|
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-35-006-048-001/160-A
(DHANPURI MAL)
|
1735006000NRG23131020220882301
|
13/10/2022
|
HEMVATI
|
1735006WL069352
|
HEMVATI
|
00032
|
UTIB0002513
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
HEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-011-001/126
(JHIRIYA)
|
1735006000NRG23131020220882455
|
13/10/2022
|
Madhu
|
1735006WL069372
|
Madhu
|
00051
|
MAHB0000788
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-021-001/180-A
(RAIWADA)
|
1735006000NRG23131020220882532
|
13/10/2022
|
santosh banskar
|
1735006WL069375
|
santosh banskar
|
00089
|
CBIN0281083
|
3060
|
3060
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
4
|
NAINPUR
|
MP-35-006-021-002/86
(RAIWADA)
|
1735006000NRG23131020220882535
|
13/10/2022
|
ygggug
|
1735006WL069375
|
ygggug
|
00089
|
CBIN0281083
|
3060
|
3060
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
5
|
NAINPUR
|
MP-35-006-040-001/113
(BHADIYA)
|
1735006000NRG23131020220882214
|
13/10/2022
|
LAMIYA BAI MARAVI
|
1735006WL069350
|
LAMIYA BAI MARAVI
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
LAMIYABAIMARAVI
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-040-001/210
(BHADIYA)
|
1735006000NRG23131020220882241
|
13/10/2022
|
Sumaroo Lal Marskole
|
1735006WL069350
|
Sumaroo Lal Marskole
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SumarooLalMarskole
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-040-001/234
(BHADIYA)
|
1735006000NRG23131020220882248
|
13/10/2022
|
SARITA THAKUR
|
1735006WL069350
|
SARITA THAKUR
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SARITATHAKUR
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006000NRG23131020220882255
|
13/10/2022
|
KANTI YADAV
|
1735006WL069350
|
KANTI YADAV
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
KANTIYADAV
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-040-001/279
(BHADIYA)
|
1735006000NRG23131020220882257
|
13/10/2022
|
RAJANICHANDROL
|
1735006WL069350
|
RAJANICHANDROL
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAJANICHANDROL
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-040-001/288
(BHADIYA)
|
1735006000NRG23131020220882259
|
13/10/2022
|
Santi Parte
|
1735006WL069350
|
Santi Parte
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SantiParte
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-040-001/312
(BHADIYA)
|
1735006000NRG23131020220882266
|
13/10/2022
|
RAMKRIPAL VARTI
|
1735006WL069350
|
RAMKRIPAL VARTI
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMKRIPALVARTI
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-040-001/335
(BHADIYA)
|
1735006000NRG23131020220882271
|
13/10/2022
|
Aarti Marskole
|
1735006WL069350
|
Aarti Marskole
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
AartiMarskole
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-040-001/340
(BHADIYA)
|
1735006000NRG23131020220882273
|
13/10/2022
|
DURGA BAI PATEL
|
1735006WL069350
|
DURGA BAI PATEL
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
DURGABAIPATEL
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-048-001/112
(DHANPURI MAL)
|
1735006000NRG23131020220882293
|
13/10/2022
|
Samlo maravi
|
1735006WL069352
|
Samlo maravi
|
00089
|
CBIN0281083
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
Samlomaravi
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-050-001/383-A
(TILAI)
|
1735006000NRG23131020220882413
|
13/10/2022
|
Chandrawali dahima
|
1735006WL069366
|
Chandrawali dahima
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
Chandrawalidahima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18575
|
18575
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-002-002/119-A
(PUTARRA)
|
1735006000NRG23131020220882378
|
13/10/2022
|
CHETRAM DHURVE
|
1735006WL069360
|
CHETRAM DHURVE
|
00089
|
CBIN0281788
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
CHETRAMDHURVE
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-002-002/19
(PUTARRA)
|
1735006000NRG23131020220882380
|
13/10/2022
|
Chhoti
|
1735006WL069360
|
Chhoti
|
00089
|
CBIN0281788
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
Chhoti
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/62
(PUTARRA)
|
1735006000NRG23131020220882381
|
13/10/2022
|
ASHA YADAV
|
1735006WL069360
|
ASHA YADAV
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
ASHAYADAV
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/9-A
(PUTARRA)
|
1735006000NRG23131020220882382
|
13/10/2022
|
Sushil
|
1735006WL069360
|
Sushil
|
00089
|
CBIN0281788
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sushil
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-002-002/9-A
(PUTARRA)
|
1735006000NRG23131020220882383
|
13/10/2022
|
VANDNA
|
1735006WL069360
|
VANDNA
|
00089
|
CBIN0281788
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
VANDNA
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-004-001/15
(PIPARIYA)
|
1735006000NRG23131020220882358
|
13/10/2022
|
ATARA BAI
|
1735006WL069357
|
