|
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-35-006-053-002/19
(KAMTA)
|
1735006053NRG24060620230212194
|
06/06/2023
|
Dhaneshvar
|
1735006053WL010275
|
Dhaneshvar
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298546216
|
|
Dhaneshvar
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-056-001/187-B
(KAJARWADA)
|
1735006000NRG24060620230212458
|
06/06/2023
|
divyani
|
1735006WL010282
|
divyani
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
divyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-033-002/215
(CHIRAIDONGRI)
|
1735006000NRG24060620230212384
|
06/06/2023
|
durgesh
|
1735006WL010278
|
durgesh
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
durgesh
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-071-001/256-A
(DELHA)
|
1735006000NRG24060620230212395
|
06/06/2023
|
deepak
|
1735006WL010279
|
deepak
|
00089
|
CBIN0281789
|
760
|
760
|
Processed
|
12/06/2023
|
|
298546216
|
|
deepak
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-071-001/31
(DELHA)
|
1735006000NRG24060620230212401
|
06/06/2023
|
santosh
|
1735006WL010279
|
santosh
|
00089
|
CBIN0281789
|
950
|
950
|
Processed
|
12/06/2023
|
|
298546216
|
|
santosh
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-071-001/32
(DELHA)
|
1735006000NRG24060620230212402
|
06/06/2023
|
TULI RAM
|
1735006WL010279
|
TULI RAM
|
00089
|
CBIN0281789
|
760
|
760
|
Processed
|
12/06/2023
|
|
298546216
|
|
TULIRAM
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-071-001/6
(DELHA)
|
1735006000NRG24060620230212410
|
06/06/2023
|
SUNIL
|
1735006WL010279
|
SUNIL
|
00089
|
CBIN0281789
|
950
|
950
|
Processed
|
12/06/2023
|
|
298546216
|
|
SUNIL
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-071-001/6
(DELHA)
|
1735006000NRG24060620230212411
|
06/06/2023
|
Vimla
|
1735006WL010279
|
Vimla
|
00089
|
CBIN0281789
|
950
|
950
|
Processed
|
12/06/2023
|
|
298546216
|
|
Vimla
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-073-001/93-A
(AMJHARMAAL)
|
1735006000NRG24060620230212224
|
06/06/2023
|
Phool Vati Maravi
|
1735006WL010277
|
Phool Vati Maravi
|
00089
|
CBIN0281789
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298546216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-033-001/106
(CHIRAIDONGRI)
|
1735006000NRG24060620230212227
|
06/06/2023
|
ramdyaal
|
1735006WL010278
|
ramdyaal
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
ramdyaal
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-033-001/140
(CHIRAIDONGRI)
|
1735006000NRG24060620230212232
|
06/06/2023
|
tulavati
|
1735006WL010278
|
tulavati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
tulavati
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-033-001/141
(CHIRAIDONGRI)
|
1735006000NRG24060620230212234
|
06/06/2023
|
mosmi
|
1735006WL010278
|
mosmi
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
mosmi
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-033-001/171
(CHIRAIDONGRI)
|
1735006000NRG24060620230212238
|
06/06/2023
|
jhankan
|
1735006WL010278
|
jhankan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
jhankan
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-033-001/189
(CHIRAIDONGRI)
|
1735006000NRG24060620230212250
|
06/06/2023
|
sushilabai
|
1735006WL010278
|
sushilabai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
sushilabai
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-033-001/214
(CHIRAIDONGRI)
|
1735006000NRG24060620230212270
|
06/06/2023
|
rakesh kumar yadav
|
1735006WL010278
|
rakesh kumar yadav
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
rakeshkumaryadav
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-033-001/215-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212275
|
06/06/2023
|
REKHA
|
1735006WL010278
|
REKHA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
REKHA
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-033-001/223
(CHIRAIDONGRI)
|
1735006000NRG24060620230212278
|
06/06/2023
|
MOHAN SAHU
|
1735006WL010278
|
MOHAN SAHU
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
MOHANSAHU
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-033-001/224-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212279
|
06/06/2023
|
ramkumar
|
1735006WL010278
|
ramkumar
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
ramkumar
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-033-001/225
(CHIRAIDONGRI)
|
1735006000NRG24060620230212282
|
06/06/2023
|
mannu sahu
|
1735006WL010278
|
mannu sahu
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
mannusahu
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-033-001/248
(CHIRAIDONGRI)
|
1735006000NRG24060620230212286
|
06/06/2023
|
pushpa
|
1735006WL010278
|
pushpa
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
pushpa
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-033-001/268-B
(CHIRAIDONGRI)
|
1735006000NRG24060620230212300
|
06/06/2023
|
kila bai
|
1735006WL010278
|
kila bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
kilabai
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-033-001/270
(CHIRAIDONGRI)
|
1735006000NRG24060620230212304
|
06/06/2023
|
khusboo sahu
|
1735006WL010278
|
khusboo sahu
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
khusboosahu
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-033-001/284
(CHIRAIDONGRI)
|
1735006000NRG24060620230212309
|
06/06/2023
|
motilal
|
1735006WL010278
|
motilal
