|
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-38-006-046-002/107
(BADGAON)
|
1738006046NRG23200420220093382
|
20/04/2022
|
ankush
|
1738006046WL015472
|
ankush
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
ankush
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-046-002/107
(BADGAON)
|
1738006046NRG23200420220093384
|
20/04/2022
|
ankush
|
1738006046WL015472
|
ankush
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
ankush
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-046-002/107
(BADGAON)
|
1738006046NRG23200420220093380
|
20/04/2022
|
arjun
|
1738006046WL015472
|
arjun
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
06/05/2022
|
|
562985049
|
|
arjun
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-046-002/115
(BADGAON)
|
1738006046NRG23200420220093363
|
20/04/2022
|
nainvanti
|
1738006046WL015469
|
nainvanti
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
nainvanti
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-046-002/115
(BADGAON)
|
1738006046NRG23200420220093364
|
20/04/2022
|
surendra warade
|
1738006046WL015469
|
surendra warade
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
surendrawarade
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-046-002/120
(BADGAON)
|
1738006046NRG23200420220093528
|
20/04/2022
|
ravikumar rangire
|
1738006046WL015477
|
ravikumar rangire
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
ravikumarrangire
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-046-002/148
(BADGAON)
|
1738006046NRG23200420220093544
|
20/04/2022
|
mamta dhamde
|
1738006046WL015479
|
mamta dhamde
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
mamtadhamde
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-046-002/15
(BADGAON)
|
1738006046NRG23200420220093415
|
20/04/2022
|
aasha
|
1738006046WL015474
|
aasha
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
aasha
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-046-002/15
(BADGAON)
|
1738006046NRG23200420220093417
|
20/04/2022
|
aasha
|
1738006046WL015474
|
aasha
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
aasha
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-046-002/150
(BADGAON)
|
1738006046NRG23200420220093547
|
20/04/2022
|
AMAR
|
1738006046WL015479
|
AMAR
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
AMAR
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-046-002/150
(BADGAON)
|
1738006046NRG23200420220093546
|
20/04/2022
|
KANSULA
|
1738006046WL015479
|
KANSULA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
KANSULA
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-046-002/189
(BADGAON)
|
1738006046NRG23200420220093531
|
20/04/2022
|
kashi bai
|
1738006046WL015477
|
kashi bai
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
kashibai
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-046-002/189
(BADGAON)
|
1738006046NRG23200420220093534
|
20/04/2022
|
kashi bai
|
1738006046WL015477
|
kashi bai
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
kashibai
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-046-002/189
(BADGAON)
|
1738006046NRG23200420220093533
|
20/04/2022
|
manoj ku
|
1738006046WL015477
|
manoj ku
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
manojku
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-046-002/189
(BADGAON)
|
1738006046NRG23200420220093530
|
20/04/2022
|
manoj ku
|
1738006046WL015477
|
manoj ku
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
manojku
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-046-002/21-A
(BADGAON)
|
1738006046NRG23200420220093535
|
20/04/2022
|
jivanlal
|
1738006046WL015477
|
jivanlal
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
jivanlal
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-046-002/21-A
(BADGAON)
|
1738006046NRG23200420220093537
|
20/04/2022
|
jivanlal
|
1738006046WL015477
|
jivanlal
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
jivanlal
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-046-002/21-A
(BADGAON)
|
1738006046NRG23200420220093538
|
20/04/2022
|
meera
|
1738006046WL015477
|
meera
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
meera
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-046-002/21-A
(BADGAON)
|
1738006046NRG23200420220093536
|
20/04/2022
|
meera
|
1738006046WL015477
|
meera
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
meera
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-046-002/229
(BADGAON)
|
1738006046NRG23200420220093377
|
20/04/2022
|
BHOJLAL
|
1738006046WL015471
|
BHOJLAL
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
BHOJLAL
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-046-002/229
(BADGAON)
|
1738006046NRG23200420220093376
|
20/04/2022
|
Fulwanta
|
1738006046WL015471
|
Fulwanta
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
Fulwanta
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-046-002/23-B
(BADGAON)
|
1738006046NRG23200420220093391
|
20/04/2022
|
RAVI PURI
|
1738006046WL015472
|
RAVI PURI
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
RAVIPURI
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-046-002/23-B
(BADGAON)
|
1738006046NRG23200420220093389
|
20/04/2022
|
RAVI PURI
|
1738006046WL015472
|
RAVI PURI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
RAVIPURI
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-046-002/23-B
(BADGAON)