ATARA BAI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
ATARABAI
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-004-001/15-A
(PIPARIYA)
|
1735006000NRG23131020220882359
|
13/10/2022
|
KRANTI
|
1735006WL069357
|
KRANTI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
KRANTI
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-004-001/60
(PIPARIYA)
|
1735006000NRG23131020220882362
|
13/10/2022
|
SMITA
|
1735006WL069357
|
SMITA
|
00089
|
CBIN0281788
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
SMITA
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-004-001/60-A
(PIPARIYA)
|
1735006000NRG23131020220882363
|
13/10/2022
|
SUKHRANI UIKEY
|
1735006WL069357
|
SUKHRANI UIKEY
|
00089
|
CBIN0281788
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
SUKHRANIUIKEY
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-004-002/64
(PIPARIYA)
|
1735006000NRG23131020220882365
|
13/10/2022
|
Mahre bai
|
1735006WL069357
|
Mahre bai
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
20/10/2022
|
|
672280528
|
|
Mahrebai
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-005-001/79
(POTIYA)
|
1735006000NRG23131020220882377
|
13/10/2022
|
Munni bai
|
1735006WL069359
|
Munni bai
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
Munnibai
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-043-001/10
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23131020220882394
|
13/10/2022
|
dumar
|
1735006WL069363
|
dumar
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
dumar
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-043-001/115
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23131020220882388
|
13/10/2022
|
SUKARTI
|
1735006WL069362
|
SUKARTI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
SUKARTI
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-043-001/17-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23131020220882391
|
13/10/2022
|
DASAMAA BAI
|
1735006WL069362
|
DASAMAA BAI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
DASAMAABAI
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-043-002/115-D
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23131020220882395
|
13/10/2022
|
UMRAV
|
1735006WL069363
|
UMRAV
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
UMRAV
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-043-002/133-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23131020220882392
|
13/10/2022
|
SEETA BAI MARAVI
|
1735006WL069362
|
SEETA BAI MARAVI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
SEETABAIMARAVI
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-043-002/338
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23131020220882398
|
13/10/2022
|
RAMESH MARAVI
|
1735006WL069363
|
RAMESH MARAVI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMESHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-011-001/188
(JHIRIYA)
|
1735006000NRG23131020220882464
|
13/10/2022
|
SHIV
|
1735006WL069372
|
SHIV
|
00089
|
CBIN0281789
|
1110
|
1110
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
34
|
NAINPUR
|
MP-35-006-013-001/176
(MALDHA)
|
1735006000NRG23131020220882497
|
13/10/2022
|
madan lal
|
1735006WL069373
|
madan lal
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
madanlal
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-013-001/226
(MALDHA)
|
1735006000NRG23131020220882353
|
13/10/2022
|
Munnalal
|
1735006WL069356
|
Munnalal
|
00089
|
CBIN0281789
|
2244
|
2244
|
Processed
|
20/10/2022
|
|
672280528
|
|
Munnalal
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-021-001/120
(RAIWADA)
|
1735006000NRG23131020220882385
|
13/10/2022
|
Rekha
|
1735006WL069361
|
Rekha
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
Rekha
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-021-001/175-B
(RAIWADA)
|
1735006000NRG23131020220882386
|
13/10/2022
|
guljar
|
1735006WL069361
|
guljar
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
guljar
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-021-001/27
(RAIWADA)
|
1735006000NRG23131020220882387
|
13/10/2022
|
sano
|
1735006WL069361
|
sano
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
sano
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-021-002/86
(RAIWADA)
|
1735006000NRG23131020220882534
|
13/10/2022
|
punaram
|
1735006WL069375
|
punaram
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
punaram
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-023-001/18
(SAMNAPUR)
|
1735006000NRG23131020220882401
|
13/10/2022
|
ashok
|
1735006WL069364
|
ashok
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
ashok
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-023-001/36
(SAMNAPUR)
|
1735006000NRG23131020220882402
|
13/10/2022
|
kishan
|
1735006WL069364
|
kishan
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
kishan
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-023-001/48
(SAMNAPUR)
|
1735006000NRG23131020220882541
|
13/10/2022
|
RAMNATH RAJAK
|
1735006WL069376
|
RAMNATH RAJAK
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMNATHRAJAK
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-023-001/48
(SAMNAPUR)
|
1735006000NRG23131020220882540
|
13/10/2022
|
RAMNATH RAJAK
|
1735006WL069376
|
RAMNATH RAJAK
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMNATHRAJAK
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-032-001/193-A
(PONDI)
|
1735006000NRG23131020220882372
|
13/10/2022
|
KAMLA BAI
|
1735006WL069358
|
KAMLA BAI
|
00089
|
CBIN0281789
|
3264
|
3264
|
Processed
|
20/10/2022
|
|
672280528
|
|
KAMLABAI
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-068-001/82-B
(GAURA CHHAPAR)
|
1735006000NRG23131020220882350
|
13/10/2022
|
Savitri
|
1735006WL069355
|
Savitri
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
Savitri
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-072-001/66
(PANDIWARA)
|
1735006000NRG23131020220882531
|
13/10/2022
|
laxmi
|
1735006WL069374
|
laxmi
|
00089
|
CBIN0281789
|
1346
|
1346
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29525
|
29525
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-013-001/153-C
(MALDHA)
|
1735006000NRG23131020220882496
|
13/10/2022
|
janki
|
1735006WL069373
|
janki
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
janki
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-013-001/176-A
(MALDHA)
|
1735006000NRG23131020220882498
|
13/10/2022
|
Saroj
|
1735006WL069373
|
Saroj
|
00176
|
IDIB000C595
|
1365
|
1365
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
49
|
NAINPUR
|
MP-35-006-013-002/145-C
(MALDHA)
|
1735006000NRG23131020220882511
|
13/10/2022
|
Sukwaro bai
|
1735006WL069373
|
Sukwaro bai
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sukwarobai
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-013-002/20
(MALDHA)
|
1735006000NRG23131020220882512
|
13/10/2022
|
Prakash kumar
|
1735006WL069373
|
Prakash kumar
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Prakashkumar
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-013-002/23
(MALDHA)
|
1735006000NRG23131020220882513
|
13/10/2022
|
savni
|
1735006WL069373
|
savni
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
savni
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-013-002/70
(MALDHA)
|
1735006000NRG23131020220882520
|
13/10/2022
|
Sonka bai
|
1735006WL069373
|
Sonka bai
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sonkabai
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-013-002/85
(MALDHA)
|
1735006000NRG23131020220882524
|
13/10/2022
|
pitam das
|
1735006WL069373
|
pitam das
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
pitamdas
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-013-002/90
(MALDHA)
|
1735006000NRG23131020220882527
|
13/10/2022
|
Kiran
|
1735006WL069373
|
Kiran
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Kiran
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-013-002/98-D
(MALDHA)
|
1735006000NRG23131020220882529
|
13/10/2022
|
Sumran lal
|
1735006WL069373
|
Sumran lal
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sumranlal
|
(000000)
|
|
56
|
NAINPUR
|
MP-35-006-024-001/143-B
(DHANPURI RYT)
|
1735006000NRG23131020220882344
|
13/10/2022
|
DASIYA BAI MARAVI
|
1735006WL069353
|
DASIYA BAI MARAVI
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
DASIYABAIMARAVI
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-033-001/11-B
(CHIRAIDONGRI)
|
1735006000NRG23131020220882432
|
13/10/2022
|
AMARWATI
|
1735006WL069369
|
AMARWATI
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
AMARWATI
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-033-001/121-A
(CHIRAIDONGRI)
|
1735006000NRG23131020220882446
|
13/10/2022
|
BHOORI BAI
|
1735006WL069370
|
BHOORI BAI
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
BHOORIBAI
|
(000000)
|
|
59
|
NAINPUR
|
MP-35-006-033-001/156-C
(CHIRAIDONGRI)
|
1735006000NRG23131020220882421
|
13/10/2022
|
Bhadde das sonwani
|
1735006WL069368
|
Bhadde das sonwani
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
Bhaddedassonwani
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-033-001/164
(CHIRAIDONGRI)
|
1735006000NRG23131020220882450
|
13/10/2022
|
laxmi
|
1735006WL069371
|
laxmi
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
laxmi
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-033-001/18-A
(CHIRAIDONGRI)
|
1735006000NRG23131020220882433
|
13/10/2022
|
vinod
|
1735006WL069369
|
vinod
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
vinod
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-033-001/184
(CHIRAIDONGRI)
|
1735006000NRG23131020220882435
|
13/10/2022
|
sani
|
1735006WL069369
|
sani
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
sani
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-033-001/184
(CHIRAIDONGRI)
|
1735006000NRG23131020220882434
|
13/10/2022
|
vipatiya
|
1735006WL069369
|
vipatiya
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
vipatiya
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-033-001/199
(CHIRAIDONGRI)
|
1735006000NRG23131020220882424
|
13/10/2022
