|
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-35-006-044-002/141-A
(GHURWADA)
|
1735006044NRG24160620230302368
|
16/06/2023
|
Nanhelal
|
1735006044WL014560
|
Nanhelal
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
514333775
|
|
Nanhelal
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-064-001/100
(BHAINSWAHI)
|
1735006064NRG24160620230303647
|
16/06/2023
|
sulhlal
|
1735006064WL014619
|
sulhlal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
sulhlal
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-064-001/92
(BHAINSWAHI)
|
1735006064NRG24160620230303651
|
16/06/2023
|
ramo bai
|
1735006064WL014619
|
ramo bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
ramobai
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-064-002/68
(BHAINSWAHI)
|
1735006064NRG24160620230303658
|
16/06/2023
|
mathan
|
1735006064WL014619
|
mathan
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
mathan
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-064-003/15
(BHAINSWAHI)
|
1735006000NRG24160620230306198
|
16/06/2023
|
dasiya
|
1735006WL014740
|
dasiya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
dasiya
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-064-003/80
(BHAINSWAHI)
|
1735006000NRG24160620230306215
|
16/06/2023
|
jugiya bai
|
1735006WL014740
|
jugiya bai
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
23/06/2023
|
|
514333775
|
|
jugiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-001-003/47
(KHURSIPAR)
|
1735006000NRG24150620230301866
|
16/06/2023
|
SUNITA
|
1735006WL014532
|
SUNITA
|
00089
|
CBIN0281789
|
3080
|
3080
|
Rejected
|
23/06/2023
|
|
514333775
|
No Such Account
|
|
|
|
8
|
NAINPUR
|
MP-35-006-001-003/9
(KHURSIPAR)
|
1735006000NRG24150620230301885
|
16/06/2023
|
sunher
|
1735006WL014532
|
sunher
|
00089
|
CBIN0281789
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
sunher
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-012-001/5
(GONJHI)
|
1735006000NRG24160620230306626
|
16/06/2023
|
SUKHWANTI
|
1735006WL014760
|
SUKHWANTI
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333775
|
|
SUKHWANTI
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-018-001/236
(CHICHGAON)
|
1735006018NRG24160620230302509
|
16/06/2023
|
Dropti
|
1735006018WL014572
|
Dropti
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
Dropti
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-018-001/311
(CHICHGAON)
|
1735006018NRG24160620230302516
|
16/06/2023
|
shanti
|
1735006018WL014572
|
shanti
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
shanti
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-018-001/335
(CHICHGAON)
|
1735006018NRG24160620230302519
|
16/06/2023
|
ramkali
|
1735006018WL014572
|
ramkali
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
ramkali
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-031-001/127
(MAKKE)
|
1735006031NRG24160620230306808
|
16/06/2023
|
Kalavati Sahu
|
1735006031WL014771
|
Kalavati Sahu
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333775
|
|
KalavatiSahu
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-031-001/198
(MAKKE)
|
1735006031NRG24160620230306814
|
16/06/2023
|
tara
|
1735006031WL014771
|
tara
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333775
|
|
tara
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-031-001/209
(MAKKE)
|
1735006031NRG24160620230306815
|
16/06/2023
|
jhammu
|
1735006031WL014771
|
jhammu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333775
|
|
jhammu
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-031-001/57
(MAKKE)
|
1735006031NRG24160620230306825
|
16/06/2023
|
shivkumari
|
1735006031WL014771
|
shivkumari
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333775
|
|
shivkumari
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-031-001/85
(MAKKE)
|
1735006031NRG24160620230306829
|
16/06/2023
|
premlal
|
1735006031WL014771
|
premlal
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
23/06/2023
|
|
514333775
|
|
premlal
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-044-001/1
(GHURWADA)
|
1735006044NRG24160620230302323
|
16/06/2023
|
Vinod
|
1735006044WL014560
|
Vinod
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
Vinod
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-044-001/136-B
(GHURWADA)
|
1735006044NRG24160620230302329
|
16/06/2023
|
Anupa bai
|
1735006044WL014560
|
Anupa bai
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
Anupabai
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-044-001/146
