|
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-35-006-038-001/131-C
(MUGDARA)
|
1735006000NRG24200620230343782
|
20/06/2023
|
Shiv Prasad Yadav
|
1735006WL016718
|
Shiv Prasad Yadav
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002398
|
|
ShivPrasadYadav
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-038-001/69-A
(MUGDARA)
|
1735006000NRG24200620230343791
|
20/06/2023
|
Baldev
|
1735006WL016718
|
Baldev
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002398
|
|
Baldev
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006000NRG24200620230350174
|
20/06/2023
|
kamal prasd bhanware
|
1735006WL017041
|
kamal prasd bhanware
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
kamalprasdbhanware
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-050-001/399
(TILAI)
|
1735006050NRG24200620230350946
|
20/06/2023
|
santosh kumar
|
1735006050WL017073
|
santosh kumar
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
24/06/2023
|
|
523002398
|
|
santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-002-002/168-B
(PUTARRA)
|
1735006002NRG24200620230351720
|
20/06/2023
|
LAL SINGH
|
1735006002WL017127
|
LAL SINGH
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
LALSINGH
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-002-002/82
(PUTARRA)
|
1735006002NRG24200620230351744
|
20/06/2023
|
BAKTU PANDRE
|
1735006002WL017127
|
BAKTU PANDRE
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
BAKTUPANDRE
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/90
(PUTARRA)
|
1735006002NRG24200620230351747
|
20/06/2023
|
RUKMA
|
1735006002WL017127
|
RUKMA
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
RUKMA
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-003-001/149
(BHARBHELI)
|
1735006003NRG24200620230343859
|
20/06/2023
|
DHOORELAL
|
1735006003WL016744
|
DHOORELAL
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
DHOORELAL
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-003-001/231-A
(BHARBHELI)
|
1735006000NRG24200620230349813
|
20/06/2023
|
Haresh Kevat
|
1735006WL017014
|
Haresh Kevat
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
24/06/2023
|
|
523002398
|
|
HareshKevat
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-003-001/306-A
(BHARBHELI)
|
1735006000NRG24200620230349829
|
20/06/2023
|
Kuvar Lal
|
1735006WL017014
|
Kuvar Lal
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
24/06/2023
|
|
523002398
|
|
KuvarLal
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-004-001/11
(PIPARIYA)
|
1735006000NRG24200620230349199
|
20/06/2023
|
Tulsa
|
1735006WL016991
|
Tulsa
|
00089
|
CBIN0281788
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002398
|
|
Tulsa
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-004-001/19-A
(PIPARIYA)
|
1735006000NRG24200620230349200
|
20/06/2023
|
DHANPAT
|
1735006WL016991
|
DHANPAT
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002398
|
|
DHANPAT
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-004-001/19-A
(PIPARIYA)
|
1735006000NRG24200620230349201
|
20/06/2023
|
DHANPAT
|
1735006WL016991
|
DHANPAT
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002398
|
|
DHANPAT
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-065-001/144
(KANHARGAON)
|
1735006000NRG24200620230349185
|
20/06/2023
|
sivcharan yadav
|
1735006WL016988
|
sivcharan yadav
|
00089
|
CBIN0281788
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002398
|
|
sivcharanyadav
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-065-002/7
(KANHARGAON)
|
1735006000NRG24200620230349195
|
20/06/2023
|
Rajiya bai
|
1735006WL016989
|
Rajiya bai
|
00089
|
CBIN0281788
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002398
|
|
Rajiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-018-001/275-C
(CHICHGAON)
|
1735006000NRG24200620230350023
|
20/06/2023
|
Braj lal maravi
|
1735006WL017033
|
Braj lal maravi
|
00089
|
CBIN0281789
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523002398
|
No Such Account
|
|
|
|
17
|
NAINPUR
|
MP-35-006-019-001/323
(JAMGAON)
|
1735006019NRG24200620230344379
|
20/06/2023
|
mukesh
|
1735006019WL016772
|
mukesh
|
00089
|
CBIN0281789
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
523002398
|
|
mukesh
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-019-001/334-A
(JAMGAON)
|
1735006019NRG24200620230346944
|
20/06/2023
|
jilesinh
|
1735006019WL016902
|
jilesinh
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002398
|
|
jilesinh
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-025-002/125-a
(JEONARA)
|
1735006000NRG24200620230350136
|
20/06/2023
|
sunita
|
1735006WL017038
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523002398
|
|
sunita
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-025-002/130
(JEONARA)
|
1735006000NRG24200620230350138
|
20/06/2023
|
gendlal
|
1735006WL017038
|
gendlal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523002398
|
|
gendlal
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-025-002/131
(JEONARA)
|
1735006000NRG24200620230350139
|
20/06/2023
|
shakar
|
1735006WL017038
|
shakar
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523002398
|
|
shakar
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-025-002/150
(JEONARA)
|
1735006000NRG24200620230350145
|
20/06/2023
|
Niraj chandela
|
1735006WL017038
|
Niraj chandela
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523002398
|
|
Nirajchandela
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-025-002/44
(JEONARA)
|
1735006000NRG24200620230350155
|
20/06/2023
|
fuil wati
|
1735006WL017038
|
fuil wati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523002398
|
|
fuilwati
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-026-001/195
(SUBHEWADA)
|
1735006000NRG24200620230350163
|
20/06/2023
|
ruplal
|
