|
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-38-006-078-001/261
(KHARA)
|
1738006000NRG23221220221332971
|
22/12/2022
|
Radhelal
|
1738006WL161687
|
Radhelal
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
036480234
|
No Such Account
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-078-001/586
(KHARA)
|
1738006000NRG23221220221332993
|
22/12/2022
|
surykanta
|
1738006WL161687
|
surykanta
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
surykanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-018-001/381
(NAKSHI)
|
1738006000NRG23221220221332507
|
22/12/2022
|
suman
|
1738006WL161654
|
suman
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
036480234
|
|
suman
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-047-001/799-A
(KIRNAPUR)
|
1738006000NRG23221220221330395
|
22/12/2022
|
yogeshwari
|
1738006WL161518
|
yogeshwari
|
00048
|
BKID0009590
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
yogeshwari
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-056-001/103
(PALHERA)
|
1738006000NRG23221220221332163
|
22/12/2022
|
MEHATRIN
|
1738006WL161635
|
MEHATRIN
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
MEHATRIN
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-056-001/119
(PALHERA)
|
1738006000NRG23221220221332171
|
22/12/2022
|
RAJESHWARI
|
1738006WL161635
|
RAJESHWARI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
RAJESHWARI
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-056-001/162
(PALHERA)
|
1738006000NRG23221220221332174
|
22/12/2022
|
JAGADESH
|
1738006WL161635
|
JAGADESH
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
JAGADESH
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-056-001/318
(PALHERA)
|
1738006000NRG23221220221332188
|
22/12/2022
|
GEETA
|
1738006WL161635
|
GEETA
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
GEETA
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-056-001/82
(PALHERA)
|
1738006000NRG23221220221332197
|
22/12/2022
|
SHAMLI
|
1738006WL161635
|
SHAMLI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
SHAMLI
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-056-001/83
(PALHERA)
|
1738006000NRG23221220221332198
|
22/12/2022
|
DINESH
|
1738006WL161635
|
DINESH
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
DINESH
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-056-001/95
(PALHERA)
|
1738006000NRG23221220221332200
|
22/12/2022
|
sakun
|
1738006WL161635
|
sakun
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
sakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10102
|
10102
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-013-001/330
(SEONI)
|
1738006013NRG23221220221327924
|
22/12/2022
|
pawan
|
1738006013WL161354
|
pawan
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036480234
|
|
pawan
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-013-001/330-B
(SEONI)
|
1738006013NRG23221220221327925
|
22/12/2022
|
sanjay
|
1738006013WL161354
|
sanjay
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036480234
|
|
sanjay
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-013-002/160
(SEONI)
|
1738006013NRG23221220221327926
|
22/12/2022
|
vineta
|
1738006013WL161354
|
vineta
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036480234
|
|
vineta
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-013-002/245
(SEONI)
|
1738006013NRG23221220221327930
|
22/12/2022
|
Mathura prasad
|
1738006013WL161354
|
Mathura prasad
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036480234
|
|
Mathuraprasad
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-017-001/258
(JARAHI)
|
1738006017NRG23221220221330549
|
22/12/2022
|
Manisha Pardhi
|
1738006017WL161538
|
Manisha Pardhi
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
17/02/2023
|
|
036480234
|
|
ManishaPardhi
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-030-002/85-A
(SALHE)
|
1738006000NRG23221220221330381
|
22/12/2022
|
tekchand
|
1738006WL161518
|
tekchand
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
tekchand
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-031-001/305
(RAMGARHI)
|
1738006000NRG23221220221332515
|
22/12/2022
|
ANIL
|
1738006WL161655
|
ANIL
