|
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-35-006-005-002/13-B
(POTIYA)
|
1735006005NRG24170620230315986
|
17/06/2023
|
rajiya
|
1735006005WL015122
|
rajiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
rajiya
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-005-002/14-C
(POTIYA)
|
1735006005NRG24170620230315738
|
17/06/2023
|
Asha bai
|
1735006005WL015119
|
Asha bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ashabai
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-005-002/21-B
(POTIYA)
|
1735006005NRG24170620230315993
|
17/06/2023
|
premvati
|
1735006005WL015122
|
premvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
premvati
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-005-002/21-B
(POTIYA)
|
1735006005NRG24170620230315994
|
17/06/2023
|
Sonsingh
|
1735006005WL015122
|
Sonsingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
Sonsingh
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-005-002/49-B
(POTIYA)
|
1735006005NRG24170620230316002
|
17/06/2023
|
radhelal
|
1735006005WL015122
|
radhelal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
radhelal
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-005-002/73-C
(POTIYA)
|
1735006005NRG24170620230315756
|
17/06/2023
|
Samna bai
|
1735006005WL015119
|
Samna bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
Samnabai
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-005-002/90-A
(POTIYA)
|
1735006005NRG24170620230316022
|
17/06/2023
|
BATIYA BAI
|
1735006005WL015122
|
BATIYA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
BATIYABAI
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-032-001/131-A
(PONDI)
|
1735006000NRG24160620230311583
|
17/06/2023
|
sunil
|
1735006WL014964
|
sunil
|
00089
|
CBIN0281788
|
2730
|
2730
|
Processed
|
23/06/2023
|
|
514333022
|
|
sunil
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-032-001/53
(PONDI)
|
1735006000NRG24160620230311594
|
17/06/2023
|
veenita
|
1735006WL014964
|
veenita
|
00089
|
CBIN0281788
|
2730
|
2730
|
Processed
|
23/06/2023
|
|
514333022
|
|
veenita
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-032-001/96
(PONDI)
|
1735006000NRG24160620230311599
|
17/06/2023
|
dinesh
|
1735006WL014964
|
dinesh
|
00089
|
CBIN0281788
|
2730
|
2730
|
Processed
|
23/06/2023
|
|
514333022
|
|
dinesh
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-042-001/158-A
(TINDUABAMHANI)
|
1735006000NRG24160620230311729
|
17/06/2023
|
guddu
|
1735006WL014967
|
guddu
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333022
|
|
guddu
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-042-001/50-A
(TINDUABAMHANI)
|
1735006000NRG24170620230314526
|
17/06/2023
|
Vimlesh
|
1735006WL015059
|
Vimlesh
|
00089
|
CBIN0281788
|
221
|
221
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
13
|
NAINPUR
|
MP-35-006-042-002/55-A
(TINDUABAMHANI)
|
1735006000NRG24160620230311735
|
17/06/2023
|
Sukhwati
|
1735006WL014969
|
Sukhwati
|
00089
|
CBIN0281788
|
221
|
221
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
14
|
NAINPUR
|
MP-35-006-046-002/56
(BARBASPUR)
|
1735006000NRG24170620230314527
|
17/06/2023
|
Raisingh
|
1735006WL015060
|
Raisingh
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
Raisingh
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-063-001/100
(JALTARA)
|
1735006000NRG24160620230311098
|
17/06/2023
|
Kiran
|
1735006WL014959
|
Kiran
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Kiran
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-063-001/107-A
(JALTARA)
|
1735006000NRG24160620230311106
|
17/06/2023
|
shankariya
|
1735006WL014959
|
shankariya
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
shankariya
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-063-001/11
(JALTARA)
|
1735006000NRG24160620230311107
|
17/06/2023
|
himmat
|
1735006WL014959
|
himmat
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
himmat
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-063-001/11-A
(JALTARA)
|
1735006000NRG24160620230311110
|
17/06/2023
|
URMALIA
|
1735006WL014959
|
URMALIA
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
URMALIA
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-063-001/126-C
(JALTARA)
|
1735006000NRG24160620230311125
|
17/06/2023
|
Omvati
|
1735006WL014959
|
Omvati
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Omvati
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-063-001/135
(JALTARA)
|
1735006000NRG24160620230311127
|
17/06/2023
|
NIRSINGH UDAVI
|
1735006WL014959
|
NIRSINGH UDAVI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
NIRSINGHUDAVI
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-063-001/14
(JALTARA)
|
1735006000NRG24160620230311133
|
17/06/2023
|
RAMKALI
|
1735006WL014959
|
RAMKALI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAMKALI
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-063-001/141
(JALTARA)
|
1735006000NRG24160620230311135
|
17/06/2023
|
rajjo bai
|
1735006WL014959
|
rajjo bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
rajjobai
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-063-001/147
(JALTARA)
|
1735006000NRG24160620230311144
|
17/06/2023
|
Chameli
|
1735006WL014959
|
Chameli
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Chameli
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006000NRG24160620230311160
|
17/06/2023
|
Rahul
|
1735006WL014959
|
Rahul
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Rahul
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-063-001/168