1735006WL017040
|
ruplal
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523002398
|
|
ruplal
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-026-001/209
(SUBHEWADA)
|
1735006000NRG24200620230349377
|
20/06/2023
|
sushila
|
1735006WL017000
|
sushila
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523002398
|
|
sushila
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-026-001/242
(SUBHEWADA)
|
1735006000NRG24200620230349379
|
20/06/2023
|
shyamabai
|
1735006WL017000
|
shyamabai
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523002398
|
|
shyamabai
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-026-001/242
(SUBHEWADA)
|
1735006000NRG24200620230349378
|
20/06/2023
|
shyamabai
|
1735006WL017000
|
shyamabai
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523002398
|
|
shyamabai
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-026-001/247
(SUBHEWADA)
|
1735006000NRG24200620230349359
|
20/06/2023
|
krashana bai
|
1735006WL016998
|
krashana bai
|
00089
|
CBIN0281789
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523002398
|
|
krashanabai
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-026-001/254
(SUBHEWADA)
|
1735006000NRG24200620230349361
|
20/06/2023
|
vimala
|
1735006WL016998
|
vimala
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523002398
|
|
vimala
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-026-001/47-B
(SUBHEWADA)
|
1735006000NRG24200620230349370
|
20/06/2023
|
Radha
|
1735006WL016999
|
Radha
|
00089
|
CBIN0281789
|
2321
|
2321
|
Processed
|
24/06/2023
|
|
523002398
|
|
Radha
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-026-002/115
(SUBHEWADA)
|
1735006000NRG24200620230349404
|
20/06/2023
|
dupsing
|
1735006WL017000
|
dupsing
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
dupsing
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-026-002/17
(SUBHEWADA)
|
1735006000NRG24200620230349411
|
20/06/2023
|
Ramkumar
|
1735006WL017000
|
Ramkumar
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Ramkumar
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-026-002/25
(SUBHEWADA)
|
1735006000NRG24200620230349419
|
20/06/2023
|
shivkumar
|
1735006WL017000
|
shivkumar
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
shivkumar
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-026-002/29
(SUBHEWADA)
|
1735006000NRG24200620230349426
|
20/06/2023
|
visram
|
1735006WL017000
|
visram
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
visram
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-026-002/34
(SUBHEWADA)
|
1735006000NRG24200620230349431
|
20/06/2023
|
emmo
|
1735006WL017000
|
emmo
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
emmo
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-026-002/36
(SUBHEWADA)
|
1735006000NRG24200620230349434
|
20/06/2023
|
Bhagwati
|
1735006WL017000
|
Bhagwati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Bhagwati
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-026-002/36
(SUBHEWADA)
|
1735006000NRG24200620230349433
|
20/06/2023
|
shrichand
|
1735006WL017000
|
shrichand
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
shrichand
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-026-002/37-A
(SUBHEWADA)
|
1735006000NRG24200620230349437
|
20/06/2023
|
chabilal
|
1735006WL017000
|
chabilal
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
chabilal
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-026-002/38-A
(SUBHEWADA)
|
1735006000NRG24200620230349444
|
20/06/2023
|
bela
|
1735006WL017000
|
bela
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
bela
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-026-002/38-A
(SUBHEWADA)
|
1735006000NRG24200620230349443
|
20/06/2023
|
mangal
|
1735006WL017000
|
mangal
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
mangal
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-026-002/44
(SUBHEWADA)
|
1735006000NRG24200620230349456
|
20/06/2023
|
SANDAS
|
1735006WL017000
|
SANDAS
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
SANDAS
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-026-002/44
(SUBHEWADA)
|
1735006000NRG24200620230349457
|
20/06/2023
|
sutita
|
1735006WL017000
|
sutita
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
sutita
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-026-002/46-A
(SUBHEWADA)
|
1735006000NRG24200620230349458
|
20/06/2023
|
Leela
|
1735006WL017000
|
Leela
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Leela
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-026-002/49
(SUBHEWADA)
|
1735006000NRG24200620230349463
|
20/06/2023
|
rajkumari
|
1735006WL017000
|
rajkumari
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
rajkumari
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-026-002/52
(SUBHEWADA)
|
1735006000NRG24200620230349471
|
20/06/2023
|
mohan das
|
1735006WL017000
|
mohan das
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
mohandas
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-026-002/58
(SUBHEWADA)
|
1735006000NRG24200620230349483
|
20/06/2023
|
pavitri
|
1735006WL017000
|
pavitri
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
pavitri
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-026-002/58
(SUBHEWADA)
|
1735006000NRG24200620230349482
|
20/06/2023
|
Ravi
|
1735006WL017000
|
Ravi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Ravi
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-026-002/62
(SUBHEWADA)
|
1735006000NRG24200620230349487
|
20/06/2023
|
ramkali
|
1735006WL017000
|
ramkali
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
ramkali
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-026-002/66
(SUBHEWADA)
|
1735006000NRG24200620230349493
|
20/06/2023
|
ojhe
|
1735006WL017000
|
ojhe
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