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036480234
|
|
ANIL
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-031-001/305
(RAMGARHI)
|
1738006000NRG23221220221332516
|
22/12/2022
|
DURGA
|
1738006WL161655
|
DURGA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036480234
|
|
DURGA
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-001/67
(BAKKAR)
|
1738006000NRG23221220221330384
|
22/12/2022
|
keshav
|
1738006WL161518
|
keshav
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
keshav
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-047-001/414
(KIRNAPUR)
|
1738006000NRG23221220221330391
|
22/12/2022
|
mira
|
1738006WL161518
|
mira
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
mira
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-047-001/666
(KIRNAPUR)
|
1738006000NRG23221220221330392
|
22/12/2022
|
mahipal
|
1738006WL161518
|
mahipal
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
mahipal
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-047-001/666
(KIRNAPUR)
|
1738006000NRG23221220221330393
|
22/12/2022
|
munni
|
1738006WL161518
|
munni
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
munni
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-047-001/71
(KIRNAPUR)
|
1738006000NRG23221220221330394
|
22/12/2022
|
sarita
|
1738006WL161518
|
sarita
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
sarita
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-048-001/312
(JANWA)
|
1738006000NRG23221220221332499
|
22/12/2022
|
antlal
|
1738006WL161651
|
antlal
|
00051
|
MAHB0000555
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
036480234
|
|
antlal
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-056-001/243
(PALHERA)
|
1738006000NRG23221220221332182
|
22/12/2022
|
babi bai
|
1738006WL161635
|
babi bai
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
babibai
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-062-001/68
(BELGAON)
|
1738006000NRG23221220221331018
|
22/12/2022
|
sukdev
|
1738006WL161580
|
sukdev
|
00051
|
MAHB0000555
|
772
|
772
|
Rejected
|
17/02/2023
|
|
036480234
|
No Such Account
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-062-005/278
(BELGAON)
|
1738006000NRG23221220221331021
|
22/12/2022
|
tarun
|
1738006WL161580
|
tarun
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
tarun
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-062-005/284
(BELGAON)
|
1738006000NRG23221220221331022
|
22/12/2022
|
phagulal
|
1738006WL161580
|
phagulal
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
phagulal
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-062-005/284-A
(BELGAON)
|
1738006000NRG23221220221331023
|
22/12/2022
|
USHA
|
1738006WL161580
|
USHA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
USHA
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-062-005/292-B
(BELGAON)
|
1738006000NRG23221220221331027
|
22/12/2022
|
CHANDRAKALA
|
1738006WL161580
|
CHANDRAKALA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
CHANDRAKALA
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-062-005/292-C
(BELGAON)
|
1738006000NRG23221220221331028
|
22/12/2022
|
SHANTI
|
1738006WL161580
|
SHANTI
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
17/02/2023
|
|
036480234
|
|
SHANTI
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-062-005/303
(BELGAON)
|
1738006000NRG23221220221331029
|
22/12/2022
|
ANUSAYA
|
1738006WL161580
|
ANUSAYA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
ANUSAYA
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-062-005/316-A
(BELGAON)
|
1738006000NRG23221220221331033
|
22/12/2022
|
TEENU
|
1738006WL161580
|
TEENU
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
TEENU
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-062-005/319-A
(BELGAON)
|
1738006000NRG23221220221331035
|
22/12/2022
|
GHANEERAM
|
1738006WL161580
|
GHANEERAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
GHANEERAM
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-062-005/320
(BELGAON)
|
1738006000NRG23221220221331036
|
22/12/2022
|
RUPA
|
1738006WL161580
|
RUPA
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
17/02/2023
|
|
036480234
|
|
RUPA
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-062-005/322
