|
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-37-003-021-001/7
(JHURKI)
|
1737003000NRG23130520220187779
|
13/05/2022
|
sunno bai burman
|
1737003WL013950
|
sunno bai burman
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
877856068
|
|
sunnobaiburman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/207
(KUDOPAR)
|
1737003046NRG23130520220188802
|
13/05/2022
|
AHMADSHAH
|
1737003046WL014021
|
AHMADSHAH
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
AHMADSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/40-A
(KHAJRI)
|
1737003057NRG23110520220186519
|
13/05/2022
|
DOOJA BAI
|
1737003057WL013879
|
DOOJA BAI
|
00415
|
SBIN0002830
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
DOOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/134-A
(DAROT KALA)
|
1737003000NRG23120520220187009
|
13/05/2022
|
nadnni
|
1737003WL013906
|
nadnni
|
00415
|
SBIN0002850
|
960
|
960
|
Processed
|
25/05/2022
|
|
877856068
|
|
nadnni
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/48
(DAROT KALA)
|
1737003000NRG23120520220187017
|
13/05/2022
|
Dipak
|
1737003WL013906
|
Dipak
|
00415
|
SBIN0002850
|
1152
|
1152
|
Processed
|
25/05/2022
|
|
877856068
|
|
Dipak
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/66-A
(DAROT KALA)
|
1737003000NRG23120520220187025
|
13/05/2022
|
ukma bai
|
1737003WL013906
|
ukma bai
|
00415
|
SBIN0002850
|
1152
|
1152
|
Processed
|
25/05/2022
|
|
877856068
|
|
ukmabai
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/62
(DAROT KALA)
|
1737003000NRG23120520220187042
|
13/05/2022
|
sandeep
|
1737003WL013906
|
sandeep
|
00415
|
SBIN0002850
|
960
|
960
|
Processed
|
25/05/2022
|
|
877856068
|
|
sandeep
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/388-A
(JHURKI)
|
1737003000NRG23130520220187780
|
13/05/2022
|
DUMARI
|
1737003WL013950
|
DUMARI
|
00415
|
SBIN0002850
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
877856068
|
|
DUMARI
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/388-A
(JHURKI)
|
1737003000NRG23130520220187781
|
13/05/2022
|
PARVATI
|
1737003WL013950
|
PARVATI
|
00415
|
SBIN0002850
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
877856068
|
|
PARVATI
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/207
(JHINJHARAI)
|
1737003000NRG23130520220187705
|
13/05/2022
|
Gensingh
|
1737003WL013946
|
Gensingh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Gensingh
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/189
(MANEGAON)
|
1737003000NRG23130520220190236
|
13/05/2022
|
SUMANTRA BAI KERAM
|
1737003WL014112
|
SUMANTRA BAI KERAM
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
SUMANTRABAIKERAM
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/194
(MANEGAON)
|
1737003000NRG23130520220190238
|
13/05/2022
|
PRATAPSINGH RJJULAL BATTI
|
1737003WL014112
|
PRATAPSINGH RJJULAL BATTI
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
PRATAPSINGHRJJULALBATTI
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/200-A
(MANEGAON)
|
1737003000NRG23130520220190240
|
13/05/2022
|
Lalaram
|
1737003WL014112
|
Lalaram
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
Lalaram
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/32
(MANEGAON)
|
1737003000NRG23130520220190244
|
13/05/2022
|
Suhago bai
|
1737003WL014112
|
Suhago bai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
Suhagobai
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/47
(MANEGAON)
|
1737003000NRG23130520220190248
|
13/05/2022
|
Shanti Bai Shahu
|
1737003WL014112
|
Shanti Bai Shahu
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
ShantiBaiShahu
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/60
(MOHGAON)
|
1737003000NRG23130520220190255
|
13/05/2022
|
Roopsingh
|
1737003WL014114
|
Roopsingh
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877856068
|
|
Roopsingh
|
(000000)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/10
(KUDOPAR)
|
1737003046NRG23130520220188799
|
13/05/2022
|
Braj lal
|
1737003046WL014021
|
Braj lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Brajlal
|
(000000)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/10
(KUDOPAR)
|
1737003046NRG23130520220188800
|
13/05/2022
|
Swaroopa
|
1737003046WL014021
|
Swaroopa
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Swaroopa
