|
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-35-006-058-001/425
(JAIDEPUR)
|
1735006000NRG24200520230105934
|
20/05/2023
|
neermila
|
1735006WL005493
|
neermila
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865685401
|
|
neermila
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-073-001/245
(AMJHARMAAL)
|
1735006000NRG24200520230105744
|
20/05/2023
|
kamlesh
|
1735006WL005485
|
kamlesh
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685401
|
|
kamlesh
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-073-001/245
(AMJHARMAAL)
|
1735006000NRG24200520230105745
|
20/05/2023
|
Mamta
|
1735006WL005485
|
Mamta
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
Mamta
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-073-001/248
(AMJHARMAAL)
|
1735006000NRG24200520230105746
|
20/05/2023
|
suresh
|
1735006WL005485
|
suresh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-002-001/22-a
(PUTARRA)
|
1735006002NRG24200520230103355
|
20/05/2023
|
Santosh
|
1735006002WL005353
|
Santosh
|
00089
|
CBIN0281788
|
195
|
195
|
Processed
|
25/05/2023
|
|
865685401
|
|
Santosh
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-002-001/28
(PUTARRA)
|
1735006002NRG24200520230103359
|
20/05/2023
|
Janki Bai Maravi
|
1735006002WL005353
|
Janki Bai Maravi
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
25/05/2023
|
|
865685401
|
|
JankiBaiMaravi
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-002-001/49-a
(PUTARRA)
|
1735006002NRG24200520230103365
|
20/05/2023
|
rajendra
|
1735006002WL005353
|
rajendra
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
25/05/2023
|
|
865685401
|
|
rajendra
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-002-001/73
(PUTARRA)
|
1735006002NRG24200520230103372
|
20/05/2023
|
KAMLA Bai
|
1735006002WL005353
|
KAMLA Bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
25/05/2023
|
|
865685401
|
|
KAMLABai
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-002-001/93
(PUTARRA)
|
1735006002NRG24200520230103380
|
20/05/2023
|
Lacchiprasad
|
1735006002WL005353
|
Lacchiprasad
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
25/05/2023
|
|
865685401
|
|
Lacchiprasad
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-002-002/123-A
(PUTARRA)
|
1735006002NRG24200520230103299
|
20/05/2023
|
ABHAY KUMAR YADAV
|
1735006002WL005352
|
ABHAY KUMAR YADAV
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
ABHAYKUMARYADAV
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-002-002/132
(PUTARRA)
|
1735006002NRG24200520230103306
|
20/05/2023
|
RAMKUMARI
|
1735006002WL005352
|
RAMKUMARI
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
RAMKUMARI
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-002-002/146
(PUTARRA)
|
1735006002NRG24200520230103315
|
20/05/2023
|
Bajanti
|
1735006002WL005352
|
Bajanti
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
Bajanti
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-002-002/147
(PUTARRA)
|
1735006002NRG24200520230103316
|
20/05/2023
|
Sushila Bai Yadav
|
1735006002WL005352
|
Sushila Bai Yadav
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
SushilaBaiYadav
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-002-002/168-B
(PUTARRA)
|
1735006002NRG24200520230103334
|
20/05/2023
|
LAL SINGH
|
1735006002WL005352
|
LAL SINGH
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
LALSINGH
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-002-002/172-A
(PUTARRA)
|
1735006002NRG24200520230103335
|
20/05/2023
|
ANNU LAL YADAV
|
1735006002WL005352
|
ANNU LAL YADAV
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
ANNULALYADAV
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-002-002/175
(PUTARRA)
|
1735006002NRG24200520230103336
|
20/05/2023
|
AMAAN SING
|
1735006002WL005352
|
AMAAN SING
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
AMAANSING
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-002-002/19
(PUTARRA)
|
1735006002NRG24200520230103341
|
20/05/2023
|
Chhoti
|
1735006002WL005352
|
Chhoti
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
Chhoti
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/26-A
(PUTARRA)
|
1735006002NRG24200520230103235
|
20/05/2023
|
ganeshwati
|
1735006002WL005351
|
ganeshwati
|
00089
|
CBIN0281788
|
816
|
816
|
Processed
|
25/05/2023
|
|
865685401
|
|
ganeshwati
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/82