|
1738006046NRG23200420220093390
|
20/04/2022
|
SARSWATI PURI
|
1738006046WL015472
|
SARSWATI PURI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
SARSWATIPURI
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-046-002/23-B
(BADGAON)
|
1738006046NRG23200420220093392
|
20/04/2022
|
SARSWATI PURI
|
1738006046WL015472
|
SARSWATI PURI
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
SARSWATIPURI
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-046-002/252
(BADGAON)
|
1738006046NRG23200420220093379
|
20/04/2022
|
MADAN
|
1738006046WL015471
|
MADAN
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
MADAN
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-046-002/252
(BADGAON)
|
1738006046NRG23200420220093378
|
20/04/2022
|
Yasodha
|
1738006046WL015471
|
Yasodha
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
Yasodha
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-046-002/282-A
(BADGAON)
|
1738006046NRG23200420220093548
|
20/04/2022
|
pawan
|
1738006046WL015479
|
pawan
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
pawan
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-046-002/30-B
(BADGAON)
|
1738006046NRG23200420220093550
|
20/04/2022
|
sudhir dhamde
|
1738006046WL015479
|
sudhir dhamde
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
sudhirdhamde
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-046-002/33
(BADGAON)
|
1738006046NRG23200420220093367
|
20/04/2022
|
KAMLESH
|
1738006046WL015469
|
KAMLESH
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
06/05/2022
|
|
562985049
|
|
KAMLESH
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-046-002/38
(BADGAON)
|
1738006046NRG23200420220093369
|
20/04/2022
|
kuldeep dhamde
|
1738006046WL015469
|
kuldeep dhamde
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
kuldeepdhamde
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-046-002/38
(BADGAON)
|
1738006046NRG23200420220093368
|
20/04/2022
|
SUSHILA BAI
|
1738006046WL015469
|
SUSHILA BAI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
SUSHILABAI
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-046-002/46
(BADGAON)
|
1738006046NRG23200420220093421
|
20/04/2022
|
divesh lilhare
|
1738006046WL015474
|
divesh lilhare
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
diveshlilhare
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-046-003/125
(BADGAON)
|
1738006082NRG23200420220093816
|
20/04/2022
|
faglal
|
1738006082WL015541
|
faglal
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
faglal
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-046-003/148
(BADGAON)
|
1738006082NRG23200420220093768
|
20/04/2022
|
Kajal
|
1738006082WL015531
|
Kajal
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
Kajal
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-046-003/148
(BADGAON)
|
1738006082NRG23200420220093767
|
20/04/2022
|
prakash
|
1738006082WL015531
|
prakash
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
prakash
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-046-003/212
(BADGAON)
|
1738006082NRG23200420220093820
|
20/04/2022
|
dinesh
|
1738006082WL015541
|
dinesh
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
dinesh
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-046-003/240
(BADGAON)
|
1738006082NRG23200420220093774
|
20/04/2022
|
ramlal
|
1738006082WL015531
|
ramlal
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
ramlal
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-046-003/240
(BADGAON)
|
1738006082NRG23200420220093773
|
20/04/2022
|
RAMULA
|
1738006082WL015531
|
RAMULA
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
RAMULA
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-046-003/240
(BADGAON)
|
1738006082NRG23200420220093775
|
20/04/2022
|
umesh
|
1738006082WL015531
|
umesh
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
umesh
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-046-003/62
(BADGAON)
|
1738006082NRG23200420220093824
|
20/04/2022
|
durgesh
|
1738006082WL015541
|
durgesh
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
durgesh
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-046-003/62-A
(BADGAON)
|
1738006082NRG23200420220093778
|
20/04/2022
|
JYOTI
|
1738006082WL015531
|
JYOTI
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
JYOTI
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-046-003/62-A
(BADGAON)
|
1738006082NRG23200420220093777
|
20/04/2022
|
SANJAY
|
1738006082WL015531
|
SANJAY
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
SANJAY
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-046-003/63
(BADGAON)
|
1738006082NRG23200420220093826
|
20/04/2022
|
JHAMAN
|
1738006082WL015541
|
JHAMAN
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
JHAMAN
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-046-003/77-C
(BADGAON)
|
1738006082NRG23200420220093828
|
20/04/2022
|
charan
|
1738006082WL015541
|
charan
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
charan
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-046-003/77-C
(BADGAON)
|
1738006082NRG23200420220093829
|
20/04/2022
|
rajkumari
|
1738006082WL015541
|
rajkumari
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
rajkumari
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-046-003/86
(BADGAON)
|
1738006082NRG23200420220093781
|
20/04/2022
|
fulchand
|
1738006082WL015531
|
fulchand