|
shreeram
|
1735006WL069368
|
shreeram
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
shreeram
|
(000000)
|
|
65
|
NAINPUR
|
MP-35-006-033-001/199
(CHIRAIDONGRI)
|
1735006000NRG23131020220882423
|
13/10/2022
|
shreeram
|
1735006WL069368
|
shreeram
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
shreeram
|
(000000)
|
|
66
|
NAINPUR
|
MP-35-006-033-001/221
(CHIRAIDONGRI)
|
1735006000NRG23131020220882416
|
13/10/2022
|
RAMBHAROSH
|
1735006WL069367
|
RAMBHAROSH
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMBHAROSH
|
(000000)
|
|
67
|
NAINPUR
|
MP-35-006-033-001/222
(CHIRAIDONGRI)
|
1735006000NRG23131020220882436
|
13/10/2022
|
bhagat singh
|
1735006WL069369
|
bhagat singh
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
bhagatsingh
|
(000000)
|
|
68
|
NAINPUR
|
MP-35-006-033-001/222
(CHIRAIDONGRI)
|
1735006000NRG23131020220882437
|
13/10/2022
|
dulari
|
1735006WL069369
|
dulari
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
dulari
|
(000000)
|
|
69
|
NAINPUR
|
MP-35-006-033-001/422
(CHIRAIDONGRI)
|
1735006000NRG23131020220882442
|
13/10/2022
|
maniram
|
1735006WL069369
|
maniram
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
maniram
|
(000000)
|
|
70
|
NAINPUR
|
MP-35-006-033-001/422
(CHIRAIDONGRI)
|
1735006000NRG23131020220882443
|
13/10/2022
|
savita
|
1735006WL069369
|
savita
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
savita
|
(000000)
|
|
71
|
NAINPUR
|
MP-35-006-033-001/432-A
(CHIRAIDONGRI)
|
1735006000NRG23131020220882420
|
13/10/2022
|
sheeta
|
1735006WL069367
|
sheeta
|
00176
|
IDIB000C595
|
3060
|
3060
|
Rejected
|
20/10/2022
|
|
672280528
|
Account closed
|
|
|
|
72
|
NAINPUR
|
MP-35-006-033-001/44
(CHIRAIDONGRI)
|
1735006000NRG23131020220882447
|
13/10/2022
|
surendr
|
1735006WL069370
|
surendr
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
surendr
|
(000000)
|
|
73
|
NAINPUR
|
MP-35-006-033-001/444
(CHIRAIDONGRI)
|
1735006000NRG23131020220882426
|
13/10/2022
|
nikita kueweti
|
1735006WL069368
|
nikita kueweti
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
nikitakueweti
|
(000000)
|
|
74
|
NAINPUR
|
MP-35-006-033-002/426-A
(CHIRAIDONGRI)
|
1735006000NRG23131020220882448
|
13/10/2022
|
CHHOTI BAI VISKARMA
|
1735006WL069370
|
CHHOTI BAI VISKARMA
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
CHHOTIBAIVISKARMA
|
(000000)
|
|
75
|
NAINPUR
|
MP-35-006-048-001/271
(DHANPURI MAL)
|
1735006000NRG23131020220882318
|
13/10/2022
|
SARITA VALKO
|
1735006WL069352
|
SARITA VALKO
|
00176
|
IDIB000C595
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
SARITAVALKO
|
(000000)
|
|
76
|
NAINPUR
|
MP-35-006-048-001/28-A
(DHANPURI MAL)
|
1735006000NRG23131020220882323
|
13/10/2022
|
NIRAJ DHURVE
|
1735006WL069352
|
NIRAJ DHURVE
|
00176
|
IDIB000C595
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
NIRAJDHURVE
|
(000000)
|
|
77
|
NAINPUR
|
MP-35-006-072-001/66
(PANDIWARA)
|
1735006000NRG23131020220882530
|
13/10/2022
|
heera
|
1735006WL069374
|
heera
|
00176
|
IDIB000C595
|
1346
|
1346
|
Processed
|
20/10/2022
|
|
672280528
|
|
heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74361
|
74361
|
|
|
|
|
|
|
|
|
78
|
NAINPUR
|
MP-35-006-040-001/193-A
(BHADIYA)
|
1735006000NRG23131020220882237
|
13/10/2022
|
LAXMI YADAV
|
1735006WL069350
|
LAXMI YADAV
|
00354
|
PUNB0031000
|
720
|
720
|
Processed
|
20/10/2022
|
|
672280528
|
|
LAXMIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
79
|
NAINPUR
|
MP-35-006-011-002/239
(JHIRIYA)
|
1735006000NRG23131020220882490
|
13/10/2022
|
CHATTAR
|
1735006WL069372
|
CHATTAR
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
CHATTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
80
|
NAINPUR
|
MP-35-006-032-001/4-A
(PONDI)
|
1735006000NRG23131020220882374
|
13/10/2022
|
MANISHA
|
1735006WL069358
|
MANISHA
|
00415
|
SBIN0002850
|
3264
|
3264
|
Processed
|
20/10/2022
|
|
672280528
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-010-002/12-A
(DITHORI)
|
1735006000NRG23131020220882347
|
13/10/2022
|
BRAJLAL BHALAVI
|
1735006WL069354
|
BRAJLAL BHALAVI
|
00415
|
SBIN0002876
|
1836
|
1836
|
Processed
|
20/10/2022
|
|
672280528
|
|
BRAJLALBHALAVI
|
(000000)
|
|
82
|
NAINPUR
|
MP-35-006-011-001/1-B
(JHIRIYA)
|
1735006000NRG23131020220882451
|
13/10/2022
|
Durgee
|
1735006WL069372
|
Durgee
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Durgee
|
(000000)
|
|
83
|
NAINPUR
|
MP-35-006-011-001/153-B
(JHIRIYA)
|
1735006000NRG23131020220882458
|
13/10/2022
|
Sunil
|
1735006WL069372
|
Sunil
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sunil
|
(000000)
|
|
84
|
NAINPUR
|
MP-35-006-011-001/158
(JHIRIYA)
|
1735006000NRG23131020220882462
|
13/10/2022
|
Keshav
|
1735006WL069372
|
Keshav
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Keshav
|
(000000)
|
|
85
|
NAINPUR
|
MP-35-006-011-001/213-C
(JHIRIYA)
|
1735006000NRG23131020220882468
|
13/10/2022
|
basant
|
1735006WL069372
|
basant
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
basant
|
(000000)
|
|
86
|
NAINPUR
|