(PUTARRA)
|
1735006002NRG24200520230103264
|
20/05/2023
|
BAKTU PANDRE
|
1735006002WL005351
|
BAKTU PANDRE
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
BAKTUPANDRE
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-002-002/9-A
(PUTARRA)
|
1735006002NRG24200520230103267
|
20/05/2023
|
VANDNA
|
1735006002WL005351
|
VANDNA
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
VANDNA
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-002-002/90
(PUTARRA)
|
1735006002NRG24200520230103268
|
20/05/2023
|
RUKMA
|
1735006002WL005351
|
RUKMA
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
RUKMA
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-002-002/91-A
(PUTARRA)
|
1735006002NRG24200520230103269
|
20/05/2023
|
Manjo Bai Pandre
|
1735006002WL005351
|
Manjo Bai Pandre
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
ManjoBaiPandre
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-002-002/91-B
(PUTARRA)
|
1735006002NRG24200520230103270
|
20/05/2023
|
Sukhchand
|
1735006002WL005351
|
Sukhchand
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
Sukhchand
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-004-001/44
(PIPARIYA)
|
1735006004NRG24200520230104346
|
20/05/2023
|
MANISHA SINGRAM
|
1735006004WL005408
|
MANISHA SINGRAM
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
25/05/2023
|
|
865685401
|
|
MANISHASINGRAM
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-004-001/90-A
(PIPARIYA)
|
1735006004NRG24200520230104352
|
20/05/2023
|
JAMUNA BAI
|
1735006004WL005408
|
JAMUNA BAI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
25/05/2023
|
|
865685401
|
|
JAMUNABAI
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-004-002/28
(PIPARIYA)
|
1735006004NRG24200520230104364
|
20/05/2023
|
SUKHVATI
|
1735006004WL005409
|
SUKHVATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865685401
|
|
SUKHVATI
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-004-002/39-A
(PIPARIYA)
|
1735006004NRG24200520230104371
|
20/05/2023
|
ANESH
|
1735006004WL005409
|
ANESH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865685401
|
|
ANESH
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-004-002/52
(PIPARIYA)
|
1735006004NRG24200520230104382
|
20/05/2023
|
PRAGO BAI
|
1735006004WL005409
|
PRAGO BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
25/05/2023
|
|
865685401
|
|
PRAGOBAI
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-004-002/55
(PIPARIYA)
|
1735006004NRG24200520230104385
|
20/05/2023
|
JALPABAI MARAVI
|
1735006004WL005409
|
JALPABAI MARAVI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865685401
|
|
JALPABAIMARAVI
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-004-002/61-A
(PIPARIYA)
|
1735006004NRG24200520230104389
|
20/05/2023
|
BARATO BAI
|
1735006004WL005409
|
BARATO BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
25/05/2023
|
|
865685401
|
|
BARATOBAI
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-004-002/63
(PIPARIYA)
|
1735006004NRG24200520230104390
|
20/05/2023
|
AMARVATI
|
1735006004WL005409
|
AMARVATI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
25/05/2023
|
|
865685401
|
|
AMARVATI
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-004-002/72-A
(PIPARIYA)
|
1735006004NRG24200520230104404
|
20/05/2023
|
SANTIYA
|
1735006004WL005409
|
SANTIYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
25/05/2023
|
|
865685401
|
|
SANTIYA
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-004-002/84-C
(PIPARIYA)
|
1735006004NRG24200520230104416
|
20/05/2023
|
LAKESHVARIKARAM
|
1735006004WL005409
|
LAKESHVARIKARAM
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
25/05/2023
|
|
865685401
|
|
LAKESHVARIKARAM
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-035-002/26
(CHHATARWADA)
|
1735006000NRG24200520230105881
|
20/05/2023
|
barjwati
|
1735006WL005489
|
barjwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
barjwati
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-035-002/33
(CHHATARWADA)
|
1735006000NRG24200520230105884
|
20/05/2023
|
laxmi
|
1735006WL005489
|
laxmi
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
laxmi
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-035-002/34-A
(CHHATARWADA)
|
1735006000NRG24200520230105886
|
20/05/2023
|
SURENDRAWATI
|
1735006WL005489
|
SURENDRAWATI
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
