|
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-38-006-041-001/163-A
(GODRI)
|
1738006081NRG23111120221168875
|
11/11/2022
|
Charan
|
1738006081WL145189
|
Charan
|
00045
|
BARB0BALBHO
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248898459
|
|
Charan
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-041-006/58-A
(GODRI)
|
1738006081NRG23111120221168879
|
11/11/2022
|
rambati
|
1738006081WL145192
|
rambati
|
00045
|
BARB0BALBHO
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248898459
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-056-001/292
(PALHERA)
|
1738006056NRG23111120221169235
|
11/11/2022
|
UMASHANKER
|
1738006056WL145265
|
UMASHANKER
|
00048
|
BKID0009590
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248898459
|
|
UMASHANKER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-021-001/96-A
(KANDRIKALAN)
|
1738006021NRG23111120221169948
|
11/11/2022
|
Devendra ukey
|
1738006021WL145362
|
Devendra ukey
|
00051
|
MAHB0000555
|
2509
|
2509
|
Processed
|
17/11/2022
|
|
248898459
|
|
Devendraukey
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-031-001/103
(RAMGARHI)
|
1738006000NRG23101120221168418
|
11/11/2022
|
DILIP
|
1738006WL145101
|
DILIP
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
DILIP
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-031-001/121
(RAMGARHI)
|
1738006000NRG23101120221168413
|
11/11/2022
|
RAMCHARAN
|
1738006WL145100
|
RAMCHARAN
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
17/11/2022
|
|
248898459
|
|
RAMCHARAN
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-031-001/125
(RAMGARHI)
|
1738006000NRG23101120221168419
|
11/11/2022
|
PARASRAM
|
1738006WL145101
|
PARASRAM
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
PARASRAM
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-031-001/242
(RAMGARHI)
|
1738006000NRG23101120221168414
|
11/11/2022
|
BASANTKUMAR
|
1738006WL145100
|
BASANTKUMAR
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
BASANTKUMAR
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-031-001/242
(RAMGARHI)
|
1738006000NRG23101120221168415
|
11/11/2022
|
VEENA
|
1738006WL145100
|
VEENA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
VEENA
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-031-001/318
(RAMGARHI)
|
1738006000NRG23101120221168405
|
11/11/2022
|
GOURISHANKAR
|
1738006WL145098
|
GOURISHANKAR
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
17/11/2022
|
|
248898459
|
|
GOURISHANKAR
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-001/169
(BAKKAR)
|
1738006079NRG23081120221161964
|
11/11/2022
|
anita
|
1738006079WL144234
|
anita
|
00051
|
MAHB0000555
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248898459
|
|
anita
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-067-001/2-A
(AKOLA)
|
1738006067NRG23101120221168282
|
11/11/2022
|
Lekhram
|
1738006067WL145087
|
Lekhram
|
00051
|
MAHB0000555
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248898459
|
|
Lekhram
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-067-002/355
(AKOLA)
|
1738006067NRG23101120221168272
|
11/11/2022
|
Nandkishor
|
1738006067WL145084
|
Nandkishor
|
00051
|
MAHB0000555
|
386
|
386
|
Processed
|
17/11/2022
|
|
248898459
|
|
Nandkishor
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-079-001/92-A
(BAKKAR)
|
1738006079NRG23081120221161972
|
11/11/2022
|
mangru
|
1738006079WL144234
|
mangru
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
mangru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15115
|
15115
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/198
(SARAD)
|
1738006007NRG23101120221168394
|
11/11/2022
|
rajkumar
|
1738006007WL145093
|
rajkumar
|
00051
|
MAHB0000633
|
1900
|
1900
|
Processed
|
17/11/2022
|
|
248898459
|
|
rajkumar
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/375
(SARAD)
|
1738006007NRG23101120221168393
|
11/11/2022
|
Aasha
|
1738006007WL145092
|
Aasha
|
00051
|
MAHB0000633
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248898459
|
|
Aasha
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-041-006/73-C
(GODRI)
|
1738006081NRG23111120221168881
|
11/11/2022
|
sushila
|
1738006081WL145194
|
sushila
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-021-001/204-A
(KANDRIKALAN)
|
