|
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-35-006-035-002/34-A
(CHHATARWADA)
|
1735006000NRG24050520230042447
|
05/05/2023
|
SURENDRAWATI
|
1735006WL002177
|
SURENDRAWATI
|
00089
|
CBIN0281788
|
1680
|
1680
|
Processed
|
15/05/2023
|
|
688698498
|
|
SURENDRAWATI
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-035-002/6-A
(CHHATARWADA)
|
1735006000NRG24050520230042452
|
05/05/2023
|
Savitri
|
1735006WL002177
|
Savitri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
Savitri
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-035-002/70-B
(CHHATARWADA)
|
1735006000NRG24050520230042459
|
05/05/2023
|
chainvati
|
1735006WL002177
|
chainvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
chainvati
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-035-002/74-A
(CHHATARWADA)
|
1735006000NRG24050520230042461
|
05/05/2023
|
manti
|
1735006WL002177
|
manti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
manti
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-042-001/224
(TINDUABAMHANI)
|
1735006000NRG24050520230042659
|
05/05/2023
|
vinod
|
1735006WL002191
|
vinod
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688698498
|
|
vinod
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-043-002/133-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24050520230042649
|
05/05/2023
|
Ramcharan Maravi
|
1735006WL002188
|
Ramcharan Maravi
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
RamcharanMaravi
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-043-002/169
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24050520230042650
|
05/05/2023
|
giyabai
|
1735006WL002188
|
giyabai
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
giyabai
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-043-002/170
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24050520230042651
|
05/05/2023
|
janki bai
|
1735006WL002188
|
janki bai
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13637
|
13637
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-027-001/63-A
(PALASUNDER)
|
1735006000NRG24050520230041454
|
05/05/2023
|
Maya Bai
|
1735006WL002138
|
Maya Bai
|
00089
|
CBIN0281789
|
1320
|
1320
|
Rejected
|
15/05/2023
|
|
688698498
|
No Such Account
|
|
|
|
10
|
NAINPUR
|
MP-35-006-027-001/75
(PALASUNDER)
|
1735006000NRG24050520230041468
|
05/05/2023
|
MENA
|
1735006WL002138
|
MENA
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
MENA
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24050520230041478
|
05/05/2023
|
ganesh
|
1735006WL002138
|
ganesh
|
00089
|
CBIN0281789
|
660
|
660
|
Rejected
|
15/05/2023
|
|
688698498
|
No Such Account
|
|
|
|
12
|
NAINPUR
|
MP-35-006-071-001/155-A
(DELHA)
|
1735006000NRG24050520230042561
|
05/05/2023
|
SUNIL
|
1735006WL002180
|
SUNIL
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
SUNIL
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-071-001/155-A
(DELHA)
|
1735006000NRG24050520230042560
|
05/05/2023
|
SUNIL
|
1735006WL002180
|
SUNIL
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
SUNIL
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-071-001/202
(DELHA)
|
1735006000NRG24050520230042567
|
05/05/2023
|
sanju
|
1735006WL002180
|
sanju
|
00089
|
CBIN0281789
|
660
|
660
|
Processed
|
15/05/2023
|
|
688698498
|
|
sanju
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-071-001/225-A
(DELHA)
|
1735006000NRG24050520230042570
|
05/05/2023
|
fagu
|
1735006WL002180
|
fagu
|
00089
|
CBIN0281789
|
660
|
660
|
Processed
|
15/05/2023
|
|
688698498
|
|
fagu
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-071-001/244
(DELHA)
|
1735006000NRG24050520230042572
|
05/05/2023
|
SEETARAM
|
1735006WL002180
|
SEETARAM
|
00089
|
CBIN0281789
|
660
|
660
|
Processed
|
15/05/2023
|
|
688698498
|
|
SEETARAM
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-071-001/57
(DELHA)
|
1735006000NRG24050520230042587
|
05/05/2023
|
Rukmani
|
1735006WL002180
|
Rukmani
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
Rukmani
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-071-001/9
(DELHA)
|
1735006000NRG24050520230042590
|
05/05/2023
|
Shashi
|
1735006WL002180
|
Shashi
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
Shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-016-001/100-A
(BHALIWADA)
|
