|
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-35-006-049-001/3
(SURKHI)
|
1735006049NRG24090620230237033
|
09/06/2023
|
SUNUVA LAL NANDA
|
1735006049WL011442
|
SUNUVA LAL NANDA
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
SUNUVALALNANDA
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-049-002/120-A
(SURKHI)
|
1735006049NRG24090620230237050
|
09/06/2023
|
Atarsingh
|
1735006049WL011447
|
Atarsingh
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
Atarsingh
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-049-002/120-A
(SURKHI)
|
1735006049NRG24090620230237051
|
09/06/2023
|
Sunita
|
1735006049WL011447
|
Sunita
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
Sunita
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-059-001/229
(SAKWAH)
|
1735006059NRG24090620230240932
|
09/06/2023
|
Arjeet kumar jhariya
|
1735006059WL011612
|
Arjeet kumar jhariya
|
00089
|
CBIN0281083
|
1092
|
1092
|
Rejected
|
15/06/2023
|
|
365785662
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-003-001/110
(BHARBHELI)
|
1735006003NRG24080620230232828
|
09/06/2023
|
thakurlal
|
1735006003WL011224
|
thakurlal
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365785662
|
|
thakurlal
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-003-001/149
(BHARBHELI)
|
1735006003NRG24080620230232835
|
09/06/2023
|
DHOORELAL
|
1735006003WL011224
|
DHOORELAL
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365785662
|
|
DHOORELAL
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-003-001/149-A
(BHARBHELI)
|
1735006003NRG24080620230232837
|
09/06/2023
|
Preeti Kevat
|
1735006003WL011224
|
Preeti Kevat
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365785662
|
|
PreetiKevat
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-003-001/246
(BHARBHELI)
|
1735006003NRG24080620230232857
|
09/06/2023
|
Tulsa
|
1735006003WL011224
|
Tulsa
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365785662
|
|
Tulsa
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-003-001/357
(BHARBHELI)
|
1735006003NRG24080620230232874
|
09/06/2023
|
sheela
|
1735006003WL011224
|
sheela
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365785662
|
|
sheela
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-003-002/76
(BHARBHELI)
|
1735006003NRG24080620230232889
|
09/06/2023
|
saniya bai
|
1735006003WL011224
|
saniya bai
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
15/06/2023
|
|
365785662
|
|
saniyabai
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-044-002/141-A
(GHURWADA)
|
1735006044NRG24090620230236807
|
09/06/2023
|
Nanhelal
|
1735006044WL011425
|
Nanhelal
|
00089
|
CBIN0281788
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
Nanhelal
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-063-001/107-A
(JALTARA)
|
1735006000NRG24080620230231674
|
09/06/2023
|
shankariya
|
1735006WL011176
|
shankariya
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
shankariya
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-063-001/126-C
(JALTARA)
|
1735006000NRG24080620230231690
|
09/06/2023
|
Omvati
|
1735006WL011176
|
Omvati
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Omvati
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-063-001/134-A
(JALTARA)
|
1735006000NRG24080620230231691
|
09/06/2023
|
khimiya
|
1735006WL011176
|
khimiya
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
khimiya
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-063-001/135
(JALTARA)
|
1735006000NRG24080620230231692
|
09/06/2023
|
NIRSINGH UDAVI
|
1735006WL011176
|
NIRSINGH UDAVI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
NIRSINGHUDAVI
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-063-001/14
(JALTARA)
|
1735006000NRG24080620230231696
|
09/06/2023
|
RAMKALI
|
1735006WL011176
|
RAMKALI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
RAMKALI
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-063-001/141
(JALTARA)
|
1735006000NRG24080620230231699
|
09/06/2023
|
rajjo bai
|
1735006WL011176
|
rajjo bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
rajjobai
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-063-001/146
(JALTARA)
|
1735006000NRG24080620230231706
|
09/06/2023
|
Sarla
|
1735006WL011176
|
Sarla
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Sarla
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-063-001/15-A
(JALTARA)
|
1735006000NRG24080620230231709
|
09/06/2023
|
RAMESH
|
1735006WL011176
|
RAMESH
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