1738006021NRG23101120221168768
|
11/11/2022
|
kunta deshmukh
|
1738006021WL145164
|
kunta deshmukh
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
kuntadeshmukh
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-021-001/227-A
(KANDRIKALAN)
|
1738006021NRG23101120221168773
|
11/11/2022
|
Jayram bhagadkar
|
1738006021WL145165
|
Jayram bhagadkar
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
17/11/2022
|
|
248898459
|
|
Jayrambhagadkar
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-021-001/386
(KANDRIKALAN)
|
1738006021NRG23101120221168770
|
11/11/2022
|
Dinesh ghormode
|
1738006021WL145164
|
Dinesh ghormode
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
17/11/2022
|
|
248898459
|
|
Dineshghormode
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-021-001/481
(KANDRIKALAN)
|
1738006021NRG23101120221168764
|
11/11/2022
|
Harikishan tarone
|
1738006021WL145163
|
Harikishan tarone
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
Harikishantarone
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-021-001/528-A
(KANDRIKALAN)
|
1738006021NRG23111120221169944
|
11/11/2022
|
MANOJ SILLARE
|
1738006021WL145362
|
MANOJ SILLARE
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
MANOJSILLARE
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-021-001/595-A
(KANDRIKALAN)
|
1738006021NRG23101120221168765
|
11/11/2022
|
BHARAT RAM BHURADE
|
1738006021WL145163
|
BHARAT RAM BHURADE
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
BHARATRAMBHURADE
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-021-001/810
(KANDRIKALAN)
|
1738006021NRG23111120221169961
|
11/11/2022
|
tisaram
|
1738006021WL145365
|
tisaram
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
tisaram
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-060-006/20
(PIPALGAON)
|
1738006000NRG23101120221168165
|
11/11/2022
|
nikesh
|
1738006WL145078
|
nikesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248898459
|
|
nikesh
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-060-006/22
(PIPALGAON)
|
1738006000NRG23101120221168166
|
11/11/2022
|
rupendra
|
1738006WL145078
|
rupendra
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248898459
|
|
rupendra
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-060-006/268
(PIPALGAON)
|
1738006000NRG23101120221168168
|
11/11/2022
|
santoshi
|
1738006WL145078
|
santoshi
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
santoshi
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-060-006/279
(PIPALGAON)
|
1738006000NRG23101120221168170
|
11/11/2022
|
Indira
|
1738006WL145078
|
Indira
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
Indira
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-060-006/285
(PIPALGAON)
|
1738006000NRG23101120221168171
|
11/11/2022
|
MAHENDAR
|
1738006WL145078
|
MAHENDAR
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
MAHENDAR
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-060-006/311
(PIPALGAON)
|
1738006000NRG23101120221168176
|
11/11/2022
|
virodh
|
1738006WL145078
|
virodh
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
virodh
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-060-006/329-B
(PIPALGAON)
|
1738006000NRG23101120221168180
|
11/11/2022
|
vandana
|
1738006WL145078
|
vandana
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
vandana
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-060-006/364
(PIPALGAON)
|
1738006000NRG23101120221168182
|
11/11/2022
|
ramkuvar
|
1738006WL145078
|
ramkuvar
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
ramkuvar
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-061-003/159
(KOSAMARA)
|
1738006061NRG23101120221168203
|
11/11/2022
|
suraj
|
1738006061WL145081
|
suraj
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
suraj
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-061-003/171
(KOSAMARA)
|
1738006061NRG23101120221168205
|
11/11/2022
|
JHADU
|
1738006061WL145081
|
JHADU
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
JHADU
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-072-001/225-A
(KADKANA)
|
1738006072NRG23101120221165800
|
11/11/2022
|
Bisram
|
1738006072WL144717
|
Bisram
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
17/11/2022
|
|
248898459
|
|
