|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-006-001/323
(SEONI KALA)
|
1738006006NRG23040620220585760
|
04/06/2022
|
sakuntala
|
1738006006WL061660
|
sakuntala
|
00048
|
BKID0009590
|
1737
|
1737
|
Processed
|
11/06/2022
|
|
260116133
|
|
sakuntala
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/144
(JARAHI)
|
1738006017NRG23040620220585946
|
04/06/2022
|
chhaya thakre
|
1738006017WL061692
|
chhaya thakre
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
chhayathakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-036-001/265-A
(DHADI)
|
1738006036NRG23040620220586221
|
04/06/2022
|
rameshwari jamre
|
1738006036WL061723
|
rameshwari jamre
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
rameshwarijamre
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-036-001/349
(DHADI)
|
1738006036NRG23040620220586024
|
04/06/2022
|
maheshwari
|
1738006036WL061703
|
maheshwari
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
maheshwari
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-036-001/43-C
(DHADI)
|
1738006036NRG23040620220586035
|
04/06/2022
|
PUSHPA
|
1738006036WL061703
|
PUSHPA
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
PUSHPA
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-036-001/92-B
(DHADI)
|
1738006036NRG23040620220586210
|
04/06/2022
|
Ranju
|
1738006036WL061718
|
Ranju
|
00048
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
11/06/2022
|
|
260116133
|
|
Ranju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-017-001/41
(JARAHI)
|
1738006017NRG23040620220585950
|
04/06/2022
|
anita
|
1738006017WL061692
|
anita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-006-001/102
(SEONI KALA)
|
1738006006NRG23040620220585755
|
04/06/2022
|
durgaprasad
|
1738006006WL061660
|
durgaprasad
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
durgaprasad
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-006-001/102
(SEONI KALA)
|
1738006006NRG23040620220585754
|
04/06/2022
|
shankar
|
1738006006WL061660
|
shankar
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
shankar
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-006-001/102
(SEONI KALA)
|
1738006006NRG23040620220585753
|
04/06/2022
|
urmila
|
1738006006WL061660
|
urmila
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
urmila
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-006-001/118
(SEONI KALA)
|
1738006006NRG23040620220585677
|
04/06/2022
|
savitri bhoyar
|
1738006006WL061639
|
savitri bhoyar
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
savitribhoyar
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-006-001/173
(SEONI KALA)
|
1738006006NRG23040620220585680
|
04/06/2022
|
omprakash
|
1738006006WL061639
|
omprakash
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
omprakash
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-006-001/204
(SEONI KALA)
|
1738006006NRG23040620220585756
|
04/06/2022
|
BALKRISHNA BILAUNE
|
1738006006WL061660
|
BALKRISHNA BILAUNE
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
BALKRISHNABILAUNE
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-006-001/211
(SEONI KALA)
|
1738006006NRG23040620220585757
|
04/06/2022
|
savitaji
|
1738006006WL061660
|
savitaji
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
savitaji
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-006-001/300
(SEONI KALA)
|
1738006006NRG23040620220585759
|
04/06/2022
|
parasram uke
|
1738006006WL061660
|
parasram uke
|
00051
|
MAHB0000633
|
1737
|
1737
|
Processed
|
11/06/2022
|
|
260116133
|
|
parasramuke
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-006-001/330
(SEONI KALA)
|
1738006006NRG23040620220585738
|
04/06/2022
|
LIlavanti sulakhe
|
1738006006WL061654
|
LIlavanti sulakhe
|
00051
|
MAHB0000633
|
2509
|
2509
|
Processed
|
11/06/2022
|
|
260116133
|
|
LIlavantisulakhe
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/60-A
(SEONI KALA)
|
1738006006NRG23040620220585741
|
04/06/2022
|
vinod
|
1738006006WL061654
|
vinod
|
00051
|
MAHB0000633
|
2509
|
2509
|
Processed
|
11/06/2022
|
|
260116133
|
|
vinod
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/803
(SEONI KALA)
|
1738006006NRG23040620220585683
|
04/06/2022
|
lata
|
1738006006WL061639
|
lata
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
lata
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/837