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
motilal
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-033-001/290
(CHIRAIDONGRI)
|
1735006000NRG24060620230212313
|
06/06/2023
|
bashanti bai
|
1735006WL010278
|
bashanti bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
bashantibai
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-033-001/297
(CHIRAIDONGRI)
|
1735006000NRG24060620230212314
|
06/06/2023
|
sunne
|
1735006WL010278
|
sunne
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
sunne
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-033-001/306-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212321
|
06/06/2023
|
niranjan
|
1735006WL010278
|
niranjan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
niranjan
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-033-001/308-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212326
|
06/06/2023
|
dasru sahu
|
1735006WL010278
|
dasru sahu
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
dasrusahu
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-033-001/440
(CHIRAIDONGRI)
|
1735006000NRG24060620230212341
|
06/06/2023
|
Preeti
|
1735006WL010278
|
Preeti
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
Preeti
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-033-001/447
(CHIRAIDONGRI)
|
1735006000NRG24060620230212342
|
06/06/2023
|
rajesh
|
1735006WL010278
|
rajesh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
rajesh
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-033-001/467
(CHIRAIDONGRI)
|
1735006000NRG24060620230212351
|
06/06/2023
|
Neha sahu
|
1735006WL010278
|
Neha sahu
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
Nehasahu
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-033-001/467-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212353
|
06/06/2023
|
rajkumari
|
1735006WL010278
|
rajkumari
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
rajkumari
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-033-001/467-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212354
|
06/06/2023
|
sunil
|
1735006WL010278
|
sunil
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
sunil
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-033-001/469
(CHIRAIDONGRI)
|
1735006000NRG24060620230212356
|
06/06/2023
|
jamuna
|
1735006WL010278
|
jamuna
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
jamuna
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-033-001/471
(CHIRAIDONGRI)
|
1735006000NRG24060620230212362
|
06/06/2023
|
pramod
|
1735006WL010278
|
pramod
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
pramod
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-033-001/475
(CHIRAIDONGRI)
|
1735006000NRG24060620230212368
|
06/06/2023
|
pyare
|
1735006WL010278
|
pyare
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
pyare
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-033-001/482
(CHIRAIDONGRI)
|
1735006000NRG24060620230212371
|
06/06/2023
|
rupa
|
1735006WL010278
|
rupa
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
rupa
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-033-001/61
(CHIRAIDONGRI)
|
1735006000NRG24060620230212374
|
06/06/2023
|
nando bai
|
1735006WL010278
|
nando bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
nandobai
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-033-001/70
(CHIRAIDONGRI)
|
1735006000NRG24060620230212377
|
06/06/2023
|
munnibai
|
1735006WL010278
|
munnibai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
munnibai
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-033-001/81
(CHIRAIDONGRI)
|
1735006000NRG24060620230212379
|
06/06/2023
|
khemkaran
|
1735006WL010278
|
khemkaran
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
khemkaran
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-033-001/98-A
(CHIRAIDONGRI)
|
1735006000NRG24060620230212381
|
06/06/2023
|
phoolwati
|
1735006WL010278
|
phoolwati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
phoolwati
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-033-002/215
(CHIRAIDONGRI)
|
1735006000NRG24060620230212385
|
06/06/2023
|
dhanwati
|
1735006WL010278
|
dhanwati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
dhanwati
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-056-001/128-B
(KAJARWADA)
|
1735006000NRG24060620230212443
|
06/06/2023
|
SUNIL
|
1735006WL010282
|
SUNIL
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
SUNIL
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-056-001/13
(KAJARWADA)
|
1735006000NRG24060620230212444
|
06/06/2023
|
Punnulal
|
1735006WL010282
|
Punnulal
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
Punnulal
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-056-001/159
(KAJARWADA)
|
1735006000NRG24060620230212451
|
06/06/2023
|
rajesh
|
1735006WL010282
|
rajesh
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
rajesh
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-056-001/181
(KAJARWADA)
|
1735006000NRG24060620230212454
|
06/06/2023
|
Makhan
|
1735006WL010282
|
Makhan
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
Makhan
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-056-001/202
(KAJARWADA)
|
1735006000NRG24060620230212461
|
06/06/2023
|
aushuiya
|
1735006WL010282
|
aushuiya
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
aushuiya
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-056-001/22