ojhe
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-026-002/67
(SUBHEWADA)
|
1735006000NRG24200620230349496
|
20/06/2023
|
mehre
|
1735006WL017000
|
mehre
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
mehre
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-026-002/74
(SUBHEWADA)
|
1735006000NRG24200620230349511
|
20/06/2023
|
GIRJAVATI
|
1735006WL017000
|
GIRJAVATI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
GIRJAVATI
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-026-002/86
(SUBHEWADA)
|
1735006000NRG24200620230349530
|
20/06/2023
|
chokhelala
|
1735006WL017000
|
chokhelala
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
chokhelala
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-026-002/92
(SUBHEWADA)
|
1735006000NRG24200620230349543
|
20/06/2023
|
maya
|
1735006WL017000
|
maya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
maya
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-026-002/92
(SUBHEWADA)
|
1735006000NRG24200620230349546
|
20/06/2023
|
savitri
|
1735006WL017000
|
savitri
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
savitri
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-047-001/213
(CHICHOLI)
|
1735006047NRG24200620230348466
|
20/06/2023
|
sunher
|
1735006047WL016953
|
sunher
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523002398
|
|
sunher
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57666
|
57666
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-016-003/29-B
(BHALIWADA)
|
1735006016NRG24200620230350998
|
20/06/2023
|
SUNDAR
|
1735006016WL017080
|
SUNDAR
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
SUNDAR
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-016-003/38-A
(BHALIWADA)
|
1735006016NRG24200620230351009
|
20/06/2023
|
Bhujli Bai
|
1735006016WL017080
|
Bhujli Bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
BhujliBai
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-016-003/39
(BHALIWADA)
|
1735006016NRG24200620230351010
|
20/06/2023
|
HARO
|
1735006016WL017080
|
HARO
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
HARO
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-016-003/47
(BHALIWADA)
|
1735006016NRG24200620230351014
|
20/06/2023
|
tulsi
|
1735006016WL017080
|
tulsi
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
tulsi
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-016-003/50
(BHALIWADA)
|
1735006016NRG24200620230351017
|
20/06/2023
|
suganti
|
1735006016WL017080
|
suganti
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
suganti
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-016-003/57
(BHALIWADA)
|
1735006016NRG24200620230351019
|
20/06/2023
|
MUKESH
|
1735006016WL017080
|
MUKESH
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
MUKESH
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-016-003/62-A
(BHALIWADA)
|
1735006016NRG24200620230351022
|
20/06/2023
|
Sushila Bai
|
1735006016WL017080
|
Sushila Bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
SushilaBai
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-016-003/7
(BHALIWADA)
|
1735006016NRG24200620230351025
|
20/06/2023
|
kamlesh
|
1735006016WL017080
|
kamlesh
|
00176
|
IDIB000C595
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
523002398
|
|
kamlesh
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-016-003/7
(BHALIWADA)
|
1735006016NRG24200620230351024
|
20/06/2023
|
kuldeep
|
1735006016WL017080
|
kuldeep
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
523002398
|
|
kuldeep
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-026-001/110
(SUBHEWADA)
|
1735006000NRG24200620230349373
|
20/06/2023
|
balram
|
1735006WL017000
|
balram
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523002398
|
|
balram
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-026-001/241
(SUBHEWADA)
|
1735006000NRG24200620230349367
|
20/06/2023
|
Toplal
|
1735006WL016999
|
Toplal
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523002398
|
|
Toplal
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-026-001/81
(SUBHEWADA)
|
1735006000NRG24200620230349383
|
20/06/2023
|
Jagoti bai
|
1735006WL017000
|
Jagoti bai
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523002398
|
|
Jagotibai
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-026-002/106
(SUBHEWADA)
|
1735006000NRG24200620230349393
|
20/06/2023
|
ramesh
|
1735006WL017000
|
ramesh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
ramesh
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-026-002/13
(SUBHEWADA)
|
1735006000NRG24200620230349406
|
20/06/2023
|
Biptu
|
1735006WL017000
|
Biptu
|
00176
|
IDIB000C595
|
1050
|
1050
|
Rejected
|
24/06/2023
|
|
523002398
|
No Such Account
|
|
|
|
70
|
NAINPUR
|
MP-35-006-026-002/22
(SUBHEWADA)
|
1735006000NRG24200620230349418
|
20/06/2023
|
tarabai
|
1735006WL017000
|
tarabai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
tarabai
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-026-002/28
(SUBHEWADA)
|
1735006000NRG24200620230349425
|
20/06/2023
|
makahan
|
1735006WL017000
|
makahan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
makahan
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-026-002/37-B
(SUBHEWADA)
|
1735006000NRG24200620230349439
|
20/06/2023
|
shyama
|
1735006WL017000
|
shyama
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
shyama
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-026-002/37-C
(SUBHEWADA)
|
1735006000NRG24200620230349440
|
20/06/2023
|
chander
|
1735006WL017000
|
chander
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
chander
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-026-002/41
(SUBHEWADA)
|
1735006000NRG24200620230349448
|
20/06/2023
|
chutan
|
1735006WL017000
|
chutan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