1735006016NRG24050520230042497
|
05/05/2023
|
ANUSUIYA BAI
|
1735006016WL002179
|
ANUSUIYA BAI
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688698498
|
|
ANUSUIYABAI
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-016-001/105
(BHALIWADA)
|
1735006000NRG24050520230042604
|
05/05/2023
|
Vdhya prasad
|
1735006WL002182
|
Vdhya prasad
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
Vdhyaprasad
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-016-001/132-A
(BHALIWADA)
|
1735006000NRG24050520230042607
|
05/05/2023
|
dhaneshwari
|
1735006WL002182
|
dhaneshwari
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
dhaneshwari
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-016-001/14-D
(BHALIWADA)
|
1735006000NRG24050520230042628
|
05/05/2023
|
anil
|
1735006WL002184
|
anil
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
anil
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-016-001/14-D
(BHALIWADA)
|
1735006000NRG24050520230042629
|
05/05/2023
|
somkali
|
1735006WL002184
|
somkali
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
somkali
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-016-001/140-B
(BHALIWADA)
|
1735006000NRG24050520230042631
|
05/05/2023
|
priti Bai
|
1735006WL002184
|
priti Bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
pritiBai
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-016-001/140-C
(BHALIWADA)
|
1735006016NRG24050520230042512
|
05/05/2023
|
kundaan
|
1735006016WL002179
|
kundaan
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688698498
|
|
kundaan
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-016-001/158-A
(BHALIWADA)
|
1735006000NRG24050520230042608
|
05/05/2023
|
ankur das
|
1735006WL002182
|
ankur das
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
ankurdas
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-016-001/190
(BHALIWADA)
|
1735006016NRG24050520230042527
|
05/05/2023
|
SUNEETA
|
1735006016WL002179
|
SUNEETA
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688698498
|
|
SUNEETA
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-016-001/2
(BHALIWADA)
|
1735006016NRG24050520230042530
|
05/05/2023
|
dayabai
|
1735006016WL002179
|
dayabai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688698498
|
|
dayabai
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-016-001/54
(BHALIWADA)
|
1735006000NRG24050520230042633
|
05/05/2023
|
narbadiya
|
1735006WL002184
|
narbadiya
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
narbadiya
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-016-001/63
(BHALIWADA)
|
1735006016NRG24050520230042541
|
05/05/2023
|
CHAMPA SONWANI
|
1735006016WL002179
|
CHAMPA SONWANI
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688698498
|
|
CHAMPASONWANI
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-016-001/72-C
(BHALIWADA)
|
1735006000NRG24050520230042599
|
05/05/2023
|
MOHAN
|
1735006WL002181
|
MOHAN
|
00176
|
IDIB000C595
|
221
|
221
|
Processed
|
15/05/2023
|
|
688698498
|
|
MOHAN
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-016-001/94-C
(BHALIWADA)
|
1735006000NRG24050520230042600
|
05/05/2023
|
JAGDISH
|
1735006WL002181
|
JAGDISH
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
JAGDISH
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-016-002/38
(BHALIWADA)
|
1735006016NRG24050520230042554
|
05/05/2023
|
Maniram
|
1735006016WL002179
|
Maniram
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688698498
|
|
Maniram
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-017-003/42
(CHAMARWAHI)
|
1735006017NRG24050520230041981
|
05/05/2023
|
Heeriya bai
|
1735006017WL002157
|
Heeriya bai
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
688698498
|
|
Heeriyabai
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-027-001/11
(PALASUNDER)
|
1735006000NRG24040520230039833
|
05/05/2023
|
krshna
|
1735006WL002071
|
krshna
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
krshna
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-027-001/12
(PALASUNDER)
|
1735006000NRG24040520230039841
|
05/05/2023
|
susila
|
1735006WL002071
|
susila
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
susila
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-027-001/124
(PALASUNDER)
|
1735006000NRG24040520230039842
|
05/05/2023
|
birshingh
|