(KAJARWADA)
|
1735006000NRG24060620230212467
|
06/06/2023
|
TULSHA
|
1735006WL010282
|
TULSHA
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
TULSHA
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-056-001/53
(KAJARWADA)
|
1735006000NRG24060620230212470
|
06/06/2023
|
durgesh kumar uikey
|
1735006WL010282
|
durgesh kumar uikey
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
durgeshkumaruikey
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-073-001/376
(AMJHARMAAL)
|
1735006000NRG24060620230212222
|
06/06/2023
|
Radhika
|
1735006WL010277
|
Radhika
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298546216
|
|
Radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-033-001/216
(CHIRAIDONGRI)
|
1735006000NRG24060620230212276
|
06/06/2023
|
mahesh
|
1735006WL010278
|
mahesh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
mahesh
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-033-001/284-B
(CHIRAIDONGRI)
|
1735006000NRG24060620230212310
|
06/06/2023
|
maniram
|
1735006WL010278
|
maniram
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
maniram
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-033-001/285-D
(CHIRAIDONGRI)
|
1735006000NRG24060620230212311
|
06/06/2023
|
preeti
|
1735006WL010278
|
preeti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
preeti
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-033-001/469
(CHIRAIDONGRI)
|
1735006000NRG24060620230212357
|
06/06/2023
|
kamla
|
1735006WL010278
|
kamla
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
kamla
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-033-001/469
(CHIRAIDONGRI)
|
1735006000NRG24060620230212358
|
06/06/2023
|
SHIVAM SAHU
|
1735006WL010278
|
SHIVAM SAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298546216
|
|
SHIVAMSAHU
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-053-001/210
(KAMTA)
|
1735006053NRG24060620230212156
|
06/06/2023
|
SARASWATI BAI MURCHALE
|
1735006053WL010275
|
SARASWATI BAI MURCHALE
|
00415
|
SBIN0002876
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298546216
|
|
SARASWATIBAIMURCHALE
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-071-001/45-A
(DELHA)
|
1735006000NRG24060620230212407
|
06/06/2023
|
anusuiya
|
1735006WL010279
|
anusuiya
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
12/06/2023
|
|
298546216
|
|
anusuiya
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-071-001/7
(DELHA)
|
1735006000NRG24060620230212414
|
06/06/2023
|
SEEMA PARTE
|
1735006WL010279
|
SEEMA PARTE
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
12/06/2023
|
|
298546216
|
|
SEEMAPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-039-001/3-A
(JAHAR MAU)
|
1735006000NRG24060620230212427
|
06/06/2023
|
Rachit Kokadiya
|
1735006WL010280
|
Rachit Kokadiya
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298546216
|
|
RachitKokadiya
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-039-001/4-A
(JAHAR MAU)
|
1735006000NRG24060620230212428
|
06/06/2023
|
SHIVAKALI
|
1735006WL010280
|
SHIVAKALI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298546216
|
|
SHIVAKALI
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-053-001/71
(KAMTA)
|
1735006053NRG24060620230212175
|
06/06/2023
|
JAMUNA BAI NANDA
|
1735006053WL010275
|
JAMUNA BAI NANDA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298546216
|
|
JAMUNABAINANDA
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-053-001/81
(KAMTA)
|
1735006053NRG24060620230212181
|
06/06/2023
|
ROHIT PANARIYA
|
1735006053WL010275
|
ROHIT PANARIYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298546216
|
|
ROHITPANARIYA
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-053-001/99
(KAMTA)
|
1735006053NRG24060620230212187
|
06/06/2023
|
SHYAMA
|
1735006053WL010275
|
SHYAMA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298546216
|
|
SHYAMA
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-056-001/151
(KAJARWADA)
|
1735006000NRG24060620230212448
|
06/06/2023
|
vandna
|
1735006WL010282
|
vandna
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
vandna
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-056-001/187-B
(KAJARWADA)
|
1735006000NRG24060620230212457
|
06/06/2023
|
NEMICHAND BARYA
|
1735006WL010282
|
NEMICHAND BARYA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298546216
|
|
NEMICHANDBARYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-053-001/188
(KAMTA)
|
1735006053NRG24060620230212146
|
06/06/2023
|
SHOBHY RAM
|
1735006053WL010275
|
SHOBHY RAM
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298546216
|
|
SHOBHYRAM
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-053-002/18
(KAMTA)
|
1735006053NRG24060620230212192
|
06/06/2023
|
SAVITRI MASRAM
|
1735006053WL010275
|
SAVITRI MASRAM
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Rejected
|
12/06/2023
|
|
298546216
|
No Such Account
|
|
|
|
67
|
NAINPUR
|
MP-35-006-058-002/5
(JAIDEPUR)
|
1735006000NRG24060620230212438
|
06/06/2023
|
ratan
|
1735006WL010281
|
ratan
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298546216
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-053-001/40-A
(KAMTA)
|
1735006053NRG24060620230212161
|
06/06/2023
|
KARAN
|
1735006053WL010275
|
KARAN
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
12/06/2023
|
|
298546216
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74422
|
74422
|
|
|
|
|
|
|
|