000)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/70
(KUDWARI)
|
1737003000NRG23090120231075257
|
09/01/2023
|
BHAGWATI
|
1737003WL084909
|
BHAGWATI
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007825962
|
|
BHAGWATI
|
(000000)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/70
(KUDWARI)
|
1737003000NRG23090120231075256
|
09/01/2023
|
THAMAN
|
1737003WL084909
|
THAMAN
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
THAMAN
|
(000000)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/75
(KUDWARI)
|
1737003000NRG23090120231075259
|
09/01/2023
|
sajjanshig
|
1737003WL084909
|
sajjanshig
|
00415
|
SBIN0002850
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
007825962
|
|
sajjanshig
|
(000000)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/8
(KUDWARI)
|
1737003000NRG23090120231075261
|
09/01/2023
|
savti bai
|
1737003WL084909
|
savti bai
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
savtibai
|
(000000)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/86-A
(KUDWARI)
|
1737003000NRG23090120231075266
|
09/01/2023
|
MUKESH KUMAR THAKUR
|
1737003WL084909
|
MUKESH KUMAR THAKUR
|
00415
|
SBIN0002850
|
180
|
180
|
Processed
|
16/02/2023
|
|
007825962
|
|
MUKESHKUMARTHAKUR
|
(000000)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/91
(KUDWARI)
|
1737003000NRG23090120231075268
|
09/01/2023
|
ganesh
|
1737003WL084909
|
ganesh
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ganesh
|
(000000)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/11
(KUDWARI)
|
1737003000NRG23090120231075269
|
09/01/2023
|
sohbad
|
1737003WL084909
|
sohbad
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
sohbad
|
(000000)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/26
(KUDWARI)
|
1737003000NRG23090120231075270
|
09/01/2023
|
ramkali
|
1737003WL084909
|
ramkali
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ramkali
|
(000000)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/28-D
(KUDWARI)
|
1737003000NRG23090120231075271
|
09/01/2023
|
KRIPAL SINGH BARMAN
|
1737003WL084909
|
KRIPAL SINGH BARMAN
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
KRIPALSINGHBARMAN
|
(000000)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/28-D
(KUDWARI)
|
1737003000NRG23090120231075272
|
09/01/2023
|
KRIPAL SINGH BARMAN
|
1737003WL084909
|
KRIPAL SINGH BARMAN
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
KRIPALSINGHBARMAN
|
(000000)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/31
(KUDWARI)
|
1737003000NRG23090120231075273
|
09/01/2023
|
sanjwati
|
1737003WL084909
|
sanjwati
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
sanjwati
|
(000000)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/32
(KUDWARI)
|
1737003000NRG23090120231075274
|
09/01/2023
|
shyamavati
|
1737003WL084909
|
shyamavati
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
shyamavati
|
(000000)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/33
(KUDWARI)
|
1737003000NRG23090120231075275
|
09/01/2023
|
GANGO BAI DHURVE
|
1737003WL084909
|
GANGO BAI DHURVE
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
GANGOBAIDHURVE
|
(000000)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/33-A
(KUDWARI)
|
1737003000NRG23090120231075279
|
09/01/2023
|
narbadiya
|
1737003WL084909
|
narbadiya
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
narbadiya
|
(000000)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/35
(KUDWARI)
|
1737003000NRG23090120231075281
|
09/01/2023
|
endwati
|
1737003WL084909
|
endwati
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
endwati
|
(000000)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/35
(KUDWARI)
|
1737003000NRG23090120231075280
|
09/01/2023
|
RAMLAL
|
1737003WL084909
|
RAMLAL
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
RAMLAL
|
(000000)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/37
(KUDWARI)
|
1737003000NRG23090120231075283
|
09/01/2023
|
pappi bhai
|
1737003WL084909
|
pappi bhai
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
pappibhai
|
(000000)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/38
(KUDWARI)
|
1737003000NRG23090120231075284
|
09/01/2023
|
anni
|
1737003WL084909
|
anni
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
anni
|
(000000)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/38
(KUDWARI)
|
1737003000NRG23090120231075285
|
09/01/2023
|
ginda
|
1737003WL084909
|
ginda
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
ginda
|
(000000)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/39
(KUDWARI)
|
1737003000NRG23090120231075286
|
09/01/2023
|
chhote
|
1737003WL084909
|
chhote
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
chhote
|
(000000)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/39
(KUDWARI)
|
1737003000NRG23090120231075287
|
09/01/2023
|
tulsiya bhai
|
1737003WL084909
|
tulsiya bhai
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
tulsiyabhai
|
(000000)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/42
(KUDWARI)
|
1737003000NRG23090120231075288
|
09/01/2023
|
karshig
|
1737003WL084909
|
karshig
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
karshig
|
(000000)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/42
(KUDWARI)
|
1737003000NRG23090120231075289
|
09/01/2023
|
momvate
|
1737003WL084909
|
momvate
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
momvate
|
(000000)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/43
(KUDWARI)
|
1737003000NRG23090120231075290
|
09/01/2023
|
parwatiya durve
|
1737003WL084909
|
parwatiya durve
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
parwatiyadurve
|
(000000)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/50
(KUDWARI)
|
1737003000NRG23090120231075292
|
09/01/2023
|
bisso
|
1737003WL084909
|
bisso
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007825962
|
|
bisso
|
(000000)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/50
(KUDWARI)
|
1737003000NRG23090120231075291
|
09/01/2023
|
magal
|
1737003WL084909
|
magal
|
00415
|
SBIN0002850
|
1980
|
1980
|
Processed
|
16/02/2023
|
|
007825962
|
|
magal
|
(000000)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/50
(KUDWARI)
|
1737003000NRG23090120231075293
|
09/01/2023
|
meena
|
1737003WL084909
|
meena
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007825962
|
|
meena
|
(000000)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/51
(KUDWARI)
|
1737003000NRG23090120231075295
|
09/01/2023
|
Lalita
|
1737003WL084909
|
Lalita
|
00415
|
SBIN0002850
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
007825962
|
|
Lalita
|
(000000)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/51
(KUDWARI)
|
1737003000NRG23090120231075294
|
09/01/2023
|
Rohni
|
1737003WL084909
|
Rohni
|
00415
|
SBIN0002850
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
007825962
|
|
Rohni
|
(000000)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/54
(KUDWARI)
|
1737003000NRG23090120231075297
|
09/01/2023
|
SEVKALI
|
1737003WL084909
|
SEVKALI
|
00415
|
SBIN0002850
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
007825962
|
|
SEVKALI
|
(000000)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/66
(KUDWARI)
|
1737003000NRG23090120231075298
|
09/01/2023
|
krishna kumar patel
|
1737003WL084909
|
krishna kumar patel
|
00415
|
SBIN0002850
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
007825962
|
|
krishnakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146844
|
146844
|
|
|
|
|
|
|
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/287-A
(JHINJHARAI)
|
1737003000NRG23090120231074517
|
09/01/2023
|
SARITA BAI
|
1737003WL084887
|
SARITA BAI
|
00415
|
SBIN0005488
|
540
|
540
|
Processed
|
16/02/2023
|
|
007825962
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-003/121
(ISHWARPUR)
|
1737003000NRG23090120231075787
|
09/01/2023
|
OMVATI THAKUR
|
1737003WL084927
|
OMVATI THAKUR
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
16/02/2023
|
|
007825962
|
|
OMVATITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-004/34
(NIDHANI)
|
1737003048NRG23090120231077861
|
09/01/2023
|
Moolchand
|
1737003048WL084998
|
Moolchand
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007825962
|
|
Moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153504
|
153504
|
|
|
|
|
|
|
|