|
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-35-006-058-002/11
(JAIDEPUR)
|
1735006000NRG24160720230527114
|
16/07/2023
|
aarti
|
1735006WL026723
|
aarti
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069859948
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-035-001/34
(CHHATARWADA)
|
1735006000NRG24160720230527097
|
16/07/2023
|
Khillu
|
1735006WL026719
|
Khillu
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
20/07/2023
|
|
069859948
|
|
Khillu
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-037-001/229-A
(PINDRAI)
|
1735006000NRG24160720230527340
|
16/07/2023
|
SEVKALI SEN
|
1735006WL026730
|
SEVKALI SEN
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069859948
|
|
SEVKALISEN
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-037-001/363
(PINDRAI)
|
1735006000NRG24160720230527357
|
16/07/2023
|
Krishna Yadav
|
1735006WL026730
|
Krishna Yadav
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069859948
|
|
KrishnaYadav
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-037-001/418
(PINDRAI)
|
1735006000NRG24160720230527361
|
16/07/2023
|
manssor
|
1735006WL026730
|
manssor
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069859948
|
|
manssor
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-037-001/534
(PINDRAI)
|
1735006000NRG24160720230527365
|
16/07/2023
|
Makbul
|
1735006WL026730
|
Makbul
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069859948
|
|
Makbul
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-064-001/100
(BHAINSWAHI)
|
1735006000NRG24160720230527014
|
16/07/2023
|
sulhlal
|
1735006WL026715
|
sulhlal
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069859948
|
|
sulhlal
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-064-001/22-B
(BHAINSWAHI)
|
1735006000NRG24160720230527034
|
16/07/2023
|
VIJAY KUSHARAM
|
1735006WL026715
|
VIJAY KUSHARAM
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069859948
|
|
VIJAYKUSHARAM
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-064-001/27
(BHAINSWAHI)
|
1735006000NRG24160720230527036
|
16/07/2023
|
sevta
|
1735006WL026715
|
sevta
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069859948
|
|
sevta
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-064-001/29-A
(BHAINSWAHI)
|
1735006000NRG24160720230527039
|
16/07/2023
|
MULIYA BAI MARSKOLE
|
1735006WL026715
|
MULIYA BAI MARSKOLE
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069859948
|
|
MULIYABAIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-007-001/78-A
(PARASWARA)
|
1735006000NRG24160720230527232
|
16/07/2023
|
Ashvani Kumar Padwar
|
1735006WL026728
|
Ashvani Kumar Padwar
|
00089
|
CBIN0281789
|
594
|
594
|
Processed
|
20/07/2023
|
|
069859948
|
|
AshvaniKumarPadwar
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-007-003/136
(PARASWARA)
|
1735006000NRG24160720230527259
|
16/07/2023
|
Amar singh
|
1735006WL026728
|
Amar singh
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
Amarsingh
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-008-001/131
(ATRIYA)
|
1735006000NRG24160720230527045
|
16/07/2023
|
seema
|
1735006WL026716
|
seema
|
00089
|
CBIN0281789
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
seema
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-008-001/175-B
(ATRIYA)
|
1735006000NRG24160720230527060
|
16/07/2023
|
Madhu Lal Uikey
|
1735006WL026716
|
Madhu Lal Uikey
|
00089
|
CBIN0281789
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
MadhuLalUikey
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-008-001/203-B
(ATRIYA)
|
1735006000NRG24160720230527069
|
16/07/2023
|
Dinesh Uikey
|
1735006WL026716
|
Dinesh Uikey
|
00089
|
CBIN0281789
|
1055
|
1055
|
Rejected
|
20/07/2023
|
|
069859948
|
No Such Account
|
|
|
|
16
|
NAINPUR
|
MP-35-006-008-001/91-C
(ATRIYA)
|
1735006000NRG24160720230527088
|
16/07/2023
|
Jayvant Kumar Parte
|
1735006WL026716
|
Jayvant Kumar Parte
|
00089
|
CBIN0281789
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
JayvantKumarParte
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-044-002/158
(GHURWADA)
|
1735006044NRG24160720230526834
|
16/07/2023
|
SUKRAT
|
1735006044WL026701
|
SUKRAT
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069859948
|
|
SUKRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7351
|
7351
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-007-003/161-B
(PARASWARA)
|