Bisram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-003-001/182-A
(SALETAKA)
|
1738006003NRG23111120221169542
|
11/11/2022
|
pushpa
|
1738006003WL145314
|
pushpa
|
00089
|
CBIN0281923
|
80
|
80
|
Processed
|
17/11/2022
|
|
248898459
|
|
pushpa
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-010-001/367-A
(KOSTE)
|
1738006010NRG23111120221169272
|
11/11/2022
|
UDELAL KHARE
|
1738006010WL145281
|
UDELAL KHARE
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
UDELALKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-041-001/140
(GODRI)
|
1738006081NRG23111120221168873
|
11/11/2022
|
shavitri
|
1738006081WL145187
|
shavitri
|
00415
|
SBIN0000318
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248898459
|
|
shavitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-056-001/224-A
(PALHERA)
|
1738006056NRG23111120221169234
|
11/11/2022
|
SHUDARSHAN
|
1738006056WL145265
|
SHUDARSHAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248898459
|
|
SHUDARSHAN
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-060-006/191-B
(PIPALGAON)
|
1738006000NRG23101120221168164
|
11/11/2022
|
dilip
|
1738006WL145078
|
dilip
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248898459
|
|
dilip
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-060-006/238
(PIPALGAON)
|
1738006000NRG23101120221168167
|
11/11/2022
|
dileshwari
|
1738006WL145078
|
dileshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248898459
|
|
dileshwari
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-060-006/295
(PIPALGAON)
|
1738006000NRG23101120221168172
|
11/11/2022
|
yogeshwari
|
1738006WL145078
|
yogeshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
yogeshwari
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-060-006/298
(PIPALGAON)
|
1738006000NRG23101120221168174
|
11/11/2022
|
Dileshwari
|
1738006WL145078
|
Dileshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
17/11/2022
|
|
248898459
|
|
Dileshwari
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-060-006/421
(PIPALGAON)
|
1738006000NRG23101120221168184
|
11/11/2022
|
pustkal
|
1738006WL145078
|
pustkal
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
17/11/2022
|
|
248898459
|
|
pustkal
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-061-003/178-A
(KOSAMARA)
|
1738006061NRG23101120221168208
|
11/11/2022
|
SURELAL
|
1738006061WL145081
|
SURELAL
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
SURELAL
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-061-003/212
(KOSAMARA)
|
1738006061NRG23101120221168209
|
11/11/2022
|
JSODA
|
1738006061WL145081
|
JSODA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
JSODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-021-001/161
(KANDRIKALAN)
|
1738006021NRG23111120221169928
|
11/11/2022
|
gopal
|
1738006021WL145360
|
gopal
|
00415
|
SBIN0006962
|
2123
|
2123
|
Processed
|
17/11/2022
|
|
248898459
|
|
gopal
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-021-001/295-A
(KANDRIKALAN)
|
1738006021NRG23101120221168762
|
11/11/2022
|
Bhagarta PATRE
|
1738006021WL145163
|
Bhagarta PATRE
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
BhagartaPATRE
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-021-001/296-A
(KANDRIKALAN)
|
1738006021NRG23111120221169959
|
11/11/2022
|
janka nandne
|
1738006021WL145365
|
janka nandne
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
17/11/2022
|
|
248898459
|
|
jankanandne
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-021-001/353
(KANDRIKALAN)
|
1738006021NRG23101120221168763
|
11/11/2022
|
PRABHA BOHRE
|
1738006021WL145163
|
PRABHA BOHRE
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
17/11/2022
|
|
248898459
|
|
PRABHABOHRE
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-021-001/356-A
(KANDRIKALAN)
|
1738006021NRG23101120221168769
|
11/11/2022
|
SHASHIKALA TUPAT
|
1738006021WL145164
|
SHASHIKALA TUPAT
|
00415
|
SBIN0006962
|
2509
|
2509
|
Processed
|
17/11/2022
|
|
248898459
|
|
SHASHIKALATUPAT
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-021-001/41-A
(KANDRIKALAN)
|
1738006021NRG23111120221169929
|
11/11/2022
|
Tarachand gaydhane
|
1738006021WL145360
|
Tarachand gaydhane
|
00415
|
SBIN0006962
|
2090
|
2090
|
Processed
|
17/11/2022
|
|
248898459
|
|
Tarachandgaydhane
