|
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
|
NAINPUR
|
MP-35-006-046-001/-39-A
(BARBASPUR)
|
1735006000NRG24030720230482931
|
03/07/2023
|
Anil
|
1735006WL023364
|
Anil
|
00045
|
BARB0MANDLA
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
809789669
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-005-001/39-B
(POTIYA)
|
1735006000NRG24030720230482627
|
03/07/2023
|
Gokal
|
1735006WL023346
|
Gokal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809789669
|
|
Gokal
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-005-001/63-A
(POTIYA)
|
1735006000NRG24030720230482642
|
03/07/2023
|
JANKIBAI UIKEY
|
1735006WL023346
|
JANKIBAI UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809789669
|
|
JANKIBAIUIKEY
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-005-001/69
(POTIYA)
|
1735006000NRG24030720230482644
|
03/07/2023
|
BALAM SINGH
|
1735006WL023346
|
BALAM SINGH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809789669
|
|
BALAMSINGH
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-005-001/73-A
(POTIYA)
|
1735006000NRG24030720230482648
|
03/07/2023
|
Rajjo bai
|
1735006WL023346
|
Rajjo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809789669
|
|
Rajjobai
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-005-001/73-A
(POTIYA)
|
1735006000NRG24030720230482649
|
03/07/2023
|
Sunita Bai Uikey
|
1735006WL023346
|
Sunita Bai Uikey
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809789669
|
|
SunitaBaiUikey
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-005-001/76
(POTIYA)
|
1735006000NRG24030720230482650
|
03/07/2023
|
Deva Bai
|
1735006WL023346
|
Deva Bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809789669
|
|
DevaBai
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-032-001/131-A
(PONDI)
|
1735006032NRG24030720230476109
|
03/07/2023
|
sunil
|
1735006032WL023004
|
sunil
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
sunil
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-032-001/136
(PONDI)
|
1735006032NRG24030720230476112
|
03/07/2023
|
durga
|
1735006032WL023004
|
durga
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
durga
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-032-001/136
(PONDI)
|
1735006032NRG24030720230476111
|
03/07/2023
|
sunil
|
1735006032WL023004
|
sunil
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
sunil
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-032-001/137-C
(PONDI)
|
1735006032NRG24030720230476115
|
03/07/2023
|
KAMLA
|
1735006032WL023004
|
KAMLA
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
KAMLA
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-032-001/137-D
(PONDI)
|
1735006032NRG24030720230476116
|
03/07/2023
|
KALKA
|
1735006032WL023004
|
KALKA
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
KALKA
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-032-001/14
(PONDI)
|
1735006032NRG24030720230476117
|
03/07/2023
|
maina bai
|
1735006032WL023004
|
maina bai
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
mainabai
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-032-001/164
(PONDI)
|
1735006032NRG24030720230476122
|
03/07/2023
|
Satish
|
1735006032WL023004
|
Satish
|
00089
|
CBIN0281788
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
809789669
|
|
Satish
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-032-001/52
(PONDI)
|
1735006032NRG24030720230476134
|
03/07/2023
|
rajesh
|
1735006032WL023004
|
rajesh
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
rajesh
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-032-001/53
(PONDI)
|
1735006032NRG24030720230476136
|
03/07/2023
|
veenita
|
1735006032WL023004
|
veenita
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
veenita
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-032-001/77
(PONDI)
|
1735006032NRG24030720230476144
|
03/07/2023
|
vishal
|
1735006032WL023004
|
vishal
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
vishal
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-032-001/84-C
(PONDI)
|
1735006032NRG24030720230476146
|
03/07/2023
|
RUKKO
|
1735006032WL023004
|
RUKKO
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
RUKKO
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-032-001/96
(PONDI)
|
1735006032NRG24030720230476149
|
03/07/2023
|
dinesh
|
1735006032WL023004
|
dinesh
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
dinesh
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-032-002/188
(PONDI)
|
1735006032NRG24030720230476151
|
03/07/2023
|
PUSPA
|
1735006032WL023004
|
PUSPA
|
00089
|
CBIN0281788
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
PUSPA
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-035-001/9-B
(CHHATARWADA)
|
1735006035NRG24030720230478439
