|
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-38-006-043-001/101
(BAKKAR)
|
1738006000NRG23181120221188396
|
18/11/2022
|
shushila
|
1738006WL148342
|
shushila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
shushila
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/101
(BAKKAR)
|
1738006000NRG23181120221188397
|
18/11/2022
|
sunita
|
1738006WL148342
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
sunita
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-001/128
(BAKKAR)
|
1738006000NRG23181120221188399
|
18/11/2022
|
savita
|
1738006WL148342
|
savita
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
savita
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-001/138
(BAKKAR)
|
1738006000NRG23181120221188400
|
18/11/2022
|
raivanti
|
1738006WL148342
|
raivanti
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
raivanti
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-001/166
(BAKKAR)
|
1738006000NRG23181120221188404
|
18/11/2022
|
rajesh
|
1738006WL148342
|
rajesh
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
rajesh
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-001/224
(BAKKAR)
|
1738006000NRG23181120221188407
|
18/11/2022
|
chamhardas
|
1738006WL148342
|
chamhardas
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
chamhardas
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-001/243
(BAKKAR)
|
1738006000NRG23181120221188409
|
18/11/2022
|
rima
|
1738006WL148342
|
rima
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
rima
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-001/257
(BAKKAR)
|
1738006000NRG23181120221188411
|
18/11/2022
|
gorelal
|
1738006WL148342
|
gorelal
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
gorelal
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-001/59
(BAKKAR)
|
1738006000NRG23181120221188412
|
18/11/2022
|
prembati
|
1738006WL148342
|
prembati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
prembati
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-001/63
(BAKKAR)
|
1738006000NRG23181120221188414
|
18/11/2022
|
PARBATI
|
1738006WL148342
|
PARBATI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
PARBATI
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-076-001/103-B
(DATTA)
|
1738006076NRG23181120221189915
|
18/11/2022
|
munnu
|
1738006076WL148579
|
munnu
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
munnu
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-076-001/146
(DATTA)
|
1738006076NRG23181120221189932
|
18/11/2022
|
Chandrakali
|
1738006076WL148581
|
Chandrakali
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
Chandrakali
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-076-001/160-A
(DATTA)
|
1738006076NRG23181120221189917
|
18/11/2022
|
nandkishor matre
|
1738006076WL148579
|
nandkishor matre
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
nandkishormatre
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-076-001/160-B
(DATTA)
|
1738006076NRG23181120221189919
|
18/11/2022
|
sita
|
1738006076WL148579
|
sita
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
sita
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/18
(DATTA)
|
1738006076NRG23181120221189923
|
18/11/2022
|
jaimila
|
1738006076WL148580
|
jaimila
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
jaimila
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/238
(DATTA)
|
1738006076NRG23181120221189920
|
18/11/2022
|
mahesh
|
1738006076WL148579
|
mahesh
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
mahesh
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/37
(DATTA)
|
1738006076NRG23181120221189933
|
18/11/2022
|
nilesh
|
1738006076WL148581
|
nilesh
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
nilesh
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/46
(DATTA)
|
1738006076NRG23181120221189921
|
18/11/2022
|
MUNNIBAI
|
1738006076WL148579
|
MUNNIBAI
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
MUNNIBAI
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/56
(DATTA)
|
1738006076NRG23181120221189927
|
18/11/2022
|
bhumeshwari
|
1738006076WL148580
|
bhumeshwari
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
bhumeshwari
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-079-001/168-B
(BAKKAR)
|
1738006000NRG23181120221188419
|
18/11/2022
|
hanslal
|
1738006WL148342
|
hanslal
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
hanslal
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-079-001/274-A
(BAKKAR)
|
1738006000NRG23181120221188421
|
18/11/2022
|
munni
|
1738006WL148342
|
munni
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
munni
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-079-001/92-A