25/05/2023
|
|
865685401
|
|
SURENDRAWATI
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-035-002/55-A
(CHHATARWADA)
|
1735006000NRG24200520230105895
|
20/05/2023
|
LALITA
|
1735006WL005489
|
LALITA
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
LALITA
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-035-002/6-A
(CHHATARWADA)
|
1735006000NRG24200520230105896
|
20/05/2023
|
Savitri
|
1735006WL005489
|
Savitri
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
25/05/2023
|
|
865685401
|
|
Savitri
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-035-002/62
(CHHATARWADA)
|
1735006000NRG24200520230105898
|
20/05/2023
|
Manglo
|
1735006WL005489
|
Manglo
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
Manglo
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-035-002/70-B
(CHHATARWADA)
|
1735006000NRG24200520230105906
|
20/05/2023
|
chainvati
|
1735006WL005489
|
chainvati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
25/05/2023
|
|
865685401
|
|
chainvati
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-035-002/72
(CHHATARWADA)
|
1735006000NRG24200520230105908
|
20/05/2023
|
mukesh
|
1735006WL005489
|
mukesh
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
25/05/2023
|
|
865685401
|
|
mukesh
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-035-002/8
(CHHATARWADA)
|
1735006000NRG24200520230105911
|
20/05/2023
|
gyarsi
|
1735006WL005489
|
gyarsi
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
gyarsi
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-035-002/83
(CHHATARWADA)
|
1735006000NRG24200520230105913
|
20/05/2023
|
Geeta
|
1735006WL005489
|
Geeta
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
25/05/2023
|
|
865685401
|
|
Geeta
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-035-002/84
(CHHATARWADA)
|
1735006000NRG24200520230105914
|
20/05/2023
|
Rewati
|
1735006WL005489
|
Rewati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
Rewati
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-035-002/84-A
(CHHATARWADA)
|
1735006000NRG24200520230105916
|
20/05/2023
|
sankeri
|
1735006WL005489
|
sankeri
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865685401
|
|
sankeri
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-041-002/16
(JHULPUR)
|
1735006000NRG24200520230105976
|
20/05/2023
|
sahablal
|
1735006WL005501
|
sahablal
|
00089
|
CBIN0281788
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865685401
|
|
sahablal
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-041-002/26
(JHULPUR)
|
1735006000NRG24200520230105982
|
20/05/2023
|
Mishri Lal Markam
|
1735006WL005501
|
Mishri Lal Markam
|
00089
|
CBIN0281788
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865685401
|
|
MishriLalMarkam
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-041-002/28
(JHULPUR)
|
1735006000NRG24200520230105984
|
20/05/2023
|
moje
|
1735006WL005501
|
moje
|
00089
|
CBIN0281788
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865685401
|
|
moje
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-041-002/45
(JHULPUR)
|
1735006000NRG24200520230105991
|
20/05/2023
|
sarma
|
1735006WL005501
|
sarma
|
00089
|
CBIN0281788
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
865685401
|
|
sarma
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-041-002/46-A
(JHULPUR)
|
1735006000NRG24200520230105992
|
20/05/2023
|
sevbati
|
1735006WL005501
|
sevbati
|
00089
|
CBIN0281788
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
865685401
|
|
sevbati
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-041-002/68-A
(JHULPUR)
|
1735006041NRG24200520230105679
|
20/05/2023
|
panchu lal
|
1735006041WL005481
|
panchu lal
|
00089
|
CBIN0281788
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865685401
|
|
panchulal
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-041-002/80
(JHULPUR)
|
1735006041NRG24200520230105683
|
20/05/2023
|
kachi
|
1735006041WL005481
|
kachi
|
00089
|
CBIN0281788
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865685401
|
|
kachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48064
|
48064
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-002-002/21
(PUTARRA)
|
1735006002NRG24200520230103232
|
20/05/2023
|
PAUCHO BAI
|
1735006002WL005351
|
PAUCHO BAI
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685401
|
|
PAUCHOBAI
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-008-002/103-A