1735006WL002071
|
birshingh
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
birshingh
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-027-001/124
(PALASUNDER)
|
1735006000NRG24040520230039843
|
05/05/2023
|
ramkalee
|
1735006WL002071
|
ramkalee
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
ramkalee
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-027-001/15
(PALASUNDER)
|
1735006000NRG24040520230039850
|
05/05/2023
|
ranglal
|
1735006WL002071
|
ranglal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
ranglal
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-027-001/18-A
(PALASUNDER)
|
1735006000NRG24040520230039857
|
05/05/2023
|
sugrev
|
1735006WL002071
|
sugrev
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
sugrev
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-027-001/190
(PALASUNDER)
|
1735006000NRG24050520230041702
|
05/05/2023
|
siyavati
|
1735006WL002149
|
siyavati
|
00176
|
IDIB000C595
|
780
|
780
|
Processed
|
15/05/2023
|
|
688698498
|
|
siyavati
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-027-001/217
(PALASUNDER)
|
1735006000NRG24040520230039863
|
05/05/2023
|
mira bai
|
1735006WL002071
|
mira bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
mirabai
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-027-001/217-B
(PALASUNDER)
|
1735006000NRG24040520230039864
|
05/05/2023
|
anoop
|
1735006WL002071
|
anoop
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
anoop
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-027-001/217-B
(PALASUNDER)
|
1735006000NRG24040520230039865
|
05/05/2023
|
santoshi
|
1735006WL002071
|
santoshi
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
santoshi
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-027-001/232-C
(PALASUNDER)
|
1735006000NRG24050520230041399
|
05/05/2023
|
DHANSING
|
1735006WL002138
|
DHANSING
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
DHANSING
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-027-001/253
(PALASUNDER)
|
1735006000NRG24040520230039874
|
05/05/2023
|
gayatre
|
1735006WL002071
|
gayatre
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
gayatre
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-027-001/253
(PALASUNDER)
|
1735006000NRG24040520230039873
|
05/05/2023
|
santoo lal
|
1735006WL002071
|
santoo lal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
santoolal
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-027-001/254
(PALASUNDER)
|
1735006000NRG24040520230039876
|
05/05/2023
|
DEVENDRA KUMAR JATAV
|
1735006WL002071
|
DEVENDRA KUMAR JATAV
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
DEVENDRAKUMARJATAV
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-027-001/265-B
(PALASUNDER)
|
1735006000NRG24050520230041400
|
05/05/2023
|
pratap
|
1735006WL002138
|
pratap
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
pratap
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-027-001/286
(PALASUNDER)
|
1735006000NRG24050520230041409
|
05/05/2023
|
imartobai
|
1735006WL002138
|
imartobai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
imartobai
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-027-001/315
(PALASUNDER)
|
1735006000NRG24050520230041416
|
05/05/2023
|
saroj
|
1735006WL002138
|
saroj
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
saroj
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-027-001/333-B
(PALASUNDER)
|
1735006000NRG24050520230041422
|
05/05/2023
|
SAMEEM
|
1735006WL002138
|
SAMEEM
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
SAMEEM
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-027-001/34
(PALASUNDER)
|
1735006000NRG24050520230041712
|
05/05/2023
|
sudama
|
1735006WL002149
|
sudama
|
00176
|
IDIB000C595
|
780
|
780
|
Processed
|
15/05/2023
|
|
688698498
|
|
sudama
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-027-001/342
(PALASUNDER)
|
1735006000NRG24050520230041425
|
05/05/2023
|
phaggee bai
|
1735006WL002138
|
phaggee bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
phaggeebai
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-027-001/343
(PALASUNDER)
|
1735006000NRG24050520230041427
|
05/05/2023
|
johan
|
1735006WL002138
|
johan
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
johan
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-027-001/343
