|
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-35-006-073-001/245
(AMJHARMAAL)
|
1735006000NRG24240520230128867
|
24/05/2023
|
kamlesh
|
1735006WL006594
|
kamlesh
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
29/05/2023
|
|
040357080
|
|
kamlesh
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-073-001/245
(AMJHARMAAL)
|
1735006000NRG24240520230128868
|
24/05/2023
|
Mamta
|
1735006WL006594
|
Mamta
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040357080
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-003-001/114-A
(BHARBHELI)
|
1735006003NRG24240520230129059
|
24/05/2023
|
Sharad Kumar Rajak
|
1735006003WL006605
|
Sharad Kumar Rajak
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040357080
|
|
SharadKumarRajak
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-003-001/132
(BHARBHELI)
|
1735006003NRG24240520230129063
|
24/05/2023
|
Malti
|
1735006003WL006605
|
Malti
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/05/2023
|
|
040357080
|
|
Malti
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-003-001/149
(BHARBHELI)
|
1735006003NRG24240520230129064
|
24/05/2023
|
DHOORELAL
|
1735006003WL006605
|
DHOORELAL
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040357080
|
|
DHOORELAL
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-003-001/357
(BHARBHELI)
|
1735006003NRG24240520230129082
|
24/05/2023
|
sheela
|
1735006003WL006605
|
sheela
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/05/2023
|
|
040357080
|
|
sheela
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-006-002/24
(BIJEGAON)
|
1735006000NRG24240520230124292
|
24/05/2023
|
NIRSO BAI
|
1735006WL006366
|
NIRSO BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357080
|
|
NIRSOBAI
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-006-002/30
(BIJEGAON)
|
1735006000NRG24240520230124299
|
24/05/2023
|
GOMTI
|
1735006WL006366
|
GOMTI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357080
|
|
GOMTI
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-006-002/57-A
(BIJEGAON)
|
1735006000NRG24240520230124307
|
24/05/2023
|
CHAMELI BAI WARKADE
|
1735006WL006366
|
CHAMELI BAI WARKADE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357080
|
|
CHAMELIBAIWARKADE
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-006-003/23
(BIJEGAON)
|
1735006000NRG24240520230124719
|
24/05/2023
|
SYAMWATI
|
1735006WL006377
|
SYAMWATI
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040357080
|
|
SYAMWATI
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006000NRG24240520230124721
|
24/05/2023
|
Sakuntala
|
1735006WL006377
|
Sakuntala
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040357080
|
|
Sakuntala
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-006-004/25
(BIJEGAON)
|
1735006000NRG24240520230124327
|
24/05/2023
|
chainwati
|
1735006WL006366
|
chainwati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357080
|
|
chainwati
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-006-004/37
(BIJEGAON)
|
1735006000NRG24240520230124331
|
24/05/2023
|
ASHA
|
1735006WL006366
|
ASHA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357080
|
|
ASHA
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-006-004/44
(BIJEGAON)
|
1735006000NRG24240520230124332
|
24/05/2023
|
manglo
|
1735006WL006366
|
manglo
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357080
|
|
manglo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13192
|
13192
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-022-001/104-A
(HIRAPUR)
|
1735006000NRG24240520230128887
|
24/05/2023
|
Geeta
|
1735006WL006597
|
Geeta
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
Geeta
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-022-001/17
(HIRAPUR)
|
1735006000NRG24240520230128896
|
24/05/2023
|
Mangli
|
1735006WL006597
|
Mangli
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
29/05/2023
|
|
040357080
|
|
Mangli
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-022-001/80
(HIRAPUR)
|
1735006000NRG24240520230128907
|
24/05/2023
|
hema
|
1735006WL006597
|
hema
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
29/05/2023
|
|
040357080
|
|
hema
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-022-001/86
(HIRAPUR)
|
1735006000NRG24240520230128908
|
24/05/2023
|