|
03/07/2023
|
annu
|
1735006035WL023147
|
annu
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
809789669
|
|
annu
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-035-002/103-A
(CHHATARWADA)
|
1735006035NRG24030720230478517
|
03/07/2023
|
anil
|
1735006035WL023149
|
anil
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
809789669
|
|
anil
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-035-002/103-C
(CHHATARWADA)
|
1735006035NRG24030720230478518
|
03/07/2023
|
santosh
|
1735006035WL023149
|
santosh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
11/07/2023
|
|
809789669
|
|
santosh
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-035-002/134
(CHHATARWADA)
|
1735006035NRG24030720230478535
|
03/07/2023
|
Baijenti Dhurve
|
1735006035WL023149
|
Baijenti Dhurve
|
00089
|
CBIN0281788
|
1170
|
1170
|
Rejected
|
13/07/2023
|
|
809789669
|
No Such Account
|
|
|
|
25
|
NAINPUR
|
MP-35-006-035-002/139
(CHHATARWADA)
|
1735006035NRG24030720230478450
|
03/07/2023
|
Arati
|
1735006035WL023147
|
Arati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Rejected
|
13/07/2023
|
|
809789669
|
No Such Account
|
|
|
|
26
|
NAINPUR
|
MP-35-006-035-002/18
(CHHATARWADA)
|
1735006035NRG24030720230478537
|
03/07/2023
|
RAMPRASAD ARMO
|
1735006035WL023149
|
RAMPRASAD ARMO
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
11/07/2023
|
|
809789669
|
|
RAMPRASADARMO
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-035-002/31-A
(CHHATARWADA)
|
1735006035NRG24030720230478463
|
03/07/2023
|
Antiya
|
1735006035WL023147
|
Antiya
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
809789669
|
|
Antiya
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-035-002/65
(CHHATARWADA)
|
1735006035NRG24030720230478488
|
03/07/2023
|
NEERAJ DONGRE
|
1735006035WL023147
|
NEERAJ DONGRE
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
11/07/2023
|
|
809789669
|
|
NEERAJDONGRE
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-035-002/66
(CHHATARWADA)
|
1735006035NRG24030720230478489
|
03/07/2023
|
POHAP SINGH MARASKOLAE
|
1735006035WL023147
|
POHAP SINGH MARASKOLAE
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
809789669
|
|
POHAPSINGHMARASKOLAE
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-036-001/187-A
(KHIRKHIRI)
|
1735006000NRG24030720230482553
|
03/07/2023
|
Ankit gumasta
|
1735006WL023340
|
Ankit gumasta
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
809789669
|
|
Ankitgumasta
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-036-001/187-A
(KHIRKHIRI)
|
1735006000NRG24030720230482552
|
03/07/2023
|
Rukmani gumasta
|
1735006WL023340
|
Rukmani gumasta
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
809789669
|
|
Rukmanigumasta
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-041-001/133
(JHULPUR)
|
1735006000NRG24030720230479978
|
03/07/2023
|
Vimal
|
1735006WL023217
|
Vimal
|
00089
|
CBIN0281788
|
880
|
880
|
Processed
|
11/07/2023
|
|
809789669
|
|
Vimal
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-041-001/166
(JHULPUR)
|
1735006000NRG24030720230479985
|
03/07/2023
|
vidhya
|
1735006WL023217
|
vidhya
|
00089
|
CBIN0281788
|
660
|
660
|
Processed
|
11/07/2023
|
|
809789669
|
|
vidhya
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-041-001/177
(JHULPUR)
|
1735006000NRG24030720230479989
|
03/07/2023
|
rati
|
1735006WL023217
|
rati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
11/07/2023
|
|
809789669
|
|
rati
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-041-001/188
(JHULPUR)
|
1735006000NRG24030720230479997
|
03/07/2023
|
shilo
|
1735006WL023217
|
shilo
|
00089
|
CBIN0281788
|
660
|
660
|
Processed
|
11/07/2023
|
|
809789669
|
|
shilo
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-041-001/188-A
(JHULPUR)
|
1735006000NRG24030720230479998
|
03/07/2023
|
Suneela Sahu
|
1735006WL023217
|
Suneela Sahu
|
00089
|
CBIN0281788
|
880
|
880
|
Processed
|
11/07/2023
|
|
809789669
|
|
SuneelaSahu
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-041-001/196-A
(JHULPUR)
|
1735006000NRG24030720230480004
|
03/07/2023
|
omkar
|
1735006WL023217
|
omkar
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
11/07/2023
|
|
809789669
|
|
omkar
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-041-001/253
(JHULPUR)
|
1735006000NRG24030720230480016
|
03/07/2023
|
Jagoti
|
1735006WL023217
|
Jagoti
|
00089
|
CBIN0281788
|
660
|
660
|
Processed
|
11/07/2023
|
|
809789669
|
|
Jagoti
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-041-001/267
(JHULPUR)
|
1735006000NRG24030720230480022
|
03/07/2023
|
bhuri
|
1735006WL023217
|
bhuri
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
11/07/2023
|
|
809789669
|
|
bhuri
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-041-001/45