RAMESH
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-063-001/15-A
(JALTARA)
|
1735006000NRG24080620230231710
|
09/06/2023
|
SAVITA
|
1735006WL011176
|
SAVITA
|
00089
|
CBIN0281788
|
603
|
603
|
Processed
|
15/06/2023
|
|
365785662
|
|
SAVITA
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006000NRG24080620230231720
|
09/06/2023
|
Rahul
|
1735006WL011176
|
Rahul
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Rahul
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-063-001/168
(JALTARA)
|
1735006000NRG24080620230231725
|
09/06/2023
|
JAYANTI BAI MARAVI
|
1735006WL011176
|
JAYANTI BAI MARAVI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
JAYANTIBAIMARAVI
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-063-001/170
(JALTARA)
|
1735006000NRG24080620230231729
|
09/06/2023
|
GAYATRI
|
1735006WL011176
|
GAYATRI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
GAYATRI
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-063-001/172
(JALTARA)
|
1735006000NRG24080620230231733
|
09/06/2023
|
Samlwti
|
1735006WL011176
|
Samlwti
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Samlwti
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-063-001/173
(JALTARA)
|
1735006000NRG24080620230231735
|
09/06/2023
|
Lata
|
1735006WL011176
|
Lata
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Lata
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-063-001/175
(JALTARA)
|
1735006000NRG24080620230231738
|
09/06/2023
|
DEV SINGH
|
1735006WL011176
|
DEV SINGH
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
DEVSINGH
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-063-001/24
(JALTARA)
|
1735006000NRG24080620230231745
|
09/06/2023
|
muniya bai
|
1735006WL011176
|
muniya bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
muniyabai
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-063-001/26-A
(JALTARA)
|
1735006000NRG24080620230231747
|
09/06/2023
|
Yashoda
|
1735006WL011176
|
Yashoda
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Yashoda
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-063-001/38-A
(JALTARA)
|
1735006000NRG24080620230231758
|
09/06/2023
|
Arti
|
1735006WL011176
|
Arti
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Arti
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-063-001/55
(JALTARA)
|
1735006000NRG24080620230231768
|
09/06/2023
|
Harshlata
|
1735006WL011176
|
Harshlata
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Harshlata
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-063-001/62
(JALTARA)
|
1735006000NRG24080620230231779
|
09/06/2023
|
Harvansh
|
1735006WL011176
|
Harvansh
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Harvansh
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-063-001/63-A
(JALTARA)
|
1735006000NRG24080620230231783
|
09/06/2023
|
BHAGVATI BAI
|
1735006WL011176
|
BHAGVATI BAI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
BHAGVATIBAI
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-063-001/70
(JALTARA)
|
1735006000NRG24080620230231786
|
09/06/2023
|
Amarwati
|
1735006WL011176
|
Amarwati
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Amarwati
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-063-001/70-A
(JALTARA)
|
1735006000NRG24080620230231787
|
09/06/2023
|
sarswati bai
|
1735006WL011176
|
sarswati bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
sarswatibai
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-063-001/82-A
(JALTARA)
|
1735006000NRG24080620230231796
|
09/06/2023
|
SUMAT LAL
|
1735006WL011176
|
SUMAT LAL
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
SUMATLAL
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-063-001/83
(JALTARA)
|
1735006000NRG24080620230231797
|
09/06/2023
|
SUKHIYA
|
1735006WL011176
|
SUKHIYA
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
SUKHIYA
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-063-001/85
(JALTARA)
|
1735006000NRG24080620230231800
|
09/06/2023
|
SUNDIYA BAI TEKAM
|
1735006WL011176
|
SUNDIYA BAI TEKAM
|
00089
|
CBIN0281788
|
804
|
804
|
Processed
|
15/06/2023
|
|
365785662
|
|
SUNDIYABAITEKAM
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-063-001/87
(JALTARA)
|
1735006000NRG24080620230231803
|
09/06/2023
|
meatho bai
|
1735006WL011176
|
meatho bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
meathobai
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG24080620230231815
|
09/06/2023
|
choti bai
|
1735006WL011176
|
choti bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