MP-35-006-011-002/114
(JHIRIYA)
|
1735006000NRG23131020220882479
|
13/10/2022
|
rajiya
|
1735006WL069372
|
rajiya
|
00415
|
SBIN0002876
|
555
|
555
|
Processed
|
20/10/2022
|
|
672280528
|
|
rajiya
|
(000000)
|
|
87
|
NAINPUR
|
MP-35-006-011-002/196-C
(JHIRIYA)
|
1735006000NRG23131020220882487
|
13/10/2022
|
Nitu
|
1735006WL069372
|
Nitu
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Nitu
|
(000000)
|
|
88
|
NAINPUR
|
MP-35-006-013-001/116
(MALDHA)
|
1735006000NRG23131020220882495
|
13/10/2022
|
Dasrat
|
1735006WL069373
|
Dasrat
|
00415
|
SBIN0002876
|
1365
|
1365
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
89
|
NAINPUR
|
MP-35-006-013-001/227
(MALDHA)
|
1735006000NRG23131020220882355
|
13/10/2022
|
Akshay
|
1735006WL069356
|
Akshay
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
Akshay
|
(000000)
|
|
90
|
NAINPUR
|
MP-35-006-013-001/56-A
(MALDHA)
|
1735006000NRG23131020220882500
|
13/10/2022
|
balram
|
1735006WL069373
|
balram
|
00415
|
SBIN0002876
|
1365
|
1365
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
91
|
NAINPUR
|
MP-35-006-013-001/94-C
(MALDHA)
|
1735006000NRG23131020220882503
|
13/10/2022
|
Anita
|
1735006WL069373
|
Anita
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Anita
|
(000000)
|
|
92
|
NAINPUR
|
MP-35-006-013-002/103
(MALDHA)
|
1735006000NRG23131020220882504
|
13/10/2022
|
Chandrwati bai
|
1735006WL069373
|
Chandrwati bai
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Chandrwatibai
|
(000000)
|
|
93
|
NAINPUR
|
MP-35-006-013-002/107-A
(MALDHA)
|
1735006000NRG23131020220882505
|
13/10/2022
|
amarwati
|
1735006WL069373
|
amarwati
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
amarwati
|
(000000)
|
|
94
|
NAINPUR
|
MP-35-006-013-002/111-a
(MALDHA)
|
1735006000NRG23131020220882506
|
13/10/2022
|
jhholo
|
1735006WL069373
|
jhholo
|
00415
|
SBIN0002876
|
1365
|
1365
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
95
|
NAINPUR
|
MP-35-006-013-002/113
(MALDHA)
|
1735006000NRG23131020220882507
|
13/10/2022
|
Mannu lal
|
1735006WL069373
|
Mannu lal
|
00415
|
SBIN0002876
|
1365
|
1365
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
96
|
NAINPUR
|
MP-35-006-013-002/115-B
(MALDHA)
|
1735006000NRG23131020220882508
|
13/10/2022
|
Anil markam
|
1735006WL069373
|
Anil markam
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Anilmarkam
|
(000000)
|
|
97
|
NAINPUR
|
MP-35-006-013-002/41
(MALDHA)
|
1735006000NRG23131020220882514
|
13/10/2022
|
Santosh
|
1735006WL069373
|
Santosh
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Santosh
|
(000000)
|
|
98
|
NAINPUR
|
MP-35-006-013-002/41
(MALDHA)
|
1735006000NRG23131020220882515
|
13/10/2022
|
Shanti bai
|
1735006WL069373
|
Shanti bai
|
00415
|
SBIN0002876
|
1365
|
1365
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
99
|
NAINPUR
|
MP-35-006-013-002/77
(MALDHA)
|
1735006000NRG23131020220882522
|
13/10/2022
|
Savita
|
1735006WL069373
|
Savita
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Savita
|
(000000)
|
|
100
|
NAINPUR
|
MP-35-006-017-001/78-A
(CHAMARWAHI)
|
1735006000NRG23131020220882292
|
13/10/2022
|
Puja
|
1735006WL069351
|
Puja
|
00415
|
SBIN0002876
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672280528
|
|
Puja
|
(000000)
|
|
101
|
NAINPUR
|
MP-35-006-021-001/180-A
(RAIWADA)
|
1735006000NRG23131020220882533
|
13/10/2022
|
krishna
|
1735006WL069375
|
krishna
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
krishna
|
(000000)
|
|
102
|
NAINPUR
|
MP-35-006-023-001/21-B
(SAMNAPUR)
|
1735006000NRG23131020220882537
|
13/10/2022
|
Neetu Rajak
|
1735006WL069376
|
Neetu Rajak
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
NeetuRajak
|
(000000)
|
|
103
|
NAINPUR
|
MP-35-006-023-001/21-B
(SAMNAPUR)
|
1735006000NRG23131020220882536
|
13/10/2022
|
sunil
|
1735006WL069376
|
sunil
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
sunil
|
(000000)
|
|
104
|
NAINPUR
|
MP-35-006-023-001/41-A
(SAMNAPUR)
|
1735006000NRG23131020220882403
|
13/10/2022
|
GYANWATI
|
1735006WL069364
|
GYANWATI
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
GYANWATI
|
(000000)
|
|
105
|
NAINPUR
|
MP-35-006-023-001/48
(SAMNAPUR)
|
1735006000NRG23131020220882539
|
13/10/2022
|
Gajari
|
1735006WL069376
|
Gajari
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
Gajari
|
(000000)
|
|
106
|
NAINPUR
|
MP-35-006-023-001/69-A
(SAMNAPUR)
|
1735006000NRG23131020220882404
|
13/10/2022
|
Radha
|
1735006WL069364
|
Radha
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672280528
|
|
Radha
|
(000000)
|
|
107
|
NAINPUR
|
MP-35-006-032-001/193
(PONDI)
|
1735006000NRG23131020220882371
|
13/10/2022
|
sarman
|
1735006WL069358
|
sarman
|
00415
|
SBIN0002876
|
3264
|
3264
|
Processed
|
20/10/2022
|
|
672280528
|
|
sarman
|
(000000)
|
|
108
|
NAINPUR
|
MP-35-006-032-001/23-A
(PONDI)
|
1735006000NRG23131020220882373
|
13/10/2022
|
SANTOSH
|
1735006WL069358
|
SANTOSH
|
00415
|
SBIN0002876
|
3264
|
3264
|
Processed
|
20/10/2022
|
|
672280528
|
|
SANTOSH
|
(000000)
|
|
109
|
NAINPUR
|
MP-35-006-033-001/432-A