(JHULPUR)
|
1735006000NRG24030720230480027
|
03/07/2023
|
susil
|
1735006WL023217
|
susil
|
00089
|
CBIN0281788
|
880
|
880
|
Processed
|
11/07/2023
|
|
809789669
|
|
susil
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-041-001/46
(JHULPUR)
|
1735006000NRG24030720230480029
|
03/07/2023
|
Nilesh kumar
|
1735006WL023217
|
Nilesh kumar
|
00089
|
CBIN0281788
|
660
|
660
|
Processed
|
11/07/2023
|
|
809789669
|
|
Nileshkumar
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-041-001/72
(JHULPUR)
|
1735006000NRG24030720230480035
|
03/07/2023
|
teeto
|
1735006WL023217
|
teeto
|
00089
|
CBIN0281788
|
880
|
880
|
Processed
|
11/07/2023
|
|
809789669
|
|
teeto
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-043-002/217-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24030720230482700
|
03/07/2023
|
MANGLO BAI KUSHRAM
|
1735006WL023349
|
MANGLO BAI KUSHRAM
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
MANGLOBAIKUSHRAM
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-043-002/333
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24030720230482707
|
03/07/2023
|
SUKWARO
|
1735006WL023349
|
SUKWARO
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
SUKWARO
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-043-002/336
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24030720230482710
|
03/07/2023
|
JHAMIYA BAI
|
1735006WL023349
|
JHAMIYA BAI
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
JHAMIYABAI
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-047-003/51
(CHICHOLI)
|
1735006047NRG24030720230475373
|
03/07/2023
|
naresh
|
1735006047WL022970
|
naresh
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
naresh
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-047-003/65
(CHICHOLI)
|
1735006047NRG24030720230475377
|
03/07/2023
|
santiya
|
1735006047WL022970
|
santiya
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
santiya
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-047-003/88
(CHICHOLI)
|
1735006047NRG24030720230475386
|
03/07/2023
|
sanjay kumar
|
1735006047WL022970
|
sanjay kumar
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
sanjaykumar
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-047-003/99
(CHICHOLI)
|
1735006047NRG24030720230475390
|
03/07/2023
|
RAJKUMAR PANDRO
|
1735006047WL022970
|
RAJKUMAR PANDRO
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
RAJKUMARPANDRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68342
|
68342
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-021-001/159-A
(RAIWADA)
|
1735006000NRG24030720230482690
|
03/07/2023
|
Omkar jhariya
|
1735006WL023348
|
Omkar jhariya
|
00089
|
CBIN0281789
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
809789669
|
No Such Account
|
|
|
|
51
|
NAINPUR
|
MP-35-006-025-001/107
(JEONARA)
|
1735006000NRG24030720230482513
|
03/07/2023
|
rajani
|
1735006WL023339
|
rajani
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
rajani
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-025-001/108
(JEONARA)
|
1735006000NRG24030720230482515
|
03/07/2023
|
saker lal
|
1735006WL023339
|
saker lal
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
sakerlal
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-025-001/152
(JEONARA)
|
1735006000NRG24030720230482525
|
03/07/2023
|
RADHA
|
1735006WL023339
|
RADHA
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
RADHA
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-025-001/180
(JEONARA)
|
1735006000NRG24030720230482527
|
03/07/2023
|
javahara
|
1735006WL023339
|
javahara
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
javahara
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-025-001/181
(JEONARA)
|
1735006000NRG24030720230482528
|
03/07/2023
|
antlal
|
1735006WL023339
|
antlal
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
antlal
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-025-001/181
(JEONARA)
|
1735006000NRG24030720230482529
|
03/07/2023
|
krashna
|
1735006WL023339
|
krashna
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
krashna
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-025-001/42
(JEONARA)
|
1735006000NRG24030720230482539
|
03/07/2023
|
rukso
|
1735006WL023339
|
rukso
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
rukso
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-025-001/44
(JEONARA)
|
1735006000NRG24030720230482541
|
03/07/2023
|
kaliram
|
1735006WL023339
|
kaliram
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
kaliram
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-025-001/71-A
(JEONARA)
|
1735006000NRG24030720230482548
|
03/07/2023
|
dhanesvari
|
1735006WL023339
|
dhanesvari
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