DHARAMA BHANWARE
|
1735006WL006597
|
DHARAMA BHANWARE
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
29/05/2023
|
|
040357080
|
|
DHARAMABHANWARE
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-025-001/103-A
(JEONARA)
|
1735006000NRG24240520230128910
|
24/05/2023
|
SUMANTRA
|
1735006WL006598
|
SUMANTRA
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
SUMANTRA
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-025-001/185
(JEONARA)
|
1735006000NRG24240520230128920
|
24/05/2023
|
ramkaran
|
1735006WL006598
|
ramkaran
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
ramkaran
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-025-001/27
(JEONARA)
|
1735006000NRG24240520230128922
|
24/05/2023
|
pueeya
|
1735006WL006598
|
pueeya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
pueeya
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-025-001/40
(JEONARA)
|
1735006000NRG24240520230128923
|
24/05/2023
|
fulchand
|
1735006WL006598
|
fulchand
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
fulchand
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-025-001/68
(JEONARA)
|
1735006000NRG24240520230128924
|
24/05/2023
|
kisana
|
1735006WL006598
|
kisana
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
kisana
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-025-001/94-A
(JEONARA)
|
1735006000NRG24240520230128929
|
24/05/2023
|
ramchran sahu
|
1735006WL006598
|
ramchran sahu
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
ramchransahu
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-031-001/176
(MAKKE)
|
1735006031NRG24240520230126402
|
24/05/2023
|
bandna
|
1735006031WL006472
|
bandna
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
bandna
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-031-001/176
(MAKKE)
|
1735006031NRG24240520230126401
|
24/05/2023
|
chran
|
1735006031WL006472
|
chran
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
chran
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-031-001/180
(MAKKE)
|
1735006031NRG24240520230126404
|
24/05/2023
|
kushum
|
1735006031WL006472
|
kushum
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
kushum
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-031-001/180
(MAKKE)
|
1735006031NRG24240520230126403
|
24/05/2023
|
tejlal
|
1735006031WL006472
|
tejlal
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
tejlal
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-031-001/193
(MAKKE)
|
1735006031NRG24240520230126988
|
24/05/2023
|
saroj
|
1735006031WL006485
|
saroj
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
saroj
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-031-001/198
(MAKKE)
|
1735006031NRG24240520230126990
|
24/05/2023
|
tara
|
1735006031WL006485
|
tara
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
tara
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-031-001/20
(MAKKE)
|
1735006031NRG24240520230126407
|
24/05/2023
|
Dilip Sahu
|
1735006031WL006472
|
Dilip Sahu
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
DilipSahu
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-031-001/209
(MAKKE)
|
1735006031NRG24240520230126991
|
24/05/2023
|
jhammu
|
1735006031WL006485
|
jhammu
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
jhammu
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-031-001/251
(MAKKE)
|
1735006031NRG24240520230126995
|
24/05/2023
|
puran
|
1735006031WL006485
|
puran
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
puran
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-031-001/279
(MAKKE)
|
1735006031NRG24240520230127000
|
24/05/2023
|
Sarita Bhanware
|
1735006031WL006485
|
Sarita Bhanware
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
29/05/2023
|
|
040357080
|
|
SaritaBhanware
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-031-001/288
(MAKKE)
|
1735006031NRG24240520230127001
|
24/05/2023
|
shiv
|
1735006031WL006485
|
shiv
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
shiv
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-031-001/306-B
(MAKKE)
|
1735006031NRG24240520230126412
|
24/05/2023
|
Parmanand Bhanwre
|
1735006031WL006472
|
Parmanand Bhanwre
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
ParmanandBhanwre
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-031-001/336