(BELGAON)
|
1738006000NRG23221220221331037
|
22/12/2022
|
SAYATRI BAI BIHONE
|
1738006WL161580
|
SAYATRI BAI BIHONE
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
SAYATRIBAIBIHONE
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-062-005/324
(BELGAON)
|
1738006000NRG23221220221331038
|
22/12/2022
|
FULWANTA BAI MASRAM
|
1738006WL161580
|
FULWANTA BAI MASRAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
FULWANTABAIMASRAM
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-062-005/325-A
(BELGAON)
|
1738006000NRG23221220221331042
|
22/12/2022
|
rewati
|
1738006WL161580
|
rewati
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
rewati
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-062-005/327-B
(BELGAON)
|
1738006000NRG23221220221331043
|
22/12/2022
|
URMILA
|
1738006WL161580
|
URMILA
|
00051
|
MAHB0000555
|
193
|
193
|
Processed
|
17/02/2023
|
|
036480234
|
|
URMILA
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-062-005/333
(BELGAON)
|
1738006000NRG23221220221331049
|
22/12/2022
|
SUKARATA
|
1738006WL161580
|
SUKARATA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
SUKARATA
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-062-005/335
(BELGAON)
|
1738006000NRG23221220221331052
|
22/12/2022
|
MONIKA MASRAM
|
1738006WL161580
|
MONIKA MASRAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
MONIKAMASRAM
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-062-005/338-A
(BELGAON)
|
1738006000NRG23221220221331055
|
22/12/2022
|
ABHILASH
|
1738006WL161580
|
ABHILASH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
ABHILASH
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-062-005/338-A
(BELGAON)
|
1738006000NRG23221220221331056
|
22/12/2022
|
SITA
|
1738006WL161580
|
SITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
SITA
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-062-005/339
(BELGAON)
|
1738006000NRG23221220221331057
|
22/12/2022
|
kalabai
|
1738006WL161580
|
kalabai
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
kalabai
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-062-005/345-A
(BELGAON)
|
1738006000NRG23221220221331062
|
22/12/2022
|
DIVYA
|
1738006WL161580
|
DIVYA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
DIVYA
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-062-005/346
(BELGAON)
|
1738006000NRG23221220221331063
|
22/12/2022
|
raywantee
|
1738006WL161580
|
raywantee
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
raywantee
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-062-005/347-B
(BELGAON)
|
1738006000NRG23221220221331064
|
22/12/2022
|
SARITA
|
1738006WL161580
|
SARITA
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
17/02/2023
|
|
036480234
|
|
SARITA
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-062-005/349
(BELGAON)
|
1738006000NRG23221220221331065
|
22/12/2022
|
SUSHILA
|
1738006WL161580
|
SUSHILA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
SUSHILA
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-062-005/357
(BELGAON)
|
1738006000NRG23221220221331068
|
22/12/2022
|
REKHA
|
1738006WL161580
|
REKHA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
REKHA
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-062-005/359
(BELGAON)
|
1738006000NRG23221220221331069
|
22/12/2022
|
gita
|
1738006WL161580
|
gita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
gita
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-062-005/360-A
(BELGAON)
|
1738006000NRG23221220221331071
|
22/12/2022
|
SANDHAYA
|
1738006WL161580
|
SANDHAYA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
SANDHAYA
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-062-005/364
(BELGAON)
|
1738006000NRG23221220221331075
|
22/12/2022
|
PANKAJ
|
1738006WL161580
|
PANKAJ
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
PANKAJ
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-062-005/377
(BELGAON)
|
1738006000NRG23221220221331076
|
22/12/2022
|
Shyam bati
|
1738006WL161580
|
Shyam bati
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
Shyambati
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-062-005/515-B
(BELGAON)
|
1738006000NRG23221220221331080
|
22/12/2022