(ATRIYA)
|
1735006000NRG24200520230105814
|
20/05/2023
|
KRISHNA BAI
|
1735006WL005486
|
KRISHNA BAI
|
00089
|
CBIN0281789
|
633
|
633
|
Processed
|
25/05/2023
|
|
865685401
|
|
KRISHNABAI
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-009-002/127
(KHOHRI)
|
1735006000NRG24200520230106135
|
20/05/2023
|
Sunita Bai
|
1735006WL005510
|
Sunita Bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
SunitaBai
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-009-002/14-A
(KHOHRI)
|
1735006000NRG24200520230106140
|
20/05/2023
|
Parwati
|
1735006WL005510
|
Parwati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Rejected
|
25/05/2023
|
|
865685401
|
No Such Account
|
|
|
|
57
|
NAINPUR
|
MP-35-006-009-002/5
(KHOHRI)
|
1735006000NRG24200520230106146
|
20/05/2023
|
hjhjh
|
1735006WL005510
|
hjhjh
|
00089
|
CBIN0281789
|
1400
|
1400
|
Rejected
|
25/05/2023
|
|
865685401
|
No Such Account
|
|
|
|
58
|
NAINPUR
|
MP-35-006-017-002/74
(CHAMARWAHI)
|
1735006000NRG24200520230105850
|
20/05/2023
|
Santosh
|
1735006WL005488
|
Santosh
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
Santosh
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-018-001/17
(CHICHGAON)
|
1735006000NRG24200520230105923
|
20/05/2023
|
phulwati
|
1735006WL005490
|
phulwati
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865685401
|
|
phulwati
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-019-001/182
(JAMGAON)
|
1735006019NRG24200520230104499
|
20/05/2023
|
ravikumar
|
1735006019WL005419
|
ravikumar
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
ravikumar
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-019-001/240-a
(JAMGAON)
|
1735006019NRG24200520230104477
|
20/05/2023
|
SURESH KUMAR YADAV
|
1735006019WL005416
|
SURESH KUMAR YADAV
|
00089
|
CBIN0281789
|
1152
|
1152
|
Rejected
|
25/05/2023
|
|
865685401
|
No Such Account
|
|
|
|
62
|
NAINPUR
|
MP-35-006-019-001/334-A
(JAMGAON)
|
1735006019NRG24150520230075540
|
20/05/2023
|
jilesinh
|
1735006019WL004169
|
jilesinh
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
jilesinh
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-019-001/334-A
(JAMGAON)
|
1735006019NRG24200520230104547
|
20/05/2023
|
jilesinh
|
1735006019WL005422
|
jilesinh
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
jilesinh
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-019-001/425-B
(JAMGAON)
|
1735006019NRG24200520230104542
|
20/05/2023
|
Shivani Kudape
|
1735006019WL005421
|
Shivani Kudape
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
25/05/2023
|
|
865685401
|
|
ShivaniKudape
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-025-001/103
(JEONARA)
|
1735006000NRG24200520230105964
|
20/05/2023
|
kamla
|
1735006WL005499
|
kamla
|
00089
|
CBIN0281789
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865685401
|
|
kamla
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-025-002/50
(JEONARA)
|
1735006000NRG24200520230105973
|
20/05/2023
|
Ujiyar
|
1735006WL005500
|
Ujiyar
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865685401
|
|
Ujiyar
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-025-003/10
(JEONARA)
|
1735006000NRG24200520230105967
|
20/05/2023
|
lata
|
1735006WL005499
|
lata
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
25/05/2023
|
|
865685401
|
|
lata
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-025-004/47-D
(JEONARA)
|
1735006000NRG24200520230105971
|
20/05/2023
|
mukesh
|
1735006WL005499
|
mukesh
|
00089
|
CBIN0281789
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865685401
|
|
mukesh
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-034-002/18-C
(OHANI)
|
1735006034NRG24200520230105474
|
20/05/2023
|
rajkumari
|
1735006034WL005464
|
rajkumari
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
rajkumari
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-034-002/61-B
(OHANI)
|
1735006034NRG24200520230105479
|
20/05/2023
|
Divya maravi
|
1735006034WL005464
|
Divya maravi
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
Divyamaravi
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-034-002/68
(OHANI)
|
1735006034NRG24200520230105482
|
20/05/2023
|
Vikram
|
1735006034WL005464
|
Vikram
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
Vikram
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-034-002/9-C
(OHANI)
|