1735006000NRG24160720230527269
|
16/07/2023
|
Mamta
|
1735006WL026728
|
Mamta
|
00152
|
HDFC0002713
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069859948
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-028-002/102-A
(RAMGADI)
|
1735006000NRG24160720230527398
|
16/07/2023
|
Pramila
|
1735006WL026733
|
Pramila
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
Pramila
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-028-002/106
(RAMGADI)
|
1735006000NRG24160720230527399
|
16/07/2023
|
budhiya
|
1735006WL026733
|
budhiya
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
budhiya
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-028-002/20-A
(RAMGADI)
|
1735006000NRG24160720230527408
|
16/07/2023
|
Sohan Lal
|
1735006WL026733
|
Sohan Lal
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
SohanLal
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-028-002/21
(RAMGADI)
|
1735006000NRG24160720230527410
|
16/07/2023
|
Kammo Bai
|
1735006WL026733
|
Kammo Bai
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
KammoBai
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-028-002/21-A
(RAMGADI)
|
1735006000NRG24160720230527411
|
16/07/2023
|
samwati
|
1735006WL026733
|
samwati
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
samwati
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-028-002/25
(RAMGADI)
|
1735006000NRG24160720230527412
|
16/07/2023
|
Lalita Maravi
|
1735006WL026733
|
Lalita Maravi
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
LalitaMaravi
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-028-002/31-A
(RAMGADI)
|
1735006000NRG24160720230527417
|
16/07/2023
|
Ashok
|
1735006WL026733
|
Ashok
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
Ashok
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-028-002/33
(RAMGADI)
|
1735006000NRG24160720230527421
|
16/07/2023
|
Dhaneshwari Parte
|
1735006WL026733
|
Dhaneshwari Parte
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
DhaneshwariParte
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-028-002/38-C
(RAMGADI)
|
1735006000NRG24160720230527426
|
16/07/2023
|
Sushila Maravi
|
1735006WL026733
|
Sushila Maravi
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
SushilaMaravi
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-028-002/4
(RAMGADI)
|
1735006000NRG24160720230527428
|
16/07/2023
|
nanu Lal
|
1735006WL026733
|
nanu Lal
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
nanuLal
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-028-002/43-C
(RAMGADI)
|
1735006000NRG24160720230527433
|
16/07/2023
|
Kirti Mashram
|
1735006WL026733
|
Kirti Mashram
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
KirtiMashram
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-028-002/43-C
(RAMGADI)
|
1735006000NRG24160720230527432
|
16/07/2023
|
Rajni Bai
|
1735006WL026733
|
Rajni Bai
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
RajniBai
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-028-002/48-B
(RAMGADI)
|
1735006000NRG24160720230527438
|
16/07/2023
|
ramkrapa
|
1735006WL026733
|
ramkrapa
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
ramkrapa
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-028-002/49-A
(RAMGADI)
|
1735006000NRG24160720230527439
|
16/07/2023
|
Savitri
|
1735006WL026733
|
Savitri
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
Savitri
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-028-002/50
(RAMGADI)
|
1735006000NRG24160720230527440
|
16/07/2023
|
kudan
|
1735006WL026733
|
kudan
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
kudan
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-028-002/52-A
(RAMGADI)
|
1735006000NRG24160720230527446
|
16/07/2023
|
Ram Das
|
1735006WL026733
|
Ram Das
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
RamDas
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-028-002/54
(RAMGADI)
|
1735006000NRG24160720230527448
|
16/07/2023
|
ganesh
|
1735006WL026733
|
ganesh
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
ganesh
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-028-002/55
(RAMGADI)
|
1735006000NRG24160720230527450
|
16/07/2023
|
Katto Bai
|
1735006WL026733
|
Katto Bai
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
KattoBai
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-028-002/60-B
(RAMGADI)
|
1735006000NRG24160720230527459
|
16/07/2023
|