(PALASUNDER)
|
1735006000NRG24050520230041426
|
05/05/2023
|
RAMPRASAD
|
1735006WL002138
|
RAMPRASAD
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
RAMPRASAD
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-027-001/38
(PALASUNDER)
|
1735006000NRG24050520230041438
|
05/05/2023
|
bhavshing
|
1735006WL002138
|
bhavshing
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
bhavshing
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-027-001/40
(PALASUNDER)
|
1735006000NRG24050520230041440
|
05/05/2023
|
ramprasad
|
1735006WL002138
|
ramprasad
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
ramprasad
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-027-001/52
(PALASUNDER)
|
1735006000NRG24050520230041448
|
05/05/2023
|
sukvaro
|
1735006WL002138
|
sukvaro
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
sukvaro
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-027-001/66
(PALASUNDER)
|
1735006000NRG24050520230041455
|
05/05/2023
|
kajlo
|
1735006WL002138
|
kajlo
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
kajlo
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-027-001/69
(PALASUNDER)
|
1735006000NRG24050520230041459
|
05/05/2023
|
rangu lal
|
1735006WL002138
|
rangu lal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
rangulal
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-027-001/85
(PALASUNDER)
|
1735006000NRG24050520230041473
|
05/05/2023
|
munni bai
|
1735006WL002138
|
munni bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
munnibai
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-027-002/115
(PALASUNDER)
|
1735006000NRG24050520230041483
|
05/05/2023
|
saniya bai
|
1735006WL002138
|
saniya bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
saniyabai
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-027-002/12
(PALASUNDER)
|
1735006000NRG24050520230041487
|
05/05/2023
|
budhiya
|
1735006WL002138
|
budhiya
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
15/05/2023
|
|
688698498
|
|
budhiya
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-027-002/17
(PALASUNDER)
|
1735006000NRG24050520230041489
|
05/05/2023
|
kalavati
|
1735006WL002138
|
kalavati
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
15/05/2023
|
|
688698498
|
|
kalavati
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-027-002/19
(PALASUNDER)
|
1735006000NRG24050520230041491
|
05/05/2023
|
janki
|
1735006WL002138
|
janki
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
janki
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-027-002/41
(PALASUNDER)
|
1735006000NRG24050520230041501
|
05/05/2023
|
kalyan
|
1735006WL002138
|
kalyan
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
kalyan
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-027-002/50
(PALASUNDER)
|
1735006000NRG24050520230041506
|
05/05/2023
|
sukrat
|
1735006WL002138
|
sukrat
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
sukrat
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-027-002/52
(PALASUNDER)
|
1735006000NRG24050520230041508
|
05/05/2023
|
rooplal
|
1735006WL002138
|
rooplal
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
rooplal
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-027-002/56
(PALASUNDER)
|
1735006000NRG24050520230041511
|
05/05/2023
|
kuvar
|
1735006WL002138
|
kuvar
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
kuvar
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-027-002/61
(PALASUNDER)
|
1735006000NRG24050520230041516
|
05/05/2023
|
davan
|
1735006WL002138
|
davan
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
davan
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-027-002/72
(PALASUNDER)
|
1735006000NRG24050520230041527
|
05/05/2023
|
janki bai
|
1735006WL002138
|
janki bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
jankibai
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-027-002/83
(PALASUNDER)
|
1735006000NRG24050520230041533
|
05/05/2023
|
bihari lal
|
1735006WL002138
|
bihari lal
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
biharilal
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-027-002/90
(PALASUNDER)
|
1735006000NRG24050520230041539
|
05/05/2023
|
rambati
|
1735006WL002138
|
rambati
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
rambati