1735006034NRG24200520230105486
|
20/05/2023
|
Neetu bai
|
1735006034WL005464
|
Neetu bai
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
Neetubai
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-034-002/9-C
(OHANI)
|
1735006034NRG24200520230105487
|
20/05/2023
|
Ramraj dhurve
|
1735006034WL005464
|
Ramraj dhurve
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
Ramrajdhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30161
|
30161
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-041-002/33
(JHULPUR)
|
1735006000NRG24200520230105985
|
20/05/2023
|
parvati
|
1735006WL005501
|
parvati
|
00176
|
IDIB000C595
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865685401
|
|
parvati
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-056-002/113
(KAJARWADA)
|
1735006000NRG24200520230105999
|
20/05/2023
|
Kishnkumar
|
1735006WL005502
|
Kishnkumar
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
Kishnkumar
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-056-002/136
(KAJARWADA)
|
1735006000NRG24200520230106011
|
20/05/2023
|
nijam
|
1735006WL005502
|
nijam
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
nijam
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-056-002/140
(KAJARWADA)
|
1735006000NRG24200520230106013
|
20/05/2023
|
mohan
|
1735006WL005502
|
mohan
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
mohan
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-056-002/156-A
(KAJARWADA)
|
1735006000NRG24200520230106018
|
20/05/2023
|
durgesh
|
1735006WL005502
|
durgesh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
865685401
|
|
durgesh
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-056-002/163
(KAJARWADA)
|
1735006000NRG24200520230106023
|
20/05/2023
|
Ramprasad
|
1735006WL005502
|
Ramprasad
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
Ramprasad
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-056-002/7
(KAJARWADA)
|
1735006000NRG24200520230106070
|
20/05/2023
|
sushila
|
1735006WL005502
|
sushila
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
sushila
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-056-002/88
(KAJARWADA)
|
1735006000NRG24200520230106077
|
20/05/2023
|
dinnulal
|
1735006WL005502
|
dinnulal
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
865685401
|
|
dinnulal
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-073-001/160
(AMJHARMAAL)
|
1735006000NRG24200520230105726
|
20/05/2023
|
gyanvati
|
1735006WL005485
|
gyanvati
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
gyanvati
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-073-001/17
(AMJHARMAAL)
|
1735006000NRG24200520230105729
|
20/05/2023
|
sevkumar
|
1735006WL005485
|
sevkumar
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
sevkumar
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-073-001/199
(AMJHARMAAL)
|
1735006000NRG24200520230105737
|
20/05/2023
|
NAIN SINGH BHALAVI
|
1735006WL005485
|
NAIN SINGH BHALAVI
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685401
|
|
NAINSINGHBHALAVI
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-073-001/266
(AMJHARMAAL)
|
1735006000NRG24200520230105748
|
20/05/2023
|
ramkumar
|
1735006WL005485
|
ramkumar
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
ramkumar
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-073-001/337
(AMJHARMAAL)
|
1735006000NRG24200520230105754
|
20/05/2023
|
badant
|
1735006WL005485
|
badant
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
badant
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-073-001/349
(AMJHARMAAL)
|
1735006000NRG24200520230105756
|
20/05/2023
|
Rajjan
|
1735006WL005485
|
Rajjan
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685401
|
|
Rajjan
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-073-001/365
(AMJHARMAAL)
|
1735006000NRG24200520230105761
|
20/05/2023
|
maniram
|
1735006WL005485
|
maniram
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
maniram
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-073-001/376
(AMJHARMAAL)
|
1735006000NRG24200520230105763
|
20/05/2023
|
Radhika
|
1735006WL005485
|
Radhika
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685401
|
|
Radhika
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-073-001/71
(AMJHARMAAL)
|
1735006000NRG24200520230105774
|
20/05/2023
|
LALSINGH
|
1735006WL005485
|
LALSINGH