(JALTARA)
|
1735006000NRG24160620230311165
|
17/06/2023
|
JAYANTI BAI MARAVI
|
1735006WL014959
|
JAYANTI BAI MARAVI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
JAYANTIBAIMARAVI
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-063-001/173
(JALTARA)
|
1735006000NRG24160620230311175
|
17/06/2023
|
Lata
|
1735006WL014959
|
Lata
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Lata
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-063-001/175
(JALTARA)
|
1735006000NRG24160620230311178
|
17/06/2023
|
DEV SINGH
|
1735006WL014959
|
DEV SINGH
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
DEVSINGH
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-063-001/177
(JALTARA)
|
1735006000NRG24160620230311179
|
17/06/2023
|
LAMIYA
|
1735006WL014959
|
LAMIYA
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
LAMIYA
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-063-001/178
(JALTARA)
|
1735006000NRG24160620230311180
|
17/06/2023
|
Asha
|
1735006WL014959
|
Asha
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Asha
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-063-001/24-A
(JALTARA)
|
1735006000NRG24160620230311190
|
17/06/2023
|
Kavita
|
1735006WL014959
|
Kavita
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Kavita
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-063-001/29
(JALTARA)
|
1735006000NRG24160620230311194
|
17/06/2023
|
PAHLAD
|
1735006WL014959
|
PAHLAD
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
PAHLAD
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-063-001/29
(JALTARA)
|
1735006000NRG24160620230311195
|
17/06/2023
|
semta
|
1735006WL014959
|
semta
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
semta
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-063-001/36-C
(JALTARA)
|
1735006000NRG24160620230311204
|
17/06/2023
|
SHYAMBATI
|
1735006WL014959
|
SHYAMBATI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
SHYAMBATI
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-063-001/62
(JALTARA)
|
1735006000NRG24160620230311232
|
17/06/2023
|
Harvansh
|
1735006WL014959
|
Harvansh
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Harvansh
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-063-001/63-A
(JALTARA)
|
1735006000NRG24160620230311236
|
17/06/2023
|
BHAGVATI BAI
|
1735006WL014959
|
BHAGVATI BAI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
BHAGVATIBAI
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-063-001/70-A
(JALTARA)
|
1735006000NRG24160620230311241
|
17/06/2023
|
sarswati bai
|
1735006WL014959
|
sarswati bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
sarswatibai
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-063-001/72
(JALTARA)
|
1735006000NRG24160620230311245
|
17/06/2023
|
ANIL
|
1735006WL014959
|
ANIL
|
00089
|
CBIN0281788
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333022
|
|
ANIL
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-063-001/82-A
(JALTARA)
|
1735006000NRG24160620230311251
|
17/06/2023
|
SUMAT LAL
|
1735006WL014959
|
SUMAT LAL
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
SUMATLAL
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-063-001/83
(JALTARA)
|
1735006000NRG24160620230311252
|
17/06/2023
|
SUKHIYA
|
1735006WL014959
|
SUKHIYA
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
SUKHIYA
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-063-001/85-A
(JALTARA)
|
1735006000NRG24160620230311254
|
17/06/2023
|
Sharda
|
1735006WL014959
|
Sharda
|
00089
|
CBIN0281788
|
1005
|
1005
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
41
|
NAINPUR
|
MP-35-006-063-001/87
(JALTARA)
|
1735006000NRG24160620230311257
|
17/06/2023
|
meatho bai
|
1735006WL014959
|
meatho bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
meathobai
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG24160620230311271
|
17/06/2023
|
choti bai
|
1735006WL014959
|
choti bai
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
chotibai
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG24160620230311272
|
17/06/2023
|
Ganesk udavi
|
1735006WL014959
|
Ganesk udavi
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ganeskudavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54087
|
54087
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-007-001/78-A
(PARASWARA)
|
1735006000NRG24160620230311504
|
17/06/2023
|
Ashvani Kumar Padwar
|
1735006WL014963
|
Ashvani Kumar Padwar
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
AshvaniKumarPadwar
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-015-001/2
(KEREGAON)
|
1735006000NRG24170620230314338
|
17/06/2023
|
rajesh
|
1735006WL015055
|
rajesh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
rajesh
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-015-001/21-B
(KEREGAON)
|
1735006015NRG24170620230314063
|
17/06/2023
|
rohan yadav
|
1735006015WL015045
|
rohan yadav
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
rohanyadav
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-015-001/3
(KEREGAON)
|
1735006000NRG24170620230314343
|
17/06/2023
|
RAMKALI YADAV
|
1735006WL015055
|
RAMKALI YADAV
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAMKALIYADAV
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-015-001/71
(KEREGAON)
|
1735006000NRG24170620230314356
|
17/06/2023
|
bhana bai
|
1735006WL015055
|
bhana bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
bhanabai
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-015-002/49-A
