|
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-35-006-058-001/209-B
(JAIDEPUR)
|
1735006000NRG24310520230177731
|
31/05/2023
|
SANTOASH JANGHELA
|
1735006WL008732
|
SANTOASH JANGHELA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
SANTOASHJANGHELA
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-058-001/443
(JAIDEPUR)
|
1735006000NRG24310520230177735
|
31/05/2023
|
vishnu
|
1735006WL008732
|
vishnu
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-035-001/100
(CHHATARWADA)
|
1735006000NRG24310520230177169
|
31/05/2023
|
chiroja
|
1735006WL008725
|
chiroja
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
03/06/2023
|
|
133941120
|
|
chiroja
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-035-001/141-A
(CHHATARWADA)
|
1735006000NRG24310520230177181
|
31/05/2023
|
SITA BAI
|
1735006WL008725
|
SITA BAI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
SITABAI
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-035-001/162
(CHHATARWADA)
|
1735006000NRG24310520230177186
|
31/05/2023
|
sarla
|
1735006WL008725
|
sarla
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
sarla
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-035-001/17
(CHHATARWADA)
|
1735006000NRG24310520230177187
|
31/05/2023
|
angawati
|
1735006WL008725
|
angawati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
angawati
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-035-001/18
(CHHATARWADA)
|
1735006000NRG24310520230177189
|
31/05/2023
|
sandhya maravi
|
1735006WL008725
|
sandhya maravi
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
sandhyamaravi
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-035-001/21
(CHHATARWADA)
|
1735006000NRG24310520230177192
|
31/05/2023
|
mithhanlal
|
1735006WL008725
|
mithhanlal
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
03/06/2023
|
|
133941120
|
|
mithhanlal
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-035-001/37
(CHHATARWADA)
|
1735006000NRG24310520230177200
|
31/05/2023
|
Rajesh
|
1735006WL008725
|
Rajesh
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
Rajesh
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-035-001/39
(CHHATARWADA)
|
1735006000NRG24310520230177204
|
31/05/2023
|
SANT LAL MARSKOLE
|
1735006WL008725
|
SANT LAL MARSKOLE
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
SANTLALMARSKOLE
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-035-001/44
(CHHATARWADA)
|
1735006000NRG24310520230177207
|
31/05/2023
|
GULAB BAI
|
1735006WL008725
|
GULAB BAI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
GULABBAI
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-035-001/5
(CHHATARWADA)
|
1735006000NRG24310520230177213
|
31/05/2023
|
LAKHNU
|
1735006WL008725
|
LAKHNU
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
03/06/2023
|
|
133941120
|
|
LAKHNU
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-035-001/5
(CHHATARWADA)
|
1735006000NRG24310520230177214
|
31/05/2023
|
mira
|
1735006WL008725
|
mira
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
mira
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-035-001/51
(CHHATARWADA)
|
1735006000NRG24310520230177215
|
31/05/2023
|
gyanwati
|
1735006WL008725
|
gyanwati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
gyanwati
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-035-001/56
(CHHATARWADA)
|
1735006000NRG24310520230177217
|
31/05/2023
|
kamlesh
|
1735006WL008725
|
kamlesh
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
kamlesh
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-035-001/63-A
(CHHATARWADA)
|
1735006000NRG24310520230177221
|
31/05/2023
|
KOUSHLYA BAI
|
1735006WL008725
|
KOUSHLYA BAI
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
03/06/2023
|
|
133941120
|
|
KOUSHLYABAI
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-035-001/63-B
(CHHATARWADA)
|
1735006000NRG24310520230177222
|
31/05/2023
|
SANIYA BAI
|
1735006WL008725
|
SANIYA BAI
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
03/06/2023
|
|
133941120
|
|
SANIYABAI
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-035-001/70
(CHHATARWADA)
|
1735006000NRG24310520230177225
|
31/05/2023
|
madan singh
|
1735006WL008725
|
madan singh
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
madansingh
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-035-001/72
(CHHATARWADA)
|
1735006000NRG24310520230177229
|
31/05/2023
|
aanita
|
1735006WL008725
|
aanita
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