(CHIRAIDONGRI)
|
1735006000NRG23131020220882419
|
13/10/2022
|
RAJKUMAAR
|
1735006WL069367
|
RAJKUMAAR
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAJKUMAAR
|
(000000)
|
|
110
|
NAINPUR
|
MP-35-006-040-001/183
(BHADIYA)
|
1735006000NRG23131020220882234
|
13/10/2022
|
RADHIKA UIKEY
|
1735006WL069350
|
RADHIKA UIKEY
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
RADHIKAUIKEY
|
(000000)
|
|
111
|
NAINPUR
|
MP-35-006-040-001/208
(BHADIYA)
|
1735006000NRG23131020220882240
|
13/10/2022
|
LALITA ULADI
|
1735006WL069350
|
LALITA ULADI
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
LALITAULADI
|
(000000)
|
|
112
|
NAINPUR
|
MP-35-006-048-001/24-A
(DHANPURI MAL)
|
1735006000NRG23131020220882310
|
13/10/2022
|
ASHOK KUMAR PARTE
|
1735006WL069352
|
ASHOK KUMAR PARTE
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
ASHOKKUMARPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50142
|
50142
|
|
|
|
|
|
|
|
|
113
|
NAINPUR
|
MP-35-006-040-001/214
(BHADIYA)
|
1735006000NRG23131020220882242
|
13/10/2022
|
SUBHASH SAIYAM
|
1735006WL069350
|
SUBHASH SAIYAM
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SUBHASHSAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
114
|
NAINPUR
|
MP-35-006-040-001/108-A
(BHADIYA)
|
1735006000NRG23131020220882212
|
13/10/2022
|
RAJKUMARI MARKAM
|
1735006WL069350
|
RAJKUMARI MARKAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAJKUMARIMARKAM
|
(000000)
|
|
115
|
NAINPUR
|
MP-35-006-040-001/131
(BHADIYA)
|
1735006000NRG23131020220882217
|
13/10/2022
|
VARSHA BAIRAGI
|
1735006WL069350
|
VARSHA BAIRAGI
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
VARSHABAIRAGI
|
(000000)
|
|
116
|
NAINPUR
|
MP-35-006-040-001/193
(BHADIYA)
|
1735006000NRG23131020220882236
|
13/10/2022
|
ARTI YADAV
|
1735006WL069350
|
ARTI YADAV
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
ARTIYADAV
|
(000000)
|
|
117
|
NAINPUR
|
MP-35-006-040-001/288
(BHADIYA)
|
1735006000NRG23131020220882260
|
13/10/2022
|
LAXMI PARTE
|
1735006WL069350
|
LAXMI PARTE
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
LAXMIPARTE
|
(000000)
|
|
118
|
NAINPUR
|
MP-35-006-040-001/312
(BHADIYA)
|
1735006000NRG23131020220882267
|
13/10/2022
|
SHAKUNTA BAI WARTI
|
1735006WL069350
|
SHAKUNTA BAI WARTI
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SHAKUNTABAIWARTI
|
(000000)
|
|
119
|
NAINPUR
|
MP-35-006-040-001/46
(BHADIYA)
|
1735006000NRG23131020220882284
|
13/10/2022
|
SAHMATIYA UIKEY
|
1735006WL069350
|
SAHMATIYA UIKEY
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SAHMATIYAUIKEY
|
(000000)
|
|
120
|
NAINPUR
|
MP-35-006-048-001/132
(DHANPURI MAL)
|
1735006000NRG23131020220882297
|
13/10/2022
|
MAKKHU UIKEY
|
1735006WL069352
|
MAKKHU UIKEY
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
MAKKHUUIKEY
|
(000000)
|
|
121
|
NAINPUR
|
MP-35-006-048-001/148
(DHANPURI MAL)
|
1735006000NRG23131020220882299
|
13/10/2022
|
KIRTI MARAVI
|
1735006WL069352
|
KIRTI MARAVI
|
00415
|
SBIN0013651
|
185
|
185
|
Processed
|
20/10/2022
|
|
672280528
|
|
KIRTIMARAVI
|
(000000)
|
|
122
|
NAINPUR
|
MP-35-006-048-001/178
(DHANPURI MAL)
|
1735006000NRG23131020220882304
|
13/10/2022
|
PREETI UIKEY
|
1735006WL069352
|
PREETI UIKEY
|
00415
|
SBIN0013651
|
740
|
740
|
Processed
|
20/10/2022
|
|
672280528
|
|
PREETIUIKEY
|
(000000)
|
|
123
|
NAINPUR
|
MP-35-006-048-001/24
(DHANPURI MAL)
|
1735006000NRG23131020220882309
|
13/10/2022
|
RAMMU PARTE
|
1735006WL069352
|
RAMMU PARTE
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMMUPARTE
|
(000000)
|
|
124
|
NAINPUR
|
MP-35-006-048-001/24-A
(DHANPURI MAL)
|
1735006000NRG23131020220882311
|
13/10/2022
|
SUNITA PARTE
|
1735006WL069352
|
SUNITA PARTE
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
SUNITAPARTE
|
(000000)
|
|
125
|
NAINPUR
|
MP-35-006-048-001/242
(DHANPURI MAL)
|
1735006000NRG23131020220882313
|
13/10/2022
|
SHIVARI BAI PARTE
|
1735006WL069352
|
SHIVARI BAI PARTE
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
SHIVARIBAIPARTE
|
(000000)
|
|
126
|
NAINPUR
|
MP-35-006-048-001/266
(DHANPURI MAL)
|
1735006000NRG23131020220882315
|
13/10/2022
|
Shaym kali
|
1735006WL069352
|
Shaym kali
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
Shaymkali
|
(000000)
|
|
127
|
NAINPUR
|
MP-35-006-048-001/27
(DHANPURI MAL)
|
1735006000NRG23131020220882317
|
13/10/2022
|
GYARSI BAI DHURVE
|
1735006WL069352
|
GYARSI BAI DHURVE
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
GYARSIBAIDHURVE
|
(000000)
|
|
128
|
NAINPUR
|
MP-35-006-048-001/274
(DHANPURI MAL)
|
1735006000NRG23131020220882319
|
13/10/2022
|
PRIYANKA MASRAM
|
1735006WL069352
|
PRIYANKA MASRAM
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
PRIYANKAMASRAM
|
(000000)
|
|
129
|
NAINPUR
|
MP-35-006-048-001/284-A
(DHANPURI MAL)
|
1735006000NRG23131020220882326
|
13/10/2022
|
ARVIND PARTE
|
1735006WL069352
|
ARVIND PARTE
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
ARVINDPARTE
|
(000000)
|
|
130
|
NAINPUR
|
MP-35-006-048-001/284-A
(DHANPURI MAL)
|