(KEREGAON)
|
1735006000NRG24170620230314398
|
17/06/2023
|
PRAMOD MARKAM
|
1735006WL015055
|
PRAMOD MARKAM
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
PRAMODMARKAM
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006000NRG24170620230314410
|
17/06/2023
|
BASANT
|
1735006WL015055
|
BASANT
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
BASANT
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-015-003/109
(KEREGAON)
|
1735006015NRG24170620230314070
|
17/06/2023
|
Dhanno
|
1735006015WL015045
|
Dhanno
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
Dhanno
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-018-001/117
(CHICHGAON)
|
1735006000NRG24160620230310871
|
17/06/2023
|
Fool singh pandro
|
1735006WL014948
|
Fool singh pandro
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333022
|
|
Foolsinghpandro
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-018-001/226-B
(CHICHGAON)
|
1735006000NRG24160620230310879
|
17/06/2023
|
RAMLAL
|
1735006WL014948
|
RAMLAL
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAMLAL
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-020-001/18
(ALIPUR)
|
1735006000NRG24160620230310668
|
17/06/2023
|
puneya
|
1735006WL014944
|
puneya
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514333022
|
|
puneya
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-020-001/181
(ALIPUR)
|
1735006000NRG24160620230310669
|
17/06/2023
|
pnana
|
1735006WL014944
|
pnana
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514333022
|
|
pnana
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-020-001/41-b
(ALIPUR)
|
1735006000NRG24160620230310681
|
17/06/2023
|
Nandni
|
1735006WL014944
|
Nandni
|
00089
|
CBIN0281789
|
850
|
850
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
57
|
NAINPUR
|
MP-35-006-020-001/7
(ALIPUR)
|
1735006000NRG24160620230310689
|
17/06/2023
|
heeradas
|
1735006WL014944
|
heeradas
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514333022
|
|
heeradas
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-020-001/71
(ALIPUR)
|
1735006000NRG24160620230310692
|
17/06/2023
|
shivram vishwkarma
|
1735006WL014944
|
shivram vishwkarma
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514333022
|
|
shivramvishwkarma
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-034-003/112-A
(OHANI)
|
1735006000NRG24160620230310305
|
17/06/2023
|
Indo bai
|
1735006WL014927
|
Indo bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Indobai
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-034-003/12
(OHANI)
|
1735006000NRG24160620230310310
|
17/06/2023
|
Vijay
|
1735006WL014927
|
Vijay
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Vijay
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-034-003/121
(OHANI)
|
1735006000NRG24160620230310311
|
17/06/2023
|
Lallaram
|
1735006WL014927
|
Lallaram
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Lallaram
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-034-003/40
(OHANI)
|
1735006000NRG24160620230311405
|
17/06/2023
|
KALA BAI
|
1735006WL014962
|
KALA BAI
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
KALABAI
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-034-003/52-A
(OHANI)
|
1735006000NRG24160620230311412
|
17/06/2023
|
Mulchand
|
1735006WL014962
|
Mulchand
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Mulchand
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-034-003/77
(OHANI)
|
1735006000NRG24160620230311433
|
17/06/2023
|
sumatiya
|
1735006WL014962
|
sumatiya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
sumatiya
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-034-003/78-A
(OHANI)
|
1735006000NRG24160620230311437
|
17/06/2023
|
Limiya
|
1735006WL014962
|
Limiya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
66
|
NAINPUR
|
MP-35-006-034-003/81
(OHANI)
|
1735006000NRG24160620230311440
|
17/06/2023
|
dhannu
|
1735006WL014962
|
dhannu
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
dhannu
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-063-001/15
(JALTARA)
|
1735006000NRG24160620230311148
|
17/06/2023
|
Maya
|
1735006WL014959
|
Maya
|
00089
|
CBIN0281789
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
68
|
NAINPUR
|
MP-35-006-066-002/180
(SAGONIYA)
|
1735006000NRG24170620230314871
|
17/06/2023
|
susila
|
1735006WL015079
|
susila
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514333022
|
|
susila
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-066-002/190
(SAGONIYA)
|
1735006000NRG24170620230314872
|
17/06/2023
|
arjun
|
1735006WL015079
|
arjun
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514333022
|
|
arjun
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-071-001/238
(DELHA)
|
1735006000NRG24170620230314840
|
17/06/2023
|
jhanaklal
|
1735006WL015072
|
jhanaklal
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
23/06/2023
|
|
514333022
|
|
jhanaklal
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-074-001/109-A
(BORIPIPARDAHI)
|
1735006000NRG24160620230310713
|
17/06/2023
|
Bamleshwari
|
1735006WL014946
|
Bamleshwari
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Bamleshwari
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-074-001/158-C
(BORIPIPARDAHI)
|
1735006000NRG24160620230310737
|
17/06/2023
|
Sarsvati
|
1735006WL014946
|
Sarsvati
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
514333022
|
|
Sarsvati
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-074-001/183
(BORIPIPARDAHI)
|