chotibai
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG24080620230231816
|
09/06/2023
|
Ganesk udavi
|
1735006WL011176
|
Ganesk udavi
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Ganeskudavi
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-063-002/107
(JALTARA)
|
1735006000NRG24080620230231820
|
09/06/2023
|
Ramkali
|
1735006WL011176
|
Ramkali
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Ramkali
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-063-002/125
(JALTARA)
|
1735006000NRG24080620230231825
|
09/06/2023
|
VIDISHA MARSKOLE
|
1735006WL011176
|
VIDISHA MARSKOLE
|
00089
|
CBIN0281788
|
804
|
804
|
Processed
|
15/06/2023
|
|
365785662
|
|
VIDISHAMARSKOLE
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-063-002/22
(JALTARA)
|
1735006000NRG24080620230231830
|
09/06/2023
|
premvati
|
1735006WL011176
|
premvati
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
premvati
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-063-002/32
(JALTARA)
|
1735006000NRG24080620230231833
|
09/06/2023
|
NANBAI KUMBHARE
|
1735006WL011176
|
NANBAI KUMBHARE
|
00089
|
CBIN0281788
|
804
|
804
|
Processed
|
15/06/2023
|
|
365785662
|
|
NANBAIKUMBHARE
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-063-002/34
(JALTARA)
|
1735006000NRG24080620230231836
|
09/06/2023
|
SAROJ
|
1735006WL011176
|
SAROJ
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
SAROJ
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-063-002/41
(JALTARA)
|
1735006000NRG24080620230231838
|
09/06/2023
|
Mamta
|
1735006WL011176
|
Mamta
|
00089
|
CBIN0281788
|
201
|
201
|
Processed
|
15/06/2023
|
|
365785662
|
|
Mamta
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-063-002/60-A
(JALTARA)
|
1735006000NRG24080620230231843
|
09/06/2023
|
Baijenti bai
|
1735006WL011176
|
Baijenti bai
|
00089
|
CBIN0281788
|
603
|
603
|
Processed
|
15/06/2023
|
|
365785662
|
|
Baijentibai
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-063-002/61
(JALTARA)
|
1735006000NRG24080620230231844
|
09/06/2023
|
RANU
|
1735006WL011176
|
RANU
|
00089
|
CBIN0281788
|
804
|
804
|
Processed
|
15/06/2023
|
|
365785662
|
|
RANU
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-063-002/72
(JALTARA)
|
1735006000NRG24080620230231849
|
09/06/2023
|
ARVIND
|
1735006WL011176
|
ARVIND
|
00089
|
CBIN0281788
|
804
|
804
|
Processed
|
15/06/2023
|
|
365785662
|
|
ARVIND
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-063-002/72
(JALTARA)
|
1735006000NRG24080620230231848
|
09/06/2023
|
SUSHILA
|
1735006WL011176
|
SUSHILA
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
SUSHILA
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-063-002/95
(JALTARA)
|
1735006000NRG24080620230231856
|
09/06/2023
|
Kanta
|
1735006WL011176
|
Kanta
|
00089
|
CBIN0281788
|
402
|
402
|
Processed
|
15/06/2023
|
|
365785662
|
|
Kanta
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-063-002/95
(JALTARA)
|
1735006000NRG24080620230231857
|
09/06/2023
|
Prem Bai
|
1735006WL011176
|
Prem Bai
|
00089
|
CBIN0281788
|
402
|
402
|
Processed
|
15/06/2023
|
|
365785662
|
|
PremBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50878
|
50878
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-015-001/21-B
(KEREGAON)
|
1735006015NRG24090620230238543
|
09/06/2023
|
rohan yadav
|
1735006015WL011500
|
rohan yadav
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
rohanyadav
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-015-002/49-A
(KEREGAON)
|
1735006015NRG24090620230238557
|
09/06/2023
|
PRAMOD MARKAM
|
1735006015WL011500
|
PRAMOD MARKAM
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
PRAMODMARKAM
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-015-002/53-D
(KEREGAON)
|
1735006015NRG24090620230238609
|
09/06/2023
|
KISHOR SINGH UIKEY
|
1735006015WL011502
|
KISHOR SINGH UIKEY
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
KISHORSINGHUIKEY
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-015-003/109
(KEREGAON)
|
1735006015NRG24090620230238572
|
09/06/2023
|
Dhanno
|
1735006015WL011500
|
Dhanno
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Dhanno
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-019-001/323
(JAMGAON)
|
1735006019NRG24090620230234123
|
09/06/2023
|
mukesh
|
1735006019WL011313
|
mukesh
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
365785662
|
|
mukesh
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-019-001/334-A
(JAMGAON)
|
1735006019NRG24090620230234148
|
09/06/2023
|
jilesinh
|