(SEONI KALA)
|
1738006006NRG23040620220585762
|
04/06/2022
|
imkala
|
1738006006WL061660
|
imkala
|
00051
|
MAHB0000633
|
1544
|
1544
|
Processed
|
11/06/2022
|
|
260116133
|
|
imkala
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/94
(SEONI KALA)
|
1738006006NRG23040620220585685
|
04/06/2022
|
jitendra
|
1738006006WL061639
|
jitendra
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
jitendra
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-036-001/46-A
(DHADI)
|
1738006036NRG23040620220586047
|
04/06/2022
|
lekeshwari
|
1738006036WL061703
|
lekeshwari
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
lekeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33757
|
33757
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-036-001/111
(DHADI)
|
1738006036NRG23040620220585970
|
04/06/2022
|
mamta
|
1738006036WL061703
|
mamta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
mamta
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-036-001/128
(DHADI)
|
1738006036NRG23040620220586223
|
04/06/2022
|
Chainlal
|
1738006036WL061724
|
Chainlal
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
Chainlal
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-036-001/128-A
(DHADI)
|
1738006036NRG23040620220586224
|
04/06/2022
|
sharad
|
1738006036WL061724
|
sharad
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
sharad
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-036-001/142
(DHADI)
|
1738006036NRG23040620220586236
|
04/06/2022
|
dayawanti jamre
|
1738006036WL061726
|
dayawanti jamre
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
dayawantijamre
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-036-001/145-C
(DHADI)
|
1738006036NRG23040620220585978
|
04/06/2022
|
Laxmiprasad shende
|
1738006036WL061703
|
Laxmiprasad shende
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Laxmiprasadshende
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-036-001/145-C
(DHADI)
|
1738006036NRG23040620220585979
|
04/06/2022
|
rupali
|
1738006036WL061703
|
rupali
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
rupali
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-036-001/159
(DHADI)
|
1738006036NRG23040620220585981
|
04/06/2022
|
amilal
|
1738006036WL061703
|
amilal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
amilal
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-036-001/165
(DHADI)
|
1738006036NRG23040620220585983
|
04/06/2022
|
Manish mandiye
|
1738006036WL061703
|
Manish mandiye
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Manishmandiye
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-036-001/180
(DHADI)
|
1738006036NRG23040620220585985
|
04/06/2022
|
JAGATRAM
|
1738006036WL061703
|
JAGATRAM
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
JAGATRAM
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-036-001/184-C
(DHADI)
|
1738006036NRG23040620220585988
|
04/06/2022
|
OMKAR KUMHALKAR
|
1738006036WL061703
|
OMKAR KUMHALKAR
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
OMKARKUMHALKAR
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-036-001/188-D
(DHADI)
|
1738006036NRG23040620220585990
|
04/06/2022
|
Hemlata chandwwar
|
1738006036WL061703
|
Hemlata chandwwar
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Hemlatachandwwar
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-036-001/189-A
(DHADI)
|
1738006036NRG23040620220585991
|
04/06/2022
|
sunita
|
1738006036WL061703
|
sunita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116133
|
|
sunita
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-036-001/190-A
(DHADI)
|
1738006036NRG23040620220585992
|
04/06/2022
|
yashwanti
|
1738006036WL061703
|
yashwanti
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
yashwanti
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-036-001/21-A
(DHADI)
|
1738006036NRG23040620220585998
|
04/06/2022
|
sunita
|
1738006036WL061703
|
sunita
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
sunita
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-036-001/215
(DHADI)
|
1738006036NRG23040620220585999
|
04/06/2022
|
mamta
|
1738006036WL061703
|
mamta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
mamta
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-036-001/224-A
(DHADI)
|
1738006036NRG23040620220586001
|
04/06/2022
|
Chitraekha
|