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-021-001/486
(KANDRIKALAN)
|
1738006021NRG23101120221168771
|
11/11/2022
|
Shobha meshram
|
1738006021WL145164
|
Shobha meshram
|
00415
|
SBIN0006962
|
2509
|
2509
|
Processed
|
17/11/2022
|
|
248898459
|
|
Shobhameshram
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-021-001/530-A
(KANDRIKALAN)
|
1738006021NRG23111120221169931
|
11/11/2022
|
Banshi ghormare
|
1738006021WL145360
|
Banshi ghormare
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
Banshighormare
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-021-001/533
(KANDRIKALAN)
|
1738006021NRG23111120221169932
|
11/11/2022
|
SALIKRAM
|
1738006021WL145360
|
SALIKRAM
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
SALIKRAM
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-021-001/610-A
(KANDRIKALAN)
|
1738006021NRG23101120221168776
|
11/11/2022
|
premlata lanjewar
|
1738006021WL145165
|
premlata lanjewar
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
premlatalanjewar
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-021-001/618-A
(KANDRIKALAN)
|
1738006021NRG23101120221168778
|
11/11/2022
|
manohar tarone
|
1738006021WL145165
|
manohar tarone
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
manohartarone
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-021-001/618-A
(KANDRIKALAN)
|
1738006021NRG23101120221168777
|
11/11/2022
|
pushtakala tarone
|
1738006021WL145165
|
pushtakala tarone
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
pushtakalatarone
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-021-001/637
(KANDRIKALAN)
|
1738006021NRG23101120221168772
|
11/11/2022
|
KHEMRAJ BURADE
|
1738006021WL145164
|
KHEMRAJ BURADE
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
KHEMRAJBURADE
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-021-001/655
(KANDRIKALAN)
|
1738006021NRG23101120221168782
|
11/11/2022
|
ghanshyam
|
1738006021WL145165
|
ghanshyam
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
ghanshyam
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-021-001/655
(KANDRIKALAN)
|
1738006021NRG23101120221168783
|
11/11/2022
|
SURENDRA
|
1738006021WL145165
|
SURENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
SURENDRA
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-021-001/679
(KANDRIKALAN)
|
1738006021NRG23101120221168784
|
11/11/2022
|
Lokram bhongade
|
1738006021WL145165
|
Lokram bhongade
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
Lokrambhongade
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-021-001/680-A
(KANDRIKALAN)
|
1738006021NRG23111120221169960
|
11/11/2022
|
Annu rajkumar
|
1738006021WL145365
|
Annu rajkumar
|
00415
|
SBIN0006962
|
750
|
750
|
Processed
|
17/11/2022
|
|
248898459
|
|
Annurajkumar
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-021-001/684
(KANDRIKALAN)
|
1738006021NRG23111120221169933
|
11/11/2022
|
asha bhongade
|
1738006021WL145360
|
asha bhongade
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
ashabhongade
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-021-001/684-A
(KANDRIKALAN)
|
1738006021NRG23101120221168785
|
11/11/2022
|
gita bhongade
|
1738006021WL145165
|
gita bhongade
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
gitabhongade
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-021-001/810
(KANDRIKALAN)
|
1738006021NRG23111120221169962
|
11/11/2022
|
Dhanwanta turkar
|
1738006021WL145365
|
Dhanwanta turkar
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
Dhanwantaturkar
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-031-001/229
(RAMGARHI)
|
1738006000NRG23101120221168420
|
11/11/2022
|
SURAJLAL
|
1738006WL145101
|
SURAJLAL
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248898459
|
|
SURAJLAL
|
(000000)
|
|
68
|
KIRNAPUR
|
MP-38-006-031-001/319
(RAMGARHI)
|
1738006000NRG23101120221168407
|
11/11/2022
|
KAJAL
|
1738006WL145098
|
KAJAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248898459
|
|
KAJAL
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-043-001/22
(BAKKAR)
|
1738006079NRG23081120221161966
|
11/11/2022
|
reshma
|
1738006079WL144234
|
reshma
|
00415
|
SBIN0006962
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248898459
|
|
reshma
|
(000000)
|
|
70
|
KIRNAPUR
|
MP-38-006-065-001/581