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
fulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74190
|
74190
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-061-002/97-B
(KOSAMARA)
|
1738006000NRG23200420220093226
|
20/04/2022
|
GIRDARI
|
1738006WL015447
|
GIRDARI
|
00051
|
MAHB0000796
|
772
|
772
|
Processed
|
06/05/2022
|
|
562985049
|
|
GIRDARI
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-061-002/99-A
(KOSAMARA)
|
1738006000NRG23200420220093228
|
20/04/2022
|
chotelal
|
1738006WL015447
|
chotelal
|
00051
|
MAHB0000796
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
562985049
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-061-002/150
(KOSAMARA)
|
1738006000NRG23200420220093225
|
20/04/2022
|
PRAMOD
|
1738006WL015447
|
PRAMOD
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
06/05/2022
|
|
562985049
|
|
PRAMOD
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-061-002/97-B
(KOSAMARA)
|
1738006000NRG23200420220093227
|
20/04/2022
|
NANDKISOR
|
1738006WL015447
|
NANDKISOR
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
06/05/2022
|
|
562985049
|
|
NANDKISOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-046-003/212
(BADGAON)
|
1738006082NRG23200420220093821
|
20/04/2022
|
Chitra
|
1738006082WL015541
|
Chitra
|
00168
|
ICIC0001857
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
Chitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-061-004/380
(KOSAMARA)
|
1738006000NRG23200420220093234
|
20/04/2022
|
DASWANTI
|
1738006WL015447
|
DASWANTI
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
562985049
|
|
DASWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-046-002/107
(BADGAON)
|
1738006046NRG23200420220093381
|
20/04/2022
|
yaman bai
|
1738006046WL015472
|
yaman bai
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562985049
|
|
yamanbai
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-046-002/107
(BADGAON)
|
1738006046NRG23200420220093383
|
20/04/2022
|
yaman bai
|
1738006046WL015472
|
yaman bai
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
06/05/2022
|
|
562985049
|
|
yamanbai
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-046-002/282-A
(BADGAON)
|
1738006046NRG23200420220093549
|
20/04/2022
|
yogeswari
|
1738006046WL015479
|
yogeswari
|
00415
|
SBIN0006962
|
1428
|
1428
|
Rejected
|
09/05/2022
|
|
562985049
|
No Such Account
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-046-002/30-B
(BADGAON)
|
1738006046NRG23200420220093551
|
20/04/2022
|
sarojnani dhamde
|
1738006046WL015479
|
sarojnani dhamde
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
sarojnanidhamde
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-046-002/302-B
(BADGAON)
|
1738006046NRG23200420220093365
|
20/04/2022
|
SATISH
|
1738006046WL015469
|
SATISH
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562985049
|
|
SATISH
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-046-003/125
(BADGAON)
|
1738006082NRG23200420220093817
|
20/04/2022
|
PRADIP
|
1738006082WL015541
|
PRADIP
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
06/05/2022
|
|
562985049
|
|
PRADIP
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-046-003/16
(BADGAON)
|
1738006082NRG23200420220093819
|
20/04/2022
|
SAMPAT
|
1738006082WL015541
|
SAMPAT
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
SAMPAT
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-046-003/62
(BADGAON)
|
1738006082NRG23200420220093823
|
20/04/2022
|
pinkee
|
1738006082WL015541
|
pinkee
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
pinkee
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-046-003/63
(BADGAON)
|
1738006082NRG23200420220093827
|
20/04/2022
|
arun
|
1738006082WL015541
|
arun
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
arun
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-046-003/77-C
(BADGAON)
|
1738006082NRG23200420220093830
|
20/04/2022
|
bhawna
|
1738006082WL015541
|
bhawna
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
bhawna
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-046-003/77-C
(BADGAON)
|
1738006082NRG23200420220093831
|
20/04/2022
|
ravita
|
1738006082WL015541
|
ravita
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
ravita
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-046-003/86
(BADGAON)
|
1738006082NRG23200420220093782
|
20/04/2022
|
rakesh
|
1738006082WL015531
|
rakesh
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562985049
|
|
rakesh
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-069-001/165
(KOKNA)
|
1738006069NRG23200420220092801
|
20/04/2022
|
DHANRAJ
|
1738006069WL015361
|
DHANRAJ
|
00415
|
SBIN0006962
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
562985049
|
|
DHANRAJ
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-069-001/165
(KOKNA)
|
1738006069NRG23200420220092802
|
20/04/2022
|
DHANVANTI
|
1738006069WL015361
|
DHANVANTI
|
00415
|
SBIN0006962
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
562985049
|
|
DHANVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30223
|
30223
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-061-004/380
(KOSAMARA)
|
1738006000NRG23200420220093233
|
20/04/2022
|
DARSAN
|
1738006WL015447
|
DARSAN
|
00688
|
FINO0001001
|
1930
|
1930
|
Rejected
|
09/05/2022
|
|
562985049
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115414
|
115414
|
|
|
|
|
|
|
|