chutan
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-026-002/70
(SUBHEWADA)
|
1735006000NRG24200620230349505
|
20/06/2023
|
anoopa
|
1735006WL017000
|
anoopa
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
anoopa
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-026-002/70
(SUBHEWADA)
|
1735006000NRG24200620230349504
|
20/06/2023
|
teeju
|
1735006WL017000
|
teeju
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
teeju
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-026-002/92
(SUBHEWADA)
|
1735006000NRG24200620230349545
|
20/06/2023
|
suresh
|
1735006WL017000
|
suresh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
suresh
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-048-001/163
(DHANPURI MAL)
|
1735006048NRG24200620230350031
|
20/06/2023
|
Premvati
|
1735006048WL017034
|
Premvati
|
00176
|
IDIB000C595
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
Premvati
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-048-001/204-A
(DHANPURI MAL)
|
1735006048NRG24200620230350036
|
20/06/2023
|
jayprakash kurveti
|
1735006048WL017034
|
jayprakash kurveti
|
00176
|
IDIB000C595
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
jayprakashkurveti
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-048-001/68
(DHANPURI MAL)
|
1735006048NRG24200620230350020
|
20/06/2023
|
SUKHRAM KURWETI
|
1735006048WL017032
|
SUKHRAM KURWETI
|
00176
|
IDIB000C595
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
SUKHRAMKURWETI
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-055-003/10-A
(RAMPURI)
|
1735006055NRG24170620230317857
|
20/06/2023
|
BANSI
|
1735006055WL015269
|
BANSI
|
00176
|
IDIB000C595
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002398
|
|
BANSI
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-055-003/182
(RAMPURI)
|
1735006055NRG24170620230317863
|
20/06/2023
|
Surendra
|
1735006055WL015269
|
Surendra
|
00176
|
IDIB000C595
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002398
|
|
Surendra
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-055-003/206-A
(RAMPURI)
|
1735006055NRG24170620230317866
|
20/06/2023
|
Atul Uikey
|
1735006055WL015269
|
Atul Uikey
|
00176
|
IDIB000C595
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002398
|
|
AtulUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38951
|
38951
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-010-002/45-A
(DITHORI)
|
1735006010NRG24200620230346530
|
20/06/2023
|
jhammu
|
1735006010WL016877
|
jhammu
|
00415
|
SBIN0002876
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
523002398
|
|
jhammu
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-019-001/251
(JAMGAON)
|
1735006019NRG24200620230346930
|
20/06/2023
|
RAMJI
|
1735006019WL016902
|
RAMJI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002398
|
|
RAMJI
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-019-001/273-A
(JAMGAON)
|
1735006019NRG24200620230346937
|
20/06/2023
|
RITU SONWANI
|
1735006019WL016902
|
RITU SONWANI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002398
|
|
RITUSONWANI
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-019-001/327-A
(JAMGAON)
|
1735006019NRG24200620230346681
|
20/06/2023
|
sarin
|
1735006019WL016881
|
sarin
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002398
|
|
sarin
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-019-001/337-B
(JAMGAON)
|
1735006019NRG24200620230346950
|
20/06/2023
|
Shivani Bhoriya
|
1735006019WL016902
|
Shivani Bhoriya
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002398
|
|
ShivaniBhoriya
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-019-001/406-A
(JAMGAON)
|
1735006019NRG24200620230346967
|
20/06/2023
|
heera
|
1735006019WL016902
|
heera
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002398
|
|
heera
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-019-001/429-B
(JAMGAON)
|
1735006019NRG24200620230346968
|
20/06/2023
|
jawahar
|
1735006019WL016902
|
jawahar
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002398
|
|
jawahar
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-025-002/48
(JEONARA)
|
1735006000NRG24200620230350156
|
20/06/2023
|
krishna
|
1735006WL017038
|
krishna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523002398
|
|
krishna
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-026-001/187
(SUBHEWADA)
|
1735006000NRG24200620230350162
|
20/06/2023
|
manglu
|
1735006WL017040
|
manglu
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523002398
|
|
manglu
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-026-002/115
(SUBHEWADA)
|
1735006000NRG24200620230349403
|
20/06/2023
|
sukhwati
|
1735006WL017000
|
sukhwati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
sukhwati
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-026-002/13-A
(SUBHEWADA)
|
1735006000NRG24200620230349407
|
20/06/2023
|
Yashoda
|
1735006WL017000
|
Yashoda
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Yashoda
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-026-002/16
(SUBHEWADA)
|
1735006000NRG24200620230349409
|
20/06/2023
|
RAMKUMARI
|
1735006WL017000
|
RAMKUMARI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
RAMKUMARI
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-026-002/21
(SUBHEWADA)
|
1735006000NRG24200620230349415
|
20/06/2023
|
lakhan
|
1735006WL017000
|
lakhan
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
lakhan
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-026-002/35
(SUBHEWADA)
|
1735006000NRG24200620230349432
|
20/06/2023
|
hemwati
|
1735006WL017000
|
hemwati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
hemwati
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-026-002/37
(SUBHEWADA)
|
1735006000NRG24200620230349435
|
20/06/2023
|
jindo
|
1735006WL017000
|
jindo