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685401
|
|
LALSINGH
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-073-001/8
(AMJHARMAAL)
|
1735006000NRG24200520230105777
|
20/05/2023
|
rukmani
|
1735006WL005485
|
rukmani
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685401
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20264
|
20264
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-001-001/91-B
(KHURSIPAR)
|
1735006000NRG24200520230106092
|
20/05/2023
|
Premlata Parte
|
1735006WL005503
|
Premlata Parte
|
00415
|
SBIN0002876
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865685401
|
|
PremlataParte
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-004-002/77-A
(PIPARIYA)
|
1735006004NRG24200520230104409
|
20/05/2023
|
SANGEETA
|
1735006004WL005409
|
SANGEETA
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
25/05/2023
|
|
865685401
|
|
SANGEETA
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-007-002/145-C
(PARASWARA)
|
1735006000NRG24200520230106095
|
20/05/2023
|
Sumant
|
1735006WL005504
|
Sumant
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
25/05/2023
|
|
865685401
|
|
Sumant
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-008-001/175-B
(ATRIYA)
|
1735006000NRG24200520230105790
|
20/05/2023
|
atar
|
1735006WL005486
|
atar
|
00415
|
SBIN0002876
|
633
|
633
|
Processed
|
25/05/2023
|
|
865685401
|
|
atar
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-008-001/49-A
(ATRIYA)
|
1735006000NRG24200520230105802
|
20/05/2023
|
BISAN UIKEY
|
1735006WL005486
|
BISAN UIKEY
|
00415
|
SBIN0002876
|
422
|
422
|
Processed
|
25/05/2023
|
|
865685401
|
|
BISANUIKEY
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-008-001/54-a
(ATRIYA)
|
1735006000NRG24200520230105804
|
20/05/2023
|
rajkumar
|
1735006WL005486
|
rajkumar
|
00415
|
SBIN0002876
|
422
|
422
|
Processed
|
25/05/2023
|
|
865685401
|
|
rajkumar
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-008-001/55-C
(ATRIYA)
|
1735006000NRG24200520230105807
|
20/05/2023
|
anil kumar
|
1735006WL005486
|
anil kumar
|
00415
|
SBIN0002876
|
633
|
633
|
Processed
|
25/05/2023
|
|
865685401
|
|
anilkumar
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-008-001/91-A
(ATRIYA)
|
1735006000NRG24200520230105808
|
20/05/2023
|
sharda
|
1735006WL005486
|
sharda
|
00415
|
SBIN0002876
|
422
|
422
|
Processed
|
25/05/2023
|
|
865685401
|
|
sharda
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-008-001/94-A
(ATRIYA)
|
1735006000NRG24200520230105809
|
20/05/2023
|
sanjay
|
1735006WL005486
|
sanjay
|
00415
|
SBIN0002876
|
422
|
422
|
Processed
|
25/05/2023
|
|
865685401
|
|
sanjay
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-009-002/29
(KHOHRI)
|
1735006000NRG24200520230106142
|
20/05/2023
|
vipta bai
|
1735006WL005510
|
vipta bai
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
viptabai
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-009-002/50
(KHOHRI)
|
1735006000NRG24200520230106148
|
20/05/2023
|
puniya
|
1735006WL005510
|
puniya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
puniya
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-009-002/62-D
(KHOHRI)
|
1735006000NRG24200520230106152
|
20/05/2023
|
rameswar
|
1735006WL005510
|
rameswar
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
rameswar
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-009-002/66-A
(KHOHRI)
|
1735006000NRG24200520230106154
|
20/05/2023
|
KRASHNA BAI
|
1735006WL005510
|
KRASHNA BAI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
KRASHNABAI
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-009-002/86
(KHOHRI)
|
1735006000NRG24200520230106156
|
20/05/2023
|
ganesh
|
1735006WL005510
|
ganesh
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
ganesh
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-017-002/128
(CHAMARWAHI)
|
1735006000NRG24200520230105832
|
20/05/2023
|
maya
|
1735006WL005488
|
maya
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
maya
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-017-002/134
(CHAMARWAHI)
|
1735006000NRG24200520230105834
|
20/05/2023
|
shyama
|
1735006WL005488
|
shyama
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
shyama
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-017-002/42
(CHAMARWAHI)
|
1735006000NRG24200520230105838
|
20/05/2023
|
Gopi
|
1735006WL005488
|
Gopi
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