1735006000NRG24160620230310748
|
17/06/2023
|
Nomi
|
1735006WL014946
|
Nomi
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
514333022
|
|
Nomi
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-074-001/219-D
(BORIPIPARDAHI)
|
1735006000NRG24160620230310761
|
17/06/2023
|
Dinesh Sahu
|
1735006WL014946
|
Dinesh Sahu
|
00089
|
CBIN0281789
|
1407
|
1407
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
75
|
NAINPUR
|
MP-35-006-074-001/219-D
(BORIPIPARDAHI)
|
1735006000NRG24160620230310760
|
17/06/2023
|
Reshma Sahu
|
1735006WL014946
|
Reshma Sahu
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
514333022
|
|
ReshmaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40087
|
40087
|
|
|
|
|
|
|
|
|
76
|
NAINPUR
|
MP-35-006-024-001/107
(DHANPURI RYT)
|
1735006000NRG24160620230310979
|
17/06/2023
|
TULSIRAM
|
1735006WL014954
|
TULSIRAM
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
TULSIRAM
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-024-001/153-A
(DHANPURI RYT)
|
1735006000NRG24160620230310988
|
17/06/2023
|
HARIRAM UIKEY
|
1735006WL014954
|
HARIRAM UIKEY
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
HARIRAMUIKEY
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-024-001/185-A
(DHANPURI RYT)
|
1735006000NRG24160620230310995
|
17/06/2023
|
ASHOK KUMAR
|
1735006WL014954
|
ASHOK KUMAR
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333022
|
|
ASHOKKUMAR
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-024-001/274
(DHANPURI RYT)
|
1735006000NRG24160620230311017
|
17/06/2023
|
Indo Dhurve
|
1735006WL014954
|
Indo Dhurve
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
IndoDhurve
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-024-001/29-A
(DHANPURI RYT)
|
1735006000NRG24160620230311019
|
17/06/2023
|
RANIYA BAI MARAVI
|
1735006WL014954
|
RANIYA BAI MARAVI
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
514333022
|
|
RANIYABAIMARAVI
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-024-001/291
(DHANPURI RYT)
|
1735006000NRG24160620230311020
|
17/06/2023
|
RAKHI LAL
|
1735006WL014954
|
RAKHI LAL
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAKHILAL
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-024-001/30
(DHANPURI RYT)
|
1735006000NRG24160620230311027
|
17/06/2023
|
RAMVATI
|
1735006WL014954
|
RAMVATI
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAMVATI
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-024-001/309
(DHANPURI RYT)
|
1735006000NRG24160620230311030
|
17/06/2023
|
SANTOSH TEKAM
|
1735006WL014954
|
SANTOSH TEKAM
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333022
|
|
SANTOSHTEKAM
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-024-001/347
(DHANPURI RYT)
|
1735006000NRG24160620230311042
|
17/06/2023
|
AKASH YADAV
|
1735006WL014954
|
AKASH YADAV
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333022
|
|
AKASHYADAV
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-024-001/348
(DHANPURI RYT)
|
1735006000NRG24160620230311043
|
17/06/2023
|
RAJ KUMAR YADAV
|
1735006WL014954
|
RAJ KUMAR YADAV
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAJKUMARYADAV
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-024-001/355
(DHANPURI RYT)
|
1735006000NRG24160620230311049
|
17/06/2023
|
kasiram
|
1735006WL014954
|
kasiram
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
kasiram
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-024-001/49
(DHANPURI RYT)
|
1735006000NRG24160620230311065
|
17/06/2023
|
NISHANT YADAV
|
1735006WL014954
|
NISHANT YADAV
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
NISHANTYADAV
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-033-001/105
(CHIRAIDONGRI)
|
1735006000NRG24160620230310894
|
17/06/2023
|
lamu daas
|
1735006WL014950
|
lamu daas
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
lamudaas
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-033-001/141
(CHIRAIDONGRI)
|
1735006000NRG24160620230310899
|
17/06/2023
|
mosmi
|
1735006WL014950
|
mosmi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
mosmi
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-033-001/270
(CHIRAIDONGRI)
|
1735006000NRG24160620230310935
|
17/06/2023
|
khusboo sahu
|
1735006WL014950
|
khusboo sahu
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
khusboosahu
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-033-001/308-A
(CHIRAIDONGRI)
|
1735006000NRG24160620230310947
|
17/06/2023
|
dasru sahu
|
1735006WL014950
|
dasru sahu
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
dasrusahu
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-033-001/440
(CHIRAIDONGRI)
|
1735006000NRG24160620230310954
|
17/06/2023
|
Preeti
|
1735006WL014950
|
Preeti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
Preeti
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-033-001/467-A
(CHIRAIDONGRI)
|
1735006000NRG24160620230310960
|
17/06/2023
|
sunil
|
1735006WL014950
|
sunil
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
sunil
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-033-001/469
(CHIRAIDONGRI)
|
1735006000NRG24160620230310961
|
17/06/2023
|
jamuna
|
1735006WL014950
|
jamuna
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
jamuna
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-055-001/127-A
(RAMPURI)
|
1735006000NRG24170620230314861
|
17/06/2023
|
Ram singh
|
1735006WL015078
|
Ram singh
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ramsingh
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-055-001/38