(GHURWADA)
|
1735006000NRG24160620230307873
|
16/06/2023
|
Sampat lal
|
1735006WL014825
|
Sampat lal
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
Sampatlal
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-044-001/78
(GHURWADA)
|
1735006000NRG24160620230307881
|
16/06/2023
|
Basanti
|
1735006WL014825
|
Basanti
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
Basanti
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-044-002/158
(GHURWADA)
|
1735006044NRG24160620230302374
|
16/06/2023
|
SUKRAT
|
1735006044WL014560
|
SUKRAT
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
514333775
|
|
SUKRAT
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-054-001/198
(ISHWARPUR)
|
1735006000NRG24160620230306667
|
16/06/2023
|
lakhan
|
1735006WL014761
|
lakhan
|
00089
|
CBIN0281789
|
188
|
188
|
Processed
|
23/06/2023
|
|
514333775
|
|
lakhan
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-054-001/267
(ISHWARPUR)
|
1735006000NRG24160620230306688
|
16/06/2023
|
BIMLA BAI
|
1735006WL014761
|
BIMLA BAI
|
00089
|
CBIN0281789
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333775
|
|
BIMLABAI
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-054-001/276
(ISHWARPUR)
|
1735006000NRG24160620230306689
|
16/06/2023
|
munni
|
1735006WL014761
|
munni
|
00089
|
CBIN0281789
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333775
|
|
munni
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-054-001/282
(ISHWARPUR)
|
1735006000NRG24160620230306693
|
16/06/2023
|
SHIVKUMARI THAKUR
|
1735006WL014761
|
SHIVKUMARI THAKUR
|
00089
|
CBIN0281789
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333775
|
|
SHIVKUMARITHAKUR
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-064-002/47
(BHAINSWAHI)
|
1735006064NRG24160620230303655
|
16/06/2023
|
shyam singh uikey
|
1735006064WL014619
|
shyam singh uikey
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
shyamsinghuikey
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-064-002/49
(BHAINSWAHI)
|
1735006000NRG24160620230306179
|
16/06/2023
|
jyoti dhurve
|
1735006WL014740
|
jyoti dhurve
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
jyotidhurve
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-064-002/65
(BHAINSWAHI)
|
1735006064NRG24160620230303656
|
16/06/2023
|
kala bai
|
1735006064WL014619
|
kala bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
kalabai
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-064-003/40
(BHAINSWAHI)
|
1735006000NRG24160620230306204
|
16/06/2023
|
sanjay kumar
|
1735006WL014740
|
sanjay kumar
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
sanjaykumar
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-064-003/60
(BHAINSWAHI)
|
1735006000NRG24160620230306212
|
16/06/2023
|
sindhilal
|
1735006WL014740
|
sindhilal
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
sindhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32322
|
32322
|
|
|
|
|
|
|
|
|
32
|
NAINPUR
|
MP-35-006-016-001/133-B
(BHALIWADA)
|
1735006016NRG24160620230302146
|
16/06/2023
|
chheeta bai
|
1735006016WL014548
|
chheeta bai
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
chheetabai
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-016-003/21-B
(BHALIWADA)
|
1735006016NRG24160620230302150
|
16/06/2023
|
DEELIP
|
1735006016WL014548
|
DEELIP
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
DEELIP
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-029-001/13-A
(GHATERI)
|
1735006029NRG24160620230304773
|
16/06/2023
|
babludaas
|
1735006029WL014679
|
babludaas
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
babludaas
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-029-001/65-A
(GHATERI)
|
1735006029NRG24160620230307264
|
16/06/2023
|
Manesh Marskole
|
1735006029WL014785
|
Manesh Marskole
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
ManeshMarskole
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-029-001/66
(GHATERI)
|
1735006029NRG24160620230304800
|
16/06/2023
|
SEVA RAM
|
1735006029WL014682
|
SEVA RAM
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
SEVARAM
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-029-002/101
(GHATERI)
|
1735006000NRG24160620230307680
|
16/06/2023
|
rama bai
|
1735006WL014823
|
rama bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
ramabai
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-029-002/104
(GHATERI)
|
1735006029NRG24160620230304795
|
16/06/2023
|
CHAITI
|
1735006029WL014681
|