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/207
(KUDOPAR)
|
1737003046NRG23130520220188803
|
13/05/2022
|
APHROJ BEE
|
1737003046WL014021
|
APHROJ BEE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
APHROJBEE
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/27-B
(KUDOPAR)
|
1737003046NRG23130520220188804
|
13/05/2022
|
Radhuveer Warkade
|
1737003046WL014021
|
Radhuveer Warkade
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
RadhuveerWarkade
|
(000000)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/67
(KUDOPAR)
|
1737003046NRG23130520220188805
|
13/05/2022
|
RAGHUVEER
|
1737003046WL014021
|
RAGHUVEER
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
RAGHUVEER
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/141
(KUDOPAR)
|
1737003046NRG23130520220188807
|
13/05/2022
|
parbeenbano mansuri
|
1737003046WL014021
|
parbeenbano mansuri
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
parbeenbanomansuri
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/141
(KUDOPAR)
|
1737003046NRG23130520220188806
|
13/05/2022
|
shekhguddu mansuri
|
1737003046WL014021
|
shekhguddu mansuri
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
shekhguddumansuri
|
(000000)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/19
(KUDOPAR)
|
1737003046NRG23130520220188811
|
13/05/2022
|
Barato Bai
|
1737003046WL014021
|
Barato Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
BaratoBai
|
(000000)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/31
(KUDOPAR)
|
1737003046NRG23130520220188813
|
13/05/2022
|
SARITA DHURVEY
|
1737003046WL014021
|
SARITA DHURVEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
SARITADHURVEY
|
(000000)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/38
(KUDOPAR)
|
1737003046NRG23130520220188814
|
13/05/2022
|
Shivmangal
|
1737003046WL014021
|
Shivmangal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Shivmangal
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/65-A
(KUDOPAR)
|
1737003046NRG23130520220188816
|
13/05/2022
|
DASHARATH TILGAM
|
1737003046WL014021
|
DASHARATH TILGAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
DASHARATHTILGAM
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/93
(KUDOPAR)
|
1737003046NRG23130520220188818
|
13/05/2022
|
GAURA BAI PARTE
|
1737003046WL014021
|
GAURA BAI PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
GAURABAIPARTE
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/32-A
(KHAJRI)
|
1737003057NRG23110520220186515
|
13/05/2022
|
JAGRANI KULASTE
|
1737003057WL013879
|
JAGRANI KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
JAGRANIKULASTE
|
(000000)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/32-B
(KHAJRI)
|
1737003057NRG23110520220186517
|
13/05/2022
|
DHARMWATI KULASTE
|
1737003057WL013879
|
DHARMWATI KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
DHARMWATIKULASTE
|
(000000)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/32-B
(KHAJRI)
|
1737003057NRG23110520220186516
|
13/05/2022
|
MOORAT LAL KULASTE
|
1737003057WL013879
|
MOORAT LAL KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
MOORATLALKULASTE
|
(000000)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/40-A
(KHAJRI)
|
1737003057NRG23110520220186518
|
13/05/2022
|
RAMDAYAL
|
1737003057WL013879
|
RAMDAYAL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
RAMDAYAL
|
(000000)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/40-B
(KHAJRI)
|
1737003057NRG23110520220186521
|
13/05/2022
|
CHHOTI BAI KULASTE
|
1737003057WL013879
|
CHHOTI BAI KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
CHHOTIBAIKULASTE
|
(000000)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/40-B
(KHAJRI)
|
1737003057NRG23110520220186520
|
13/05/2022
|
CHHOTI BAI KULASTE
|
1737003057WL013879
|
CHHOTI BAI KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
CHHOTIBAIKULASTE
|
(000000)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/40-C
(KHAJRI)
|
1737003057NRG23110520220186522
|
13/05/2022
|
PARMO KULASTE
|
1737003057WL013879
|
PARMO KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
PARMOKULASTE
|
(000000)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/40-C
(KHAJRI)
|
1737003057NRG23110520220186523
|
13/05/2022
|
SATISHPAHAL SING KULASTE
|
1737003057WL013879
|