(RAMPURI)
|
1735006000NRG24170620230314857
|
17/06/2023
|
SANTOSH KUMAR
|
1735006WL015077
|
SANTOSH KUMAR
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514333022
|
|
SANTOSHKUMAR
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-061-004/10-A
(CHANDIAJAR)
|
1735006061NRG24170620230317324
|
17/06/2023
|
ANAND KUDAPE
|
1735006061WL015218
|
ANAND KUDAPE
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
ANANDKUDAPE
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-061-004/14-B
(CHANDIAJAR)
|
1735006061NRG24170620230317328
|
17/06/2023
|
Sevkumar maravi
|
1735006061WL015218
|
Sevkumar maravi
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
Sevkumarmaravi
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-061-004/40
(CHANDIAJAR)
|
1735006061NRG24170620230317333
|
17/06/2023
|
sdaram
|
1735006061WL015218
|
sdaram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
sdaram
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-061-004/47
(CHANDIAJAR)
|
1735006061NRG24170620230317339
|
17/06/2023
|
bhagchand
|
1735006061WL015218
|
bhagchand
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
bhagchand
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-073-001/32
(AMJHARMAAL)
|
1735006000NRG24170620230314818
|
17/06/2023
|
Suresh Kumar Markam
|
1735006WL015068
|
Suresh Kumar Markam
|
00176
|
IDIB000C595
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333022
|
|
SureshKumarMarkam
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-073-001/337
(AMJHARMAAL)
|
1735006000NRG24170620230314819
|
17/06/2023
|
badant
|
1735006WL015068
|
badant
|
00176
|
IDIB000C595
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333022
|
|
badant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41014
|
41014
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-024-001/258
(DHANPURI RYT)
|
1735006000NRG24160620230311016
|
17/06/2023
|
ANAND KUMAR YADAV
|
1735006WL014954
|
ANAND KUMAR YADAV
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
ANANDKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
104
|
NAINPUR
|
MP-35-006-007-001/20
(PARASWARA)
|
1735006000NRG24160620230311476
|
17/06/2023
|
Hirondi
|
1735006WL014963
|
Hirondi
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
Hirondi
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-007-001/38
(PARASWARA)
|
1735006000NRG24160620230311482
|
17/06/2023
|
Meera
|
1735006WL014963
|
Meera
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
Meera
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-007-001/58-A
(PARASWARA)
|
1735006000NRG24160620230311493
|
17/06/2023
|
paramanand
|
1735006WL014963
|
paramanand
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
paramanand
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-007-001/72
(PARASWARA)
|
1735006000NRG24160620230311499
|
17/06/2023
|
Usha
|
1735006WL014963
|
Usha
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
Usha
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-007-001/92
(PARASWARA)
|
1735006000NRG24160620230311511
|
17/06/2023
|
babeeta bai
|
1735006WL014963
|
babeeta bai
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
babeetabai
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-007-002/100
(PARASWARA)
|
1735006000NRG24160620230311517
|
17/06/2023
|
Shivam maravi
|
1735006WL014963
|
Shivam maravi
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Shivammaravi
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-007-002/34
(PARASWARA)
|
1735006000NRG24160620230311542
|
17/06/2023
|
Saraunti
|
1735006WL014963
|
Saraunti
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Saraunti
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-007-002/34-B
(PARASWARA)
|
1735006000NRG24160620230311543
|
17/06/2023
|
Ramprasad
|
1735006WL014963
|
Ramprasad
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ramprasad
|
(000000)
|
|
112
|
NAINPUR
|
MP-35-006-007-002/39-A
(PARASWARA)
|
1735006000NRG24160620230311546
|
17/06/2023
|
krishna kumar
|
1735006WL014963
|
krishna kumar
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
krishnakumar
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-007-002/79
(PARASWARA)
|
1735006000NRG24160620230311568
|
17/06/2023
|
Shashi
|
1735006WL014963
|
Shashi
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Shashi
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-007-002/80
(PARASWARA)
|
1735006000NRG24160620230311571
|
17/06/2023
|
Ramkumar
|
1735006WL014963
|
Ramkumar
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ramkumar
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-007-002/84-A
(PARASWARA)
|
1735006000NRG24160620230311574
|
17/06/2023
|
swwma
|
1735006WL014963
|
swwma
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
swwma
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-015-001/143-A
(KEREGAON)
|
1735006000NRG24170620230314325
|
17/06/2023
|
Ashish Yadav
|
1735006WL015055
|
Ashish Yadav
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
AshishYadav
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-015-001/145
(KEREGAON)
|
1735006000NRG24170620230314326
|
17/06/2023
|
barati
|
1735006WL015055
|
barati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
barati
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-015-001/16
(KEREGAON)
|
1735006015NRG24170620230314062
|
17/06/2023
|
SUSHILA BAI YADAV
|
1735006015WL015045
|
SUSHILA BAI YADAV
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
SUSHILABAIYADAV