(HIRRI)
|
1738006000NRG23111120221169013
|
11/11/2022
|
Mulchand
|
1738006WL145222
|
Mulchand
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248898459
|
|
Mulchand
|
(000000)
|
|
71
|
KIRNAPUR
|
MP-38-006-067-001/2-A
(AKOLA)
|
1738006067NRG23101120221168283
|
11/11/2022
|
Laxmi
|
1738006067WL145087
|
Laxmi
|
00415
|
SBIN0006962
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248898459
|
|
Laxmi
|
(000000)
|
|
72
|
KIRNAPUR
|
MP-38-006-067-002/151
(AKOLA)
|
1738006067NRG23101120221168160
|
11/11/2022
|
Nisha
|
1738006067WL145077
|
Nisha
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
17/11/2022
|
|
248898459
|
|
Nisha
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-067-002/194
(AKOLA)
|
1738006067NRG23101120221168410
|
11/11/2022
|
Kishor
|
1738006067WL145099
|
Kishor
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
Kishor
|
(000000)
|
|
74
|
KIRNAPUR
|
MP-38-006-067-002/96-C
(AKOLA)
|
1738006067NRG23101120221168411
|
11/11/2022
|
Kamalnarayan
|
1738006067WL145099
|
Kamalnarayan
|
00415
|
SBIN0006962
|
1737
|
1737
|
Processed
|
17/11/2022
|
|
248898459
|
|
Kamalnarayan
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-067-002/96-C
(AKOLA)
|
1738006067NRG23101120221168412
|
11/11/2022
|
Niraj
|
1738006067WL145099
|
Niraj
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
17/11/2022
|
|
248898459
|
|
Niraj
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-072-001/107-A
(KADKANA)
|
1738006072NRG23101120221165793
|
11/11/2022
|
Shymu
|
1738006072WL144717
|
Shymu
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
Shymu
|
(000000)
|
|
77
|
KIRNAPUR
|
MP-38-006-072-001/113
(KADKANA)
|
1738006072NRG23101120221165794
|
11/11/2022
|
SHILA
|
1738006072WL144717
|
SHILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
SHILA
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-072-001/196
(KADKANA)
|
1738006072NRG23101120221165797
|
11/11/2022
|
PRAVIN
|
1738006072WL144717
|
PRAVIN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
PRAVIN
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-072-001/208-B
(KADKANA)
|
1738006072NRG23101120221165799
|
11/11/2022
|
SANGITA
|
1738006072WL144717
|
SANGITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
SANGITA
|
(000000)
|
|
80
|
KIRNAPUR
|
MP-38-006-072-001/28
(KADKANA)
|
1738006072NRG23101120221165804
|
11/11/2022
|
Indrakala
|
1738006072WL144717
|
Indrakala
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
Indrakala
|
(000000)
|
|
81
|
KIRNAPUR
|
MP-38-006-072-001/282-A
(KADKANA)
|
1738006072NRG23101120221165807
|
11/11/2022
|
bhuvanlal
|
1738006072WL144717
|
bhuvanlal
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
bhuvanlal
|
(000000)
|
|
82
|
KIRNAPUR
|
MP-38-006-072-001/282-A
(KADKANA)
|
1738006072NRG23101120221165806
|
11/11/2022
|
SUSHAMA
|
1738006072WL144717
|
SUSHAMA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898459
|
|
SUSHAMA
|
(000000)
|
|
83
|
KIRNAPUR
|
MP-38-006-072-001/61
(KADKANA)
|
1738006072NRG23101120221165808
|
11/11/2022
|
Beniram
|
1738006072WL144717
|
Beniram
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
17/11/2022
|
|
248898459
|
|
Beniram
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-079-001/169-A
(BAKKAR)
|
1738006079NRG23081120221161970
|
11/11/2022
|
hirdelal
|
1738006079WL144234
|
hirdelal
|
00415
|
SBIN0006962
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248898459
|
|
hirdelal
|
(000000)
|
|
85
|
KIRNAPUR
|
MP-38-006-079-001/169-A
(BAKKAR)
|
1738006079NRG23081120221161971
|
11/11/2022
|
miteshwri
|
1738006079WL144234
|
miteshwri
|
00415
|
SBIN0006962
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248898459
|
|
miteshwri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64917
|
64917
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-067-001/13-A
(AKOLA)
|
1738006067NRG23101120221168398
|
11/11/2022
|
Rekha
|
1738006067WL145095
|
Rekha
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248898459
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-067-001/13-A
(AKOLA)
|
1738006067NRG23101120221168397
|
11/11/2022
|
Shailesh
|
1738006067WL145095
|
Shailesh
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248898459
|
|
Shailesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142153
|
142153
|
|
|
|
|
|
|
|