SATISHPAHAL SING KULASTE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
877856068
|
|
SATISHPAHALSINGKULASTE
|
(000000)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/52-A
(PANARJHIR)
|
1737003000NRG23130520220188914
|
13/05/2022
|
RAMGOPAL
|
1737003WL014026
|
RAMGOPAL
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
877856068
|
|
RAMGOPAL
|
(000000)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-001/513
(SALHEPANI)
|
1737003000NRG23130520220189264
|
13/05/2022
|
Ramesh
|
1737003WL014051
|
Ramesh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Ramesh
|
(000000)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/100
(SALHEPANI)
|
1737003000NRG23130520220189265
|
13/05/2022
|
Sumantra
|
1737003WL014051
|
Sumantra
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Sumantra
|
(000000)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/18-A
(SALHEPANI)
|
1737003000NRG23130520220189268
|
13/05/2022
|
Sukrat
|
1737003WL014051
|
Sukrat
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Sukrat
|
(000000)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/20
(SALHEPANI)
|
1737003000NRG23130520220189271
|
13/05/2022
|
Samicha
|
1737003WL014051
|
Samicha
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Samicha
|
(000000)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/21
(SALHEPANI)
|
1737003000NRG23130520220189273
|
13/05/2022
|
Assu Lal
|
1737003WL014051
|
Assu Lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
AssuLal
|
(000000)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/21
(SALHEPANI)
|
1737003000NRG23130520220189274
|
13/05/2022
|
Rohni
|
1737003WL014051
|
Rohni
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Rohni
|
(000000)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/64
(SALHEPANI)
|
1737003000NRG23130520220189279
|
13/05/2022
|
Kandhi
|
1737003WL014051
|
Kandhi
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Kandhi
|
(000000)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/702
(SALHEPANI)
|
1737003000NRG23130520220189282
|
13/05/2022
|
mahesh
|
1737003WL014051
|
mahesh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
mahesh
|
(000000)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/706
(SALHEPANI)
|
1737003000NRG23130520220189283
|
13/05/2022
|
Sukh Lal
|
1737003WL014051
|
Sukh Lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
SukhLal
|
(000000)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/708
(SALHEPANI)
|
1737003000NRG23130520220189284
|
13/05/2022
|
Jagdesh
|
1737003WL014051
|
Jagdesh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Jagdesh
|
(000000)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/709
(SALHEPANI)
|
1737003000NRG23130520220189285
|
13/05/2022
|
Pushpa Bai
|
1737003WL014051
|
Pushpa Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
PushpaBai
|
(000000)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/73
(SALHEPANI)
|
1737003000NRG23130520220189286
|
13/05/2022
|
Rajendra
|
1737003WL014051
|
Rajendra
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Rajendra
|
(000000)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/74
(SALHEPANI)
|
1737003000NRG23130520220189298
|
13/05/2022
|
Ajeet
|
1737003WL014053
|
Ajeet
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Ajeet
|
(000000)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/75
(SALHEPANI)
|
1737003000NRG23130520220189288
|
13/05/2022
|
HAR LAL NAGESH
|
1737003WL014051
|
HAR LAL NAGESH
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
HARLALNAGESH
|
(000000)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/78
(SALHEPANI)
|
1737003000NRG23130520220189289
|
13/05/2022
|
Ranjna bai
|
1737003WL014051
|
Ranjna bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Ranjnabai
|
(000000)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/10
(CHHITAPAR)
|
1737003000NRG23120520220187202
|
13/05/2022
|
NARENDRA
|
1737003WL013925
|
NARENDRA
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
NARENDRA
|
(000000)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/10-D
(CHHITAPAR)
|
1737003000NRG23120520220187203
|
13/05/2022
|
Kalavati
|
1737003WL013925
|
Kalavati
|
00415
|
SBIN0002850
|
362
|
362
|
Processed
|
25/05/2022
|
|
877856068
|
|
Kalavati
|
(000000)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/127