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-015-001/23-A
(KEREGAON)
|
1735006000NRG24170620230314342
|
17/06/2023
|
NEERAJ YADAV
|
1735006WL015055
|
NEERAJ YADAV
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333022
|
|
NEERAJYADAV
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-015-001/68
(KEREGAON)
|
1735006000NRG24170620230314355
|
17/06/2023
|
Santoshi Uikey
|
1735006WL015055
|
Santoshi Uikey
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
SantoshiUikey
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-015-001/72-B
(KEREGAON)
|
1735006000NRG24170620230314361
|
17/06/2023
|
Umashankar
|
1735006WL015055
|
Umashankar
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
Umashankar
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-015-002/43
(KEREGAON)
|
1735006000NRG24170620230314393
|
17/06/2023
|
RAJESH KUMAR UIKEY
|
1735006WL015055
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAJESHKUMARUIKEY
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-015-002/44
(KEREGAON)
|
1735006000NRG24170620230314395
|
17/06/2023
|
munna
|
1735006WL015055
|
munna
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
munna
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-015-002/6
(KEREGAON)
|
1735006000NRG24170620230314409
|
17/06/2023
|
syama
|
1735006WL015055
|
syama
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
syama
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-015-002/62-A
(KEREGAON)
|
1735006000NRG24170620230314412
|
17/06/2023
|
sevti
|
1735006WL015055
|
sevti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
sevti
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006000NRG24170620230314414
|
17/06/2023
|
Shivkumar
|
1735006WL015055
|
Shivkumar
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
Shivkumar
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-015-002/66
(KEREGAON)
|
1735006000NRG24170620230314416
|
17/06/2023
|
SANTRI BAI MARKAM
|
1735006WL015055
|
SANTRI BAI MARKAM
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
SANTRIBAIMARKAM
|
(000000)
|
|
128
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006000NRG24170620230314424
|
17/06/2023
|
ADHAARI
|
1735006WL015055
|
ADHAARI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
ADHAARI
|
(000000)
|
|
129
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006000NRG24170620230314430
|
17/06/2023
|
Rahul malgam
|
1735006WL015055
|
Rahul malgam
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
Rahulmalgam
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-015-003/111
(KEREGAON)
|
1735006000NRG24170620230314434
|
17/06/2023
|
SAVITA UIKEY
|
1735006WL015055
|
SAVITA UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333022
|
|
SAVITAUIKEY
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-018-001/175
(CHICHGAON)
|
1735006000NRG24160620230310876
|
17/06/2023
|
Kalavati dhurwe
|
1735006WL014948
|
Kalavati dhurwe
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
Kalavatidhurwe
|
(000000)
|
|
132
|
NAINPUR
|
MP-35-006-018-001/195-B
(CHICHGAON)
|
1735006000NRG24160620230310877
|
17/06/2023
|
karpal
|
1735006WL014948
|
karpal
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
karpal
|
(000000)
|
|
133
|
NAINPUR
|
MP-35-006-018-001/295
(CHICHGAON)
|
1735006000NRG24160620230310880
|
17/06/2023
|
Geeta
|
1735006WL014948
|
Geeta
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
Geeta
|
(000000)
|
|
134
|
NAINPUR
|
MP-35-006-018-001/299
(CHICHGAON)
|
1735006000NRG24160620230310881
|
17/06/2023
|
Ruma
|
1735006WL014948
|
Ruma
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ruma
|
(000000)
|
|
135
|
NAINPUR
|
MP-35-006-018-001/94
(CHICHGAON)
|
1735006000NRG24160620230310888
|
17/06/2023
|
LAMU
|
1735006WL014948
|
LAMU
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
23/06/2023
|
|
514333022
|
|
LAMU
|
(000000)
|
|
136
|
NAINPUR
|
MP-35-006-033-001/216
(CHIRAIDONGRI)
|
1735006000NRG24160620230310923
|
17/06/2023
|
mahesh
|
1735006WL014950
|
mahesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
mahesh
|
(000000)
|
|
137
|
NAINPUR
|
MP-35-006-033-001/469
(CHIRAIDONGRI)
|
1735006000NRG24160620230310962
|
17/06/2023
|
kamla
|
1735006WL014950
|
kamla
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
kamla
|
(000000)
|
|
138
|
NAINPUR
|
MP-35-006-033-001/469
(CHIRAIDONGRI)
|
1735006000NRG24160620230310963
|
17/06/2023
|
SHIVAM SAHU
|
1735006WL014950
|
SHIVAM SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
SHIVAMSAHU
|
(000000)
|
|
139
|
NAINPUR
|
MP-35-006-034-003/103-A
(OHANI)
|
1735006000NRG24160620230310297
|
17/06/2023
|
Mannu dhurve
|
1735006WL014927
|
Mannu dhurve
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Mannudhurve
|
(000000)
|
|
140
|
NAINPUR
|
MP-35-006-034-003/105
(OHANI)
|
1735006000NRG24160620230310299
|
17/06/2023
|
Kanhiyaa jhariya
|
1735006WL014927
|
Kanhiyaa jhariya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Kanhiyaajhariya
|
(000000)
|
|
141
|
NAINPUR
|
MP-35-006-034-003/109
(OHANI)
|
1735006000NRG24160620230310301
|
17/06/2023
|
Shyamwati
|
1735006WL014927
|
Shyamwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Shyamwati
|
(000000)
|
|
142
|
NAINPUR
|
MP-35-006-034-003/116-B
(OHANI)
|
1735006000NRG24160620230310308
|
17/06/2023
|
Balwati
|
1735006WL014927
|
Balwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Balwati
|
(000000)
|
|
143
|
NAINPUR
|
MP-35-006-034-003/146
(OHANI)
|
1735006000NRG24160620230311374
|
17/06/2023
|
deeplal
|
1735006WL014962
|