|
PARKASH
|
1738006WL161580
|
PARKASH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
PARKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46499
|
46499
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-020-001/126
(PARDI)
|
1738006000NRG23221220221330379
|
22/12/2022
|
savita
|
1738006WL161518
|
savita
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
17/02/2023
|
|
036480234
|
|
savita
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-056-001/173-A
(PALHERA)
|
1738006000NRG23221220221332175
|
22/12/2022
|
PRIYANKA
|
1738006WL161635
|
PRIYANKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
PRIYANKA
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-056-001/18
(PALHERA)
|
1738006000NRG23221220221332178
|
22/12/2022
|
MADHURI
|
1738006WL161635
|
MADHURI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
MADHURI
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-056-001/47
(PALHERA)
|
1738006000NRG23221220221332189
|
22/12/2022
|
AKTA
|
1738006WL161635
|
AKTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
AKTA
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-056-001/49
(PALHERA)
|
1738006000NRG23221220221332190
|
22/12/2022
|
NARBADHA
|
1738006WL161635
|
NARBADHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
NARBADHA
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-056-001/61-A
(PALHERA)
|
1738006000NRG23221220221332194
|
22/12/2022
|
URMILA BAI
|
1738006WL161635
|
URMILA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/276
(PONI)
|
1738006033NRG23221220221332432
|
22/12/2022
|
NANDKISHOR
|
1738006033WL161647
|
NANDKISHOR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-039-001/119
(BAGADMARA)
|
1738006039NRG23221220221331485
|
22/12/2022
|
PARMILA
|
1738006039WL161611
|
PARMILA
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
PARMILA
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-039-001/201
(BAGADMARA)
|
1738006039NRG23221220221331489
|
22/12/2022
|
BEGAN
|
1738006039WL161611
|
BEGAN
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
BEGAN
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-039-001/247
(BAGADMARA)
|
1738006039NRG23221220221331493
|
22/12/2022
|
Sulochana
|
1738006039WL161611
|
Sulochana
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
Sulochana
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-039-001/271
(BAGADMARA)
|
1738006039NRG23221220221331496
|
22/12/2022
|
Roshani
|
1738006039WL161611
|
Roshani
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
Roshani
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-039-001/339
(BAGADMARA)
|
1738006039NRG23221220221331500
|
22/12/2022
|
basanti
|
1738006039WL161611
|
basanti
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
basanti
|
(000000)
|
|
68
|
KIRNAPUR
|
MP-38-006-039-001/351-A
(BAGADMARA)
|
1738006039NRG23221220221331504
|
22/12/2022
|
DEVKAN
|
1738006039WL161611
|
DEVKAN
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
DEVKAN
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-039-001/382
(BAGADMARA)
|
1738006039NRG23221220221331506
|
22/12/2022
|
LATA
|
1738006039WL161611
|
LATA
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
LATA
|
(000000)
|
|
70
|
KIRNAPUR
|
MP-38-006-039-001/47
(BAGADMARA)
|
1738006039NRG23221220221331509
|
22/12/2022
|
PUSHPA
|
1738006039WL161611
|
PUSHPA
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036480234
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-078-001/198-A
(KHARA)
|
1738006000NRG23221220221332966
|
22/12/2022
|
Ganesh
|
1738006WL161687
|
Ganesh
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Ganesh
|
(000000)
|
|
72
|
KIRNAPUR
|
MP-38-006-078-001/211-A
(KHARA)
|
1738006000NRG23221220221332967
|
22/12/2022
|
sheela
|
1738006WL161687
|
sheela
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
sheela
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-078-001/248
(KHARA)
|
1738006000NRG23221220221332970
|
22/12/2022
|
ANITA
|
1738006WL161687
|
ANITA
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
ANITA
|
(000000)
|
|
74
|
KIRNAPUR
|
MP-38-006-078-001/315
(KHARA)
|
1738006000NRG23221220221332973
|
22/12/2022
|
roshan
|
1738006WL161687
|
roshan