(MAKKE)
|
1735006031NRG24240520230127007
|
24/05/2023
|
Punaram Parte
|
1735006031WL006485
|
Punaram Parte
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
PunaramParte
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-031-001/337
(MAKKE)
|
1735006031NRG24240520230127008
|
24/05/2023
|
sakun
|
1735006031WL006485
|
sakun
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
sakun
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-031-001/55
(MAKKE)
|
1735006031NRG24240520230127011
|
24/05/2023
|
Sunita Bhanware
|
1735006031WL006485
|
Sunita Bhanware
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
SunitaBhanware
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-031-001/57
(MAKKE)
|
1735006031NRG24240520230126414
|
24/05/2023
|
shivkumari
|
1735006031WL006472
|
shivkumari
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
shivkumari
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-031-001/69
(MAKKE)
|
1735006031NRG24240520230127012
|
24/05/2023
|
mathura bai
|
1735006031WL006485
|
mathura bai
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
mathurabai
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-031-001/78
(MAKKE)
|
1735006031NRG24240520230127015
|
24/05/2023
|
savitri
|
1735006031WL006485
|
savitri
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
savitri
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-031-001/85
(MAKKE)
|
1735006031NRG24240520230127016
|
24/05/2023
|
premlal
|
1735006031WL006485
|
premlal
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
29/05/2023
|
|
040357080
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28715
|
28715
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-024-001/396
(DHANPURI RYT)
|
1735006024NRG24240520230125037
|
24/05/2023
|
RAMKALI PANDRRO
|
1735006024WL006392
|
RAMKALI PANDRRO
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040357080
|
|
RAMKALIPANDRRO
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-029-001/107
(GHATERI)
|
1735006000NRG24240520230126238
|
24/05/2023
|
KALABAI
|
1735006WL006465
|
KALABAI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040357080
|
|
KALABAI
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-029-001/139
(GHATERI)
|
1735006000NRG24240520230126239
|
24/05/2023
|
Jheenibai
|
1735006WL006465
|
Jheenibai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
Jheenibai
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-029-001/47
(GHATERI)
|
1735006000NRG24240520230126242
|
24/05/2023
|
dropati
|
1735006WL006465
|
dropati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040357080
|
|
dropati
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-029-001/87
(GHATERI)
|
1735006000NRG24240520230126245
|
24/05/2023
|
meera
|
1735006WL006465
|
meera
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
meera
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-029-001/87
(GHATERI)
|
1735006000NRG24240520230126246
|
24/05/2023
|
RAMESH
|
1735006WL006465
|
RAMESH
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
RAMESH
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-029-002/13
(GHATERI)
|
1735006000NRG24240520230126252
|
24/05/2023
|
Ankita Yadav
|
1735006WL006465
|
Ankita Yadav
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
AnkitaYadav
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-029-002/97-A
(GHATERI)
|
1735006000NRG24240520230126257
|
24/05/2023
|
Pooja Yadav
|
1735006WL006465
|
Pooja Yadav
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
29/05/2023
|
|
040357080
|
|
PoojaYadav
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-056-001/156
(KAJARWADA)
|
1735006000NRG24240520230126921
|
24/05/2023
|
Shravankumar
|
1735006WL006483
|
Shravankumar
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
Shravankumar
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-056-002/95
(KAJARWADA)
|
1735006000NRG24240520230126937
|
24/05/2023
|
rajkumar
|
1735006WL006483
|
rajkumar
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040357080
|
|
rajkumar
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-056-003/155-A
(KAJARWADA)
|
1735006000NRG24240520230126939
|
24/05/2023
|
anuradha
|
1735006WL006483
|
anuradha
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
anuradha