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
jindo
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-026-002/37-C
(SUBHEWADA)
|
1735006000NRG24200620230349441
|
20/06/2023
|
asha
|
1735006WL017000
|
asha
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
asha
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-026-002/39
(SUBHEWADA)
|
1735006000NRG24200620230349445
|
20/06/2023
|
devki
|
1735006WL017000
|
devki
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
devki
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-026-002/39-A
(SUBHEWADA)
|
1735006000NRG24200620230349446
|
20/06/2023
|
DEENU
|
1735006WL017000
|
DEENU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
DEENU
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-026-002/43
(SUBHEWADA)
|
1735006000NRG24200620230349453
|
20/06/2023
|
Budhram
|
1735006WL017000
|
Budhram
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Budhram
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-026-002/43
(SUBHEWADA)
|
1735006000NRG24200620230349451
|
20/06/2023
|
ramkumar
|
1735006WL017000
|
ramkumar
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
ramkumar
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-026-002/50-C
(SUBHEWADA)
|
1735006000NRG24200620230349467
|
20/06/2023
|
Narendra
|
1735006WL017000
|
Narendra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Narendra
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-026-002/54
(SUBHEWADA)
|
1735006000NRG24200620230349476
|
20/06/2023
|
SATIYA BAI KUNJAM
|
1735006WL017000
|
SATIYA BAI KUNJAM
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
SATIYABAIKUNJAM
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-026-002/59
(SUBHEWADA)
|
1735006000NRG24200620230349484
|
20/06/2023
|
kamla
|
1735006WL017000
|
kamla
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
kamla
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-026-002/64-A
(SUBHEWADA)
|
1735006000NRG24200620230349490
|
20/06/2023
|
bisan
|
1735006WL017000
|
bisan
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
bisan
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-026-002/75-A
(SUBHEWADA)
|
1735006000NRG24200620230349515
|
20/06/2023
|
anita
|
1735006WL017000
|
anita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
anita
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-026-002/77
(SUBHEWADA)
|
1735006000NRG24200620230349519
|
20/06/2023
|
Narendra
|
1735006WL017000
|
Narendra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Narendra
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-026-002/78
(SUBHEWADA)
|
1735006000NRG24200620230349521
|
20/06/2023
|
mukesh
|
1735006WL017000
|
mukesh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
mukesh
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-026-002/78
(SUBHEWADA)
|
1735006000NRG24200620230349522
|
20/06/2023
|
Saniya
|
1735006WL017000
|
Saniya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Saniya
|
(000000)
|
|
112
|
NAINPUR
|
MP-35-006-026-002/9-A
(SUBHEWADA)
|
1735006000NRG24200620230349538
|
20/06/2023
|
geeta
|
1735006WL017000
|
geeta
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
geeta
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-026-002/91
(SUBHEWADA)
|
1735006000NRG24200620230349542
|
20/06/2023
|
gangotri
|
1735006WL017000
|
gangotri
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
gangotri
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-026-002/97-A
(SUBHEWADA)
|
1735006000NRG24200620230349552
|
20/06/2023
|
vipat
|
1735006WL017000
|
vipat
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
vipat
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-026-002/98-A
(SUBHEWADA)
|
1735006000NRG24200620230349555
|
20/06/2023
|
jittu
|
1735006WL017000
|
jittu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
jittu
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-047-001/258
(CHICHOLI)
|
1735006047NRG24200620230348473
|
20/06/2023
|
tejasvi maravi
|
1735006047WL016953
|
tejasvi maravi
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523002398
|
|
tejasvimaravi
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-050-001/161
(TILAI)
|
1735006000NRG24200620230350167
|
20/06/2023
|
CHHATAR SINGH SAIYAM
|
1735006WL017041
|
CHHATAR SINGH SAIYAM
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
CHHATARSINGHSAIYAM
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-057-001/332-C
(SARRA BICHHUA)
|
1735006000NRG24200620230349284
|
20/06/2023
|
NARVEND MARAVI
|
1735006WL016995
|
NARVEND MARAVI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
NARVENDMARAVI
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-074-001/119
(BORIPIPARDAHI)
|
1735006000NRG24200620230349050
|
20/06/2023
|
GEERDHARI
|
1735006WL016985
|
GEERDHARI
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
GEERDHARI
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-074-001/120-A
(BORIPIPARDAHI)
|
1735006000NRG24200620230349059
|
20/06/2023
|
Nohar Janghela
|
1735006WL016985
|
Nohar Janghela
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
NoharJanghela
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-074-001/136
(BORIPIPARDAHI)
|
1735006000NRG24200620230349074
|
20/06/2023
|
dimak
|
1735006WL016985
|
dimak
|
00415
|
SBIN0002876
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523002398
|
|
dimak
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-074-001/160
(BORIPIPARDAHI)
|
1735006000NRG24200620230349086
|
20/06/2023
|
NANDRAM
|
1735006WL016985
|
NANDRAM
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
NANDRAM
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-074-001/160
(BORIPIPARDAHI)
|
1735006000NRG24200620230349088
|
20/06/2023
|
Santkumar Janghela
|
1735006WL016985
|
Santkumar Janghela
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