aanita
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-035-001/79
(CHHATARWADA)
|
1735006000NRG24310520230177232
|
31/05/2023
|
Bisto bai
|
1735006WL008725
|
Bisto bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
Bistobai
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-035-001/80-A
(CHHATARWADA)
|
1735006000NRG24310520230177235
|
31/05/2023
|
geetam
|
1735006WL008725
|
geetam
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
geetam
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-035-001/81-A
(CHHATARWADA)
|
1735006000NRG24310520230177236
|
31/05/2023
|
manno bai
|
1735006WL008725
|
manno bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
mannobai
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-035-001/83
(CHHATARWADA)
|
1735006000NRG24310520230177239
|
31/05/2023
|
SEVKALI
|
1735006WL008725
|
SEVKALI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
SEVKALI
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-035-001/89
(CHHATARWADA)
|
1735006000NRG24310520230177242
|
31/05/2023
|
manoj
|
1735006WL008725
|
manoj
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
manoj
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-035-001/9-D
(CHHATARWADA)
|
1735006000NRG24310520230177243
|
31/05/2023
|
nirotam
|
1735006WL008725
|
nirotam
|
00089
|
CBIN0281788
|
380
|
380
|
Rejected
|
03/06/2023
|
|
133941120
|
No Such Account
|
|
|
|
26
|
NAINPUR
|
MP-35-006-035-001/91
(CHHATARWADA)
|
1735006000NRG24310520230177245
|
31/05/2023
|
Jugal dhurve
|
1735006WL008725
|
Jugal dhurve
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
03/06/2023
|
|
133941120
|
|
Jugaldhurve
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/212-A
(PINDRAI)
|
1735006000NRG24310520230176076
|
31/05/2023
|
SHANU
|
1735006WL008656
|
SHANU
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
133941120
|
|
SHANU
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/242
(PINDRAI)
|
1735006000NRG24310520230176080
|
31/05/2023
|
Sambhu
|
1735006WL008656
|
Sambhu
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
133941120
|
|
Sambhu
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/440
(PINDRAI)
|
1735006037NRG24310520230178057
|
31/05/2023
|
MAKHKHO BAI YADAV
|
1735006037WL008745
|
MAKHKHO BAI YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133941120
|
|
MAKHKHOBAIYADAV
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/568-B
(PINDRAI)
|
1735006000NRG24310520230178614
|
31/05/2023
|
Madhu Rajpoot
|
1735006WL008778
|
Madhu Rajpoot
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
MadhuRajpoot
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/966-A
(PINDRAI)
|
1735006037NRG24310520230178065
|
31/05/2023
|
Sadhna Jhariya
|
1735006037WL008745
|
Sadhna Jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133941120
|
|
SadhnaJhariya
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-043-001/150-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176800
|
31/05/2023
|
MUNNA LAL PARTE
|
1735006WL008707
|
MUNNA LAL PARTE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
MUNNALALPARTE
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-043-001/43
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176804
|
31/05/2023
|
mahasingh
|
1735006WL008707
|
mahasingh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
133941120
|
|
mahasingh
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-043-002/132
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176816
|
31/05/2023
|
GEETA BAI YADAV
|
1735006WL008707
|
GEETA BAI YADAV
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
GEETABAIYADAV
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-043-002/239
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176818
|
31/05/2023
|
dayaram
|
1735006WL008707
|
dayaram
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
dayaram
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-043-002/246-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176819
|
31/05/2023
|
Suraj
|
1735006WL008707
|
Suraj
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
Suraj
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-043-002/262
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176822
|
31/05/2023
|
ritesh
|
1735006WL008707
|
ritesh
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
ritesh
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-043-002/270
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176824
|
31/05/2023
|