(BAKKAR)
|
1738006000NRG23181120221188422
|
18/11/2022
|
mangru
|
1738006WL148342
|
mangru
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
mangru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29648
|
29648
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-006-001/255
(SEONI KALA)
|
1738006006NRG23181120221189444
|
18/11/2022
|
kanta bai
|
1738006006WL148499
|
kanta bai
|
00051
|
MAHB0000633
|
3088
|
3088
|
Processed
|
25/11/2022
|
|
387956272
|
|
kantabai
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-001/265
(SEONI KALA)
|
1738006006NRG23181120221189445
|
18/11/2022
|
rajesh
|
1738006006WL148499
|
rajesh
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
387956272
|
|
rajesh
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-001/819-A
(SEONI KALA)
|
1738006006NRG23181120221189446
|
18/11/2022
|
Mehtrin
|
1738006006WL148499
|
Mehtrin
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
387956272
|
|
Mehtrin
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-051-001/496
(SIHORA)
|
1738006051NRG23181120221188903
|
18/11/2022
|
jhadulal
|
1738006051WL148435
|
jhadulal
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
jhadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-061-002/137
(KOSAMARA)
|
1738006061NRG23181120221189886
|
18/11/2022
|
sveta
|
1738006061WL148576
|
sveta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
sveta
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-061-003/159
(KOSAMARA)
|
1738006061NRG23181120221189888
|
18/11/2022
|
suraj
|
1738006061WL148576
|
suraj
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
25/11/2022
|
|
387956272
|
|
suraj
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-061-003/211
(KOSAMARA)
|
1738006061NRG23181120221189902
|
18/11/2022
|
devsingh
|
1738006061WL148576
|
devsingh
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
25/11/2022
|
|
387956272
|
|
devsingh
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-061-003/214-B
(KOSAMARA)
|
1738006061NRG23181120221189905
|
18/11/2022
|
DALESWARI
|
1738006061WL148576
|
DALESWARI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
25/11/2022
|
|
387956272
|
|
DALESWARI
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-070-001/801-B
(SEOTI)
|
1738006070NRG23181120221189016
|
18/11/2022
|
shobharam bhagadkar
|
1738006070WL148461
|
shobharam bhagadkar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
shobharambhagadkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-004-001/316-A
(PIPARJHARI)
|
1738006004NRG23181120221188649
|
18/11/2022
|
BHUMESHWARI
|
1738006004WL148401
|
BHUMESHWARI
|
00078
|
CNRB0004118
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
387956272
|
|
BHUMESHWARI
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-004-001/316-A
(PIPARJHARI)
|
1738006004NRG23181120221188648
|
18/11/2022
|
RUKAN BAI
|
1738006004WL148401
|
RUKAN BAI
|
00078
|
CNRB0004118
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
387956272
|
|
RUKANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-061-003/162
(KOSAMARA)
|
1738006061NRG23181120221189890
|
18/11/2022
|
Rukchand
|
1738006061WL148576
|
Rukchand
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387956272
|
|
Rukchand
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-061-003/214-B
(KOSAMARA)
|
1738006061NRG23181120221189904
|
18/11/2022
|
mahesh
|
1738006061WL148576
|
mahesh
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387956272
|
|
mahesh
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-061-004/242
(KOSAMARA)
|
1738006061NRG23181120221189907
|
18/11/2022
|
mulchand
|
1738006061WL148576
|
mulchand
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-014-001/124-B
(DEOGAON)
|
1738006000NRG23171120221188099
|
18/11/2022
|
PitamLal
|
1738006WL148303
|
PitamLal
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
25/11/2022
|
|
387956272
|
|
PitamLal
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-014-001/15
(DEOGAON)
|
1738006014NRG23171120221187320
|
18/11/2022
|
pramod
|
1738006014WL148186
|
pramod
|
00089
|
CBIN0281923
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
pramod
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-014-001/22-B
(DEOGAON)
|
1738006014NRG23171120221187321
|
18/11/2022
|
Pooja pandre
|
1738006014WL148186
|
Pooja pandre
|
00089
|
CBIN0281923
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
Poojapandre
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-014-001/355-C
(DEOGAON)
|
1738006000NRG23171120221188101
|
18/11/2022
|
Dinesh panche
|
1738006WL148303
|
Dinesh panche
|
00089
|
CBIN0281923
|
965
|
965
|
Processed
|
25/11/2022
|
|
387956272
|
|
Dineshpanche
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-014-001/412