1738006036WL061703
|
Chitraekha
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Chitraekha
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-036-001/226-A
(DHADI)
|
1738006036NRG23040620220586213
|
04/06/2022
|
mukesh
|
1738006036WL061720
|
mukesh
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
mukesh
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-036-001/247
(DHADI)
|
1738006036NRG23040620220586005
|
04/06/2022
|
parbha
|
1738006036WL061703
|
parbha
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
parbha
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-036-001/251
(DHADI)
|
1738006036NRG23040620220586205
|
04/06/2022
|
laisar
|
1738006036WL061716
|
laisar
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
laisar
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-036-001/256
(DHADI)
|
1738006036NRG23040620220586248
|
04/06/2022
|
gitewashri
|
1738006036WL061731
|
gitewashri
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
gitewashri
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-036-001/265-A
(DHADI)
|
1738006036NRG23040620220586220
|
04/06/2022
|
SAILESH JAMRE
|
1738006036WL061723
|
SAILESH JAMRE
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
SAILESHJAMRE
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-036-001/287
(DHADI)
|
1738006036NRG23040620220586218
|
04/06/2022
|
Magadh panche
|
1738006036WL061722
|
Magadh panche
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
Magadhpanche
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-036-001/33
(DHADI)
|
1738006036NRG23040620220586017
|
04/06/2022
|
goshanlal
|
1738006036WL061703
|
goshanlal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
goshanlal
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-036-001/330-B
(DHADI)
|
1738006036NRG23040620220586225
|
04/06/2022
|
kailash
|
1738006036WL061724
|
kailash
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
kailash
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-036-001/330-C
(DHADI)
|
1738006036NRG23040620220586226
|
04/06/2022
|
Nandkishor jamre
|
1738006036WL061724
|
Nandkishor jamre
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
Nandkishorjamre
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-036-001/34
(DHADI)
|
1738006036NRG23040620220586020
|
04/06/2022
|
sakun
|
1738006036WL061703
|
sakun
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
sakun
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-036-001/340-B
(DHADI)
|
1738006036NRG23040620220586022
|
04/06/2022
|
sarswati mandiye
|
1738006036WL061703
|
sarswati mandiye
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
sarswatimandiye
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-036-001/35-A
(DHADI)
|
1738006036NRG23040620220586025
|
04/06/2022
|
Anju suryawanshi
|
1738006036WL061703
|
Anju suryawanshi
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Anjusuryawanshi
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-036-001/435-B
(DHADI)
|
1738006036NRG23040620220586039
|
04/06/2022
|
CHAYA
|
1738006036WL061703
|
CHAYA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
CHAYA
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-036-001/46
(DHADI)
|
1738006036NRG23040620220586044
|
04/06/2022
|
ROSAN
|
1738006036WL061703
|
ROSAN
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
ROSAN
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-036-001/46
(DHADI)
|
1738006036NRG23040620220586045
|
04/06/2022
|
sangeeta
|
1738006036WL061703
|
sangeeta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
sangeeta
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-036-001/464
(DHADI)
|
1738006036NRG23040620220586238
|
04/06/2022
|
suresh jamre
|
1738006036WL061727
|
suresh jamre
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
sureshjamre
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-036-001/466
(DHADI)
|
1738006036NRG23040620220586049
|
04/06/2022
|
bhagan
|
1738006036WL061703
|
bhagan
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
bhagan
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-036-001/475
(DHADI)
|
1738006036NRG23040620220586051
|
04/06/2022
|
URMILA
|
1738006036WL061703
|
URMILA
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116133
|
|
URMILA
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-036-001/489-A
(DHADI)
|