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
roshan
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-078-001/382
(KHARA)
|
1738006000NRG23221220221332978
|
22/12/2022
|
ghanaklal
|
1738006WL161687
|
ghanaklal
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
ghanaklal
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-078-001/4
(KHARA)
|
1738006000NRG23221220221332979
|
22/12/2022
|
Rajendra
|
1738006WL161687
|
Rajendra
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Rajendra
|
(000000)
|
|
77
|
KIRNAPUR
|
MP-38-006-078-001/4
(KHARA)
|
1738006000NRG23221220221332980
|
22/12/2022
|
Sapna
|
1738006WL161687
|
Sapna
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Sapna
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-078-001/42
(KHARA)
|
1738006000NRG23221220221332983
|
22/12/2022
|
laxmi bai
|
1738006WL161687
|
laxmi bai
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
laxmibai
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-078-001/445
(KHARA)
|
1738006000NRG23221220221332984
|
22/12/2022
|
uma
|
1738006WL161687
|
uma
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
uma
|
(000000)
|
|
80
|
KIRNAPUR
|
MP-38-006-078-001/450-A
(KHARA)
|
1738006000NRG23221220221332985
|
22/12/2022
|
RUMAN
|
1738006WL161687
|
RUMAN
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
RUMAN
|
(000000)
|
|
81
|
KIRNAPUR
|
MP-38-006-078-001/450-B
(KHARA)
|
1738006000NRG23221220221332986
|
22/12/2022
|
pramila
|
1738006WL161687
|
pramila
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
pramila
|
(000000)
|
|
82
|
KIRNAPUR
|
MP-38-006-078-001/50
(KHARA)
|
1738006000NRG23221220221332988
|
22/12/2022
|
pushpa
|
1738006WL161687
|
pushpa
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
pushpa
|
(000000)
|
|
83
|
KIRNAPUR
|
MP-38-006-078-001/540
(KHARA)
|
1738006000NRG23221220221332990
|
22/12/2022
|
laxmichand
|
1738006WL161687
|
laxmichand
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
laxmichand
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-078-001/546
(KHARA)
|
1738006000NRG23221220221332991
|
22/12/2022
|
mukesh
|
1738006WL161687
|
mukesh
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
mukesh
|
(000000)
|
|
85
|
KIRNAPUR
|
MP-38-006-078-001/651-A
(KHARA)
|
1738006000NRG23221220221332998
|
22/12/2022
|
punam
|
1738006WL161687
|
punam
|
00415
|
SBIN0000318
|
204
|
204
|
Processed
|
17/02/2023
|
|
036480234
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-020-001/125
(PARDI)
|
1738006000NRG23221220221330377
|
22/12/2022
|
dulichand
|
1738006WL161518
|
dulichand
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
17/02/2023
|
|
036480234
|
|
dulichand
|
(000000)
|
|
87
|
KIRNAPUR
|
MP-38-006-020-001/125
(PARDI)
|
1738006000NRG23221220221330376
|
22/12/2022
|
SULOCHANA
|
1738006WL161518
|
SULOCHANA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
17/02/2023
|
|
036480234
|
|
SULOCHANA
|
(000000)
|
|
88
|
KIRNAPUR
|
MP-38-006-020-001/126
(PARDI)
|
1738006000NRG23221220221330378
|
22/12/2022
|
kaudulal
|
1738006WL161518
|
kaudulal
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
17/02/2023
|
|
036480234
|
|
kaudulal
|
(000000)
|
|
89
|
KIRNAPUR
|
MP-38-006-020-001/214
(PARDI)
|
1738006000NRG23221220221330380
|
22/12/2022
|
raju
|
1738006WL161518
|
raju
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
17/02/2023
|
|
036480234
|
|
raju
|
(000000)
|
|
90
|
KIRNAPUR
|
MP-38-006-056-001/20
(PALHERA)
|
1738006000NRG23221220221332181
|
22/12/2022
|
SUNITA
|
1738006WL161635
|
SUNITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-017-001/173
(JARAHI)
|
1738006017NRG23221220221330547
|
22/12/2022
|
Ambika Bhagat
|
1738006017WL161538
|
Ambika Bhagat
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
AmbikaBhagat
|
(000000)
|
|
92
|
KIRNAPUR
|
MP-38-006-017-001/229
(JARAHI)
|
1738006017NRG23221220221330548
|
22/12/2022
|
THAGAN
|
1738006017WL161538
|
THAGAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
THAGAN
|
(000000)
|
|
93
|
KIRNAPUR
|
MP-38-006-056-001/107
(PALHERA)
|
1738006000NRG23221220221332168
|
22/12/2022
|
LEELA
|
1738006WL161635
|
LEELA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
LEELA
|
(000000)
|
|
94
|
KIRNAPUR
|
MP-38-006-056-001/141-A
(PALHERA)