Gopi
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-017-002/45-A
(CHAMARWAHI)
|
1735006000NRG24200520230105840
|
20/05/2023
|
MANGSHVARI
|
1735006WL005488
|
MANGSHVARI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
MANGSHVARI
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-017-002/68
(CHAMARWAHI)
|
1735006000NRG24200520230105847
|
20/05/2023
|
suseela
|
1735006WL005488
|
suseela
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
suseela
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-017-002/74
(CHAMARWAHI)
|
1735006000NRG24200520230105849
|
20/05/2023
|
BANSE
|
1735006WL005488
|
BANSE
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
BANSE
|
(000000)
|
|
112
|
NAINPUR
|
MP-35-006-017-002/85-A
(CHAMARWAHI)
|
1735006000NRG24200520230105852
|
20/05/2023
|
sunssta
|
1735006WL005488
|
sunssta
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
sunssta
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-017-002/85-B
(CHAMARWAHI)
|
1735006000NRG24200520230105853
|
20/05/2023
|
susheela
|
1735006WL005488
|
susheela
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
25/05/2023
|
|
865685401
|
|
susheela
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-018-001/169
(CHICHGAON)
|
1735006000NRG24200520230105929
|
20/05/2023
|
ravindra sahu
|
1735006WL005491
|
ravindra sahu
|
00415
|
SBIN0002876
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
865685401
|
|
ravindrasahu
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-019-001/159
(JAMGAON)
|
1735006019NRG24200520230104533
|
20/05/2023
|
ANITA YADAV
|
1735006019WL005421
|
ANITA YADAV
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
25/05/2023
|
|
865685401
|
|
ANITAYADAV
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-019-001/217
(JAMGAON)
|
1735006019NRG24200520230104519
|
20/05/2023
|
Gagan kumar
|
1735006019WL005420
|
Gagan kumar
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
Gagankumar
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-019-001/224
(JAMGAON)
|
1735006019NRG24200520230104520
|
20/05/2023
|
Santosh
|
1735006019WL005420
|
Santosh
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
25/05/2023
|
|
865685401
|
|
Santosh
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-019-001/355
(JAMGAON)
|
1735006019NRG24200520230104492
|
20/05/2023
|
AMAR SINGH INVATI
|
1735006019WL005418
|
AMAR SINGH INVATI
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
AMARSINGHINVATI
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-019-001/381-B
(JAMGAON)
|
1735006000NRG24200520230105958
|
20/05/2023
|
JALAM SINGH DHURVE
|
1735006WL005498
|
JALAM SINGH DHURVE
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
JALAMSINGHDHURVE
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-019-001/40
(JAMGAON)
|
1735006019NRG24200520230104480
|
20/05/2023
|
SAGAR MARAVI
|
1735006019WL005416
|
SAGAR MARAVI
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
SAGARMARAVI
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-019-001/428-A
(JAMGAON)
|
1735006019NRG24200520230104528
|
20/05/2023
|
Jageshwar
|
1735006019WL005420
|
Jageshwar
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
Jageshwar
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-019-001/429-A
(JAMGAON)
|
1735006019NRG24200520230104514
|
20/05/2023
|
Akhilesh
|
1735006019WL005419
|
Akhilesh
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
Akhilesh
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-019-001/429-B
(JAMGAON)
|
1735006019NRG24150520230075545
|
20/05/2023
|
jawahar
|
1735006019WL004169
|
jawahar
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
jawahar
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-019-001/429-B
(JAMGAON)
|
1735006019NRG24200520230104552
|
20/05/2023
|
jawahar
|
1735006019WL005422
|
jawahar
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
jawahar
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-019-001/82
(JAMGAON)
|
1735006019NRG24200520230104488
|
20/05/2023
|
sateesh
|
1735006019WL005417
|
sateesh
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
865685401
|
|
sateesh
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-025-004/45
(JEONARA)
|
1735006000NRG24200520230105969
|
20/05/2023
|
rajni bai
|
1735006WL005499
|
rajni bai
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865685401
|
|
rajnibai