Ramkali Bai Parte
|
1735006WL008707
|
Ramkali Bai Parte
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
RamkaliBaiParte
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-043-002/277
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176825
|
31/05/2023
|
sonu
|
1735006WL008707
|
sonu
|
00089
|
CBIN0281788
|
1100
|
1100
|
Rejected
|
03/06/2023
|
|
133941120
|
No Such Account
|
|
|
|
40
|
NAINPUR
|
MP-35-006-043-002/291
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176826
|
31/05/2023
|
amarlal
|
1735006WL008707
|
amarlal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
amarlal
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-043-002/35
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176830
|
31/05/2023
|
cheeyaso
|
1735006WL008707
|
cheeyaso
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
cheeyaso
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-043-002/61-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176834
|
31/05/2023
|
Dadu lal Vishwakarma
|
1735006WL008707
|
Dadu lal Vishwakarma
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
DadulalVishwakarma
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-043-002/62
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176836
|
31/05/2023
|
ghurulal
|
1735006WL008707
|
ghurulal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
ghurulal
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-043-002/62
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176837
|
31/05/2023
|
sevbati
|
1735006WL008707
|
sevbati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
sevbati
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-043-002/66
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176840
|
31/05/2023
|
seema
|
1735006WL008707
|
seema
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
seema
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-043-002/69
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176841
|
31/05/2023
|
santwati
|
1735006WL008707
|
santwati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
santwati
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-063-001/137-A
(JALTARA)
|
1735006000NRG24310520230176103
|
31/05/2023
|
Sahukar
|
1735006WL008656
|
Sahukar
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
133941120
|
|
Sahukar
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-063-001/83-A
(JALTARA)
|
1735006000NRG24310520230176104
|
31/05/2023
|
KAMLA BAI UIKEY
|
1735006WL008656
|
KAMLA BAI UIKEY
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
133941120
|
|
KAMLABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49780
|
49780
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-014-001/287
(DHATURA)
|
1735006000NRG24310520230177421
|
31/05/2023
|
madhuri
|
1735006WL008728
|
madhuri
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
madhuri
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-014-001/333
(DHATURA)
|
1735006000NRG24310520230177426
|
31/05/2023
|
tulsiram
|
1735006WL008728
|
tulsiram
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
tulsiram
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-020-002/32
(ALIPUR)
|
1735006000NRG24310520230177153
|
31/05/2023
|
gudebai
|
1735006WL008724
|
gudebai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
gudebai
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006000NRG24310520230177154
|
31/05/2023
|
triveni inwati
|
1735006WL008724
|
triveni inwati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
triveniinwati
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-020-002/51
(ALIPUR)
|
1735006000NRG24310520230177160
|
31/05/2023
|
chaderwati
|
1735006WL008724
|
chaderwati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
chaderwati
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-020-002/60
(ALIPUR)
|
1735006000NRG24310520230177161
|
31/05/2023
|
noni
|
1735006WL008724
|
noni
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
noni
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-020-002/82
(ALIPUR)
|
1735006000NRG24310520230177167
|
31/05/2023
|
Birjhoo Sirsam
|
1735006WL008724
|
Birjhoo Sirsam
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
BirjhooSirsam
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-066-001/212
(SAGONIYA)
|
1735006066NRG24310520230177929
|
31/05/2023
|
santi
|
1735006066WL008738
|
santi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
santi
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-066-001/230