1738006036NRG23040620220586055
|
04/06/2022
|
Lina dundeshawar
|
1738006036WL061703
|
Lina dundeshawar
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Linadundeshawar
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-036-001/499-A
(DHADI)
|
1738006036NRG23040620220586057
|
04/06/2022
|
prakash
|
1738006036WL061703
|
prakash
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
prakash
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-036-001/530
(DHADI)
|
1738006036NRG23040620220586227
|
04/06/2022
|
dewashar
|
1738006036WL061724
|
dewashar
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
dewashar
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-036-001/648
(DHADI)
|
1738006036NRG23040620220586063
|
04/06/2022
|
dawan
|
1738006036WL061703
|
dawan
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
dawan
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-036-001/650
(DHADI)
|
1738006036NRG23040620220586240
|
04/06/2022
|
RAJESH
|
1738006036WL061728
|
RAJESH
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
RAJESH
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-036-001/651
(DHADI)
|
1738006036NRG23040620220586065
|
04/06/2022
|
budhaji waghe
|
1738006036WL061703
|
budhaji waghe
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
budhajiwaghe
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-036-001/661
(DHADI)
|
1738006036NRG23040620220586067
|
04/06/2022
|
shalu pandre
|
1738006036WL061703
|
shalu pandre
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
shalupandre
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-036-001/664
(DHADI)
|
1738006036NRG23040620220586069
|
04/06/2022
|
geeta
|
1738006036WL061703
|
geeta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
geeta
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-036-001/77
(DHADI)
|
1738006036NRG23040620220586208
|
04/06/2022
|
BALIRAM
|
1738006036WL061717
|
BALIRAM
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
BALIRAM
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-036-001/90-A
(DHADI)
|
1738006036NRG23040620220586241
|
04/06/2022
|
sailesh
|
1738006036WL061728
|
sailesh
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
sailesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50050
|
50050
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-036-001/484-A
(DHADI)
|
1738006036NRG23040620220586053
|
04/06/2022
|
Sharada
|
1738006036WL061703
|
Sharada
|
00165
|
IBKL0001552
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Sharada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-036-001/129-A
(DHADI)
|
1738006036NRG23040620220585974
|
04/06/2022
|
sanjay kuthe
|
1738006036WL061703
|
sanjay kuthe
|
00176
|
IDIB000B567
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
sanjaykuthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-036-001/129-B
(DHADI)
|
1738006036NRG23040620220585975
|
04/06/2022
|
Sandip kuthe
|
1738006036WL061703
|
Sandip kuthe
|
00354
|
PUNB0003800
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Sandipkuthe
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-036-001/663
(DHADI)
|
1738006036NRG23040620220586068
|
04/06/2022
|
SAKUN BAI
|
1738006036WL061703
|
SAKUN BAI
|
00354
|
PUNB0003800
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
SAKUNBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-036-001/145-B
(DHADI)
|
1738006036NRG23040620220585977
|
04/06/2022
|
shila
|
1738006036WL061703
|
shila
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
shila
|
(000000)
|
|
71
|
KIRNAPUR
|
MP-38-006-036-001/239
(DHADI)
|
1738006036NRG23040620220586243
|
04/06/2022
|
dasavan bai
|
1738006036WL061729
|
dasavan bai
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
dasavanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-017-001/198
(JARAHI)
|
1738006017NRG23040620220585949
|
04/06/2022
|
uarmila
|
1738006017WL061692
|
uarmila
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
uarmila
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-036-001/235-B
(DHADI)
|
1738006036NRG23040620220586003
|
04/06/2022
|
savita
|
1738006036WL061703
|
savita
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116133
|
|
savita
|
(000000)
|
|
74
|
KIRNAPUR
|
MP-38-006-036-001/270-C
(DHADI)
|
1738006036NRG23040620220586009
|
04/06/2022
|
Puspa waghe
|
1738006036WL061703
|
Puspa waghe