dhanesvari
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-025-001/80
(JEONARA)
|
1735006000NRG24030720230482550
|
03/07/2023
|
suhaga
|
1735006WL023339
|
suhaga
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
suhaga
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-025-001/93
(JEONARA)
|
1735006000NRG24030720230482551
|
03/07/2023
|
somvati
|
1735006WL023339
|
somvati
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
somvati
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-026-002/99-B
(SUBHEWADA)
|
1735006000NRG24030720230482789
|
03/07/2023
|
Manju tha
|
1735006WL023353
|
Manju tha
|
00089
|
CBIN0281789
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
809789669
|
|
Manjutha
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-032-001/52
(PONDI)
|
1735006032NRG24030720230476135
|
03/07/2023
|
sandhya
|
1735006032WL023004
|
sandhya
|
00089
|
CBIN0281789
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
sandhya
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-047-003/19
(CHICHOLI)
|
1735006047NRG24030720230475363
|
03/07/2023
|
omkar
|
1735006047WL022970
|
omkar
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
omkar
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-047-003/24
(CHICHOLI)
|
1735006047NRG24030720230475365
|
03/07/2023
|
munna
|
1735006047WL022970
|
munna
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
munna
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-047-003/30
(CHICHOLI)
|
1735006047NRG24030720230475367
|
03/07/2023
|
aarti
|
1735006047WL022970
|
aarti
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
aarti
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-047-003/53
(CHICHOLI)
|
1735006047NRG24030720230475374
|
03/07/2023
|
shreeram
|
1735006047WL022970
|
shreeram
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
shreeram
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-047-003/67
(CHICHOLI)
|
1735006047NRG24030720230475379
|
03/07/2023
|
SHER SINGH
|
1735006047WL022970
|
SHER SINGH
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
SHERSINGH
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-047-003/70-B
(CHICHOLI)
|
1735006047NRG24030720230475380
|
03/07/2023
|
mehru lal
|
1735006047WL022970
|
mehru lal
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
mehrulal
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-054-001/249
(ISHWARPUR)
|
1735006000NRG24030720230482505
|
03/07/2023
|
chokhe
|
1735006WL023338
|
chokhe
|
00089
|
CBIN0281789
|
1218
|
1218
|
Rejected
|
13/07/2023
|
|
809789669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21041
|
21041
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-017-002/31
(CHAMARWAHI)
|
1735006000NRG24030720230482493
|
03/07/2023
|
Mukesh Kumar
|
1735006WL023336
|
Mukesh Kumar
|
00176
|
IDIB000C595
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
MukeshKumar
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-026-002/99-B
(SUBHEWADA)
|
1735006000NRG24030720230482788
|
03/07/2023
|
Gopal
|
1735006WL023353
|
Gopal
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
809789669
|
|
Gopal
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-028-001/21
(RAMGADI)
|
1735006000NRG24030720230482722
|
03/07/2023
|
Bilso Bai
|
1735006WL023350
|
Bilso Bai
|
00176
|
IDIB000C595
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
809789669
|
|
BilsoBai
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-028-001/63
(RAMGADI)
|
1735006000NRG24030720230482732
|
03/07/2023
|
Jamuna Bai
|
1735006WL023350
|
Jamuna Bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789669
|
|
JamunaBai
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-028-001/68
(RAMGADI)
|
1735006000NRG24030720230482733
|
03/07/2023
|
Aktu Lal
|
1735006WL023350
|
Aktu Lal
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789669
|
|
AktuLal
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-028-001/68
(RAMGADI)
|
1735006000NRG24030720230482734
|
03/07/2023
|
Premvati
|
1735006WL023350
|
Premvati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789669
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
77
|
NAINPUR
|
MP-35-006-017-002/43
(CHAMARWAHI)
|
1735006000NRG24030720230482494
|
03/07/2023
|
Duba
|
1735006WL023336
|
Duba
|
00415
|
SBIN0000421
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
809789669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
78
|
NAINPUR
|
MP-35-006-009-001/41
(KHOHRI)
|
1735006000NRG24030720230482562
|
03/07/2023
|
Sunder
|
1735006WL023341
|
Sunder
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789669
|
|
Sunder
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-013-001/188
(MALDHA)
|
1735006000NRG24030720230482572
|
03/07/2023
|
makhan
|
1735006WL023343
|
makhan