1735006019WL011315
|
jilesinh
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365785662
|
|
jilesinh
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-019-001/425-B
(JAMGAON)
|
1735006019NRG24080620230229786
|
09/06/2023
|
Shivani Kudape
|
1735006019WL011076
|
Shivani Kudape
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
365785662
|
|
ShivaniKudape
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-044-001/1
(GHURWADA)
|
1735006044NRG24090620230236676
|
09/06/2023
|
Vinod
|
1735006044WL011423
|
Vinod
|
00089
|
CBIN0281789
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
365785662
|
|
Vinod
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-044-001/136-B
(GHURWADA)
|
1735006044NRG24090620230236685
|
09/06/2023
|
Anupa bai
|
1735006044WL011423
|
Anupa bai
|
00089
|
CBIN0281789
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
Anupabai
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-044-001/137-B
(GHURWADA)
|
1735006044NRG24090620230236686
|
09/06/2023
|
Lalita watti
|
1735006044WL011423
|
Lalita watti
|
00089
|
CBIN0281789
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
365785662
|
|
Lalitawatti
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-044-001/146
(GHURWADA)
|
1735006044NRG24090620230236691
|
09/06/2023
|
Sampat lal
|
1735006044WL011423
|
Sampat lal
|
00089
|
CBIN0281789
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
Sampatlal
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-044-001/78
(GHURWADA)
|
1735006044NRG24090620230236761
|
09/06/2023
|
Basanti
|
1735006044WL011423
|
Basanti
|
00089
|
CBIN0281789
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
Basanti
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-044-002/158
(GHURWADA)
|
1735006044NRG24090620230236814
|
09/06/2023
|
SUKRAT
|
1735006044WL011425
|
SUKRAT
|
00089
|
CBIN0281789
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
SUKRAT
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-054-001/198
(ISHWARPUR)
|
1735006054NRG24090620230235326
|
09/06/2023
|
lakhan
|
1735006054WL011376
|
lakhan
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
15/06/2023
|
|
365785662
|
|
lakhan
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-054-001/282
(ISHWARPUR)
|
1735006054NRG24090620230235345
|
09/06/2023
|
SHIVKUMARI THAKUR
|
1735006054WL011376
|
SHIVKUMARI THAKUR
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
SHIVKUMARITHAKUR
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-063-002/61
(JALTARA)
|
1735006000NRG24080620230231845
|
09/06/2023
|
Mohit
|
1735006WL011176
|
Mohit
|
00089
|
CBIN0281789
|
804
|
804
|
Processed
|
15/06/2023
|
|
365785662
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17363
|
17363
|
|
|
|
|
|
|
|
|
69
|
NAINPUR
|
MP-35-006-049-002/79
(SURKHI)
|
1735006049NRG24090620230237068
|
09/06/2023
|
Krishna Bai
|
1735006049WL011451
|
Krishna Bai
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
KrishnaBai
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-054-001/170
(ISHWARPUR)
|
1735006054NRG24090620230235320
|
09/06/2023
|
Dropti
|
1735006054WL011376
|
Dropti
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
Dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-012-001/114
(GONJHI)
|
1735006012NRG24090620230236835
|
09/06/2023
|
rajni
|
1735006012WL011426
|
rajni
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365785662
|
|
rajni
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-012-001/215-A
(GONJHI)
|
1735006012NRG24090620230236838
|
09/06/2023
|
lajwanti
|
1735006012WL011426
|
lajwanti
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365785662
|
|
lajwanti
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-012-001/501
(GONJHI)
|
1735006012NRG24090620230240657
|
09/06/2023
|
saniya bai
|
1735006012WL011602
|
saniya bai
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
15/06/2023
|
|
365785662
|
|
saniyabai
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-015-001/106
(KEREGAON)
|
1735006015NRG24090620230238596
|
09/06/2023
|
jagadsih
|
1735006015WL011502
|
jagadsih
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
jagadsih
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-015-002/43
(KEREGAON)
|
1735006015NRG24090620230238555
|
09/06/2023
|
RAJESH KUMAR UIKEY
|
1735006015WL011500
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
RAJESHKUMARUIKEY
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-015-002/62-A
(KEREGAON)
|
1735006015NRG24090620230238562
|
09/06/2023
|
sevti
|
1735006015WL011500
|