1735006000NRG23131020220882327
|
13/10/2022
|
RINKU PARTE
|
1735006WL069352
|
RINKU PARTE
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
RINKUPARTE
|
(000000)
|
|
131
|
NAINPUR
|
MP-35-006-048-001/319
(DHANPURI MAL)
|
1735006000NRG23131020220882330
|
13/10/2022
|
SULOCHNA DHURWE
|
1735006WL069352
|
SULOCHNA DHURWE
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
SULOCHNADHURWE
|
(000000)
|
|
132
|
NAINPUR
|
MP-35-006-048-001/60
(DHANPURI MAL)
|
1735006000NRG23131020220882335
|
13/10/2022
|
EASHWAR
|
1735006WL069352
|
EASHWAR
|
00415
|
SBIN0013651
|
740
|
740
|
Processed
|
20/10/2022
|
|
672280528
|
|
EASHWAR
|
(000000)
|
|
133
|
NAINPUR
|
MP-35-006-048-001/7
(DHANPURI MAL)
|
1735006000NRG23131020220882339
|
13/10/2022
|
SAVITA
|
1735006WL069352
|
SAVITA
|
00415
|
SBIN0013651
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21125
|
21125
|
|
|
|
|
|
|
|
|
134
|
NAINPUR
|
MP-35-006-013-002/74-A
(MALDHA)
|
1735006000NRG23131020220882521
|
13/10/2022
|
Lalit kumar
|
1735006WL069373
|
Lalit kumar
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
20/10/2022
|
|
672280528
|
|
Lalitkumar
|
(000000)
|
|
135
|
NAINPUR
|
MP-35-006-040-001/104
(BHADIYA)
|
1735006000NRG23131020220882208
|
13/10/2022
|
Geeta
|
1735006WL069350
|
Geeta
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
Geeta
|
(000000)
|
|
136
|
NAINPUR
|
MP-35-006-040-001/12
(BHADIYA)
|
1735006000NRG23131020220882215
|
13/10/2022
|
MANTU CHANDROL
|
1735006WL069350
|
MANTU CHANDROL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
MANTUCHANDROL
|
(000000)
|
|
137
|
NAINPUR
|
MP-35-006-040-001/125
(BHADIYA)
|
1735006000NRG23131020220882216
|
13/10/2022
|
ishuwari
|
1735006WL069350
|
ishuwari
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
ishuwari
|
(000000)
|
|
138
|
NAINPUR
|
MP-35-006-040-001/141
(BHADIYA)
|
1735006000NRG23131020220882219
|
13/10/2022
|
GYANVATI PARTE
|
1735006WL069350
|
GYANVATI PARTE
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
GYANVATIPARTE
|
(000000)
|
|
139
|
NAINPUR
|
MP-35-006-040-001/15-A
(BHADIYA)
|
1735006000NRG23131020220882222
|
13/10/2022
|
SANJNA YADAV
|
1735006WL069350
|
SANJNA YADAV
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SANJNAYADAV
|
(000000)
|
|
140
|
NAINPUR
|
MP-35-006-040-001/151
(BHADIYA)
|
1735006000NRG23131020220882223
|
13/10/2022
|
SAROJ BAI
|
1735006WL069350
|
SAROJ BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SAROJBAI
|
(000000)
|
|
141
|
NAINPUR
|
MP-35-006-040-001/157
(BHADIYA)
|
1735006000NRG23131020220882225
|
13/10/2022
|
kamla
|
1735006WL069350
|
kamla
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
kamla
|
(000000)
|
|
142
|
NAINPUR
|
MP-35-006-040-001/229
(BHADIYA)
|
1735006000NRG23131020220882246
|
13/10/2022
|
NAINVATI MARSKOLE
|
1735006WL069350
|
NAINVATI MARSKOLE
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
NAINVATIMARSKOLE
|
(000000)
|
|
143
|
NAINPUR
|
MP-35-006-040-001/249
(BHADIYA)
|
1735006000NRG23131020220882251
|
13/10/2022
|
amar
|
1735006WL069350
|
amar
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
amar
|
(000000)
|
|
144
|
NAINPUR
|
MP-35-006-040-001/26
(BHADIYA)
|
1735006000NRG23131020220882254
|
13/10/2022
|
DAMYANTI BAI YADAV
|
1735006WL069350
|
DAMYANTI BAI YADAV
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
DAMYANTIBAIYADAV
|
(000000)
|
|
145
|
NAINPUR
|
MP-35-006-040-001/26
(BHADIYA)
|
1735006000NRG23131020220882253
|
13/10/2022
|
KESHULAL YADAV
|
1735006WL069350
|
KESHULAL YADAV
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
KESHULALYADAV
|
(000000)
|
|
146
|
NAINPUR
|
MP-35-006-040-001/284
(BHADIYA)
|
1735006000NRG23131020220882258
|
13/10/2022
|
DULARI UIKEY
|
1735006WL069350
|
DULARI UIKEY
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
20/10/2022
|
|
672280528
|
|
DULARIUIKEY
|
(000000)
|
|
147
|
NAINPUR
|
MP-35-006-040-001/335
(BHADIYA)
|
1735006000NRG23131020220882270
|
13/10/2022
|
HARSHCHAND
|
1735006WL069350
|
HARSHCHAND
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
HARSHCHAND
|
(000000)
|
|
148
|
NAINPUR
|
MP-35-006-040-001/43
(BHADIYA)
|
1735006000NRG23131020220882282
|
13/10/2022
|
SURAJPRASAD KURVETI
|
1735006WL069350
|
SURAJPRASAD KURVETI
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
20/10/2022
|
|
672280528
|
|
SURAJPRASADKURVETI
|
(000000)
|
|
149
|
NAINPUR
|
MP-35-006-040-001/46
(BHADIYA)
|
1735006000NRG23131020220882283
|
13/10/2022
|
ANIL UIKEY
|
1735006WL069350
|
ANIL UIKEY
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
ANILUIKEY
|
(000000)
|
|
150
|
NAINPUR
|
MP-35-006-040-001/70
(BHADIYA)
|
1735006000NRG23131020220882286
|
13/10/2022
|
LALSINGH
|
1735006WL069350
|
LALSINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
LALSINGH
|
(000000)
|
|
151
|
NAINPUR
|
MP-35-006-040-001/81
(BHADIYA)
|
1735006000NRG23131020220882289
|
13/10/2022
|
ASUSUIYA PARTE
|
1735006WL069350
|
ASUSUIYA PARTE
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
ASUSUIYAPARTE
|
(000000)
|
|
152
|
NAINPUR
|
MP-35-006-048-001/92
(DHANPURI MAL)
|