Prdeep
|
1735006WL026733
|
Prdeep
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
Prdeep
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-028-002/62
(RAMGADI)
|
1735006000NRG24160720230527462
|
16/07/2023
|
rameshvaer
|
1735006WL026733
|
rameshvaer
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
rameshvaer
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-028-002/64
(RAMGADI)
|
1735006000NRG24160720230527464
|
16/07/2023
|
Keshar
|
1735006WL026733
|
Keshar
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
Keshar
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-028-002/73
(RAMGADI)
|
1735006000NRG24160720230527472
|
16/07/2023
|
Gulab
|
1735006WL026733
|
Gulab
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
Gulab
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-028-002/76
(RAMGADI)
|
1735006000NRG24160720230527475
|
16/07/2023
|
dashrath
|
1735006WL026733
|
dashrath
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
dashrath
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-028-002/86-A
(RAMGADI)
|
1735006000NRG24160720230527488
|
16/07/2023
|
DEEPCHAND
|
1735006WL026733
|
DEEPCHAND
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
DEEPCHAND
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-028-002/86-B
(RAMGADI)
|
1735006000NRG24160720230527490
|
16/07/2023
|
mirabai
|
1735006WL026733
|
mirabai
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
mirabai
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-028-002/87-D
(RAMGADI)
|
1735006000NRG24160720230527491
|
16/07/2023
|
Aannd Kumar
|
1735006WL026733
|
Aannd Kumar
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
AanndKumar
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-028-002/90-A
(RAMGADI)
|
1735006000NRG24160720230527494
|
16/07/2023
|
Meena Bai
|
1735006WL026733
|
Meena Bai
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
MeenaBai
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-028-002/91
(RAMGADI)
|
1735006000NRG24160720230527495
|
16/07/2023
|
banano bai
|
1735006WL026733
|
banano bai
|
00176
|
IDIB000C595
|
1068
|
1068
|
Processed
|
20/07/2023
|
|
069859948
|
|
bananobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29904
|
29904
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-007-001/72
(PARASWARA)
|
1735006000NRG24160720230527229
|
16/07/2023
|
Usha
|
1735006WL026728
|
Usha
|
00415
|
SBIN0002876
|
594
|
594
|
Processed
|
20/07/2023
|
|
069859948
|
|
Usha
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-007-001/92
(PARASWARA)
|
1735006000NRG24160720230527236
|
16/07/2023
|
babeeta bai
|
1735006WL026728
|
babeeta bai
|
00415
|
SBIN0002876
|
594
|
594
|
Processed
|
20/07/2023
|
|
069859948
|
|
babeetabai
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-007-003/12
(PARASWARA)
|
1735006000NRG24160720230527253
|
16/07/2023
|
Shivlata
|
1735006WL026728
|
Shivlata
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069859948
|
|
Shivlata
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-007-003/154
(PARASWARA)
|
1735006000NRG24160720230527267
|
16/07/2023
|
Vimla
|
1735006WL026728
|
Vimla
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069859948
|
|
Vimla
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-007-003/170
(PARASWARA)
|
1735006000NRG24160720230527276
|
16/07/2023
|
Aman
|
1735006WL026728
|
Aman
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069859948
|
|
Aman
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-007-003/36
(PARASWARA)
|
1735006000NRG24160720230527285
|
16/07/2023
|
Sukhavati
|
1735006WL026728
|
Sukhavati
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
Sukhavati
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-007-003/44-B
(PARASWARA)
|
1735006000NRG24160720230527288
|
16/07/2023
|
Aarti
|
1735006WL026728
|
Aarti
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
Aarti
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-008-001/146
(ATRIYA)
|
1735006000NRG24160720230527053
|
16/07/2023
|
NAINWATI UIKEY
|
1735006WL026716
|
NAINWATI UIKEY
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
NAINWATIUIKEY
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-008-001/175-B
(ATRIYA)
|
1735006000NRG24160720230527058
|
16/07/2023
|
atar
|
1735006WL026716
|
atar
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
atar
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-008-001/193-A