CHAITI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
CHAITI
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-029-002/113
(GHATERI)
|
1735006029NRG24160620230307225
|
16/06/2023
|
SUKHBATI
|
1735006029WL014780
|
SUKHBATI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
SUKHBATI
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-029-002/122-A
(GHATERI)
|
1735006029NRG24160620230307317
|
16/06/2023
|
Suneeta
|
1735006029WL014787
|
Suneeta
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
Suneeta
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-029-002/125
(GHATERI)
|
1735006029NRG24160620230307318
|
16/06/2023
|
badri
|
1735006029WL014787
|
badri
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
badri
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-029-002/141
(GHATERI)
|
1735006029NRG24160620230307267
|
16/06/2023
|
mukesh
|
1735006029WL014785
|
mukesh
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
mukesh
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-029-002/156
(GHATERI)
|
1735006000NRG24160620230307714
|
16/06/2023
|
Vishmvati Uikey
|
1735006WL014823
|
Vishmvati Uikey
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
VishmvatiUikey
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-029-002/156-A
(GHATERI)
|
1735006000NRG24160620230307715
|
16/06/2023
|
Darsan
|
1735006WL014823
|
Darsan
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
Darsan
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006000NRG24160620230307722
|
16/06/2023
|
bihari lal
|
1735006WL014823
|
bihari lal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
biharilal
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006000NRG24160620230307734
|
16/06/2023
|
Nandni Pusam
|
1735006WL014823
|
Nandni Pusam
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
NandniPusam
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-029-002/2
(GHATERI)
|
1735006000NRG24160620230307737
|
16/06/2023
|
CHOTELAL
|
1735006WL014823
|
CHOTELAL
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
CHOTELAL
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-029-002/22
(GHATERI)
|
1735006000NRG24160620230307740
|
16/06/2023
|
premsingh
|
1735006WL014823
|
premsingh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
premsingh
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-029-002/38
(GHATERI)
|
1735006000NRG24160620230307748
|
16/06/2023
|
CHOTE
|
1735006WL014823
|
CHOTE
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
CHOTE
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-029-002/38
(GHATERI)
|
1735006000NRG24160620230307747
|
16/06/2023
|
Sukhram Uikey
|
1735006WL014823
|
Sukhram Uikey
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
SukhramUikey
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-029-002/40-B
(GHATERI)
|
1735006000NRG24160620230307752
|
16/06/2023
|
Shyamlal
|
1735006WL014823
|
Shyamlal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
Shyamlal
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-029-002/50
(GHATERI)
|
1735006000NRG24160620230307761
|
16/06/2023
|
JHAGANI
|
1735006WL014823
|
JHAGANI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
JHAGANI
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006000NRG24160620230307770
|
16/06/2023
|
RAMA
|
1735006WL014823
|
RAMA
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
RAMA
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-029-002/62
(GHATERI)
|
1735006029NRG24160620230307287
|
16/06/2023
|
sunua
|
1735006029WL014785
|
sunua
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
sunua
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-029-002/66
(GHATERI)
|
1735006029NRG24160620230307254
|
16/06/2023
|
Surendra
|
1735006029WL014780
|
Surendra
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
Surendra
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-029-002/67
(GHATERI)
|
1735006029NRG24160620230307291
|
16/06/2023
|
PARWATI
|
1735006029WL014785
|
PARWATI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
PARWATI
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006000NRG24160620230307780
|
16/06/2023
|
CHOTI
|
1735006WL014823
|
CHOTI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
CHOTI
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-029-002/78-C
(GHATERI)
|
1735006000NRG24160620230307787
|
16/06/2023
|
sakhoo bai
|
1735006WL014823
|
sakhoo bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
sakhoobai
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-029-002/8