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
809789669
|
|
makhan
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-017-001/103 -A
(CHAMARWAHI)
|
1735006000NRG24030720230482456
|
03/07/2023
|
Dinesh
|
1735006WL023336
|
Dinesh
|
00415
|
SBIN0002876
|
570
|
570
|
Processed
|
11/07/2023
|
|
809789669
|
|
Dinesh
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-017-001/103
(CHAMARWAHI)
|
1735006000NRG24030720230482458
|
03/07/2023
|
Radha
|
1735006WL023336
|
Radha
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
Radha
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-017-001/138
(CHAMARWAHI)
|
1735006000NRG24030720230482463
|
03/07/2023
|
Durgesh
|
1735006WL023336
|
Durgesh
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
Durgesh
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-017-001/15-C
(CHAMARWAHI)
|
1735006000NRG24030720230482465
|
03/07/2023
|
Ramkli
|
1735006WL023336
|
Ramkli
|
00415
|
SBIN0002876
|
570
|
570
|
Processed
|
11/07/2023
|
|
809789669
|
|
Ramkli
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-017-001/150
(CHAMARWAHI)
|
1735006000NRG24030720230482466
|
03/07/2023
|
surish
|
1735006WL023336
|
surish
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
surish
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-017-001/185
(CHAMARWAHI)
|
1735006000NRG24030720230482474
|
03/07/2023
|
Maya bai
|
1735006WL023336
|
Maya bai
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
Mayabai
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-017-001/23
(CHAMARWAHI)
|
1735006000NRG24030720230482475
|
03/07/2023
|
bhadu
|
1735006WL023336
|
bhadu
|
00415
|
SBIN0002876
|
570
|
570
|
Processed
|
11/07/2023
|
|
809789669
|
|
bhadu
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-017-001/33-A
(CHAMARWAHI)
|
1735006000NRG24030720230482476
|
03/07/2023
|
Pratop
|
1735006WL023336
|
Pratop
|
00415
|
SBIN0002876
|
760
|
760
|
Rejected
|
13/07/2023
|
|
809789669
|
No Such Account
|
|
|
|
88
|
NAINPUR
|
MP-35-006-017-001/42
(CHAMARWAHI)
|
1735006000NRG24030720230482477
|
03/07/2023
|
balram
|
1735006WL023336
|
balram
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
balram
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-017-001/57
(CHAMARWAHI)
|
1735006000NRG24030720230482479
|
03/07/2023
|
Mukesh
|
1735006WL023336
|
Mukesh
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
Mukesh
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-017-001/70-A
(CHAMARWAHI)
|
1735006000NRG24030720230482481
|
03/07/2023
|
Devsing
|
1735006WL023336
|
Devsing
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
Devsing
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-017-001/70-C
(CHAMARWAHI)
|
1735006000NRG24030720230482482
|
03/07/2023
|
Meera Uikey
|
1735006WL023336
|
Meera Uikey
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
MeeraUikey
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-017-001/77
(CHAMARWAHI)
|
1735006000NRG24030720230482484
|
03/07/2023
|
santosh
|
1735006WL023336
|
santosh
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
santosh
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-017-001/82
(CHAMARWAHI)
|
1735006000NRG24030720230482488
|
03/07/2023
|
Bela
|
1735006WL023336
|
Bela
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/07/2023
|
|
809789669
|
|
Bela
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-017-002/76
(CHAMARWAHI)
|
1735006000NRG24030720230482495
|
03/07/2023
|
Peetam Kusre
|
1735006WL023336
|
Peetam Kusre
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
809789669
|
|
PeetamKusre
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-025-001/255
(JEONARA)
|
1735006000NRG24030720230482534
|
03/07/2023
|
kisana
|
1735006WL023339
|
kisana
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
kisana
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-025-001/255
(JEONARA)
|
1735006000NRG24030720230482535
|
03/07/2023
|
shivrama
|
1735006WL023339
|
shivrama
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
11/07/2023
|
|
809789669
|
|
shivrama
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-028-001/62-A
(RAMGADI)
|
1735006000NRG24030720230482730
|
03/07/2023
|
Sakuntla
|
1735006WL023350
|
Sakuntla
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789669
|
|
Sakuntla
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-047-003/34
(CHICHOLI)
|
1735006047NRG24030720230475368
|
03/07/2023
|
bharat lal yadav
|
1735006047WL022970
|
bharat lal yadav
|
00415
|
SBIN0002876
|
808
|
808
|
Processed
|
11/07/2023
|
|
809789669
|
|
bharatlalyadav
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-050-001/161
(TILAI)
|
1735006000NRG24030720230482739
|
03/07/2023
|
CHHATAR SINGH SAIYAM
|
1735006WL023351
|
CHHATAR SINGH SAIYAM