(SAGONIYA)
|
1735006066NRG24310520230177932
|
31/05/2023
|
sunita
|
1735006066WL008738
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
sunita
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-066-001/234
(SAGONIYA)
|
1735006066NRG24310520230177933
|
31/05/2023
|
ramprahad
|
1735006066WL008738
|
ramprahad
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
ramprahad
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-066-001/64
(SAGONIYA)
|
1735006066NRG24310520230177937
|
31/05/2023
|
jamvati
|
1735006066WL008738
|
jamvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
jamvati
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-066-001/77
(SAGONIYA)
|
1735006066NRG24310520230177939
|
31/05/2023
|
simiya
|
1735006066WL008738
|
simiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
simiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
61
|
NAINPUR
|
MP-35-006-013-001/34-D
(MALDHA)
|
1735006000NRG24310520230177743
|
31/05/2023
|
basanti
|
1735006WL008734
|
basanti
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
basanti
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-013-001/34-D
(MALDHA)
|
1735006000NRG24310520230177742
|
31/05/2023
|
ganesh
|
1735006WL008734
|
ganesh
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
ganesh
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-013-001/4
(MALDHA)
|
1735006000NRG24310520230177745
|
31/05/2023
|
tarabai
|
1735006WL008734
|
tarabai
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
tarabai
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-013-001/45
(MALDHA)
|
1735006000NRG24310520230177746
|
31/05/2023
|
samlu
|
1735006WL008734
|
samlu
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
samlu
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-013-001/55
(MALDHA)
|
1735006000NRG24310520230177750
|
31/05/2023
|
sunita
|
1735006WL008734
|
sunita
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
sunita
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-013-001/67
(MALDHA)
|
1735006000NRG24310520230177753
|
31/05/2023
|
sandeep
|
1735006WL008734
|
sandeep
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
sandeep
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-013-001/70
(MALDHA)
|
1735006000NRG24310520230177754
|
31/05/2023
|
seema
|
1735006WL008734
|
seema
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
seema
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-013-001/71
(MALDHA)
|
1735006000NRG24310520230177755
|
31/05/2023
|
kamala bai
|
1735006WL008734
|
kamala bai
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
kamalabai
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-013-001/87-B
(MALDHA)
|
1735006000NRG24310520230177763
|
31/05/2023
|
jugiya
|
1735006WL008734
|
jugiya
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
jugiya
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-013-001/91
(MALDHA)
|
1735006000NRG24310520230177767
|
31/05/2023
|
bhansingh
|
1735006WL008734
|
bhansingh
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
03/06/2023
|
|
133941120
|
|
bhansingh
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-013-001/98
(MALDHA)
|
1735006000NRG24310520230177773
|
31/05/2023
|
Sappe bai
|
1735006WL008734
|
Sappe bai
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
03/06/2023
|
|
133941120
|
|
Sappebai
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-024-001/286-A
(DHANPURI RYT)
|
1735006000NRG24310520230178684
|
31/05/2023
|
SHEL KUMAR CHANDROL
|
1735006WL008780
|
SHEL KUMAR CHANDROL
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
SHELKUMARCHANDROL
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-024-001/304
(DHANPURI RYT)
|
1735006000NRG24310520230178689
|
31/05/2023
|
sunder
|
1735006WL008780
|
sunder
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
sunder
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-024-001/370-A
(DHANPURI RYT)
|
1735006000NRG24310520230178704
|
31/05/2023
|
CHOTE LAL MARAVI
|
1735006WL008780
|
CHOTE LAL MARAVI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
CHOTELALMARAVI
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-029-001/103
(GHATERI)
|
1735006000NRG24310520230177479
|
31/05/2023
|
sumita
|
1735006WL008730
|
sumita
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
sumita
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-029-001/125
(GHATERI)
|
1735006000NRG24310520230177481
|
31/05/2023
|
sukarti
|
1735006WL008730
|