|
1738006000NRG23221220221332172
|
22/12/2022
|
NIRMLA
|
1738006WL161635
|
NIRMLA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
NIRMLA
|
(000000)
|
|
95
|
KIRNAPUR
|
MP-38-006-056-001/256-A
(PALHERA)
|
1738006000NRG23221220221332183
|
22/12/2022
|
saantan
|
1738006WL161635
|
saantan
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
saantan
|
(000000)
|
|
96
|
KIRNAPUR
|
MP-38-006-056-001/261
(PALHERA)
|
1738006000NRG23221220221332184
|
22/12/2022
|
BHUMESHWARI
|
1738006WL161635
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
BHUMESHWARI
|
(000000)
|
|
97
|
KIRNAPUR
|
MP-38-006-056-001/290
(PALHERA)
|
1738006000NRG23221220221332185
|
22/12/2022
|
DHANVANTA
|
1738006WL161635
|
DHANVANTA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
DHANVANTA
|
(000000)
|
|
98
|
KIRNAPUR
|
MP-38-006-056-001/310
(PALHERA)
|
1738006000NRG23221220221332186
|
22/12/2022
|
RAJAVANTI
|
1738006WL161635
|
RAJAVANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
RAJAVANTI
|
(000000)
|
|
99
|
KIRNAPUR
|
MP-38-006-056-001/314
(PALHERA)
|
1738006000NRG23221220221332187
|
22/12/2022
|
malanbai
|
1738006WL161635
|
malanbai
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
malanbai
|
(000000)
|
|
100
|
KIRNAPUR
|
MP-38-006-056-001/80
(PALHERA)
|
1738006000NRG23221220221332196
|
22/12/2022
|
HIRAKAN
|
1738006WL161635
|
HIRAKAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
HIRAKAN
|
(000000)
|
|
101
|
KIRNAPUR
|
MP-38-006-056-001/84
(PALHERA)
|
1738006000NRG23221220221332199
|
22/12/2022
|
DHANWANTI
|
1738006WL161635
|
DHANWANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
DHANWANTI
|
(000000)
|
|
102
|
KIRNAPUR
|
MP-38-006-062-001/221
(BELGAON)
|
1738006000NRG23221220221331014
|
22/12/2022
|
RAKESH
|
1738006WL161580
|
RAKESH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
17/02/2023
|
|
036480234
|
|
RAKESH
|
(000000)
|
|
103
|
KIRNAPUR
|
MP-38-006-062-001/39
(BELGAON)
|
1738006000NRG23221220221331015
|
22/12/2022
|
SUKCHAND
|
1738006WL161580
|
SUKCHAND
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
17/02/2023
|
|
036480234
|
|
SUKCHAND
|
(000000)
|
|
104
|
KIRNAPUR
|
MP-38-006-062-001/59-A
(BELGAON)
|
1738006000NRG23221220221331017
|
22/12/2022
|
SHUKRAM
|
1738006WL161580
|
SHUKRAM
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
17/02/2023
|
|
036480234
|
|
SHUKRAM
|
(000000)
|
|
105
|
KIRNAPUR
|
MP-38-006-062-005/274
(BELGAON)
|
1738006000NRG23221220221331020
|
22/12/2022
|
ANEETA
|
1738006WL161580
|
ANEETA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
ANEETA
|
(000000)
|
|
106
|
KIRNAPUR
|
MP-38-006-062-005/289
(BELGAON)
|
1738006000NRG23221220221331024
|
22/12/2022
|
NANHU
|
1738006WL161580
|
NANHU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
NANHU
|
(000000)
|
|
107
|
KIRNAPUR
|
MP-38-006-062-005/292
(BELGAON)
|
1738006000NRG23221220221331025
|
22/12/2022
|
DAWARKA
|
1738006WL161580
|
DAWARKA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
DAWARKA
|
(000000)
|
|
108
|
KIRNAPUR
|
MP-38-006-062-005/292-A
(BELGAON)
|
1738006000NRG23221220221331026
|
22/12/2022
|
REKHA
|
1738006WL161580
|
REKHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
REKHA
|
(000000)
|
|
109
|
KIRNAPUR
|
MP-38-006-062-005/315
(BELGAON)
|
1738006000NRG23221220221331032
|
22/12/2022
|
sarawatee
|
1738006WL161580
|
sarawatee
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
sarawatee
|
(000000)
|
|
110
|
KIRNAPUR
|
MP-38-006-062-005/318-B
(BELGAON)
|
1738006000NRG23221220221331034
|
22/12/2022
|
KISHOR
|
1738006WL161580
|
KISHOR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
KISHOR
|
(000000)
|
|
111
|
KIRNAPUR
|
MP-38-006-062-005/325
(BELGAON)
|
1738006000NRG23221220221331040
|
22/12/2022
|
HOLIKA
|
1738006WL161580
|
HOLIKA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
HOLIKA
|
(000000)
|
|
112
|
KIRNAPUR
|
MP-38-006-062-005/328-A
(BELGAON)
|
1738006000NRG23221220221331044
|
22/12/2022
|
REKHA
|
1738006WL161580
|
REKHA
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
17/02/2023
|
|
036480234
|
|
REKHA
|
(000000)
|
|
113
|
KIRNAPUR
|
MP-38-006-062-005/330
(BELGAON)
|
1738006000NRG23221220221331045
|
22/12/2022
|
mina bai
|
1738006WL161580
|
mina bai