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-029-001/107
(GHATERI)
|
1735006000NRG24040520230039960
|
05/05/2023
|
KALABAI
|
1735006WL002077
|
KALABAI
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
KALABAI
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-029-001/110
(GHATERI)
|
1735006000NRG24040520230039962
|
05/05/2023
|
sunita
|
1735006WL002077
|
sunita
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
15/05/2023
|
|
688698498
|
|
sunita
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-029-001/111
(GHATERI)
|
1735006000NRG24040520230039964
|
05/05/2023
|
sanoti
|
1735006WL002077
|
sanoti
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
15/05/2023
|
|
688698498
|
|
sanoti
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-029-001/116
(GHATERI)
|
1735006000NRG24040520230039965
|
05/05/2023
|
ravi kumar
|
1735006WL002077
|
ravi kumar
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
15/05/2023
|
|
688698498
|
|
ravikumar
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-029-001/139
(GHATERI)
|
1735006000NRG24040520230039969
|
05/05/2023
|
Jheenibai
|
1735006WL002077
|
Jheenibai
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
Jheenibai
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-029-001/166
(GHATERI)
|
1735006000NRG24040520230039971
|
05/05/2023
|
LALITA
|
1735006WL002077
|
LALITA
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
15/05/2023
|
|
688698498
|
|
LALITA
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-029-001/47
(GHATERI)
|
1735006000NRG24040520230039974
|
05/05/2023
|
dropati
|
1735006WL002077
|
dropati
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
dropati
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-029-001/87
(GHATERI)
|
1735006000NRG24040520230039977
|
05/05/2023
|
meera
|
1735006WL002077
|
meera
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
meera
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-029-002/13
(GHATERI)
|
1735006000NRG24040520230039984
|
05/05/2023
|
Ankita Yadav
|
1735006WL002077
|
Ankita Yadav
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
AnkitaYadav
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-029-002/6
(GHATERI)
|
1735006000NRG24040520230039991
|
05/05/2023
|
urmila
|
1735006WL002077
|
urmila
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
urmila
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-029-002/66
(GHATERI)
|
1735006000NRG24040520230039992
|
05/05/2023
|
hariyo
|
1735006WL002077
|
hariyo
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
15/05/2023
|
|
688698498
|
|
hariyo
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-029-002/97-A
(GHATERI)
|
1735006000NRG24040520230039999
|
05/05/2023
|
Pooja Yadav
|
1735006WL002077
|
Pooja Yadav
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
PoojaYadav
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-050-001/281
(TILAI)
|
1735006000NRG24050520230042341
|
05/05/2023
|
ponam rajak
|
1735006WL002175
|
ponam rajak
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
ponamrajak
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-056-003/155-A
(KAJARWADA)
|
1735006000NRG24050520230042395
|
05/05/2023
|
anuradha
|
1735006WL002175
|
anuradha
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
anuradha
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-061-001/129
(CHANDIAJAR)
|
1735006000NRG24040520230038780
|
05/05/2023
|
premvati
|
1735006WL002046
|
premvati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
premvati
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-061-001/140
(CHANDIAJAR)
|
1735006000NRG24040520230038783
|
05/05/2023
|
Santosh
|
1735006WL002046
|
Santosh
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
Santosh
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-061-001/140
(CHANDIAJAR)
|
1735006000NRG24040520230038782
|
05/05/2023
|
siya
|
1735006WL002046
|
siya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
siya
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-061-001/155
(CHANDIAJAR)
|
1735006000NRG24040520230038786
|
05/05/2023
|
GIRWAR SINGH
|
1735006WL002046
|
GIRWAR SINGH
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
GIRWARSINGH
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-061-001/155
(CHANDIAJAR)
|
1735006000NRG24040520230038787