sukarti
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
sukarti
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-029-001/128
(GHATERI)
|
1735006000NRG24310520230177483
|
31/05/2023
|
sumeri
|
1735006WL008730
|
sumeri
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
sumeri
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-029-001/131-A
(GHATERI)
|
1735006000NRG24310520230177489
|
31/05/2023
|
dropati bai
|
1735006WL008730
|
dropati bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
dropatibai
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-029-001/14
(GHATERI)
|
1735006000NRG24310520230177495
|
31/05/2023
|
besakhu
|
1735006WL008730
|
besakhu
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
besakhu
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-029-001/150-A
(GHATERI)
|
1735006000NRG24310520230177507
|
31/05/2023
|
manno bai
|
1735006WL008730
|
manno bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
mannobai
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-029-001/150-D
(GHATERI)
|
1735006000NRG24310520230177510
|
31/05/2023
|
sangeeta
|
1735006WL008730
|
sangeeta
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
sangeeta
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-029-001/151-D
(GHATERI)
|
1735006000NRG24310520230177512
|
31/05/2023
|
Sarswati
|
1735006WL008730
|
Sarswati
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
Sarswati
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-029-001/16
(GHATERI)
|
1735006000NRG24310520230177516
|
31/05/2023
|
PHOOL SINGH
|
1735006WL008730
|
PHOOL SINGH
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
PHOOLSINGH
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-029-001/77
(GHATERI)
|
1735006000NRG24310520230177544
|
31/05/2023
|
cheti bai
|
1735006WL008730
|
cheti bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
chetibai
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-029-002/100
(GHATERI)
|
1735006000NRG24310520230177561
|
31/05/2023
|
BHAG CHAND
|
1735006WL008730
|
BHAG CHAND
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
BHAGCHAND
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-029-002/104
(GHATERI)
|
1735006000NRG24310520230177567
|
31/05/2023
|
CHAITI
|
1735006WL008730
|
CHAITI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
CHAITI
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-029-002/121
(GHATERI)
|
1735006000NRG24310520230177582
|
31/05/2023
|
AMARWATI
|
1735006WL008730
|
AMARWATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
AMARWATI
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-029-002/15
(GHATERI)
|
1735006000NRG24310520230177599
|
31/05/2023
|
fulwati
|
1735006WL008730
|
fulwati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
fulwati
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-029-002/156
(GHATERI)
|
1735006000NRG24310520230177600
|
31/05/2023
|
Vishmvati Uikey
|
1735006WL008730
|
Vishmvati Uikey
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
VishmvatiUikey
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-029-002/175
(GHATERI)
|
1735006000NRG24310520230177610
|
31/05/2023
|
tilkobai
|
1735006WL008730
|
tilkobai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
tilkobai
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-029-002/21-A
(GHATERI)
|
1735006000NRG24310520230177623
|
31/05/2023
|
sesma
|
1735006WL008730
|
sesma
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
03/06/2023
|
|
133941120
|
|
sesma
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-029-002/22
(GHATERI)
|
1735006000NRG24310520230177624
|
31/05/2023
|
premsingh
|
1735006WL008730
|
premsingh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
premsingh
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-029-002/3
(GHATERI)
|
1735006000NRG24310520230177628
|
31/05/2023
|
biilaso
|
1735006WL008730
|
biilaso
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
biilaso
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-029-002/38
(GHATERI)
|
1735006000NRG24310520230177629
|
31/05/2023
|
CHOTE
|
1735006WL008730
|
CHOTE
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
CHOTE
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-029-002/38
(GHATERI)
|
1735006000NRG24310520230177630
|
31/05/2023
|
savita
|
1735006WL008730
|
savita
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
savita
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-029-002/40-B
(GHATERI)
|