(CHHITAPAR)
|
1737003000NRG23120520220187206
|
13/05/2022
|
SANIYA UIKEY
|
1737003WL013925
|
SANIYA UIKEY
|
00415
|
SBIN0002850
|
362
|
362
|
Processed
|
25/05/2022
|
|
877856068
|
|
SANIYAUIKEY
|
(000000)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/127
(CHHITAPAR)
|
1737003000NRG23120520220187205
|
13/05/2022
|
Singhai
|
1737003WL013925
|
Singhai
|
00415
|
SBIN0002850
|
362
|
362
|
Processed
|
25/05/2022
|
|
877856068
|
|
Singhai
|
(000000)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/127-B
(CHHITAPAR)
|
1737003000NRG23120520220187207
|
13/05/2022
|
SYAMBATI NETAM
|
1737003WL013925
|
SYAMBATI NETAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
SYAMBATINETAM
|
(000000)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/139
(CHHITAPAR)
|
1737003000NRG23120520220187208
|
13/05/2022
|
ACHCHHELAL
|
1737003WL013925
|
ACHCHHELAL
|
00415
|
SBIN0002850
|
362
|
362
|
Processed
|
25/05/2022
|
|
877856068
|
|
ACHCHHELAL
|
(000000)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/178-A
(CHHITAPAR)
|
1737003000NRG23120520220187210
|
13/05/2022
|
damodar
|
1737003WL013925
|
damodar
|
00415
|
SBIN0002850
|
362
|
362
|
Processed
|
25/05/2022
|
|
877856068
|
|
damodar
|
(000000)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/201-A
(CHHITAPAR)
|
1737003000NRG23120520220187211
|
13/05/2022
|
UMEDI
|
1737003WL013925
|
UMEDI
|
00415
|
SBIN0002850
|
181
|
181
|
Processed
|
25/05/2022
|
|
877856068
|
|
UMEDI
|
(000000)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/201-B
(CHHITAPAR)
|
1737003000NRG23120520220187212
|
13/05/2022
|
ROOPWATI
|
1737003WL013925
|
ROOPWATI
|
00415
|
SBIN0002850
|
543
|
543
|
Processed
|
25/05/2022
|
|
877856068
|
|
ROOPWATI
|
(000000)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/63
(CHHITAPAR)
|
1737003000NRG23120520220187214
|
13/05/2022
|
munni
|
1737003WL013925
|
munni
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
munni
|
(000000)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/73
(CHHITAPAR)
|
1737003000NRG23120520220187215
|
13/05/2022
|
GANGO BAI NETAM
|
1737003WL013925
|
GANGO BAI NETAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
GANGOBAINETAM
|
(000000)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/96-B
(CHHITAPAR)
|
1737003000NRG23120520220187219
|
13/05/2022
|
Foolvati
|
1737003WL013925
|
Foolvati
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
Foolvati
|
(000000)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/98
(CHHITAPAR)
|
1737003000NRG23120520220187221
|
13/05/2022
|
Dhanwati bai
|
1737003WL013925
|
Dhanwati bai
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
Dhanwatibai
|
(000000)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/98
(CHHITAPAR)
|
1737003000NRG23120520220187220
|
13/05/2022
|
Manoj
|
1737003WL013925
|
Manoj
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877856068
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67949
|
67949
|
|
|
|
|
|
|
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/117-A
(DAROT KALA)
|
1737003000NRG23120520220187005
|
13/05/2022
|
pirmila bai
|
1737003WL013906
|
pirmila bai
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
pirmilabai
|
(000000)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/117-B
(DAROT KALA)
|
1737003000NRG23120520220187006
|
13/05/2022
|
chandarsing
|
1737003WL013906
|
chandarsing
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
chandarsing
|
(000000)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/119-A
(DAROT KALA)
|
1737003000NRG23120520220187007
|
13/05/2022
|
kirsna
|
1737003WL013906
|
kirsna
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
kirsna
|
(000000)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/133
(DAROT KALA)
|
1737003000NRG23120520220187008
|
13/05/2022
|
chainkali
|
1737003WL013906
|
chainkali
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
chainkali
|
(000000)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/42
(DAROT KALA)
|
1737003000NRG23120520220187016
|
13/05/2022
|
piryanka
|
1737003WL013906
|
piryanka
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
piryanka
|
(000000)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/65-A
(DAROT KALA)
|
1737003000NRG23120520220187021
|
13/05/2022
|
Sunita
|
1737003WL013906
|
Sunita