SantkumarJanghela
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-074-001/191
(BORIPIPARDAHI)
|
1735006000NRG24200620230349097
|
20/06/2023
|
Sohan
|
1735006WL016985
|
Sohan
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
Sohan
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-074-001/41
(BORIPIPARDAHI)
|
1735006000NRG24200620230349109
|
20/06/2023
|
Pavan
|
1735006WL016985
|
Pavan
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
Pavan
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-074-001/68-A
(BORIPIPARDAHI)
|
1735006000NRG24200620230349116
|
20/06/2023
|
Rukmani
|
1735006WL016985
|
Rukmani
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
Rukmani
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-074-001/73
(BORIPIPARDAHI)
|
1735006000NRG24200620230349119
|
20/06/2023
|
Gulab
|
1735006WL016985
|
Gulab
|
00415
|
SBIN0002876
|
1232
|
1232
|
Processed
|
24/06/2023
|
|
523002398
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48646
|
48646
|
|
|
|
|
|
|
|
|
128
|
NAINPUR
|
MP-35-006-048-001/103
(DHANPURI MAL)
|
1735006048NRG24200620230350027
|
20/06/2023
|
PEHALBATI BAI MASRAM
|
1735006048WL017034
|
PEHALBATI BAI MASRAM
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
PEHALBATIBAIMASRAM
|
(000000)
|
|
129
|
NAINPUR
|
MP-35-006-048-001/105
(DHANPURI MAL)
|
1735006000NRG24200620230350080
|
20/06/2023
|
SOMKALI UIKEY
|
1735006WL017035
|
SOMKALI UIKEY
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
SOMKALIUIKEY
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-048-001/109-A
(DHANPURI MAL)
|
1735006048NRG24200620230349975
|
20/06/2023
|
aanand
|
1735006048WL017032
|
aanand
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
aanand
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-048-001/109-C
(DHANPURI MAL)
|
1735006048NRG24200620230349979
|
20/06/2023
|
SANTLAL MASRAM
|
1735006048WL017032
|
SANTLAL MASRAM
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
SANTLALMASRAM
|
(000000)
|
|
132
|
NAINPUR
|
MP-35-006-048-001/128-A
(DHANPURI MAL)
|
1735006000NRG24200620230350082
|
20/06/2023
|
CHANDAR
|
1735006WL017035
|
CHANDAR
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
CHANDAR
|
(000000)
|
|
133
|
NAINPUR
|
MP-35-006-048-001/136-B
(DHANPURI MAL)
|
1735006048NRG24200620230349990
|
20/06/2023
|
MAHESH KUMAR UIKEY
|
1735006048WL017032
|
MAHESH KUMAR UIKEY
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
MAHESHKUMARUIKEY
|
(000000)
|
|
134
|
NAINPUR
|
MP-35-006-048-001/152
(DHANPURI MAL)
|
1735006048NRG24200620230349994
|
20/06/2023
|
Pawan
|
1735006048WL017032
|
Pawan
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
Pawan
|
(000000)
|
|
135
|
NAINPUR
|
MP-35-006-048-001/18-A
(DHANPURI MAL)
|
1735006048NRG24200620230350035
|
20/06/2023
|
RESHMA MARKAM
|
1735006048WL017034
|
RESHMA MARKAM
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
RESHMAMARKAM
|
(000000)
|
|
136
|
NAINPUR
|
MP-35-006-048-001/228
(DHANPURI MAL)
|
1735006048NRG24200620230350011
|
20/06/2023
|
MAMTA
|
1735006048WL017032
|
MAMTA
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
MAMTA
|
(000000)
|
|
137
|
NAINPUR
|
MP-35-006-048-001/267
(DHANPURI MAL)
|
1735006000NRG24200620230350113
|
20/06/2023
|
PARVATI MARAVI
|
1735006WL017035
|
PARVATI MARAVI
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
PARVATIMARAVI
|
(000000)
|
|
138
|
NAINPUR
|
MP-35-006-048-001/60
(DHANPURI MAL)
|
1735006048NRG24200620230349963
|
20/06/2023
|
EASHWAR
|
1735006048WL017030
|
EASHWAR
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002398
|
|
EASHWAR
|
(000000)
|
|
139
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006000NRG24200620230350671
|
20/06/2023
|
mohan lal bhanawre
|
1735006WL017058
|
mohan lal bhanawre
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
mohanlalbhanawre
|
(000000)
|
|
140
|
NAINPUR
|
MP-35-006-050-001/142-B
(TILAI)
|
1735006000NRG24200620230350682
|
20/06/2023
|
Khubchand Bhanware
|
1735006WL017058
|
Khubchand Bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
24/06/2023
|
|
523002398
|
|
KhubchandBhanware
|
(000000)
|
|
141
|
NAINPUR
|
MP-35-006-050-001/147
(TILAI)
|
1735006000NRG24200620230350689
|
20/06/2023
|
balram bhanware
|
1735006WL017058
|
balram bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
24/06/2023
|
|
523002398
|
|
balrambhanware
|
(000000)
|
|
142
|
NAINPUR
|
MP-35-006-050-001/148
(TILAI)
|
1735006000NRG24200620230350691
|
20/06/2023
|
pohap singh parte
|
1735006WL017058
|
pohap singh parte
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
pohapsinghparte
|
(000000)
|
|
143
|
NAINPUR
|
MP-35-006-050-001/15
(TILAI)
|
1735006000NRG24200620230350693
|
20/06/2023
|
pohap lal maneshwar
|
1735006WL017058
|
pohap lal maneshwar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
pohaplalmaneshwar
|
(000000)
|
|
144
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006000NRG24200620230350175
|
20/06/2023
|
Divya Bhanware
|
1735006WL017041
|
Divya Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
DivyaBhanware
|
(000000)
|
|
145
|
NAINPUR
|
MP-35-006-050-001/228
(TILAI)
|
1735006000NRG24200620230350741
|
20/06/2023
|
ujayaro bhanware
|
1735006WL017058
|
ujayaro bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
ujayarobhanware
|
(000000)
|
|
146
|
NAINPUR
|
MP-35-006-050-001/257-A
(TILAI)
|
1735006000NRG24200620230350185
|
20/06/2023
|
Deenu Lal Bhanware
|
1735006WL017041
|
Deenu Lal Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
DeenuLalBhanware
|
(000000)
|
|
147
|
NAINPUR
|
MP-35-006-050-001/271
(TILAI)
|
1735006000NRG24200620230350196
|
20/06/2023
|
ganesh uikey
|
1735006WL017041
|
ganesh uikey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
ganeshuikey
|
(000000)
|
|
148
|
NAINPUR
|
MP-35-006-050-001/290
(TILAI)
|