(DEOGAON)
|
1738006000NRG23171120221188102
|
18/11/2022
|
parvanti
|
1738006WL148303
|
parvanti
|
00089
|
CBIN0281923
|
2316
|
2316
|
Processed
|
25/11/2022
|
|
387956272
|
|
parvanti
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-040-001/457-B
(RAJEGAON)
|
1738006040NRG23171120221188150
|
18/11/2022
|
maniram sarwe
|
1738006040WL148313
|
maniram sarwe
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
maniramsarwe
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-040-001/516-B
(RAJEGAON)
|
1738006040NRG23171120221188152
|
18/11/2022
|
VANDANA GONDUDE
|
1738006040WL148313
|
VANDANA GONDUDE
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
VANDANAGONDUDE
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-040-001/549
(RAJEGAON)
|
1738006040NRG23171120221188153
|
18/11/2022
|
RAMPRASHAD RAUT
|
1738006040WL148313
|
RAMPRASHAD RAUT
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
RAMPRASHADRAUT
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-040-001/76-B
(RAJEGAON)
|
1738006040NRG23171120221188155
|
18/11/2022
|
jyoteshwari
|
1738006040WL148313
|
jyoteshwari
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
jyoteshwari
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-040-001/773-C
(RAJEGAON)
|
1738006040NRG23171120221188156
|
18/11/2022
|
KANTULA
|
1738006040WL148313
|
KANTULA
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
KANTULA
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-040-001/879-B
(RAJEGAON)
|
1738006040NRG23171120221188157
|
18/11/2022
|
RANJANA GONDUDE
|
1738006040WL148313
|
RANJANA GONDUDE
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
RANJANAGONDUDE
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-040-001/894-B
(RAJEGAON)
|
1738006040NRG23171120221188158
|
18/11/2022
|
GANESH SAHARE
|
1738006040WL148313
|
GANESH SAHARE
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
25/11/2022
|
|
387956272
|
|
GANESHSAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-051-001/378-B
(SIHORA)
|
1738006051NRG23181120221188902
|
18/11/2022
|
Sukvanti Dashhre
|
1738006051WL148435
|
Sukvanti Dashhre
|
00176
|
IDIB000B567
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
387956272
|
|
SukvantiDashhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-051-001/71
(SIHORA)
|
1738006051NRG23181120221189765
|
18/11/2022
|
pushpa
|
1738006051WL148556
|
pushpa
|
00177
|
IOBA0002873
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-004-001/188-A
(PIPARJHARI)
|
1738006000NRG23181120221188571
|
18/11/2022
|
GEETA
|
1738006WL148378
|
GEETA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
GEETA
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-004-001/188-A
(PIPARJHARI)
|
1738006000NRG23181120221188805
|
18/11/2022
|
GEETA
|
1738006WL148418
|
GEETA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
GEETA
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-004-001/236-A
(PIPARJHARI)
|
1738006000NRG23181120221188810
|
18/11/2022
|
PRABHA
|
1738006WL148418
|
PRABHA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
PRABHA
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-004-001/236-A
(PIPARJHARI)
|
1738006000NRG23181120221188576
|
18/11/2022
|
PRABHA
|
1738006WL148378
|
PRABHA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
PRABHA
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-004-001/241-A
(PIPARJHARI)
|
1738006000NRG23181120221188578
|
18/11/2022
|
KRISHANA
|
1738006WL148378
|
KRISHANA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
KRISHANA
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-004-001/259-A
(PIPARJHARI)
|
1738006000NRG23181120221188814
|
18/11/2022
|
MOHITKUMAR
|
1738006WL148418
|
MOHITKUMAR
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
MOHITKUMAR
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-004-001/378-A
(PIPARJHARI)
|
1738006000NRG23181120221188585
|
18/11/2022
|
PREMLATA
|
1738006WL148378
|
PREMLATA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
PREMLATA
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-004-001/378-A
(PIPARJHARI)
|
1738006000NRG23181120221188820
|
18/11/2022
|
PREMLATA
|
1738006WL148418
|
PREMLATA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
PREMLATA
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-043-001/194
(BAKKAR)
|
1738006000NRG23181120221188406
|
18/11/2022
|
gunvnta
|
1738006WL148342
|
gunvnta
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387956272
|
|
gunvnta
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-051-001/108-A
(SIHORA)
|
1738006051NRG23181120221188908
|
18/11/2022
|
LIKHAN
|
1738006051WL148436
|
LIKHAN
|
00415
|
SBIN0000318
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