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
Sunita
|
(000000)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/66
(DAROT KALA)
|
1737003000NRG23120520220187023
|
13/05/2022
|
munnibai
|
1737003WL013906
|
munnibai
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
munnibai
|
(000000)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/66-A
(DAROT KALA)
|
1737003000NRG23120520220187024
|
13/05/2022
|
Ballulal
|
1737003WL013906
|
Ballulal
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
Ballulal
|
(000000)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/85-B
(DAROT KALA)
|
1737003000NRG23120520220187030
|
13/05/2022
|
Dhanwati
|
1737003WL013906
|
Dhanwati
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
Dhanwati
|
(000000)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/85-B
(DAROT KALA)
|
1737003000NRG23120520220187029
|
13/05/2022
|
Gerjashanker
|
1737003WL013906
|
Gerjashanker
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
Gerjashanker
|
(000000)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/137-A
(DAROT KALA)
|
1737003000NRG23120520220187035
|
13/05/2022
|
manoj
|
1737003WL013906
|
manoj
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
manoj
|
(000000)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/137-A
(DAROT KALA)
|
1737003000NRG23120520220187033
|
13/05/2022
|
Ramesh
|
1737003WL013906
|
Ramesh
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
Ramesh
|
(000000)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/137-A
(DAROT KALA)
|
1737003000NRG23120520220187034
|
13/05/2022
|
shanti
|
1737003WL013906
|
shanti
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
shanti
|
(000000)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/142
(DAROT KALA)
|
1737003000NRG23120520220187091
|
13/05/2022
|
Bainee sing
|
1737003WL013913
|
Bainee sing
|
00468
|
UBIN0541915
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
877856068
|
|
Baineesing
|
(000000)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/148
(DAROT KALA)
|
1737003000NRG23120520220187037
|
13/05/2022
|
hemant
|
1737003WL013906
|
hemant
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
hemant
|
(000000)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/148
(DAROT KALA)
|
1737003000NRG23120520220187036
|
13/05/2022
|
Yaswanth
|
1737003WL013906
|
Yaswanth
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
Yaswanth
|
(000000)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/160
(DAROT KALA)
|
1737003000NRG23120520220187039
|
13/05/2022
|
omprakash
|
1737003WL013906
|
omprakash
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
omprakash
|
(000000)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/160
(DAROT KALA)
|
1737003000NRG23120520220187038
|
13/05/2022
|
Shubham
|
1737003WL013906
|
Shubham
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
Shubham
|
(000000)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/46-A
(DAROT KALA)
|
1737003000NRG23120520220187040
|
13/05/2022
|
Ashok
|
1737003WL013906
|
Ashok
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
26/05/2022
|
|
877856068
|
|
Ashok
|
(000000)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/61
(DAROT KALA)
|
1737003000NRG23120520220187041
|
13/05/2022
|
Ibran
|
1737003WL013906
|
Ibran
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
Ibran
|
(000000)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/7-A
(DAROT KALA)
|
1737003000NRG23120520220187130
|
13/05/2022
|
Dhansingh
|
1737003WL013918
|
Dhansingh
|
00468
|
UBIN0541915
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
877856068
|
|
Dhansingh
|
(000000)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/7-A
(DAROT KALA)
|
1737003000NRG23120520220187131
|
13/05/2022
|
Savita bai
|
1737003WL013918
|
Savita bai
|
00468
|
UBIN0541915
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
877856068
|
|
Savitabai
|
(000000)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/90
(DAROT KALA)
|
1737003000NRG23120520220187044
|
13/05/2022
|
Shekh Noormohamad
|
1737003WL013906
|
Shekh Noormohamad
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
877856068
|
|
ShekhNoormohamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30264
|
30264
|
|
|
|
|
|
|
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/103-A
(JHINJHARAI)