1735006000NRG24310520230177633
|
31/05/2023
|
Shyamlal
|
1735006WL008730
|
Shyamlal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
Shyamlal
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006000NRG24310520230177639
|
31/05/2023
|
jalso bai
|
1735006WL008730
|
jalso bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
jalsobai
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-029-002/50
(GHATERI)
|
1735006000NRG24310520230177644
|
31/05/2023
|
JHAGANI
|
1735006WL008730
|
JHAGANI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
JHAGANI
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006000NRG24310520230177651
|
31/05/2023
|
BASANTI
|
1735006WL008730
|
BASANTI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
BASANTI
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006000NRG24310520230177649
|
31/05/2023
|
RAMA
|
1735006WL008730
|
RAMA
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
RAMA
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-029-002/62
(GHATERI)
|
1735006000NRG24310520230177657
|
31/05/2023
|
sunua
|
1735006WL008730
|
sunua
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
sunua
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006000NRG24310520230177662
|
31/05/2023
|
CHOTI
|
1735006WL008730
|
CHOTI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
CHOTI
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-029-002/76
(GHATERI)
|
1735006000NRG24310520230177664
|
31/05/2023
|
Dropati
|
1735006WL008730
|
Dropati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
133941120
|
|
Dropati
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-048-001/204-A
(DHANPURI MAL)
|
1735006000NRG24310520230177301
|
31/05/2023
|
jayprakash kurveti
|
1735006WL008727
|
jayprakash kurveti
|
00176
|
IDIB000C595
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
jayprakashkurveti
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-048-001/52
(DHANPURI MAL)
|
1735006000NRG24310520230177353
|
31/05/2023
|
Maniya
|
1735006WL008727
|
Maniya
|
00176
|
IDIB000C595
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
Maniya
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-072-003/15
(PANDIWARA)
|
1735006000NRG24310520230177778
|
31/05/2023
|
sukal
|
1735006WL008736
|
sukal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
sukal
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-072-003/16
(PANDIWARA)
|
1735006000NRG24310520230177780
|
31/05/2023
|
Narbada
|
1735006WL008736
|
Narbada
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
03/06/2023
|
|
133941120
|
|
Narbada
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-072-003/17
(PANDIWARA)
|
1735006000NRG24310520230177783
|
31/05/2023
|
Rindhiya
|
1735006WL008736
|
Rindhiya
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
03/06/2023
|
|
133941120
|
|
Rindhiya
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-072-003/20
(PANDIWARA)
|
1735006000NRG24310520230177787
|
31/05/2023
|
Gulabbati
|
1735006WL008736
|
Gulabbati
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
03/06/2023
|
|
133941120
|
|
Gulabbati
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-072-003/21
(PANDIWARA)
|
1735006000NRG24310520230177788
|
31/05/2023
|
Ninhi
|
1735006WL008736
|
Ninhi
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
03/06/2023
|
|
133941120
|
|
Ninhi
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-072-003/7
(PANDIWARA)
|
1735006000NRG24310520230177798
|
31/05/2023
|
Ramsingh
|
1735006WL008736
|
Ramsingh
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
03/06/2023
|
|
133941120
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49222
|
49222
|
|
|
|
|
|
|
|
|
112
|
NAINPUR
|
MP-35-006-013-001/98
(MALDHA)
|
1735006000NRG24310520230177774
|
31/05/2023
|
rampyari
|
1735006WL008734
|
rampyari
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
03/06/2023
|
|
133941120
|
|
rampyari
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-014-001/103
(DHATURA)
|
1735006000NRG24310520230177365
|
31/05/2023
|
Tijya Bai Jhariya
|
1735006WL008728
|
Tijya Bai Jhariya
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
TijyaBaiJhariya
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-014-001/115
(DHATURA)
|
1735006000NRG24310520230177369
|
31/05/2023
|
Santosh Bhoriya
|
1735006WL008728
|
Santosh Bhoriya
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
SantoshBhoriya
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-014-001/118-A
(DHATURA)
|