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
minabai
|
(000000)
|
|
114
|
KIRNAPUR
|
MP-38-006-062-005/331-A
(BELGAON)
|
1738006000NRG23221220221331048
|
22/12/2022
|
SARITA
|
1738006WL161580
|
SARITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
SARITA
|
(000000)
|
|
115
|
KIRNAPUR
|
MP-38-006-062-005/336
(BELGAON)
|
1738006000NRG23221220221331053
|
22/12/2022
|
IMLABAI
|
1738006WL161580
|
IMLABAI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
IMLABAI
|
(000000)
|
|
116
|
KIRNAPUR
|
MP-38-006-062-005/339-A
(BELGAON)
|
1738006000NRG23221220221331058
|
22/12/2022
|
HEMLATA
|
1738006WL161580
|
HEMLATA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
HEMLATA
|
(000000)
|
|
117
|
KIRNAPUR
|
MP-38-006-062-005/339-B
(BELGAON)
|
1738006000NRG23221220221331059
|
22/12/2022
|
ARUNA
|
1738006WL161580
|
ARUNA
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
17/02/2023
|
|
036480234
|
|
ARUNA
|
(000000)
|
|
118
|
KIRNAPUR
|
MP-38-006-062-005/340-B
(BELGAON)
|
1738006000NRG23221220221331061
|
22/12/2022
|
RAMBATI
|
1738006WL161580
|
RAMBATI
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
17/02/2023
|
|
036480234
|
|
RAMBATI
|
(000000)
|
|
119
|
KIRNAPUR
|
MP-38-006-062-005/360
(BELGAON)
|
1738006000NRG23221220221331070
|
22/12/2022
|
KUNTA BAI
|
1738006WL161580
|
KUNTA BAI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
KUNTABAI
|
(000000)
|
|
120
|
KIRNAPUR
|
MP-38-006-062-005/361
(BELGAON)
|
1738006000NRG23221220221331072
|
22/12/2022
|
ANUSAYA
|
1738006WL161580
|
ANUSAYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
ANUSAYA
|
(000000)
|
|
121
|
KIRNAPUR
|
MP-38-006-062-005/362
(BELGAON)
|
1738006000NRG23221220221331073
|
22/12/2022
|
AMARLAL
|
1738006WL161580
|
AMARLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
AMARLAL
|
(000000)
|
|
122
|
KIRNAPUR
|
MP-38-006-062-005/515-A
(BELGAON)
|
1738006000NRG23221220221331077
|
22/12/2022
|
DINESH
|
1738006WL161580
|
DINESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
DINESH
|
(000000)
|
|
123
|
KIRNAPUR
|
MP-38-006-062-005/515-A
(BELGAON)
|
1738006000NRG23221220221331078
|
22/12/2022
|
PARMESHWARI
|
1738006WL161580
|
PARMESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
PARMESHWARI
|
(000000)
|
|
124
|
KIRNAPUR
|
MP-38-006-062-005/515-B
(BELGAON)
|
1738006000NRG23221220221331079
|
22/12/2022
|
RAMESHWARI
|
1738006WL161580
|
RAMESHWARI
|
00415
|
SBIN0006962
|
579
|
579
|
Processed
|
17/02/2023
|
|
036480234
|
|
RAMESHWARI
|
(000000)
|
|
125
|
KIRNAPUR
|
MP-38-006-062-005/516
(BELGAON)
|
1738006000NRG23221220221331081
|
22/12/2022
|
chunnan bai
|
1738006WL161580
|
chunnan bai
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
chunnanbai
|
(000000)
|
|
126
|
KIRNAPUR
|
MP-38-006-062-005/519
(BELGAON)
|
1738006000NRG23221220221331083
|
22/12/2022
|
PADMA KOSHAL
|
1738006WL161580
|
PADMA KOSHAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
PADMAKOSHAL
|
(000000)
|
|
127
|
KIRNAPUR
|
MP-38-006-078-001/301
(KHARA)
|
1738006000NRG23221220221332972
|
22/12/2022
|
ramdayal
|
1738006WL161687
|
ramdayal
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
ramdayal
|
(000000)
|
|
128
|
KIRNAPUR
|
MP-38-006-078-001/332
(KHARA)
|
1738006000NRG23221220221332975
|
22/12/2022
|
radheshyam
|
1738006WL161687
|
radheshyam
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42006
|
42006
|
|
|
|
|
|
|
|
|
129
|
KIRNAPUR
|
MP-38-006-078-001/323
(KHARA)
|
1738006000NRG23221220221332974
|
22/12/2022
|
ajay
|
1738006WL161687
|
ajay
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
ajay
|
(000000)
|
|
130
|
KIRNAPUR
|
MP-38-006-078-001/60
(KHARA)
|
1738006000NRG23221220221332994
|
22/12/2022
|
durgesh
|
1738006WL161687
|
durgesh
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
durgesh
|
(000000)
|
|
131
|
KIRNAPUR
|
MP-38-006-078-001/70-A
(KHARA)
|
1738006000NRG23221220221333001
|
22/12/2022
|
Kuvarlal
|
1738006WL161687
|
Kuvarlal
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Kuvarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
132
|
KIRNAPUR
|
MP-38-006-078-001/144-A
(KHARA)
|
1738006000NRG23221220221332964
|
22/12/2022
|
rajesh
|
1738006WL161687
|
rajesh
|
00415
|
SBIN0030394
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