LIKHAN
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-051-001/152
(SIHORA)
|
1738006051NRG23181120221188876
|
18/11/2022
|
VANITA KHANDKURE
|
1738006051WL148433
|
VANITA KHANDKURE
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
VANITAKHANDKURE
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-051-001/183
(SIHORA)
|
1738006051NRG23181120221189759
|
18/11/2022
|
PUSHPA GONDANE
|
1738006051WL148556
|
PUSHPA GONDANE
|
00415
|
SBIN0000318
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
PUSHPAGONDANE
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-051-001/79
(SIHORA)
|
1738006051NRG23181120221189767
|
18/11/2022
|
anil
|
1738006051WL148556
|
anil
|
00415
|
SBIN0000318
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
anil
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-052-001/31-B
(CHIKHALA)
|
1738006052NRG23181120221189194
|
18/11/2022
|
Rajwanti
|
1738006052WL148477
|
Rajwanti
|
00415
|
SBIN0000318
|
100
|
100
|
Processed
|
25/11/2022
|
|
387956272
|
|
Rajwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21288
|
21288
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006070NRG23181120221189010
|
18/11/2022
|
dulichand sahare
|
1738006070WL148461
|
dulichand sahare
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
dulichandsahare
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006070NRG23181120221189012
|
18/11/2022
|
urmila sahare
|
1738006070WL148461
|
urmila sahare
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
urmilasahare
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-001/813-C
(SEOTI)
|
1738006070NRG23181120221189019
|
18/11/2022
|
rosni
|
1738006070WL148461
|
rosni
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
25/11/2022
|
|
387956272
|
|
rosni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-014-001/240-A
(DEOGAON)
|
1738006014NRG23171120221187322
|
18/11/2022
|
Kalpana madavi
|
1738006014WL148186
|
Kalpana madavi
|
00415
|
SBIN0006962
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
Kalpanamadavi
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-043-001/85
(BAKKAR)
|
1738006000NRG23181120221188416
|
18/11/2022
|
rupchand
|
1738006WL148342
|
rupchand
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956272
|
|
rupchand
|
(000000)
|
|
70
|
KIRNAPUR
|
MP-38-006-048-001/230-B
(JANWA)
|
1738006000NRG23181120221189756
|
18/11/2022
|
satypal
|
1738006WL148555
|
satypal
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
25/11/2022
|
|
387956272
|
|
satypal
|
(000000)
|
|
71
|
KIRNAPUR
|
MP-38-006-064-001/492
(BAMHANGAON)
|
1738006064NRG23181120221189576
|
18/11/2022
|
radhika
|
1738006064WL148518
|
radhika
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
387956272
|
|
radhika
|
(000000)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-001/749-B
(SEOTI)
|
1738006070NRG23181120221189013
|
18/11/2022
|
giteshwar neware
|
1738006070WL148461
|
giteshwar neware
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
giteshwarneware
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-076-001/46-A
(DATTA)
|
1738006076NRG23181120221189922
|
18/11/2022
|
sarita
|
1738006076WL148579
|
sarita
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10469
|
10469
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-051-001/152
(SIHORA)
|
1738006051NRG23181120221188875
|
18/11/2022
|
JIRAN
|
1738006051WL148433
|
JIRAN
|
00415
|
SBIN0006964
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
387956272
|
|
JIRAN
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-051-001/246-B
(SIHORA)
|
1738006051NRG23181120221189760
|
18/11/2022
|
sarswati
|
1738006051WL148556
|
sarswati
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
sarswati
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-051-001/248
(SIHORA)
|
1738006051NRG23181120221188921
|
18/11/2022
|
SHOBHARAM
|
1738006051WL148438
|
SHOBHARAM
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
SHOBHARAM
|
(000000)
|
|
77
|
KIRNAPUR
|
MP-38-006-051-001/256
(SIHORA)
|
1738006051NRG23181120221189770
|
18/11/2022
|
GUDAN BAI
|
1738006051WL148557
|
GUDAN BAI
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
GUDANBAI
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-051-001/353-A
(SIHORA)
|
1738006051NRG23181120221188879
|
18/11/2022
|
banshilal
|
1738006051WL148433
|
banshilal
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
banshilal
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-051-001/358
(SIHORA)
|
1738006051NRG23181120221188880
|
18/11/2022
|
AMRAT
|
1738006051WL148433
|
AMRAT
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
AMRAT
|
(000000)
|
|
80
|
KIRNAPUR
|
MP-38-006-051-001/444
(SIHORA)
|