sevti
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
sevti
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006015NRG24090620230238565
|
09/06/2023
|
Shivkumar
|
1735006015WL011500
|
Shivkumar
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Shivkumar
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG24090620230238571
|
09/06/2023
|
Rahul malgam
|
1735006015WL011500
|
Rahul malgam
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365785662
|
|
Rahulmalgam
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-015-003/111
(KEREGAON)
|
1735006015NRG24090620230238611
|
09/06/2023
|
SAVITA UIKEY
|
1735006015WL011502
|
SAVITA UIKEY
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
SAVITAUIKEY
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-015-003/116-A
(KEREGAON)
|
1735006015NRG24090620230238573
|
09/06/2023
|
SURESH INVATI
|
1735006015WL011500
|
SURESH INVATI
|
00415
|
SBIN0002876
|
402
|
402
|
Processed
|
15/06/2023
|
|
365785662
|
|
SURESHINVATI
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-019-001/101
(JAMGAON)
|
1735006019NRG24090620230234164
|
09/06/2023
|
NEPAL BHORIYA
|
1735006019WL011316
|
NEPAL BHORIYA
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
365785662
|
|
NEPALBHORIYA
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-019-001/138
(JAMGAON)
|
1735006019NRG24080620230229844
|
09/06/2023
|
Soma
|
1735006019WL011081
|
Soma
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365785662
|
|
Soma
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-019-001/143-A
(JAMGAON)
|
1735006019NRG24090620230234166
|
09/06/2023
|
bhadali
|
1735006019WL011316
|
bhadali
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
365785662
|
|
bhadali
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-019-001/159
(JAMGAON)
|
1735006019NRG24080620230229779
|
09/06/2023
|
ANITA YADAV
|
1735006019WL011076
|
ANITA YADAV
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
365785662
|
|
ANITAYADAV
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-019-001/217
(JAMGAON)
|
1735006019NRG24080620230229850
|
09/06/2023
|
Gagan kumar
|
1735006019WL011081
|
Gagan kumar
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365785662
|
|
Gagankumar
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-019-001/323-B
(JAMGAON)
|
1735006019NRG24090620230234125
|
09/06/2023
|
Lokesh
|
1735006019WL011313
|
Lokesh
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
365785662
|
|
Lokesh
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-019-001/33
(JAMGAON)
|
1735006019NRG24090620230234176
|
09/06/2023
|
Nabha Yadav
|
1735006019WL011316
|
Nabha Yadav
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
365785662
|
|
NabhaYadav
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-019-001/337-B
(JAMGAON)
|
1735006019NRG24090620230234151
|
09/06/2023
|
Shivani Bhoriya
|
1735006019WL011315
|
Shivani Bhoriya
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
15/06/2023
|
|
365785662
|
|
ShivaniBhoriya
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-019-001/387
(JAMGAON)
|
1735006019NRG24090620230234203
|
09/06/2023
|
NIRAJ BHORIYA
|
1735006019WL011317
|
NIRAJ BHORIYA
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
365785662
|
|
NIRAJBHORIYA
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-019-001/406-A
(JAMGAON)
|
1735006019NRG24090620230234160
|
09/06/2023
|
heera
|
1735006019WL011315
|
heera
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365785662
|
|
heera
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-019-001/429-B
(JAMGAON)
|
1735006019NRG24090620230234161
|
09/06/2023
|
jawahar
|
1735006019WL011315
|
jawahar
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365785662
|
|
jawahar
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-019-001/5
(JAMGAON)
|
1735006019NRG24090620230234209
|
09/06/2023
|
Budhiya
|
1735006019WL011317
|
Budhiya
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
365785662
|
|
Budhiya
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-044-001/100
(GHURWADA)
|
1735006044NRG24090620230236677
|
09/06/2023
|
CHIROUNJI
|
1735006044WL011423
|
CHIROUNJI
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
CHIROUNJI
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-044-001/110
(GHURWADA)
|
1735006044NRG24090620230236678
|
09/06/2023
|
DINESH KUMAR
|
1735006044WL011423
|
DINESH KUMAR
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
DINESHKUMAR
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-044-001/142-A
(GHURWADA)