|
1737003000NRG23130520220187703
|
13/05/2022
|
Gulavansiya bai
|
1737003WL013946
|
Gulavansiya bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Gulavansiyabai
|
(000000)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/103-A
(JHINJHARAI)
|
1737003000NRG23130520220187704
|
13/05/2022
|
Gulvansiya
|
1737003WL013946
|
Gulvansiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Gulvansiya
|
(000000)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/223-B
(MANEGAON)
|
1737003000NRG23130520220190241
|
13/05/2022
|
MANGLO BAI
|
1737003WL014112
|
MANGLO BAI
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
25/05/2022
|
|
877856068
|
|
MANGLOBAI
|
(000000)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/38
(KUDOPAR)
|
1737003046NRG23130520220188815
|
13/05/2022
|
BHAGBATI BAI VARKADE
|
1737003046WL014021
|
BHAGBATI BAI VARKADE
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
BHAGBATIBAIVARKADE
|
(000000)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/60-A
(SALHEPANI)
|
1737003000NRG23130520220189278
|
13/05/2022
|
Saroj Bai
|
1737003WL014051
|
Saroj Bai
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
25/05/2022
|
|
877856068
|
|
SarojBai
|
(000000)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/139-B
(CHHITAPAR)
|
1737003000NRG23120520220187209
|
13/05/2022
|
MANJU NETAM
|
1737003WL013925
|
MANJU NETAM
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877856068
|
|
MANJUNETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5459
|
5459
|
|
|
|
|
|
|
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/64
(SALHEPANI)
|
1737003000NRG23130520220189280
|
13/05/2022
|
Bineeta Bai
|
1737003WL014051
|
Bineeta Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
BineetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/33-C
(KUDOPAR)
|
1737003046NRG23130520220188810
|
13/05/2022
|
NEERAJ KUMAR
|
1737003046WL014021
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/05/2022
|
|
877856068
|
|
NEERAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/32
(MANEGAON)
|
1737003000NRG23130520220190245
|
13/05/2022
|
PARVATI KULASTE
|
1737003WL014112
|
PARVATI KULASTE
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
PARVATIKULASTE
|
(000000)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/4
(MANEGAON)
|
1737003000NRG23130520220190246
|
13/05/2022
|
Pusiya bai
|
1737003WL014112
|
Pusiya bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877856068
|
|
Pusiyabai
|
(000000)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/54
(MANEGAON)
|
1737003000NRG23130520220190250
|
13/05/2022
|
RENJHO BAI MARAVI
|
1737003WL014112
|
RENJHO BAI MARAVI
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877856068
|
|
RENJHOBAIMARAVI
|
(000000)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/135-A
(KUDOPAR)
|
1737003046NRG23130520220188801
|
13/05/2022
|
Kelash
|
1737003046WL014021
|
Kelash
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Kelash
|
(000000)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/31
(KUDOPAR)
|
1737003046NRG23130520220188812
|
13/05/2022
|
Lalta Bai Dhurvey
|
1737003046WL014021
|
Lalta Bai Dhurvey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
LaltaBaiDhurvey
|
(000000)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/75-A
(PANARJHIR)
|
1737003000NRG23130520220188915
|
13/05/2022
|
brajmohan
|
1737003WL014026
|
brajmohan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
877856068
|
|
brajmohan
|
(000000)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/75-A
(PANARJHIR)
|
1737003000NRG23130520220188916
|
13/05/2022
|
Sunita barkade
|
1737003WL014026
|
Sunita barkade
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
877856068
|
|
Sunitabarkade
|
(000000)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/111
(SARASDOL)
|
1737003000NRG23130520220190280
|
13/05/2022
|
DASHRU LAL YADAV
|
1737003WL014120
|
DASHRU LAL YADAV
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877856068
|
|
DASHRULALYADAV
|
(000000)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/81
(SALHEPANI)
|
1737003000NRG23130520220189300
|
13/05/2022
|
Govind
|
1737003WL014053
|
Govind
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877856068
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122964
|
122964
|
|
|
|
|
|
|
|