|
05/05/2023
|
jhanki
|
1735006WL002046
|
jhanki
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
jhanki
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-061-001/172
(CHANDIAJAR)
|
1735006000NRG24040520230038789
|
05/05/2023
|
manoj
|
1735006WL002046
|
manoj
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
manoj
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-061-001/173
(CHANDIAJAR)
|
1735006000NRG24040520230038791
|
05/05/2023
|
janki
|
1735006WL002046
|
janki
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
janki
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-061-001/174
(CHANDIAJAR)
|
1735006000NRG24040520230038792
|
05/05/2023
|
MANTI
|
1735006WL002046
|
MANTI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
MANTI
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-061-001/189
(CHANDIAJAR)
|
1735006000NRG24040520230038797
|
05/05/2023
|
shivlal
|
1735006WL002046
|
shivlal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
shivlal
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-061-001/2
(CHANDIAJAR)
|
1735006000NRG24040520230038799
|
05/05/2023
|
PREMLAL
|
1735006WL002046
|
PREMLAL
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
PREMLAL
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-061-001/207
(CHANDIAJAR)
|
1735006000NRG24040520230038800
|
05/05/2023
|
raghan
|
1735006WL002046
|
raghan
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
raghan
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-061-001/210
(CHANDIAJAR)
|
1735006000NRG24040520230038803
|
05/05/2023
|
kalawati
|
1735006WL002046
|
kalawati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
kalawati
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-061-001/25
(CHANDIAJAR)
|
1735006000NRG24040520230038807
|
05/05/2023
|
rajkumari
|
1735006WL002046
|
rajkumari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
rajkumari
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-061-001/27
(CHANDIAJAR)
|
1735006000NRG24040520230038809
|
05/05/2023
|
Savitri
|
1735006WL002046
|
Savitri
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
Savitri
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-061-001/31
(CHANDIAJAR)
|
1735006000NRG24040520230038811
|
05/05/2023
|
Bilso
|
1735006WL002046
|
Bilso
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
Bilso
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-061-001/38
(CHANDIAJAR)
|
1735006000NRG24040520230038812
|
05/05/2023
|
sarswati
|
1735006WL002046
|
sarswati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
sarswati
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-061-001/50
(CHANDIAJAR)
|
1735006000NRG24040520230038814
|
05/05/2023
|
kamla
|
1735006WL002046
|
kamla
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
kamla
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-061-001/50-A
(CHANDIAJAR)
|
1735006000NRG24040520230038815
|
05/05/2023
|
Maya maravi
|
1735006WL002046
|
Maya maravi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
Mayamaravi
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-061-001/54
(CHANDIAJAR)
|
1735006000NRG24040520230038818
|
05/05/2023
|
DHANVATI
|
1735006WL002046
|
DHANVATI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
DHANVATI
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-061-001/72
(CHANDIAJAR)
|
1735006000NRG24040520230038819
|
05/05/2023
|
gyanwati
|
1735006WL002046
|
gyanwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
gyanwati
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-061-001/72
(CHANDIAJAR)
|
1735006000NRG24040520230038820
|
05/05/2023
|
luxman
|
1735006WL002046
|
luxman
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
luxman
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-061-001/9-B
(CHANDIAJAR)
|
1735006000NRG24040520230038823
|
05/05/2023
|
BRAIJLAL MARKAM
|
1735006WL002046
|
BRAIJLAL MARKAM
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
BRAIJLALMARKAM
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-061-001/97
(CHANDIAJAR)
|
1735006000NRG24040520230038824
|
05/05/2023
|
sampat
|
1735006WL002046
|
sampat
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
sampat
|
(000000)
|
|
112
|
NAINPUR
|
MP-35-006-061-002/11
(CHANDIAJAR)
|
1735006000NRG24040520230038827
|
05/05/2023
|
naval
|
1735006WL002046