|
1735006044NRG24090620230236689
|
09/06/2023
|
KAVITA
|
1735006044WL011423
|
KAVITA
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
KAVITA
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-044-001/153
(GHURWADA)
|
1735006044NRG24090620230236693
|
09/06/2023
|
rikhilal
|
1735006044WL011423
|
rikhilal
|
00415
|
SBIN0002876
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
365785662
|
|
rikhilal
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-044-001/153
(GHURWADA)
|
1735006044NRG24090620230236694
|
09/06/2023
|
sushila bai
|
1735006044WL011423
|
sushila bai
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
sushilabai
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-044-001/158
(GHURWADA)
|
1735006044NRG24090620230236696
|
09/06/2023
|
savita
|
1735006044WL011423
|
savita
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
savita
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-044-001/172
(GHURWADA)
|
1735006044NRG24090620230236708
|
09/06/2023
|
SHANKARTI
|
1735006044WL011423
|
SHANKARTI
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
SHANKARTI
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-044-001/173
(GHURWADA)
|
1735006044NRG24090620230236713
|
09/06/2023
|
sunita
|
1735006044WL011423
|
sunita
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
sunita
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-044-001/176
(GHURWADA)
|
1735006044NRG24090620230236724
|
09/06/2023
|
ANSAT
|
1735006044WL011423
|
ANSAT
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
ANSAT
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-044-001/176
(GHURWADA)
|
1735006044NRG24090620230236722
|
09/06/2023
|
ANSAT
|
1735006044WL011423
|
ANSAT
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
ANSAT
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-044-001/18
(GHURWADA)
|
1735006044NRG24090620230236725
|
09/06/2023
|
Shekhlal
|
1735006044WL011423
|
Shekhlal
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
Shekhlal
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-044-001/5
(GHURWADA)
|
1735006044NRG24090620230236748
|
09/06/2023
|
RIMIYA BAI
|
1735006044WL011423
|
RIMIYA BAI
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
RIMIYABAI
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-044-001/79-A
(GHURWADA)
|
1735006044NRG24090620230236764
|
09/06/2023
|
PARWATI
|
1735006044WL011423
|
PARWATI
|
00415
|
SBIN0002876
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
365785662
|
|
PARWATI
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-044-002/141-A
(GHURWADA)
|
1735006044NRG24090620230236808
|
09/06/2023
|
Meena
|
1735006044WL011425
|
Meena
|
00415
|
SBIN0002876
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
Meena
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-054-001/190-A
(ISHWARPUR)
|
1735006054NRG24090620230235287
|
09/06/2023
|
madhuri
|
1735006054WL011374
|
madhuri
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
madhuri
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-054-001/192
(ISHWARPUR)
|
1735006054NRG24090620230235323
|
09/06/2023
|
shreeram
|
1735006054WL011376
|
shreeram
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
shreeram
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-054-001/206
(ISHWARPUR)
|
1735006054NRG24090620230235288
|
09/06/2023
|
rampyari
|
1735006054WL011374
|
rampyari
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
rampyari
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-054-001/226-A
(ISHWARPUR)
|
1735006054NRG24090620230235331
|
09/06/2023
|
Chameli
|
1735006054WL011376
|
Chameli
|
00415
|
SBIN0002876
|
570
|
570
|
Processed
|
15/06/2023
|
|
365785662
|
|
Chameli
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-054-001/279
(ISHWARPUR)
|
1735006054NRG24090620230235344
|
09/06/2023
|
sukhawati
|
1735006054WL011376
|
sukhawati
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
sukhawati
|
(000000)
|
|
112
|
NAINPUR
|
MP-35-006-054-001/39
(ISHWARPUR)
|
1735006054NRG24090620230235292
|
09/06/2023
|
sarla
|
1735006054WL011374
|
sarla
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
sarla
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-054-001/55
(ISHWARPUR)
|
1735006054NRG24090620230235348
|
09/06/2023
|
Maya
|
1735006054WL011376
|
Maya
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
15/06/2023
|
|
365785662
|
|
Maya
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-054-001/56-A
(ISHWARPUR)
|
1735006054NRG24090620230235350
|
09/06/2023
|