(GHATERI)
|
1735006000NRG24160620230307788
|
16/06/2023
|
Vijay
|
1735006WL014823
|
Vijay
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
Vijay
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006000NRG24160620230307794
|
16/06/2023
|
NARENDRA
|
1735006WL014823
|
NARENDRA
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
NARENDRA
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-054-001/170
(ISHWARPUR)
|
1735006000NRG24160620230306660
|
16/06/2023
|
Dropti
|
1735006WL014761
|
Dropti
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333775
|
|
Dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35564
|
35564
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-001-003/49
(KHURSIPAR)
|
1735006000NRG24150620230301868
|
16/06/2023
|
Sumrin
|
1735006WL014532
|
Sumrin
|
00415
|
SBIN0002876
|
3080
|
3080
|
Rejected
|
23/06/2023
|
|
514333775
|
No Such Account
|
|
|
|
63
|
NAINPUR
|
MP-35-006-001-003/56
(KHURSIPAR)
|
1735006000NRG24150620230301874
|
16/06/2023
|
hirade
|
1735006WL014532
|
hirade
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
hirade
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-001-003/57-B
(KHURSIPAR)
|
1735006000NRG24150620230301875
|
16/06/2023
|
kreshna
|
1735006WL014532
|
kreshna
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
kreshna
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-001-004/110-D
(KHURSIPAR)
|
1735006001NRG24160620230307340
|
16/06/2023
|
Anita bai
|
1735006001WL014790
|
Anita bai
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
Anitabai
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-001-004/87-B
(KHURSIPAR)
|
1735006000NRG24150620230301909
|
16/06/2023
|
Rajendra
|
1735006WL014532
|
Rajendra
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
Rajendra
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-012-001/113
(GONJHI)
|
1735006000NRG24160620230306592
|
16/06/2023
|
RAVARAM JANGHELA
|
1735006WL014760
|
RAVARAM JANGHELA
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333775
|
|
RAVARAMJANGHELA
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-012-001/114
(GONJHI)
|
1735006000NRG24160620230306594
|
16/06/2023
|
rajni
|
1735006WL014760
|
rajni
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514333775
|
|
rajni
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-012-001/215-A
(GONJHI)
|
1735006000NRG24160620230306618
|
16/06/2023
|
lajwanti
|
1735006WL014760
|
lajwanti
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333775
|
|
lajwanti
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-012-001/501
(GONJHI)
|
1735006000NRG24160620230306629
|
16/06/2023
|
saniya bai
|
1735006WL014760
|
saniya bai
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333775
|
|
saniyabai
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-012-001/508
(GONJHI)
|
1735006000NRG24160620230306632
|
16/06/2023
|
KRISHNA JANGHELA
|
1735006WL014760
|
KRISHNA JANGHELA
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333775
|
|
KRISHNAJANGHELA
|
(000000)
|
|
72
|
NAINPUR
|
MP-35-006-012-001/98
(GONJHI)
|
1735006012NRG24160620230306739
|
16/06/2023
|
DIVAM JANGHELA
|
1735006012WL014763
|
DIVAM JANGHELA
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
514333775
|
|
DIVAMJANGHELA
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-016-001/76-D
(BHALIWADA)
|
1735006016NRG24160620230302155
|
16/06/2023
|
SATISH
|
1735006016WL014550
|
SATISH
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333775
|
|
SATISH
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-018-001/121
(CHICHGAON)
|
1735006018NRG24160620230302497
|
16/06/2023
|
kashiram
|
1735006018WL014572
|
kashiram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
kashiram
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-018-001/155
(CHICHGAON)
|
1735006018NRG24160620230302502
|
16/06/2023
|
Ganesh prasad uikey
|
1735006018WL014572
|
Ganesh prasad uikey
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
Ganeshprasaduikey
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-018-001/291
(CHICHGAON)
|
1735006018NRG24160620230302514
|
16/06/2023
|
rukso bai uikey
|
1735006018WL014572
|
rukso bai uikey
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
ruksobaiuikey
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-018-001/87-B
(CHICHGAON)
|
1735006018NRG24160620230309301
|
16/06/2023
|
Nanhu Lal Sahu
|
1735006018WL014882
|
Nanhu Lal Sahu
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333775