|
naval
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104152
|
104152
|
|
|
|
|
|
|
|
|
113
|
NAINPUR
|
MP-35-006-050-001/316
(TILAI)
|
1735006000NRG24050520230042351
|
05/05/2023
|
sandhya bai
|
1735006WL002175
|
sandhya bai
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
sandhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
NAINPUR
|
MP-35-006-010-002/53
(DITHORI)
|
1735006000NRG24050520230042648
|
05/05/2023
|
TARENDAR BHALAVI
|
1735006WL002187
|
TARENDAR BHALAVI
|
00415
|
SBIN0002876
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688698498
|
|
TARENDARBHALAVI
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-016-001/105
(BHALIWADA)
|
1735006000NRG24050520230042603
|
05/05/2023
|
LAKHAN THAKUR
|
1735006WL002182
|
LAKHAN THAKUR
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
LAKHANTHAKUR
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-016-001/76-D
(BHALIWADA)
|
1735006000NRG24050520230042634
|
05/05/2023
|
SATISH
|
1735006WL002184
|
SATISH
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
SATISH
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-017-003/171
(CHAMARWAHI)
|
1735006017NRG24050520230041964
|
05/05/2023
|
Mchlao
|
1735006017WL002157
|
Mchlao
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
688698498
|
|
Mchlao
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-017-003/178
(CHAMARWAHI)
|
1735006017NRG24050520230041969
|
05/05/2023
|
manrakhan
|
1735006017WL002157
|
manrakhan
|
00415
|
SBIN0002876
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
688698498
|
|
manrakhan
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-017-003/189
(CHAMARWAHI)
|
1735006017NRG24050520230041973
|
05/05/2023
|
Babeeta Dandre
|
1735006017WL002157
|
Babeeta Dandre
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
688698498
|
|
BabeetaDandre
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-017-003/4
(CHAMARWAHI)
|
1735006017NRG24050520230041979
|
05/05/2023
|
samru
|
1735006017WL002157
|
samru
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
688698498
|
|
samru
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-017-003/96-A
(CHAMARWAHI)
|
1735006017NRG24050520230041999
|
05/05/2023
|
snju
|
1735006017WL002157
|
snju
|
00415
|
SBIN0002876
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
688698498
|
|
snju
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-027-001/11
(PALASUNDER)
|
1735006000NRG24040520230039832
|
05/05/2023
|
premsingh
|
1735006WL002071
|
premsingh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
premsingh
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-027-001/117
(PALASUNDER)
|
1735006000NRG24040520230039837
|
05/05/2023
|
saroj
|
1735006WL002071
|
saroj
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
saroj
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-027-001/215
(PALASUNDER)
|
1735006000NRG24040520230039862
|
05/05/2023
|
rambai
|
1735006WL002071
|
rambai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
rambai
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-027-001/343
(PALASUNDER)
|
1735006000NRG24050520230041428
|
05/05/2023
|
shyama
|
1735006WL002138
|
shyama
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
shyama
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-027-001/354
(PALASUNDER)
|
1735006000NRG24050520230041432
|
05/05/2023
|
babita
|
1735006WL002138
|
babita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
babita
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-027-001/37
(PALASUNDER)
|
1735006000NRG24050520230041436
|
05/05/2023
|
TARACHAND
|
1735006WL002138
|
TARACHAND
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
TARACHAND
|
(000000)
|
|
128
|
NAINPUR
|
MP-35-006-027-001/48-A
(PALASUNDER)
|
1735006000NRG24050520230041446
|
05/05/2023
|
chameli
|
1735006WL002138
|
chameli
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
chameli
|
(000000)
|
|
129
|
NAINPUR
|
MP-35-006-027-001/6
(PALASUNDER)
|
1735006000NRG24050520230041451
|
05/05/2023
|
meena
|
1735006WL002138
|
meena
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
meena
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-027-001/72
(PALASUNDER)
|
1735006000NRG24050520230041462
|
05/05/2023
|
choti bai
|
1735006WL002138
|
choti bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