Ashok uikey
|
1735006054WL011376
|
Ashok uikey
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
Ashokuikey
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-054-001/86
(ISHWARPUR)
|
1735006054NRG24090620230235352
|
09/06/2023
|
Manoj
|
1735006054WL011376
|
Manoj
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
Manoj
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-054-001/87
(ISHWARPUR)
|
1735006054NRG24090620230235353
|
09/06/2023
|
devki
|
1735006054WL011376
|
devki
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
15/06/2023
|
|
365785662
|
|
devki
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-054-001/9
(ISHWARPUR)
|
1735006054NRG24090620230235355
|
09/06/2023
|
Sandhya Thakur
|
1735006054WL011376
|
Sandhya Thakur
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
SandhyaThakur
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-063-001/143-A
(JALTARA)
|
1735006000NRG24080620230231702
|
09/06/2023
|
Kishori
|
1735006WL011176
|
Kishori
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365785662
|
|
Kishori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53848
|
53848
|
|
|
|
|
|
|
|
|
119
|
NAINPUR
|
MP-35-006-059-001/382
(SAKWAH)
|
1735006059NRG24090620230240934
|
09/06/2023
|
vikash jhariya
|
1735006059WL011612
|
vikash jhariya
|
00415
|
SBIN0013651
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
365785662
|
|
vikashjhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
120
|
NAINPUR
|
MP-35-006-012-001/115-D
(GONJHI)
|
1735006012NRG24090620230240651
|
09/06/2023
|
Jile Singh Uikey
|
1735006012WL011602
|
Jile Singh Uikey
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365785662
|
|
JileSinghUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
121
|
NAINPUR
|
MP-35-006-044-001/6
(GHURWADA)
|
1735006044NRG24090620230236752
|
09/06/2023
|
KAJLO BAI
|
1735006044WL011423
|
KAJLO BAI
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
15/06/2023
|
|
365785662
|
|
KAJLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-049-001/12
(SURKHI)
|
1735006049NRG24090620230237035
|
09/06/2023
|
ANIL NANDA
|
1735006049WL011443
|
ANIL NANDA
|
00697
|
BKID0MG1352
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
ANILNANDA
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-049-002/29
(SURKHI)
|
1735006049NRG24090620230237038
|
09/06/2023
|
Nanhu
|
1735006049WL011445
|
Nanhu
|
00697
|
BKID0MG1352
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
Nanhu
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-059-001/16
(SAKWAH)
|
1735006059NRG24090620230240927
|
09/06/2023
|
MURARI JHARIYA
|
1735006059WL011612
|
MURARI JHARIYA
|
00697
|
BKID0MG1352
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
365785662
|
|
MURARIJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
125
|
NAINPUR
|
MP-35-006-049-001/18
(SURKHI)
|
1735006049NRG24090620230237065
|
09/06/2023
|
Goodo
|
1735006049WL011449
|
Goodo
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365785662
|
|
Goodo
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-057-001/121
(SARRA BICHHUA)
|
1735006057NRG24080620230233596
|
09/06/2023
|
KHUBIYA
|
1735006057WL011263
|
KHUBIYA
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2023
|
|
365785662
|
|
KHUBIYA
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-057-001/146-A
(SARRA BICHHUA)
|
1735006057NRG24080620230233580
|
09/06/2023
|
Meena
|
1735006057WL011262
|
Meena
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2023
|
|
365785662
|
|
Meena
|
(000000)
|
|
128
|
NAINPUR
|
MP-35-006-057-001/146-A
(SARRA BICHHUA)
|
1735006057NRG24080620230233579
|
09/06/2023
|
Subhash
|
1735006057WL011262
|
Subhash
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
365785662
|
|
Subhash
|
(000000)
|
|
129
|
NAINPUR
|
MP-35-006-057-001/16
(SARRA BICHHUA)
|
1735006057NRG24080620230233585
|
09/06/2023
|
kaliya
|
1735006057WL011262
|
kaliya
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2023
|
|
365785662
|
|
kaliya
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-057-001/261
(SARRA BICHHUA)
|
1735006057NRG24080620230233604
|
09/06/2023
|
kavita
|
1735006057WL011264
|
kavita
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365785662
|
|
kavita
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-059-001/413
(SAKWAH)
|
1735006059NRG24090620230240935
|
09/06/2023
|
Asharam
|
1735006059WL011612
|
Asharam
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
365785662
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159198
|
159198
|
|
|
|
|
|
|
|