deeplal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
deeplal
|
(000000)
|
|
144
|
NAINPUR
|
MP-35-006-034-003/29
(OHANI)
|
1735006000NRG24160620230311386
|
17/06/2023
|
Mukesh dhurve
|
1735006WL014962
|
Mukesh dhurve
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Mukeshdhurve
|
(000000)
|
|
145
|
NAINPUR
|
MP-35-006-034-003/58
(OHANI)
|
1735006000NRG24160620230311416
|
17/06/2023
|
Krishnapal
|
1735006WL014962
|
Krishnapal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Krishnapal
|
(000000)
|
|
146
|
NAINPUR
|
MP-35-006-034-003/66-A
(OHANI)
|
1735006000NRG24160620230311425
|
17/06/2023
|
Premwati
|
1735006WL014962
|
Premwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Premwati
|
(000000)
|
|
147
|
NAINPUR
|
MP-35-006-034-003/70-D
(OHANI)
|
1735006000NRG24160620230311428
|
17/06/2023
|
Santu
|
1735006WL014962
|
Santu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Santu
|
(000000)
|
|
148
|
NAINPUR
|
MP-35-006-034-003/93-B
(OHANI)
|
1735006000NRG24160620230311452
|
17/06/2023
|
Ramlal dhurve
|
1735006WL014962
|
Ramlal dhurve
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ramlaldhurve
|
(000000)
|
|
149
|
NAINPUR
|
MP-35-006-034-003/99
(OHANI)
|
1735006000NRG24160620230311456
|
17/06/2023
|
sangeet
|
1735006WL014962
|
sangeet
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514333022
|
|
sangeet
|
(000000)
|
|
150
|
NAINPUR
|
MP-35-006-055-001/79
(RAMPURI)
|
1735006000NRG24170620230314859
|
17/06/2023
|
Balram
|
1735006WL015077
|
Balram
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514333022
|
|
Balram
|
(000000)
|
|
151
|
NAINPUR
|
MP-35-006-063-001/143-A
(JALTARA)
|
1735006000NRG24160620230311139
|
17/06/2023
|
Kishori
|
1735006WL014959
|
Kishori
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333022
|
|
Kishori
|
(000000)
|
|
152
|
NAINPUR
|
MP-35-006-066-001/208-A
(SAGONIYA)
|
1735006000NRG24170620230314866
|
17/06/2023
|
sevkli
|
1735006WL015079
|
sevkli
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514333022
|
|
sevkli
|
(000000)
|
|
153
|
NAINPUR
|
MP-35-006-068-001/139-A
(GAURA CHHAPAR)
|
1735006000NRG24170620230314841
|
17/06/2023
|
Roshan
|
1735006WL015073
|
Roshan
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514333022
|
|
Roshan
|
(000000)
|
|
154
|
NAINPUR
|
MP-35-006-074-001/104-B
(BORIPIPARDAHI)
|
1735006000NRG24160620230310712
|
17/06/2023
|
Asant Kumar
|
1735006WL014946
|
Asant Kumar
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
514333022
|
|
AsantKumar
|
(000000)
|
|
155
|
NAINPUR
|
MP-35-006-074-001/110-B
(BORIPIPARDAHI)
|
1735006000NRG24160620230310715
|
17/06/2023
|
Lalita Sahu
|
1735006WL014946
|
Lalita Sahu
|
00415
|
SBIN0002876
|
1407
|
1407
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
156
|
NAINPUR
|
MP-35-006-074-001/143-B
(BORIPIPARDAHI)
|
1735006000NRG24160620230310734
|
17/06/2023
|
Dasiya
|
1735006WL014946
|
Dasiya
|
00415
|
SBIN0002876
|
1407
|
1407
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
157
|
NAINPUR
|
MP-35-006-074-001/186
(BORIPIPARDAHI)
|
1735006000NRG24160620230310752
|
17/06/2023
|
SOHAN
|
1735006WL014946
|
SOHAN
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
514333022
|
|
SOHAN
|
(000000)
|
|
158
|
NAINPUR
|
MP-35-006-074-001/35-B
(BORIPIPARDAHI)
|
1735006000NRG24160620230310774
|
17/06/2023
|
Kamal Kumar Janghela
|
1735006WL014946
|
Kamal Kumar Janghela
|
00415
|
SBIN0002876
|
1407
|
1407
|
Rejected
|
23/06/2023
|
|
514333022
|
No Such Account
|
|
|
|
159
|
NAINPUR
|
MP-35-006-074-001/78
(BORIPIPARDAHI)
|
1735006000NRG24160620230310810
|
17/06/2023
|
MANSINGH
|
1735006WL014946
|
MANSINGH
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
514333022
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71167
|
71167
|
|
|
|
|
|
|
|
|
160
|
NAINPUR
|
MP-35-006-040-001/261-a
(BHADIYA)
|
1735006040NRG24160620230313906
|
17/06/2023
|
deendayal
|
1735006040WL015035
|
deendayal
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
514333022
|
|
deendayal
|
(000000)
|
|
161
|
NAINPUR
|
MP-35-006-049-002/94-A
(SURKHI)
|
1735006000NRG24170620230314495
|
17/06/2023
|
NARESH MARAVI
|
1735006WL015057
|
NARESH MARAVI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333022
|
|
NARESHMARAVI
|
(000000)
|
|
162
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006000NRG24170620230314847
|
17/06/2023
|
Ankit singour
|
1735006WL015074
|
Ankit singour
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ankitsingour
|
(000000)
|
|
163
|
NAINPUR
|
MP-35-006-061-004/15
(CHANDIAJAR)
|
1735006061NRG24170620230317330
|
17/06/2023
|
omshankar
|
1735006061WL015218
|
omshankar
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
omshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
164
|
NAINPUR
|
MP-35-006-018-001/160
(CHICHGAON)
|
1735006000NRG24160620230310874
|
17/06/2023
|
ANTIYA
|
1735006WL014948
|
ANTIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333022
|
|
ANTIYA
|
(000000)
|
|
165
|
NAINPUR
|
MP-35-006-032-001/45-A
(PONDI)
|
1735006000NRG24160620230311593
|
17/06/2023
|
HARISHANKAR
|
1735006WL014964
|
HARISHANKAR
|
00688
|
FINO0001446
|
2730
|
2730
|
Processed
|
23/06/2023
|
|
514333022
|
|
HARISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
166
|
NAINPUR
|
MP-35-006-046-001/50
(BARBASPUR)
|
1735006000NRG24170620230314567
|
17/06/2023
|
Sukwaro
|
1735006WL015062
|
Sukwaro
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
Sukwaro
|
(000000)
|
|
167
|
NAINPUR
|
MP-35-006-046-002/101
(BARBASPUR)
|
1735006000NRG24170620230314569
|
17/06/2023
|