1735006000NRG24200620230350204
|
20/06/2023
|
vijay bhanware
|
1735006WL017041
|
vijay bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
vijaybhanware
|
(000000)
|
|
149
|
NAINPUR
|
MP-35-006-050-001/338
(TILAI)
|
1735006000NRG24200620230350787
|
20/06/2023
|
HEERA LAL DHURVE
|
1735006WL017058
|
HEERA LAL DHURVE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
HEERALALDHURVE
|
(000000)
|
|
150
|
NAINPUR
|
MP-35-006-050-001/347
(TILAI)
|
1735006000NRG24200620230350792
|
20/06/2023
|
madhuri bhanware
|
1735006WL017058
|
madhuri bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
24/06/2023
|
|
523002398
|
|
madhuribhanware
|
(000000)
|
|
151
|
NAINPUR
|
MP-35-006-050-001/357
(TILAI)
|
1735006000NRG24200620230350238
|
20/06/2023
|
chandrabhan
|
1735006WL017041
|
chandrabhan
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
chandrabhan
|
(000000)
|
|
152
|
NAINPUR
|
MP-35-006-050-001/371
(TILAI)
|
1735006000NRG24200620230350795
|
20/06/2023
|
punnu lal yadav
|
1735006WL017058
|
punnu lal yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
punnulalyadav
|
(000000)
|
|
153
|
NAINPUR
|
MP-35-006-050-001/372
(TILAI)
|
1735006000NRG24200620230350797
|
20/06/2023
|
rajenfra bhanware
|
1735006WL017058
|
rajenfra bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
rajenfrabhanware
|
(000000)
|
|
154
|
NAINPUR
|
MP-35-006-050-001/375
(TILAI)
|
1735006000NRG24200620230350799
|
20/06/2023
|
phumati uikey
|
1735006WL017058
|
phumati uikey
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
phumatiuikey
|
(000000)
|
|
155
|
NAINPUR
|
MP-35-006-050-001/428-B
(TILAI)
|
1735006000NRG24200620230350258
|
20/06/2023
|
gyatri bhanware
|
1735006WL017041
|
gyatri bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523002398
|
|
gyatribhanware
|
(000000)
|
|
156
|
NAINPUR
|
MP-35-006-050-001/433
(TILAI)
|
1735006050NRG24200620230350947
|
20/06/2023
|
pradeep
|
1735006050WL017073
|
pradeep
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
24/06/2023
|
|
523002398
|
|
pradeep
|
(000000)
|
|
157
|
NAINPUR
|
MP-35-006-050-001/60
(TILAI)
|
1735006000NRG24200620230350834
|
20/06/2023
|
salni maneshwar
|
1735006WL017058
|
salni maneshwar
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
24/06/2023
|
|
523002398
|
|
salnimaneshwar
|
(000000)
|
|
158
|
NAINPUR
|
MP-35-006-050-001/88
(TILAI)
|
1735006000NRG24200620230350848
|
20/06/2023
|
kamal prasad bhanware
|
1735006WL017058
|
kamal prasad bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
kamalprasadbhanware
|
(000000)
|
|
159
|
NAINPUR
|
MP-35-006-050-001/96
(TILAI)
|
1735006000NRG24200620230350856
|
20/06/2023
|
sarita bai bhanware
|
1735006WL017058
|
sarita bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
saritabaibhanware
|
(000000)
|
|
160
|
NAINPUR
|
MP-35-006-057-001/105-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349213
|
20/06/2023
|
Hemvati
|
1735006WL016995
|
Hemvati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Hemvati
|
(000000)
|
|
161
|
NAINPUR
|
MP-35-006-057-001/215
(SARRA BICHHUA)
|
1735006000NRG24200620230349343
|
20/06/2023
|
Lavkush
|
1735006WL016996
|
Lavkush
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Lavkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32255
|
32255
|
|
|
|
|
|
|
|
|
162
|
NAINPUR
|
MP-35-006-026-002/89-A
(SUBHEWADA)
|
1735006000NRG24200620230349536
|
20/06/2023
|
silochana
|
1735006WL017000
|
silochana
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
163
|
NAINPUR
|
MP-35-006-026-001/195
(SUBHEWADA)
|
1735006000NRG24200620230350164
|
20/06/2023
|
gyavati
|
1735006WL017040
|
gyavati
|
00697
|
BKID0MG1352
|
3060
|
3060
|
Rejected
|
24/06/2023
|
|
523002398
|
No Such Account
|
|
|
|
164
|
NAINPUR
|
MP-35-006-048-001/175-A
(DHANPURI MAL)
|
1735006048NRG24200620230349941
|
20/06/2023
|
CHHABI LAL JANGHELA
|
1735006048WL017030
|
CHHABI LAL JANGHELA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002398
|
|
CHHABILALJANGHELA
|
(000000)
|
|
165
|
NAINPUR
|
MP-35-006-048-001/184-B
(DHANPURI MAL)
|
1735006048NRG24200620230350003
|
20/06/2023
|
AJAY KUMAR KERAM
|
1735006048WL017032
|
AJAY KUMAR KERAM
|
00697
|
BKID0MG1352
|
190
|
190
|
Processed
|
24/06/2023
|
|
523002398
|
|
AJAYKUMARKERAM
|
(000000)
|
|
166
|
NAINPUR
|
MP-35-006-048-001/186
(DHANPURI MAL)
|
1735006000NRG24200620230350096
|
20/06/2023
|
JANIYA BAI MASRAM
|
1735006WL017035
|
JANIYA BAI MASRAM
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
JANIYABAIMASRAM
|
(000000)
|
|
167
|
NAINPUR
|
MP-35-006-048-001/200
(DHANPURI MAL)
|
1735006000NRG24200620230350098
|
20/06/2023
|
Balla markam
|
1735006WL017035
|
Balla markam
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
Ballamarkam
|
(000000)
|
|
168
|
NAINPUR
|
MP-35-006-048-001/240-A
(DHANPURI MAL)
|
1735006048NRG24200620230350048
|
20/06/2023
|
ANIL
|
1735006048WL017034
|
ANIL
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
ANIL
|
(000000)
|
|
169
|
NAINPUR
|
MP-35-006-048-001/262-A
(DHANPURI MAL)
|
1735006000NRG24200620230350112
|
20/06/2023
|
BIRSO
|
1735006WL017035
|
BIRSO
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
BIRSO
|
(000000)
|
|
170
|
NAINPUR
|
MP-35-006-048-001/287
(DHANPURI MAL)
|
1735006048NRG24200620230349957
|
20/06/2023
|
Bhagvani
|
1735006048WL017030
|
Bhagvani
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002398
|
|
Bhagvani
|
(000000)
|
|
171
|
NAINPUR
|
MP-35-006-048-001/53
(DHANPURI MAL)
|
1735006048NRG24200620230350018
|
20/06/2023
|
KATTO BAI
|
1735006048WL017032
|
KATTO BAI
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
KATTOBAI
|
(000000)
|
|
172
|
NAINPUR
|
MP-35-006-048-001/73-A
(DHANPURI MAL)
|
1735006048NRG24200620230349970
|
20/06/2023
|
GHANSHYAM
|
1735006048WL017031
|
GHANSHYAM
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002398
|
|
GHANSHYAM
|
(000000)