|
|
NanhuLalSahu
|
(000000)
|
|
78
|
NAINPUR
|
MP-35-006-018-001/87-B
(CHICHGAON)
|
1735006018NRG24160620230309302
|
16/06/2023
|
yasoda
|
1735006018WL014882
|
yasoda
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333775
|
|
yasoda
|
(000000)
|
|
79
|
NAINPUR
|
MP-35-006-018-001/87-D
(CHICHGAON)
|
1735006018NRG24160620230309303
|
16/06/2023
|
KRAPAL
|
1735006018WL014882
|
KRAPAL
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333775
|
|
KRAPAL
|
(000000)
|
|
80
|
NAINPUR
|
MP-35-006-029-001/142-B
(GHATERI)
|
1735006029NRG24160620230304764
|
16/06/2023
|
radhe lal
|
1735006029WL014678
|
radhe lal
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333775
|
|
radhelal
|
(000000)
|
|
81
|
NAINPUR
|
MP-35-006-029-002/102
(GHATERI)
|
1735006000NRG24160620230307682
|
16/06/2023
|
ayotbai
|
1735006WL014823
|
ayotbai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
ayotbai
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-029-002/151-B
(GHATERI)
|
1735006029NRG24160620230307241
|
16/06/2023
|
Surekha
|
1735006029WL014780
|
Surekha
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
Surekha
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-029-002/35
(GHATERI)
|
1735006029NRG24160620230307251
|
16/06/2023
|
Kailash
|
1735006029WL014780
|
Kailash
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
514333775
|
|
Kailash
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-029-002/81
(GHATERI)
|
1735006000NRG24160620230307790
|
16/06/2023
|
Shivram
|
1735006WL014823
|
Shivram
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333775
|
|
Shivram
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-031-001/105
(MAKKE)
|
1735006031NRG24160620230306804
|
16/06/2023
|
kala
|
1735006031WL014771
|
kala
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333775
|
|
kala
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-031-001/110
(MAKKE)
|
1735006031NRG24160620230306805
|
16/06/2023
|
gangotri
|
1735006031WL014771
|
gangotri
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333775
|
|
gangotri
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-031-001/23
(MAKKE)
|
1735006031NRG24160620230306816
|
16/06/2023
|
seeta
|
1735006031WL014771
|
seeta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333775
|
|
seeta
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-031-001/92
(MAKKE)
|
1735006031NRG24160620230306831
|
16/06/2023
|
jhini
|
1735006031WL014771
|
jhini
|
00415
|
SBIN0002876
|
360
|
360
|
Processed
|
23/06/2023
|
|
514333775
|
|
jhini
|
(000000)
|
|
89
|
NAINPUR
|
MP-35-006-044-001/153
(GHURWADA)
|
1735006044NRG24160620230302399
|
16/06/2023
|
rikhilal
|
1735006044WL014561
|
rikhilal
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
514333775
|
|
rikhilal
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-044-001/153
(GHURWADA)
|
1735006044NRG24160620230302400
|
16/06/2023
|
sushila bai
|
1735006044WL014561
|
sushila bai
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
514333775
|
|
sushilabai
|
(000000)
|
|
91
|
NAINPUR
|
MP-35-006-044-001/172
(GHURWADA)
|
1735006044NRG24160620230302337
|
16/06/2023
|
SHANKARTI
|
1735006044WL014560
|
SHANKARTI
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
SHANKARTI
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-044-001/173
(GHURWADA)
|
1735006044NRG24160620230302339
|
16/06/2023
|
sunita
|
1735006044WL014560
|
sunita
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
sunita
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-044-001/176
(GHURWADA)
|
1735006044NRG24160620230302341
|
16/06/2023
|
ANSAT
|
1735006044WL014560
|
ANSAT
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
ANSAT
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-044-001/176
(GHURWADA)
|
1735006044NRG24160620230302340
|
16/06/2023
|
ANSAT
|
1735006044WL014560
|
ANSAT
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
ANSAT
|
(000000)
|
|
95
|
NAINPUR
|
MP-35-006-044-001/18
(GHURWADA)
|
1735006044NRG24160620230302342
|
16/06/2023
|
Shekhlal
|
1735006044WL014560
|
Shekhlal
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
Shekhlal
|
(000000)
|
|
96
|
NAINPUR
|
MP-35-006-044-001/5
(GHURWADA)
|
1735006044NRG24160620230302405
|
16/06/2023
|
RIMIYA BAI
|
1735006044WL014561
|
RIMIYA BAI
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
23/06/2023
|
|
514333775
|
|
RIMIYABAI
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-044-002/141-A
(GHURWADA)
|
1735006044NRG24160620230302369
|
16/06/2023
|
Meena
|