jangal singh
|
1735006WL015062
|
jangal singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333022
|
|
jangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
168
|
NAINPUR
|
MP-35-006-005-002/89-B
(POTIYA)
|
1735006005NRG24170620230316021
|
17/06/2023
|
RAMMILAN
|
1735006005WL015122
|
RAMMILAN
|
00697
|
BKID0MG1344
|
630
|
630
|
Processed
|
23/06/2023
|
|
514333022
|
|
RAMMILAN
|
(000000)
|
|
169
|
NAINPUR
|
MP-35-006-007-001/112
(PARASWARA)
|
1735006000NRG24160620230311466
|
17/06/2023
|
Meena
|
1735006WL014963
|
Meena
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Meena
|
(000000)
|
|
170
|
NAINPUR
|
MP-35-006-007-001/118
(PARASWARA)
|
1735006000NRG24160620230311468
|
17/06/2023
|
Navin kumar
|
1735006WL014963
|
Navin kumar
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Navinkumar
|
(000000)
|
|
171
|
NAINPUR
|
MP-35-006-007-001/145
(PARASWARA)
|
1735006000NRG24160620230311474
|
17/06/2023
|
Pratap
|
1735006WL014963
|
Pratap
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Pratap
|
(000000)
|
|
172
|
NAINPUR
|
MP-35-006-007-001/29
(PARASWARA)
|
1735006000NRG24160620230311481
|
17/06/2023
|
santkumar
|
1735006WL014963
|
santkumar
|
00697
|
BKID0MG1344
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
santkumar
|
(000000)
|
|
173
|
NAINPUR
|
MP-35-006-007-001/41
(PARASWARA)
|
1735006000NRG24160620230311484
|
17/06/2023
|
shankari
|
1735006WL014963
|
shankari
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
shankari
|
(000000)
|
|
174
|
NAINPUR
|
MP-35-006-007-001/47-B
(PARASWARA)
|
1735006000NRG24160620230311485
|
17/06/2023
|
babeeta
|
1735006WL014963
|
babeeta
|
00697
|
BKID0MG1344
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
babeeta
|
(000000)
|
|
175
|
NAINPUR
|
MP-35-006-007-001/60-D
(PARASWARA)
|
1735006000NRG24160620230311496
|
17/06/2023
|
Ghanshyam
|
1735006WL014963
|
Ghanshyam
|
00697
|
BKID0MG1344
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ghanshyam
|
(000000)
|
|
176
|
NAINPUR
|
MP-35-006-007-002/120
(PARASWARA)
|
1735006000NRG24160620230311525
|
17/06/2023
|
Ashok
|
1735006WL014963
|
Ashok
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Ashok
|
(000000)
|
|
177
|
NAINPUR
|
MP-35-006-007-002/22
(PARASWARA)
|
1735006000NRG24160620230311536
|
17/06/2023
|
Biriya bai
|
1735006WL014963
|
Biriya bai
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Biriyabai
|
(000000)
|
|
178
|
NAINPUR
|
MP-35-006-007-002/41
(PARASWARA)
|
1735006000NRG24160620230311547
|
17/06/2023
|
divala bai
|
1735006WL014963
|
divala bai
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
divalabai
|
(000000)
|
|
179
|
NAINPUR
|
MP-35-006-007-002/60-D
(PARASWARA)
|
1735006000NRG24160620230311559
|
17/06/2023
|
Subhash
|
1735006WL014963
|
Subhash
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Subhash
|
(000000)
|
|
180
|
NAINPUR
|
MP-35-006-007-002/63
(PARASWARA)
|
1735006000NRG24160620230311560
|
17/06/2023
|
Santoshi
|
1735006WL014963
|
Santoshi
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
Santoshi
|
(000000)
|
|
181
|
NAINPUR
|
MP-35-006-007-002/71
(PARASWARA)
|
1735006000NRG24160620230311563
|
17/06/2023
|
Sundarbati
|
1735006WL014963
|
Sundarbati
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Sundarbati
|
(000000)
|
|
182
|
NAINPUR
|
MP-35-006-007-002/80
(PARASWARA)
|
1735006000NRG24160620230311570
|
17/06/2023
|
sheelchand
|
1735006WL014963
|
sheelchand
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
sheelchand
|
(000000)
|
|
183
|
NAINPUR
|
MP-35-006-030-001/483
(NIWARI)
|
1735006000NRG24170620230314852
|
17/06/2023
|
shersingh
|
1735006WL015076
|
shersingh
|
00697
|
BKID0MG1344
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514333022
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21081
|
21081
|
|
|
|
|
|
|
|
|
184
|
NAINPUR
|
MP-35-006-058-002/267
(JAIDEPUR)
|
1735006000NRG24170620230314848
|
17/06/2023
|
nandu
|
1735006WL015074
|
nandu
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333022
|
|
nandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
NAINPUR
|
MP-35-006-007-002/103
(PARASWARA)
|
1735006000NRG24160620230311518
|
17/06/2023
|
surama bai
|
1735006WL014963
|
surama bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
suramabai
|
(000000)
|
|
186
|
NAINPUR
|
MP-35-006-007-002/108
(PARASWARA)
|
1735006000NRG24160620230311521
|
17/06/2023
|
balo bai
|
1735006WL014963
|
balo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514333022
|
|
balobai
|
(000000)
|
|
187
|
NAINPUR
|
MP-35-006-007-002/144-B
(PARASWARA)
|
1735006000NRG24160620230311530
|
17/06/2023
|
Padam
|
1735006WL014963
|
Padam
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Padam
|
(000000)
|
|
188
|
NAINPUR
|
MP-35-006-007-002/80-C
(PARASWARA)
|
1735006000NRG24160620230311572
|
17/06/2023
|
Giyabati
|
1735006WL014963
|
Giyabati
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514333022
|
|
Giyabati
|
(000000)
|
|
189
|
NAINPUR
|
MP-35-006-058-001/149-A
(JAIDEPUR)
|
1735006000NRG24170620230314845
|
17/06/2023
|
Bedi lal
|
1735006WL015074
|
Bedi lal
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514333022
|
|
Bedilal
|
(000000)
|
|
190
|
NAINPUR
|
MP-35-006-058-001/377
(JAIDEPUR)
|
1735006000NRG24170620230314846
|
17/06/2023
|
Pursottam
|
1735006WL015074
|
Pursottam
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514333022
|
|
Pursottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10218
|
10218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255996
|
255996
|
|
|
|
|
|
|
|