|
|
173
|
NAINPUR
|
MP-35-006-057-001/144-B
(SARRA BICHHUA)
|
1735006000NRG24200620230349234
|
20/06/2023
|
RAENDRA
|
1735006WL016995
|
RAENDRA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
RAENDRA
|
(000000)
|
|
174
|
NAINPUR
|
MP-35-006-057-001/196
(SARRA BICHHUA)
|
1735006000NRG24200620230349342
|
20/06/2023
|
Ravi
|
1735006WL016996
|
Ravi
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Ravi
|
(000000)
|
|
175
|
NAINPUR
|
MP-35-006-057-001/240
(SARRA BICHHUA)
|
1735006057NRG24200620230344936
|
20/06/2023
|
needhe
|
1735006057WL016800
|
needhe
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
needhe
|
(000000)
|
|
176
|
NAINPUR
|
MP-35-006-057-001/255-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349274
|
20/06/2023
|
Keshav prasad
|
1735006WL016995
|
Keshav prasad
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
24/06/2023
|
|
523002398
|
|
Keshavprasad
|
(000000)
|
|
177
|
NAINPUR
|
MP-35-006-057-001/32
(SARRA BICHHUA)
|
1735006000NRG24200620230349282
|
20/06/2023
|
DEEN SINGH
|
1735006WL016995
|
DEEN SINGH
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
DEENSINGH
|
(000000)
|
|
178
|
NAINPUR
|
MP-35-006-057-001/38
(SARRA BICHHUA)
|
1735006000NRG24200620230349292
|
20/06/2023
|
GOBARDHAN
|
1735006WL016995
|
GOBARDHAN
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
GOBARDHAN
|
(000000)
|
|
179
|
NAINPUR
|
MP-35-006-057-001/426-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349303
|
20/06/2023
|
churaman
|
1735006WL016995
|
churaman
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
churaman
|
(000000)
|
|
180
|
NAINPUR
|
MP-35-006-057-001/62-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349313
|
20/06/2023
|
Shyamlal
|
1735006WL016995
|
Shyamlal
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
24/06/2023
|
|
523002398
|
|
Shyamlal
|
(000000)
|
|
181
|
NAINPUR
|
MP-35-006-057-001/63
(SARRA BICHHUA)
|
1735006000NRG24200620230349315
|
20/06/2023
|
SOMWATHI
|
1735006WL016995
|
SOMWATHI
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
SOMWATHI
|
(000000)
|
|
182
|
NAINPUR
|
MP-35-006-057-001/77
(SARRA BICHHUA)
|
1735006000NRG24200620230349319
|
20/06/2023
|
SURENDRA
|
1735006WL016995
|
SURENDRA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
SURENDRA
|
(000000)
|
|
183
|
NAINPUR
|
MP-35-006-057-001/83
(SARRA BICHHUA)
|
1735006000NRG24200620230349323
|
20/06/2023
|
Ramgopal
|
1735006WL016995
|
Ramgopal
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Ramgopal
|
(000000)
|
|
184
|
NAINPUR
|
MP-35-006-057-001/9-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349327
|
20/06/2023
|
kamlesh
|
1735006WL016995
|
kamlesh
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23665
|
23665
|
|
|
|
|
|
|
|
|
185
|
NAINPUR
|
MP-35-006-026-002/89-B
(SUBHEWADA)
|
1735006000NRG24200620230349537
|
20/06/2023
|
Premlal
|
1735006WL017000
|
Premlal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523002398
|
|
Premlal
|
(000000)
|
|
186
|
NAINPUR
|
MP-35-006-048-001/285
(DHANPURI MAL)
|
1735006000NRG24200620230350121
|
20/06/2023
|
PREMA BAI YADAV
|
1735006WL017035
|
PREMA BAI YADAV
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
24/06/2023
|
|
523002398
|
|
PREMABAIYADAV
|
(000000)
|
|
187
|
NAINPUR
|
MP-35-006-050-001/98-A
(TILAI)
|
1735006000NRG24200620230350859
|
20/06/2023
|
choti bai
|
1735006WL017058
|
choti bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523002398
|
|
chotibai
|
(000000)
|
|
188
|
NAINPUR
|
MP-35-006-057-001/1
(SARRA BICHHUA)
|
1735006000NRG24200620230349210
|
20/06/2023
|
peetam
|
1735006WL016995
|
peetam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
peetam
|
(000000)
|
|
189
|
NAINPUR
|
MP-35-006-057-001/110-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349218
|
20/06/2023
|
dadu lal
|
1735006WL016995
|
dadu lal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523002398
|
|
dadulal
|
(000000)
|
|
190
|
NAINPUR
|
MP-35-006-057-001/110-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349219
|
20/06/2023
|
naome bai
|
1735006WL016995
|
naome bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523002398
|
|
naomebai
|
(000000)
|
|
191
|
NAINPUR
|
MP-35-006-057-001/121
(SARRA BICHHUA)
|
1735006000NRG24200620230349225
|
20/06/2023
|
KHUBIYA
|
1735006WL016995
|
KHUBIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
KHUBIYA
|
(000000)
|
|
192
|
NAINPUR
|
MP-35-006-057-001/146-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349238
|
20/06/2023
|
Meena
|
1735006WL016995
|
Meena
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Meena
|
(000000)
|
|
193
|
NAINPUR
|
MP-35-006-057-001/146-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349237
|
20/06/2023
|
Subhash
|
1735006WL016995
|
Subhash
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Subhash
|
(000000)
|
|
194
|
NAINPUR
|
MP-35-006-057-001/148
(SARRA BICHHUA)
|
1735006000NRG24200620230349239
|
20/06/2023
|
GANESH
|
1735006WL016995
|
GANESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
GANESH
|
(000000)
|
|
195
|
NAINPUR
|
MP-35-006-057-001/255-A
(SARRA BICHHUA)
|
1735006000NRG24200620230349275
|
20/06/2023
|
Manisha
|
1735006WL016995
|
Manisha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
Manisha
|
(000000)
|
|
196
|
NAINPUR
|
MP-35-006-057-001/86
(SARRA BICHHUA)
|
1735006057NRG24200620230344932
|
20/06/2023
|
MAHU
|
1735006057WL016799
|
MAHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
MAHU
|
(000000)
|
|
197
|
NAINPUR
|
MP-35-006-057-001/91
(SARRA BICHHUA)
|
1735006000NRG24200620230349330
|
20/06/2023
|
GANSIYA
|
1735006WL016995
|
GANSIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523002398
|
|
GANSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13830
|
13830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236711
|
236711
|
|
|
|
|
|
|
|