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
11/07/2023
|
|
809789669
|
|
CHHATARSINGHSAIYAM
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-054-001/14-A
(ISHWARPUR)
|
1735006000NRG24030720230482935
|
03/07/2023
|
syamwati
|
1735006WL023366
|
syamwati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789669
|
|
syamwati
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-054-001/249
(ISHWARPUR)
|
1735006000NRG24030720230482506
|
03/07/2023
|
Suniya
|
1735006WL023338
|
Suniya
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
809789669
|
|
Suniya
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-054-001/29
(ISHWARPUR)
|
1735006000NRG24030720230482938
|
03/07/2023
|
karan sing
|
1735006WL023366
|
karan sing
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789669
|
|
karansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24992
|
24992
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-028-001/42
(RAMGADI)
|
1735006000NRG24030720230482725
|
03/07/2023
|
nirottam
|
1735006WL023350
|
nirottam
|
00415
|
SBIN0013651
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
809789669
|
|
nirottam
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-028-001/42-A
(RAMGADI)
|
1735006000NRG24030720230482726
|
03/07/2023
|
Rahul Das
|
1735006WL023350
|
Rahul Das
|
00415
|
SBIN0013651
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
809789669
|
|
RahulDas
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-050-001/271
(TILAI)
|
1735006000NRG24030720230482753
|
03/07/2023
|
ganesh uikey
|
1735006WL023351
|
ganesh uikey
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/07/2023
|
|
809789669
|
|
ganeshuikey
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-053-003/100-B
(KAMTA)
|
1735006053NRG24030720230480929
|
03/07/2023
|
MAHESH KUMAR TEKAM
|
1735006053WL023245
|
MAHESH KUMAR TEKAM
|
00415
|
SBIN0013651
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
809789669
|
|
MAHESHKUMARTEKAM
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-053-003/28-C
(KAMTA)
|
1735006053NRG24030720230480934
|
03/07/2023
|
Gangaram Vayam
|
1735006053WL023245
|
Gangaram Vayam
|
00415
|
SBIN0013651
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
809789669
|
|
GangaramVayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-011-001/145
(JHIRIYA)
|
1735006011NRG24030720230480707
|
03/07/2023
|
ganesh
|
1735006011WL023232
|
ganesh
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
809789669
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
109
|
NAINPUR
|
MP-35-006-026-002/54-B
(SUBHEWADA)
|
1735006000NRG24030720230482783
|
03/07/2023
|
Prahlad
|
1735006WL023352
|
Prahlad
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
809789669
|
|
Prahlad
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-032-001/45-A
(PONDI)
|
1735006032NRG24030720230476133
|
03/07/2023
|
HARISHANKAR
|
1735006032WL023004
|
HARISHANKAR
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
809789669
|
|
HARISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-046-001/149-A
(BARBASPUR)
|
1735006000NRG24030720230482932
|
03/07/2023
|
ganeshiya
|
1735006WL023364
|
ganeshiya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
809789669
|
|
ganeshiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
112
|
NAINPUR
|
MP-35-006-057-001/196
(SARRA BICHHUA)
|
1735006057NRG24030720230481149
|
03/07/2023
|
Ravi
|
1735006057WL023259
|
Ravi
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
Ravi
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-057-001/240
(SARRA BICHHUA)
|
1735006057NRG24030720230481174
|
03/07/2023
|
needhe
|
1735006057WL023261
|
needhe
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
809789669
|
|
needhe
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-057-001/38
(SARRA BICHHUA)
|
1735006057NRG24030720230481157
|
03/07/2023
|
GOBARDHAN
|
1735006057WL023259
|
GOBARDHAN
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
GOBARDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-057-001/282-A
(SARRA BICHHUA)
|
1735006057NRG24030720230481152
|
03/07/2023
|
Maniya
|
1735006057WL023259
|
Maniya
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
Maniya
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-057-001/282-A
(SARRA BICHHUA)
|
1735006057NRG24030720230481151
|
03/07/2023
|
Rajesh
|
1735006057WL023259
|
Rajesh
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
11/07/2023
|
|
809789669
|
|
Rajesh
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-057-001/86
(SARRA BICHHUA)
|
1735006057NRG24030720230481123
|
03/07/2023
|
MAHU
|
1735006057WL023256
|
MAHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
809789669
|
|
MAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143987
|
143987
|
|
|
|
|
|
|
|