1735006044WL014560
|
Meena
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
514333775
|
|
Meena
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-054-001/190-A
(ISHWARPUR)
|
1735006000NRG24160620230306664
|
16/06/2023
|
madhuri
|
1735006WL014761
|
madhuri
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333775
|
|
madhuri
|
(000000)
|
|
99
|
NAINPUR
|
MP-35-006-054-001/192
(ISHWARPUR)
|
1735006000NRG24160620230306666
|
16/06/2023
|
shreeram
|
1735006WL014761
|
shreeram
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333775
|
|
shreeram
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-054-001/206
(ISHWARPUR)
|
1735006000NRG24160620230306672
|
16/06/2023
|
rampyari
|
1735006WL014761
|
rampyari
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333775
|
|
rampyari
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-054-001/209
(ISHWARPUR)
|
1735006000NRG24160620230306674
|
16/06/2023
|
devki
|
1735006WL014761
|
devki
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333775
|
|
devki
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-054-001/209-A
(ISHWARPUR)
|
1735006000NRG24160620230306675
|
16/06/2023
|
Laxmi bai
|
1735006WL014761
|
Laxmi bai
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333775
|
|
Laxmibai
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-054-001/270
(ISHWARPUR)
|
1735006000NRG24160620230307896
|
16/06/2023
|
Ranjana Markam
|
1735006WL014826
|
Ranjana Markam
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
514333775
|
|
RanjanaMarkam
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-054-001/279
(ISHWARPUR)
|
1735006000NRG24160620230306692
|
16/06/2023
|
sukhawati
|
1735006WL014761
|
sukhawati
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333775
|
|
sukhawati
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-054-001/56-A
(ISHWARPUR)
|
1735006000NRG24160620230306700
|
16/06/2023
|
Ashok uikey
|
1735006WL014761
|
Ashok uikey
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333775
|
|
Ashokuikey
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-054-001/85-A
(ISHWARPUR)
|
1735006000NRG24160620230307902
|
16/06/2023
|
Anil
|
1735006WL014826
|
Anil
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
514333775
|
|
Anil
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-054-001/86
(ISHWARPUR)
|
1735006000NRG24160620230306705
|
16/06/2023
|
Manoj
|
1735006WL014761
|
Manoj
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333775
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57284
|
57284
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-016-001/133-C
(BHALIWADA)
|
1735006016NRG24160620230302148
|
16/06/2023
|
Ratan Singh
|
1735006016WL014548
|
Ratan Singh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
RatanSingh
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-039-001/11
(JAHAR MAU)
|
1735006039NRG24160620230305571
|
16/06/2023
|
OM PRAKASH BHALAVI
|
1735006039WL014723
|
OM PRAKASH BHALAVI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333775
|
|
OMPRAKASHBHALAVI
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-039-001/273
(JAHAR MAU)
|
1735006039NRG24160620230305575
|
16/06/2023
|
rohit
|
1735006039WL014723
|
rohit
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333775
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-029-002/35-A
(GHATERI)
|
1735006029NRG24160620230307276
|
16/06/2023
|
Susheela Yadav
|
1735006029WL014785
|
Susheela Yadav
|
00688
|
FINO0001446
|
1005
|
1005
|
Rejected
|
23/06/2023
|
|
514333775
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
112
|
NAINPUR
|
MP-35-006-001-003/44
(KHURSIPAR)
|
1735006000NRG24150620230301865
|
16/06/2023
|
Tode Lal Kurveti
|
1735006WL014532
|
Tode Lal Kurveti
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
TodeLalKurveti
|
(000000)
|
|
113
|
NAINPUR
|
MP-35-006-001-003/54-B
(KHURSIPAR)
|
1735006000NRG24150620230301873
|
16/06/2023
|
Shashi kumar Markam
|
1735006WL014532
|
Shashi kumar Markam
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
ShashikumarMarkam
|
(000000)
|
|
114
|
NAINPUR
|
MP-35-006-001-003/9-A
(KHURSIPAR)
|
1735006000NRG24150620230301887
|
16/06/2023
|
anarkali Dhurwe
|
1735006WL014532
|
anarkali Dhurwe
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
anarkaliDhurwe
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-001-004/11
(KHURSIPAR)
|
1735006001NRG24160620230307337
|
16/06/2023
|
santiya
|
1735006001WL014790
|
santiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
santiya