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Puspawaghe
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-036-001/28
(DHADI)
|
1738006036NRG23040620220586010
|
04/06/2022
|
jaywanta
|
1738006036WL061703
|
jaywanta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
jaywanta
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-036-001/416-B
(DHADI)
|
1738006036NRG23040620220586222
|
04/06/2022
|
HEMWANTA JAMRE
|
1738006036WL061723
|
HEMWANTA JAMRE
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
HEMWANTAJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-036-001/34-B
(DHADI)
|
1738006036NRG23040620220586021
|
04/06/2022
|
sunil
|
1738006036WL061703
|
sunil
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
sunil
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-036-001/490
(DHADI)
|
1738006036NRG23040620220586056
|
04/06/2022
|
kailash
|
1738006036WL061703
|
kailash
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
kailash
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-036-001/92-A
(DHADI)
|
1738006036NRG23040620220586211
|
04/06/2022
|
baburav
|
1738006036WL061719
|
baburav
|
00415
|
SBIN0006964
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
baburav
|
(000000)
|
|
80
|
KIRNAPUR
|
MP-38-006-036-001/92-B
(DHADI)
|
1738006036NRG23040620220586209
|
04/06/2022
|
ajay
|
1738006036WL061718
|
ajay
|
00415
|
SBIN0006964
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-036-001/20
(DHADI)
|
1738006036NRG23040620220585994
|
04/06/2022
|
VIJAY KUTHE
|
1738006036WL061703
|
VIJAY KUTHE
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
VIJAYKUTHE
|
(000000)
|
|
82
|
KIRNAPUR
|
MP-38-006-036-001/270-A
(DHADI)
|
1738006036NRG23040620220586008
|
04/06/2022
|
Reman waghe
|
1738006036WL061703
|
Reman waghe
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Remanwaghe
|
(000000)
|
|
83
|
KIRNAPUR
|
MP-38-006-036-001/41
(DHADI)
|
1738006036NRG23040620220586031
|
04/06/2022
|
KAVITA MANDIYE
|
1738006036WL061703
|
KAVITA MANDIYE
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
KAVITAMANDIYE
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-036-001/42
(DHADI)
|
1738006036NRG23040620220586033
|
04/06/2022
|
anita
|
1738006036WL061703
|
anita
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
anita
|
(000000)
|
|
85
|
KIRNAPUR
|
MP-38-006-036-001/5
(DHADI)
|
1738006036NRG23040620220586244
|
04/06/2022
|
dinesh
|
1738006036WL061730
|
dinesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116133
|
|
dinesh
|
(000000)
|
|
86
|
KIRNAPUR
|
MP-38-006-036-001/652
(DHADI)
|
1738006036NRG23040620220586066
|
04/06/2022
|
kunti mattre
|
1738006036WL061703
|
kunti mattre
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
kuntimattre
|
(000000)
|
|
87
|
KIRNAPUR
|
MP-38-006-036-001/666
(DHADI)
|
1738006036NRG23040620220586070
|
04/06/2022
|
prdip
|
1738006036WL061703
|
prdip
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116133
|
|
prdip
|
(000000)
|
|
88
|
KIRNAPUR
|
MP-38-006-036-001/9-C
(DHADI)
|
1738006036NRG23040620220586073
|
04/06/2022
|
kisana bai
|
1738006036WL061703
|
kisana bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
kisanabai
|
(000000)
|
|
89
|
KIRNAPUR
|
MP-38-006-036-001/9-D
(DHADI)
|
1738006036NRG23040620220586074
|
04/06/2022
|
kalawanti
|
1738006036WL061703
|
kalawanti
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
kalawanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-006-001/277
(SEONI KALA)
|
1738006006NRG23040620220585671
|
04/06/2022
|
ravindra
|
1738006006WL061636
|
ravindra
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260116133
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-036-001/185
(DHADI)
|
1738006036NRG23040620220585989
|
04/06/2022
|
Dasaram
|
1738006036WL061703
|
Dasaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
Dasaram
|
(000000)
|
|
92
|
KIRNAPUR
|
MP-38-006-036-001/201
(DHADI)
|
1738006036NRG23040620220585996
|
04/06/2022
|
Dhanshyam
|
1738006036WL061703
|
Dhanshyam
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116133
|
|
Dhanshyam
|
(000000)
|
|
93
|
KIRNAPUR
|
MP-38-006-036-001/31-A
(DHADI)
|
1738006036NRG23040620220586013
|
04/06/2022
|
SUKCHAN
|
1738006036WL061703
|
SUKCHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116133
|
|
SUKCHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124897
|
124897
|
|
|
|
|
|
|
|