rajesh
|
(000000)
|
|
133
|
KIRNAPUR
|
MP-38-006-078-001/192
(KHARA)
|
1738006000NRG23221220221332965
|
22/12/2022
|
umesh
|
1738006WL161687
|
umesh
|
00415
|
SBIN0030394
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
umesh
|
(000000)
|
|
134
|
KIRNAPUR
|
MP-38-006-078-001/377-A
(KHARA)
|
1738006000NRG23221220221332977
|
22/12/2022
|
Lekhakumar
|
1738006WL161687
|
Lekhakumar
|
00415
|
SBIN0030394
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Lekhakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
135
|
KIRNAPUR
|
MP-38-006-078-001/4-A
(KHARA)
|
1738006000NRG23221220221332982
|
22/12/2022
|
Gyanendra
|
1738006WL161687
|
Gyanendra
|
00468
|
UBIN0559440
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Gyanendra
|
(000000)
|
|
136
|
KIRNAPUR
|
MP-38-006-078-001/4-A
(KHARA)
|
1738006000NRG23221220221332981
|
22/12/2022
|
Ramparsad
|
1738006WL161687
|
Ramparsad
|
00468
|
UBIN0559440
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Ramparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
137
|
KIRNAPUR
|
MP-38-006-078-001/134
(KHARA)
|
1738006000NRG23221220221332963
|
22/12/2022
|
husankala
|
1738006WL161687
|
husankala
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
husankala
|
(000000)
|
|
138
|
KIRNAPUR
|
MP-38-006-078-001/710
(KHARA)
|
1738006000NRG23221220221333002
|
22/12/2022
|
bhagvati
|
1738006WL161687
|
bhagvati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
bhagvati
|
(000000)
|
|
139
|
KIRNAPUR
|
MP-38-006-078-001/744
(KHARA)
|
1738006000NRG23221220221333005
|
22/12/2022
|
anupa
|
1738006WL161687
|
anupa
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
anupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
140
|
KIRNAPUR
|
MP-38-006-062-005/324
(BELGAON)
|
1738006000NRG23221220221331039
|
22/12/2022
|
Kusumlata Masram
|
1738006WL161580
|
Kusumlata Masram
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
17/02/2023
|
|
036480234
|
|
KusumlataMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
141
|
KIRNAPUR
|
MP-38-006-056-001/105
(PALHERA)
|
1738006000NRG23221220221332165
|
22/12/2022
|
LALITA BAI
|
1738006WL161635
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
LALITABAI
|
(000000)
|
|
142
|
KIRNAPUR
|
MP-38-006-056-001/106-A
(PALHERA)
|
1738006000NRG23221220221332166
|
22/12/2022
|
basat
|
1738006WL161635
|
basat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
basat
|
(000000)
|
|
143
|
KIRNAPUR
|
MP-38-006-056-001/106-A
(PALHERA)
|
1738006000NRG23221220221332167
|
22/12/2022
|
tara bai
|
1738006WL161635
|
tara bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
tarabai
|
(000000)
|
|
144
|
KIRNAPUR
|
MP-38-006-056-001/176-B
(PALHERA)
|
1738006000NRG23221220221332177
|
22/12/2022
|
VANDNA
|
1738006WL161635
|
VANDNA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
VANDNA
|
(000000)
|
|
145
|
KIRNAPUR
|
MP-38-006-056-001/50
(PALHERA)
|
1738006000NRG23221220221332191
|
22/12/2022
|
RAJKUMAR
|
1738006WL161635
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
146
|
KIRNAPUR
|
MP-38-006-062-001/127
(BELGAON)
|
1738006000NRG23221220221331013
|
22/12/2022
|
ARUNA
|
1738006WL161580
|
ARUNA
|
00697
|
BKID0MG1322
|
772
|
772
|
Processed
|
17/02/2023
|
|
036480234
|
|
ARUNA
|
(000000)
|
|
147
|
KIRNAPUR
|
MP-38-006-062-005/308
(BELGAON)
|
1738006000NRG23221220221331030
|
22/12/2022
|
MUKHTA
|
1738006WL161580
|
MUKHTA
|
00697
|
BKID0MG1322
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
036480234
|
|
MUKHTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
148
|
KIRNAPUR
|
MP-38-006-078-001/678
(KHARA)
|
1738006000NRG23221220221333000
|
22/12/2022
|
Savita
|
1738006WL161687
|
Savita
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
149
|
KIRNAPUR
|
MP-38-006-056-001/104-A
(PALHERA)
|
1738006000NRG23221220221332164
|
22/12/2022
|
PUSHTAKALA
|
1738006WL161635
|
PUSHTAKALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480234
|
|
PUSHTAKALA
|
(000000)
|
|
150
|
KIRNAPUR
|
MP-38-006-078-001/99
(KHARA)
|
1738006000NRG23221220221333008
|
22/12/2022
|
ganga
|
1738006WL161687
|
ganga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036480234
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157374
|
157374
|
|
|
|
|
|
|
|