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-073-001/109
(AMJHARMAAL)
|
1735006073NRG24240520230125963
|
24/05/2023
|
naryan
|
1735006073WL006455
|
naryan
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040357080
|
|
naryan
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-073-001/45
(AMJHARMAAL)
|
1735006073NRG24240520230125976
|
24/05/2023
|
dhnnalal
|
1735006073WL006455
|
dhnnalal
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040357080
|
|
dhnnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15146
|
15146
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-024-001/273
(DHANPURI RYT)
|
1735006024NRG24240520230125028
|
24/05/2023
|
sant lal
|
1735006024WL006392
|
sant lal
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
29/05/2023
|
|
040357080
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-006-002/79
(BIJEGAON)
|
1735006000NRG24240520230124319
|
24/05/2023
|
rupesh
|
1735006WL006366
|
rupesh
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040357080
|
|
rupesh
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-010-002/53
(DITHORI)
|
1735006000NRG24240520230128884
|
24/05/2023
|
TARENDAR BHALAVI
|
1735006WL006596
|
TARENDAR BHALAVI
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040357080
|
|
TARENDARBHALAVI
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-014-001/164
(DHATURA)
|
1735006014NRG24240520230128210
|
24/05/2023
|
DHANWATI
|
1735006014WL006549
|
DHANWATI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040357080
|
|
DHANWATI
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-017-002/82
(CHAMARWAHI)
|
1735006017NRG24240520230128266
|
24/05/2023
|
Punnlal
|
1735006017WL006553
|
Punnlal
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
29/05/2023
|
|
040357080
|
|
Punnlal
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-022-001/113-A
(HIRAPUR)
|
1735006000NRG24240520230128889
|
24/05/2023
|
Basnti
|
1735006WL006597
|
Basnti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040357080
|
|
Basnti
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-022-001/299
(HIRAPUR)
|
1735006000NRG24240520230128901
|
24/05/2023
|
MANIRAM JHARIYA
|
1735006WL006597
|
MANIRAM JHARIYA
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
29/05/2023
|
|
040357080
|
|
MANIRAMJHARIYA
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-025-002/201
(JEONARA)
|
1735006000NRG24240520230128934
|
24/05/2023
|
ritu
|
1735006WL006598
|
ritu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
ritu
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-025-004/54-A
(JEONARA)
|
1735006000NRG24240520230128939
|
24/05/2023
|
ramashwer
|
1735006WL006598
|
ramashwer
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040357080
|
|
ramashwer
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-031-001/20
(MAKKE)
|
1735006031NRG24240520230126408
|
24/05/2023
|
dilip
|
1735006031WL006472
|
dilip
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
dilip
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-031-001/246-A
(MAKKE)
|
1735006031NRG24240520230126994
|
24/05/2023
|
DINESH SAHU
|
1735006031WL006485
|
DINESH SAHU
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
DINESHSAHU
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-031-001/263
(MAKKE)
|
1735006031NRG24240520230126997
|
24/05/2023
|
saroj
|
1735006031WL006485
|
saroj
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
29/05/2023
|
|
040357080
|
|
saroj
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-031-001/275
(MAKKE)
|
1735006031NRG24240520230126410
|
24/05/2023
|
asha
|
1735006031WL006472
|
asha
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040357080
|
|
asha
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-031-001/97-B
(MAKKE)
|
1735006031NRG24240520230127019
|
24/05/2023
|
Purkhi Bai
|
1735006031WL006485
|
Purkhi Bai
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
PurkhiBai
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-037-001/63
(PINDRAI)
|
1735006037NRG24240520230127698
|
24/05/2023
|
SHYAM JHARIYA
|
1735006037WL006514
|
SHYAM JHARIYA
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
29/05/2023
|
|
040357080
|
|
SHYAMJHARIYA
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-045-001/77-B
(PATHASIHORA)
|
1735006000NRG24240520230129011
|
24/05/2023