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-034-002/60-A
(OHANI)
|
1735006034NRG24200520230105477
|
20/05/2023
|
Jay kali
|
1735006034WL005464
|
Jay kali
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
Jaykali
|
(000000)
|
|
128
|
NAINPUR
|
MP-35-006-056-002/165
(KAJARWADA)
|
1735006000NRG24200520230106024
|
20/05/2023
|
sharla
|
1735006WL005502
|
sharla
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
sharla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38090
|
38090
|
|
|
|
|
|
|
|
|
129
|
NAINPUR
|
MP-35-006-056-002/180
(KAJARWADA)
|
1735006000NRG24200520230106031
|
20/05/2023
|
DUSHYANT MARAVI
|
1735006WL005502
|
DUSHYANT MARAVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
DUSHYANTMARAVI
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-056-002/257
(KAJARWADA)
|
1735006000NRG24200520230106060
|
20/05/2023
|
SUKHVATI KUSRO
|
1735006WL005502
|
SUKHVATI KUSRO
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
SUKHVATIKUSRO
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-056-002/29
(KAJARWADA)
|
1735006000NRG24200520230106061
|
20/05/2023
|
shasi
|
1735006WL005502
|
shasi
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865685401
|
|
shasi
|
(000000)
|
|
132
|
NAINPUR
|
MP-35-006-056-002/33-A
(KAJARWADA)
|
1735006000NRG24200520230106062
|
20/05/2023
|
JHAM SINGH UIKEY
|
1735006WL005502
|
JHAM SINGH UIKEY
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
865685401
|
|
JHAMSINGHUIKEY
|
(000000)
|
|
133
|
NAINPUR
|
MP-35-006-056-002/36
(KAJARWADA)
|
1735006000NRG24200520230106064
|
20/05/2023
|
SAVANI PANDRO
|
1735006WL005502
|
SAVANI PANDRO
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
865685401
|
|
SAVANIPANDRO
|
(000000)
|
|
134
|
NAINPUR
|
MP-35-006-073-001/376
(AMJHARMAAL)
|
1735006000NRG24200520230105762
|
20/05/2023
|
Isvar
|
1735006WL005485
|
Isvar
|
00415
|
SBIN0013651
|
570
|
570
|
Processed
|
25/05/2023
|
|
865685401
|
|
Isvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
135
|
NAINPUR
|
MP-35-006-018-001/179
(CHICHGAON)
|
1735006000NRG24200520230105924
|
20/05/2023
|
Shanti bai
|
1735006WL005490
|
Shanti bai
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865685401
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
136
|
NAINPUR
|
MP-35-006-009-002/93-D
(KHOHRI)
|
1735006000NRG24200520230106157
|
20/05/2023
|
seeta
|
1735006WL005510
|
seeta
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
seeta
|
(000000)
|
|
137
|
NAINPUR
|
MP-35-006-058-001/254-A
(JAIDEPUR)
|
1735006000NRG24200520230105947
|
20/05/2023
|
KAMLESHVARI
|
1735006WL005496
|
KAMLESHVARI
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865685401
|
|
KAMLESHVARI
|
(000000)
|
|
138
|
NAINPUR
|
MP-35-006-058-001/286
(JAIDEPUR)
|
1735006000NRG24200520230105939
|
20/05/2023
|
menna
|
1735006WL005495
|
menna
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865685401
|
|
menna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
139
|
NAINPUR
|
MP-35-006-058-001/143
(JAIDEPUR)
|
1735006000NRG24200520230105938
|
20/05/2023
|
MUNNI DHURVE
|
1735006WL005495
|
MUNNI DHURVE
|
00697
|
BKID0MG1352
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685401
|
|
MUNNIDHURVE
|
(000000)
|
|
140
|
NAINPUR
|
MP-35-006-058-001/368
(JAIDEPUR)
|
1735006000NRG24200520230105940
|
20/05/2023
|
SURAJ
|
1735006WL005495
|
SURAJ
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865685401
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
141
|
NAINPUR
|
MP-35-006-009-002/62-A
(KHOHRI)
|
1735006000NRG24200520230106151
|
20/05/2023
|
Suneeta Bai
|
1735006WL005510
|
Suneeta Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
SuneetaBai
|
(000000)
|
|
142
|
NAINPUR
|
MP-35-006-009-002/66-A
(KHOHRI)
|
1735006000NRG24200520230106153
|
20/05/2023
|
JHAM SINGH
|
1735006WL005510
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
JHAMSINGH
|
(000000)
|
|
143
|
NAINPUR
|
MP-35-006-009-002/75-C
(KHOHRI)
|
1735006000NRG24200520230106155
|
20/05/2023
|
shyama bai
|
1735006WL005510
|
shyama bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865685401
|
|
shyamabai
|
(000000)
|
|
144
|
NAINPUR
|
MP-35-006-069-001/230
(SALIWADAMAL)
|
1735006000NRG24200520230106104
|
20/05/2023
|
RUKMANI RAI
|
1735006WL005506
|
RUKMANI RAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865685401
|
|
RUKMANIRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163115
|
163115
|
|
|
|
|
|
|
|