1738006051NRG23181120221188882
|
18/11/2022
|
ANITA MOHARE
|
1738006051WL148433
|
ANITA MOHARE
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387956272
|
|
ANITAMOHARE
|
(000000)
|
|
81
|
KIRNAPUR
|
MP-38-006-051-001/445
(SIHORA)
|
1738006051NRG23181120221188912
|
18/11/2022
|
premchand
|
1738006051WL148436
|
premchand
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
25/11/2022
|
|
387956272
|
|
premchand
|
(000000)
|
|
82
|
KIRNAPUR
|
MP-38-006-051-001/54
(SIHORA)
|
1738006051NRG23181120221188904
|
18/11/2022
|
DHANIRAM NAGPURE
|
1738006051WL148435
|
DHANIRAM NAGPURE
|
00415
|
SBIN0006964
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
387956272
|
|
DHANIRAMNAGPURE
|
(000000)
|
|
83
|
KIRNAPUR
|
MP-38-006-051-001/54-A
(SIHORA)
|
1738006051NRG23181120221188914
|
18/11/2022
|
lakshmeechand
|
1738006051WL148436
|
lakshmeechand
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
lakshmeechand
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-051-001/71
(SIHORA)
|
1738006051NRG23181120221189764
|
18/11/2022
|
kamlesh
|
1738006051WL148556
|
kamlesh
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-051-001/27-A
(SIHORA)
|
1738006051NRG23181120221188878
|
18/11/2022
|
anantlal
|
1738006051WL148433
|
anantlal
|
00468
|
UBIN0559440
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387956272
|
|
anantlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-004-001/205-A
(PIPARJHARI)
|
1738006000NRG23181120221188807
|
18/11/2022
|
SHANTA BAI
|
1738006WL148418
|
SHANTA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
SHANTABAI
|
(000000)
|
|
87
|
KIRNAPUR
|
MP-38-006-004-001/205-A
(PIPARJHARI)
|
1738006000NRG23181120221188573
|
18/11/2022
|
SHANTA BAI
|
1738006WL148378
|
SHANTA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-070-001/801-B
(SEOTI)
|
1738006070NRG23181120221189017
|
18/11/2022
|
anita bhagadkar
|
1738006070WL148461
|
anita bhagadkar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
anitabhagadkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-051-001/445
(SIHORA)
|
1738006051NRG23181120221188911
|
18/11/2022
|
kalavanti
|
1738006051WL148436
|
kalavanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387956272
|
|
kalavanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-051-001/265
(SIHORA)
|
1738006051NRG23181120221188901
|
18/11/2022
|
somvanti
|
1738006051WL148435
|
somvanti
|
00697
|
BKID0MG1326
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
somvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-004-001/277-B
(PIPARJHARI)
|
1738006000NRG23181120221188816
|
18/11/2022
|
POONAMCHAND PENDHARKAR
|
1738006WL148418
|
POONAMCHAND PENDHARKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956272
|
|
POONAMCHANDPENDHARKAR
|
(000000)
|
|
92
|
KIRNAPUR
|
MP-38-006-051-001/13
(SIHORA)
|
1738006051NRG23181120221188898
|
18/11/2022
|
shanta
|
1738006051WL148435
|
shanta
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
387956272
|
|
shanta
|
(000000)
|
|
93
|
KIRNAPUR
|
MP-38-006-051-001/13
(SIHORA)
|
1738006051NRG23181120221188899
|
18/11/2022
|
YOGESHVARI MAHULE
|
1738006051WL148435
|
YOGESHVARI MAHULE
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
387956272
|
|
YOGESHVARIMAHULE
|
(000000)
|
|
94
|
KIRNAPUR
|
MP-38-006-051-001/14
(SIHORA)
|
1738006051NRG23181120221188900
|
18/11/2022
|
ISHWAR CHAND LAXMI CHAND MAHULE
|
1738006051WL148435
|
ISHWAR CHAND LAXMI CHAND MAHULE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956272
|
|
ISHWARCHANDLAXMICHANDMAHULE
|
(000000)
|
|
95
|
KIRNAPUR
|
MP-38-006-051-001/276
(SIHORA)
|
1738006051NRG23181120221188922
|
18/11/2022
|
RUPLAL
|
1738006051WL148438
|
RUPLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
RUPLAL
|
(000000)
|
|
96
|
KIRNAPUR
|
MP-38-006-051-001/330
(SIHORA)
|
1738006051NRG23181120221188923
|
18/11/2022
|
pushpa
|
1738006051WL148438
|
pushpa
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956272
|
|
pushpa
|
(000000)
|
|
97
|
KIRNAPUR
|
MP-38-006-051-001/444
(SIHORA)
|
1738006051NRG23181120221188881
|
18/11/2022
|
DILIP MOHARE
|
1738006051WL148433
|
DILIP MOHARE
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
387956272
|
|
DILIPMOHARE
|
(000000)
|
|
98
|
KIRNAPUR
|
MP-38-006-070-002/176
(SEOTI)
|
1738006070NRG23181120221189024
|
18/11/2022
|
ARJUN
|
1738006070WL148461
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
ARJUN
|
(000000)
|
|
99
|
KIRNAPUR
|
MP-38-006-070-002/610-A
(SEOTI)
|
1738006070NRG23181120221189028
|
18/11/2022
|
nirmala kuthe
|
1738006070WL148461
|
nirmala kuthe
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387956272
|
|
nirmalakuthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149435
|
149435
|
|
|
|
|
|
|
|