1735006000NRG24310520230177370
|
31/05/2023
|
Sangeeta
|
1735006WL008728
|
Sangeeta
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
Sangeeta
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-014-001/13-A
(DHATURA)
|
1735006000NRG24310520230177375
|
31/05/2023
|
Dilesh
|
1735006WL008728
|
Dilesh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
Dilesh
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-014-001/164
(DHATURA)
|
1735006000NRG24310520230177391
|
31/05/2023
|
DHANWATI
|
1735006WL008728
|
DHANWATI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
DHANWATI
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-014-001/165
(DHATURA)
|
1735006000NRG24310520230177393
|
31/05/2023
|
Roshni Rajak
|
1735006WL008728
|
Roshni Rajak
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
RoshniRajak
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-014-001/239
(DHATURA)
|
1735006000NRG24310520230177406
|
31/05/2023
|
gomti
|
1735006WL008728
|
gomti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
gomti
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-014-001/271
(DHATURA)
|
1735006000NRG24310520230177415
|
31/05/2023
|
Rajkumari
|
1735006WL008728
|
Rajkumari
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
Rajkumari
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-014-001/283
(DHATURA)
|
1735006000NRG24310520230177418
|
31/05/2023
|
dashoda
|
1735006WL008728
|
dashoda
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
dashoda
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-014-001/366
(DHATURA)
|
1735006000NRG24310520230177434
|
31/05/2023
|
Rakesh Maravi
|
1735006WL008728
|
Rakesh Maravi
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
RakeshMaravi
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-014-001/4
(DHATURA)
|
1735006000NRG24310520230177437
|
31/05/2023
|
suresh
|
1735006WL008728
|
suresh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
suresh
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-014-001/53-A
(DHATURA)
|
1735006000NRG24310520230177445
|
31/05/2023
|
Ashok
|
1735006WL008728
|
Ashok
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
Ashok
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-014-001/62
(DHATURA)
|
1735006000NRG24310520230177452
|
31/05/2023
|
Dooja
|
1735006WL008728
|
Dooja
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
Dooja
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-014-001/63
(DHATURA)
|
1735006000NRG24310520230177454
|
31/05/2023
|
Budhiya
|
1735006WL008728
|
Budhiya
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941120
|
|
Budhiya
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-020-002/24-A
(ALIPUR)
|
1735006000NRG24310520230177151
|
31/05/2023
|
Silochana
|
1735006WL008724
|
Silochana
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
Silochana
|
(000000)
|
|
128
|
NAINPUR
|
MP-35-006-037-001/1180-A
(PINDRAI)
|
1735006000NRG24310520230176074
|
31/05/2023
|
Vijay Kumar mahobiya
|
1735006WL008656
|
Vijay Kumar mahobiya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
133941120
|
|
VijayKumarmahobiya
|
(000000)
|
|
129
|
NAINPUR
|
MP-35-006-037-001/154-A
(PINDRAI)
|
1735006000NRG24310520230178587
|
31/05/2023
|
GAUTAM DAS SONWANI
|
1735006WL008778
|
GAUTAM DAS SONWANI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
GAUTAMDASSONWANI
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-037-001/63
(PINDRAI)
|
1735006000NRG24310520230178616
|
31/05/2023
|
SHYAM JHARIYA
|
1735006WL008778
|
SHYAM JHARIYA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
133941120
|
|
SHYAMJHARIYA
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-043-002/61-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24310520230176835
|
31/05/2023
|
ajay
|
1735006WL008707
|
ajay
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
133941120
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25054
|
25054
|
|
|
|
|
|
|
|
|
132
|
NAINPUR
|
MP-35-006-048-001/109-A
(DHANPURI MAL)
|
1735006000NRG24310520230177260
|
31/05/2023
|
aanand
|
1735006WL008727
|
aanand
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
aanand
|
(000000)
|
|
133
|
NAINPUR
|
MP-35-006-048-001/128-A
(DHANPURI MAL)
|
1735006000NRG24310520230177266
|
31/05/2023
|
CHANDAR
|
1735006WL008727
|
CHANDAR
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
CHANDAR
|
(000000)
|
|
134
|
NAINPUR
|
MP-35-006-048-001/136-B
(DHANPURI MAL)
|
1735006000NRG24310520230177278
|
31/05/2023
|
MAHESH KUMAR UIKEY