chotibai
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-027-001/79
(PALASUNDER)
|
1735006000NRG24050520230041470
|
05/05/2023
|
mevalal
|
1735006WL002138
|
mevalal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
mevalal
|
(000000)
|
|
132
|
NAINPUR
|
MP-35-006-027-002/18
(PALASUNDER)
|
1735006000NRG24050520230041490
|
05/05/2023
|
gyarsi
|
1735006WL002138
|
gyarsi
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
15/05/2023
|
|
688698498
|
|
gyarsi
|
(000000)
|
|
133
|
NAINPUR
|
MP-35-006-027-002/39
(PALASUNDER)
|
1735006000NRG24050520230041499
|
05/05/2023
|
rajjo
|
1735006WL002138
|
rajjo
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
rajjo
|
(000000)
|
|
134
|
NAINPUR
|
MP-35-006-027-002/50
(PALASUNDER)
|
1735006000NRG24050520230041507
|
05/05/2023
|
gyanvati
|
1735006WL002138
|
gyanvati
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
gyanvati
|
(000000)
|
|
135
|
NAINPUR
|
MP-35-006-027-002/67-A
(PALASUNDER)
|
1735006000NRG24050520230041520
|
05/05/2023
|
gulab
|
1735006WL002138
|
gulab
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
gulab
|
(000000)
|
|
136
|
NAINPUR
|
MP-35-006-027-002/69
(PALASUNDER)
|
1735006000NRG24050520230041521
|
05/05/2023
|
radha
|
1735006WL002138
|
radha
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
radha
|
(000000)
|
|
137
|
NAINPUR
|
MP-35-006-027-002/94
(PALASUNDER)
|
1735006000NRG24050520230041540
|
05/05/2023
|
manila
|
1735006WL002138
|
manila
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
manila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29669
|
29669
|
|
|
|
|
|
|
|
|
138
|
NAINPUR
|
MP-35-006-016-001/39
(BHALIWADA)
|
1735006000NRG24050520230042620
|
05/05/2023
|
ramdeen
|
1735006WL002183
|
ramdeen
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
ramdeen
|
(000000)
|
|
139
|
NAINPUR
|
MP-35-006-029-002/79
(GHATERI)
|
1735006000NRG24040520230039996
|
05/05/2023
|
ARVIND MISHRA
|
1735006WL002077
|
ARVIND MISHRA
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
15/05/2023
|
|
688698498
|
|
ARVINDMISHRA
|
(000000)
|
|
140
|
NAINPUR
|
MP-35-006-050-001/155-B
(TILAI)
|
1735006000NRG24050520230042656
|
05/05/2023
|
ravina markam
|
1735006WL002190
|
ravina markam
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688698498
|
|
ravinamarkam
|
(000000)
|
|
141
|
NAINPUR
|
MP-35-006-050-001/260
(TILAI)
|
1735006000NRG24050520230042335
|
05/05/2023
|
dulari bai bhanware
|
1735006WL002175
|
dulari bai bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
dularibaibhanware
|
(000000)
|
|
142
|
NAINPUR
|
MP-35-006-050-001/287-B
(TILAI)
|
1735006000NRG24050520230042345
|
05/05/2023
|
Parita Bhanware
|
1735006WL002175
|
Parita Bhanware
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2023
|
|
688698498
|
|
ParitaBhanware
|
(000000)
|
|
143
|
NAINPUR
|
MP-35-006-050-001/339-A
(TILAI)
|
1735006000NRG24050520230042357
|
05/05/2023
|
anusiya bhanware
|
1735006WL002175
|
anusiya bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
anusiyabhanware
|
(000000)
|
|
144
|
NAINPUR
|
MP-35-006-056-001/151
(KAJARWADA)
|
1735006000NRG24050520230042381
|
05/05/2023
|
vandna
|
1735006WL002175
|
vandna
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688698498
|
|
vandna
|
(000000)
|
|
145
|
NAINPUR
|
MP-35-006-061-001/40
(CHANDIAJAR)
|
1735006000NRG24040520230038813
|
05/05/2023
|
godhan
|
1735006WL002046
|
godhan
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
godhan
|
(000000)
|
|
146
|
NAINPUR
|
MP-35-006-061-003/77-B
(CHANDIAJAR)
|
1735006000NRG24040520230038832
|
05/05/2023
|
Shikha Patel
|
1735006WL002046
|
Shikha Patel
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688698498
|
|
ShikhaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10894
|
10894
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-010-001/185
(DITHORI)
|
1735006000NRG24050520230042645
|
05/05/2023
|
Selendra Yadav
|
1735006WL002187
|
Selendra Yadav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688698498
|
|
SelendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-050-001/139-A
(TILAI)
|
1735006000NRG24050520230042329
|
05/05/2023
|
anita
|
1735006WL002175
|
anita
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
688698498
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171782
|
171782
|
|
|
|
|
|
|
|