|
Sevkali
|
1735006WL006600
|
Sevkali
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/05/2023
|
|
040357080
|
|
Sevkali
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-045-001/94
(PATHASIHORA)
|
1735006000NRG24240520230129019
|
24/05/2023
|
sadhana
|
1735006WL006600
|
sadhana
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/05/2023
|
|
040357080
|
|
sadhana
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-051-002/112
(TATRI)
|
1735006051NRG24240520230124750
|
24/05/2023
|
Lucky Tiwari
|
1735006051WL006378
|
Lucky Tiwari
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040357080
|
|
LuckyTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20633
|
20633
|
|
|
|
|
|
|
|
|
75
|
NAINPUR
|
MP-35-006-029-002/79
(GHATERI)
|
1735006000NRG24240520230126256
|
24/05/2023
|
ARVIND MISHRA
|
1735006WL006465
|
ARVIND MISHRA
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
ARVINDMISHRA
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-050-001/239
(TILAI)
|
1735006050NRG24240520230128742
|
24/05/2023
|
rameshwar warti
|
1735006050WL006592
|
rameshwar warti
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
29/05/2023
|
|
040357080
|
|
rameshwarwarti
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-050-001/260
(TILAI)
|
1735006000NRG24240520230126899
|
24/05/2023
|
dulari bai bhanware
|
1735006WL006483
|
dulari bai bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
dularibaibhanware
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-051-001/84-A
(TATRI)
|
1735006051NRG24240520230128665
|
24/05/2023
|
RAM BAI MARKAM
|
1735006051WL006591
|
RAM BAI MARKAM
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040357080
|
|
RAMBAIMARKAM
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-051-002/22
(TATRI)
|
1735006051NRG24240520230124758
|
24/05/2023
|
chandan
|
1735006051WL006378
|
chandan
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040357080
|
|
chandan
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-051-002/5-A
(TATRI)
|
1735006051NRG24240520230124777
|
24/05/2023
|
RAJKUMARI
|
1735006051WL006378
|
RAJKUMARI
|
00415
|
SBIN0013651
|
408
|
408
|
Processed
|
29/05/2023
|
|
040357080
|
|
RAJKUMARI
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-051-003/21-A
(TATRI)
|
1735006051NRG24240520230128703
|
24/05/2023
|
ANITA MARKAM
|
1735006051WL006591
|
ANITA MARKAM
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040357080
|
|
ANITAMARKAM
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-051-003/32-A
(TATRI)
|
1735006051NRG24240520230128725
|
24/05/2023
|
GEETA MARAVI
|
1735006051WL006591
|
GEETA MARAVI
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040357080
|
|
GEETAMARAVI
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-051-003/36-A
(TATRI)
|
1735006051NRG24240520230128732
|
24/05/2023
|
MEMWATI BAI UIKEY
|
1735006051WL006591
|
MEMWATI BAI UIKEY
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040357080
|
|
MEMWATIBAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-011-001/57
(JHIRIYA)
|
1735006011NRG24240520230125282
|
24/05/2023
|
bodhsingh
|
1735006011WL006411
|
bodhsingh
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040357080
|
|
bodhsingh
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-045-001/133-A
(PATHASIHORA)
|
1735006000NRG24240520230128962
|
24/05/2023
|
lalta uikey
|
1735006WL006600
|
lalta uikey
|
00697
|
BKID0MG1344
|
960
|
960
|
Processed
|
29/05/2023
|
|
040357080
|
|
laltauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
86
|
NAINPUR
|
MP-35-006-040-001/308
(BHADIYA)
|
1735006040NRG24240520230125666
|
24/05/2023
|
SANTOSH NANDA
|
1735006040WL006431
|
SANTOSH NANDA
|
00697
|
BKID0MG1352
|
150
|
150
|
Processed
|
29/05/2023
|
|
040357080
|
|
SANTOSHNANDA
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-050-001/139-A
(TILAI)
|
1735006000NRG24240520230126893
|
24/05/2023
|
anita
|
1735006WL006483
|
anita
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040357080
|
|
anita
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-050-001/393-A
(TILAI)
|
1735006000NRG24240520230126911
|
24/05/2023
|
kunjo
|
1735006WL006483
|
kunjo
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040357080
|
|
kunjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95404
|
95404
|
|
|
|
|
|
|
|