|
1735006WL008727
|
MAHESH KUMAR UIKEY
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
MAHESHKUMARUIKEY
|
(000000)
|
|
135
|
NAINPUR
|
MP-35-006-048-001/139
(DHANPURI MAL)
|
1735006000NRG24310520230177282
|
31/05/2023
|
YASWANT
|
1735006WL008727
|
YASWANT
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
YASWANT
|
(000000)
|
|
136
|
NAINPUR
|
MP-35-006-048-001/152
(DHANPURI MAL)
|
1735006000NRG24310520230177288
|
31/05/2023
|
Pawan
|
1735006WL008727
|
Pawan
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
Pawan
|
(000000)
|
|
137
|
NAINPUR
|
MP-35-006-048-001/163-A
(DHANPURI MAL)
|
1735006000NRG24310520230177294
|
31/05/2023
|
SURENDRA PARTE
|
1735006WL008727
|
SURENDRA PARTE
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
SURENDRAPARTE
|
(000000)
|
|
138
|
NAINPUR
|
MP-35-006-048-001/187
(DHANPURI MAL)
|
1735006000NRG24310520230177296
|
31/05/2023
|
RUPVATI KURVETI
|
1735006WL008727
|
RUPVATI KURVETI
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
RUPVATIKURVETI
|
(000000)
|
|
139
|
NAINPUR
|
MP-35-006-048-001/215-A
(DHANPURI MAL)
|
1735006000NRG24310520230177307
|
31/05/2023
|
DURGESHNI MARAVI
|
1735006WL008727
|
DURGESHNI MARAVI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
DURGESHNIMARAVI
|
(000000)
|
|
140
|
NAINPUR
|
MP-35-006-048-001/228
(DHANPURI MAL)
|
1735006000NRG24310520230177313
|
31/05/2023
|
MAMTA
|
1735006WL008727
|
MAMTA
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
MAMTA
|
(000000)
|
|
141
|
NAINPUR
|
MP-35-006-048-001/248
(DHANPURI MAL)
|
1735006000NRG24310520230177325
|
31/05/2023
|
mister
|
1735006WL008727
|
mister
|
00415
|
SBIN0013651
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
133941120
|
|
mister
|
(000000)
|
|
142
|
NAINPUR
|
MP-35-006-058-001/436-A
(JAIDEPUR)
|
1735006000NRG24310520230177734
|
31/05/2023
|
Ram prashad
|
1735006WL008732
|
Ram prashad
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
Ramprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14035
|
14035
|
|
|
|
|
|
|
|
|
143
|
NAINPUR
|
MP-35-006-059-001/253
(SAKWAH)
|
1735006059NRG24310520230178643
|
31/05/2023
|
Shail Kumar
|
1735006059WL008779
|
Shail Kumar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
133941120
|
|
ShailKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
144
|
NAINPUR
|
MP-35-006-048-001/200
(DHANPURI MAL)
|
1735006000NRG24310520230177298
|
31/05/2023
|
Balla markam
|
1735006WL008727
|
Balla markam
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
Ballamarkam
|
(000000)
|
|
145
|
NAINPUR
|
MP-35-006-048-001/240-A
(DHANPURI MAL)
|
1735006000NRG24310520230177322
|
31/05/2023
|
ANIL
|
1735006WL008727
|
ANIL
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
ANIL
|
(000000)
|
|
146
|
NAINPUR
|
MP-35-006-048-001/262-A
(DHANPURI MAL)
|
1735006000NRG24310520230177335
|
31/05/2023
|
BIRSO
|
1735006WL008727
|
BIRSO
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
BIRSO
|
(000000)
|
|
147
|
NAINPUR
|
MP-35-006-048-001/275
(DHANPURI MAL)
|
1735006000NRG24310520230177336
|
31/05/2023
|
PHOOLSINGH
|
1735006WL008727
|
PHOOLSINGH
|
00697
|
BKID0MG1352
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
PHOOLSINGH
|
(000000)
|
|
148
|
NAINPUR
|
MP-35-006-048-001/279
(DHANPURI MAL)
|
1735006000NRG24310520230177339
|
31/05/2023
|
SHIVKUMARI
|
1735006WL008727
|
SHIVKUMARI
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
SHIVKUMARI
|
(000000)
|
|
149
|
NAINPUR
|
MP-35-006-059-001/129
(SAKWAH)
|
1735006000NRG24310520230178720
|
31/05/2023
|
SANT KUMAR YAADAV
|
1735006WL008781
|
SANT KUMAR YAADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
133941120
|
|
SANTKUMARYAADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
150
|
NAINPUR
|
MP-35-006-048-001/136-A
(DHANPURI MAL)
|
1735006000NRG24310520230177277
|
31/05/2023
|
RAMLAL
|
1735006WL008727
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/06/2023
|
|
133941120
|
|
RAMLAL
|
(000000)
|
|
151
|
NAINPUR
|
MP-35-006-059-001/220
(SAKWAH)
|
1735006059NRG24310520230178635
|
31/05/2023
|
Khargu
|
1735006059WL008779
|
Khargu
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
133941120
|
|
Khargu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
152
|
NAINPUR
|
MP-35-006-020-002/24
(ALIPUR)
|
1735006000NRG24310520230177150
|
31/05/2023
|
Ajay kumar
|
1735006WL008724
|
Ajay kumar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133941120
|
|
Ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166701
|
166701
|
|
|
|
|
|
|
|