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-001-004/12
(KHURSIPAR)
|
1735006001NRG24160620230307343
|
16/06/2023
|
batsiya bai
|
1735006001WL014790
|
batsiya bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
batsiyabai
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-001-004/126
(KHURSIPAR)
|
1735006001NRG24160620230307344
|
16/06/2023
|
sarswati
|
1735006001WL014790
|
sarswati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333775
|
|
sarswati
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-001-004/17
(KHURSIPAR)
|
1735006000NRG24150620230301897
|
16/06/2023
|
Amarlal uikey
|
1735006WL014532
|
Amarlal uikey
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333775
|
|
Amarlaluikey
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-001-004/86-D
(KHURSIPAR)
|
1735006000NRG24150620230301908
|
16/06/2023
|
nirpal
|
1735006WL014532
|
nirpal
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
nirpal
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-011-002/49
(JHIRIYA)
|
1735006011NRG24130620230279144
|
16/06/2023
|
Kamla
|
1735006011WL013470
|
Kamla
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333775
|
|
Kamla
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-016-001/35
(BHALIWADA)
|
1735006016NRG24160620230302153
|
16/06/2023
|
saroj
|
1735006016WL014550
|
saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333775
|
|
saroj
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-018-001/188-A
(CHICHGAON)
|
1735006018NRG24160620230302506
|
16/06/2023
|
KALLU SINGAOUR
|
1735006018WL014572
|
KALLU SINGAOUR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333775
|
|
KALLUSINGAOUR
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-044-001/6
(GHURWADA)
|
1735006044NRG24160620230302351
|
16/06/2023
|
KAJLO BAI
|
1735006044WL014560
|
KAJLO BAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514333775
|
|
KAJLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25379
|
25379
|
|
|
|
|
|
|
|
|
124
|
NAINPUR
|
MP-35-006-001-003/48
(KHURSIPAR)
|
1735006000NRG24150620230301867
|
16/06/2023
|
dhooro bai
|
1735006WL014532
|
dhooro bai
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
dhoorobai
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-001-003/7
(KHURSIPAR)
|
1735006000NRG24150620230301881
|
16/06/2023
|
chamulal
|
1735006WL014532
|
chamulal
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333775
|
|
chamulal
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-001-003/86-D
(KHURSIPAR)
|
1735006000NRG24150620230301884
|
16/06/2023
|
manisha
|
1735006WL014532
|
manisha
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Rejected
|
23/06/2023
|
|
514333775
|
No Such Account
|
|
|
|
127
|
NAINPUR
|
MP-35-006-001-004/13-D
(KHURSIPAR)
|
1735006000NRG24150620230301896
|
16/06/2023
|
ganiya
|
1735006WL014532
|
ganiya
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Rejected
|
23/06/2023
|
|
514333775
|
No Such Account
|
|
|
|
128
|
NAINPUR
|
MP-35-006-001-004/87-C
(KHURSIPAR)
|
1735006000NRG24150620230301910
|
16/06/2023
|
hemlata
|
1735006WL014532
|
hemlata
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Rejected
|
23/06/2023
|
|
514333775
|
No Such Account
|
|
|
|
129
|
NAINPUR
|
MP-35-006-001-004/90
(KHURSIPAR)
|
1735006001NRG24160620230307354
|
16/06/2023
|
Kalawati
|
1735006001WL014790
|
Kalawati
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333775
|
|
Kalawati
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-011-001/154-A
(JHIRIYA)
|
1735006011NRG24160620230302781
|
16/06/2023
|
Savnee
|
1735006011WL014593
|
Savnee
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333775
|
|
Savnee
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-011-001/57
(JHIRIYA)
|
1735006011NRG24160620230302790
|
16/06/2023
|
bodhsingh
|
1735006011WL014593
|
bodhsingh
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333775
|
|
bodhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
132
|
NAINPUR
|
MP-35-006-039-001/67
(JAHAR MAU)
|
1735006039NRG24160620230305582
|
16/06/2023
|
Munna
|
1735006039WL014723
|
Munna
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333775
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
133
|
NAINPUR
|
MP-35-006-001-004/153-A
(KHURSIPAR)
|
1735006001NRG24160620230307346
|
16/06/2023
|
Madan
|
1735006001WL014790
|
Madan
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
23/06/2023
|
|
514333775
|
|
Madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182635
|
182635
|
|
|
|
|
|
|
|