(ATRIYA)
|
1735006000NRG24160720230527063
|
16/07/2023
|
rakesh
|
1735006WL026716
|
rakesh
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
rakesh
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-008-001/226
(ATRIYA)
|
1735006000NRG24160720230527071
|
16/07/2023
|
Kastura
|
1735006WL026716
|
Kastura
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
Kastura
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-008-001/44
(ATRIYA)
|
1735006000NRG24160720230527076
|
16/07/2023
|
SUSHMA MARAVI
|
1735006WL026716
|
SUSHMA MARAVI
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
SUSHMAMARAVI
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-008-001/47-B
(ATRIYA)
|
1735006000NRG24160720230527077
|
16/07/2023
|
Somti Uikey
|
1735006WL026716
|
Somti Uikey
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
SomtiUikey
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-008-001/49-A
(ATRIYA)
|
1735006000NRG24160720230527078
|
16/07/2023
|
BISAN UIKEY
|
1735006WL026716
|
BISAN UIKEY
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
BISANUIKEY
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/231-A
(PINDRAI)
|
1735006000NRG24160720230527345
|
16/07/2023
|
ASHISH KARTIKEY
|
1735006WL026730
|
ASHISH KARTIKEY
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069859948
|
|
ASHISHKARTIKEY
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-037-001/309-A
(PINDRAI)
|
1735006000NRG24160720230527353
|
16/07/2023
|
SHEKH ALI
|
1735006WL026730
|
SHEKH ALI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069859948
|
|
SHEKHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-008-001/195
(ATRIYA)
|
1735006000NRG24160720230527064
|
16/07/2023
|
Savitri
|
1735006WL026716
|
Savitri
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
069859948
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-007-001/12
(PARASWARA)
|
1735006000NRG24160720230527211
|
16/07/2023
|
Bhunna
|
1735006WL026728
|
Bhunna
|
00697
|
BKID0MG1344
|
594
|
594
|
Processed
|
20/07/2023
|
|
069859948
|
|
Bhunna
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-007-001/47-B
(PARASWARA)
|
1735006000NRG24160720230527221
|
16/07/2023
|
babeeta
|
1735006WL026728
|
babeeta
|
00697
|
BKID0MG1344
|
594
|
594
|
Processed
|
20/07/2023
|
|
069859948
|
|
babeeta
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-007-001/48-A
(PARASWARA)
|
1735006000NRG24160720230527222
|
16/07/2023
|
Bhaiya lal
|
1735006WL026728
|
Bhaiya lal
|
00697
|
BKID0MG1344
|
594
|
594
|
Processed
|
20/07/2023
|
|
069859948
|
|
Bhaiyalal
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-007-003/103
(PARASWARA)
|
1735006000NRG24160720230527244
|
16/07/2023
|
dujiya bai
|
1735006WL026728
|
dujiya bai
|
00697
|
BKID0MG1344
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
dujiyabai
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-007-003/108
(PARASWARA)
|
1735006000NRG24160720230527245
|
16/07/2023
|
Jhamiya
|
1735006WL026728
|
Jhamiya
|
00697
|
BKID0MG1344
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
Jhamiya
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-007-003/149
(PARASWARA)
|
1735006000NRG24160720230527266
|
16/07/2023
|
Sevvati
|
1735006WL026728
|
Sevvati
|
00697
|
BKID0MG1344
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
Sevvati
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-007-003/163-A
(PARASWARA)
|
1735006000NRG24160720230527270
|
16/07/2023
|
Geeta
|
1735006WL026728
|
Geeta
|
00697
|
BKID0MG1344
|
990
|
990
|
Processed
|
20/07/2023
|
|
069859948
|
|
Geeta
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-007-003/169
(PARASWARA)
|
1735006000NRG24160720230527273
|
16/07/2023
|
Archana
|
1735006WL026728
|
Archana
|
00697
|
BKID0MG1344
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069859948
|
|
Archana
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-007-003/86
(PARASWARA)
|
1735006000NRG24160720230527308
|
16/07/2023
|
Munni
|
1735006WL026728
|
Munni
|
00697
|
BKID0MG1344
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
069859948
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
73
|
NAINPUR
|
MP-35-006-007-003/137-C
(PARASWARA)
|
1735006000NRG24160720230527261
|
16/07/2023
|
Ritesh
|
1735006WL026728
|
Ritesh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069859948
|
|
Ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76428
|
76428
|
|
|
|
|
|
|
|