1735006000NRG23131020220882341
|
13/10/2022
|
NEMISINGH
|
1735006WL069352
|
NEMISINGH
|
00603
|
CBIN0R20002
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
NEMISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17060
|
17060
|
|
|
|
|
|
|
|
|
153
|
NAINPUR
|
MP-35-006-048-001/242
(DHANPURI MAL)
|
1735006000NRG23131020220882314
|
13/10/2022
|
KRISHAN KUMAR
|
1735006WL069352
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
KRISHANKUMAR
|
(000000)
|
|
154
|
NAINPUR
|
MP-35-006-048-001/59
(DHANPURI MAL)
|
1735006000NRG23131020220882333
|
13/10/2022
|
PARAMHANS DHURWEY
|
1735006WL069352
|
PARAMHANS DHURWEY
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
PARAMHANSDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
155
|
NAINPUR
|
MP-35-006-048-001/304
(DHANPURI MAL)
|
1735006000NRG23131020220882329
|
13/10/2022
|
MANGALO BAI
|
1735006WL069352
|
MANGALO BAI
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
20/10/2022
|
|
672280528
|
|
MANGALOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
156
|
NAINPUR
|
MP-35-006-010-001/247-A
(DITHORI)
|
1735006000NRG23131020220882345
|
13/10/2022
|
ATAR SINGH
|
1735006WL069354
|
ATAR SINGH
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/10/2022
|
|
672280528
|
|
ATARSINGH
|
(000000)
|
|
157
|
NAINPUR
|
MP-35-006-011-002/198-B
(JHIRIYA)
|
1735006000NRG23131020220882488
|
13/10/2022
|
Rajkumari
|
1735006WL069372
|
Rajkumari
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
20/10/2022
|
|
672280528
|
|
Rajkumari
|
(000000)
|
|
158
|
NAINPUR
|
MP-35-006-011-002/254
(JHIRIYA)
|
1735006000NRG23131020220882492
|
13/10/2022
|
Sankrati
|
1735006WL069372
|
Sankrati
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sankrati
|
(000000)
|
|
159
|
NAINPUR
|
MP-35-006-011-002/39
(JHIRIYA)
|
1735006000NRG23131020220882494
|
13/10/2022
|
Archana
|
1735006WL069372
|
Archana
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
160
|
NAINPUR
|
MP-35-006-010-001/85
(DITHORI)
|
1735006000NRG23131020220882346
|
13/10/2022
|
KUNJVATI
|
1735006WL069354
|
KUNJVATI
|
00697
|
BKID0MG1344
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
KUNJVATI
|
(000000)
|
|
161
|
NAINPUR
|
MP-35-006-011-001/154-A
(JHIRIYA)
|
1735006000NRG23131020220882459
|
13/10/2022
|
Savnee
|
1735006WL069372
|
Savnee
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
20/10/2022
|
|
672280528
|
|
Savnee
|
(000000)
|
|
162
|
NAINPUR
|
MP-35-006-011-001/207
(JHIRIYA)
|
1735006000NRG23131020220882467
|
13/10/2022
|
Sarita
|
1735006WL069372
|
Sarita
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sarita
|
(000000)
|
|
163
|
NAINPUR
|
MP-35-006-011-001/41
(JHIRIYA)
|
1735006000NRG23131020220882472
|
13/10/2022
|
chotibai
|
1735006WL069372
|
chotibai
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
20/10/2022
|
|
672280528
|
|
chotibai
|
(000000)
|
|
164
|
NAINPUR
|
MP-35-006-011-001/73
(JHIRIYA)
|
1735006000NRG23131020220882474
|
13/10/2022
|
Neinwati
|
1735006WL069372
|
Neinwati
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Neinwati
|
(000000)
|
|
165
|
NAINPUR
|
MP-35-006-011-001/74-B
(JHIRIYA)
|
1735006000NRG23131020220882475
|
13/10/2022
|
Sona
|
1735006WL069372
|
Sona
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Sona
|
(000000)
|
|
166
|
NAINPUR
|
MP-35-006-011-002/133-B
(JHIRIYA)
|
1735006000NRG23131020220882481
|
13/10/2022
|
Kireshna
|
1735006WL069372
|
Kireshna
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Kireshna
|
(000000)
|
|
167
|
NAINPUR
|
MP-35-006-011-002/195
(JHIRIYA)
|
1735006000NRG23131020220882486
|
13/10/2022
|
ravita
|
1735006WL069372
|
ravita
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Rejected
|
20/10/2022
|
|
672280528
|
No Such Account
|
|
|
|
168
|
NAINPUR
|
MP-35-006-011-002/221
(JHIRIYA)
|
1735006000NRG23131020220882489
|
13/10/2022
|
Jayanti
|
1735006WL069372
|
Jayanti
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
Jayanti
|
(000000)
|
|
169
|
NAINPUR
|
MP-35-006-032-001/191
(PONDI)
|
1735006000NRG23131020220882370
|
13/10/2022
|
VIMLA
|
1735006WL069358
|
VIMLA
|
00697
|
BKID0MG1344
|
3264
|
3264
|
Processed
|
20/10/2022
|
|
672280528
|
|
VIMLA
|
(000000)
|
|
170
|
NAINPUR
|
MP-35-006-040-001/143
(BHADIYA)
|
1735006000NRG23131020220882220
|
13/10/2022
|
LIKHMA BAI
|
1735006WL069350
|
LIKHMA BAI
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
LIKHMABAI
|
(000000)
|
|
171
|
NAINPUR
|
MP-35-006-040-001/383
(BHADIYA)
|
1735006000NRG23131020220882281
|
13/10/2022
|
VILAPA UIKEY
|
1735006WL069350
|
VILAPA UIKEY
|
00697
|
BKID0MG1344
|
720
|
720
|
Processed
|
20/10/2022
|
|
672280528
|
|
VILAPAUIKEY
|
(000000)
|
|
172
|
NAINPUR
|
MP-35-006-050-001/383
(TILAI)
|
1735006000NRG23131020220882411
|
13/10/2022
|
Chandra kumar
|
1735006WL069366
|
Chandra kumar
|
00697
|
BKID0MG1344
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
Chandrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19514
|
19514
|
|
|
|
|
|
|
|
|
173
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006000NRG23131020220882207
|
13/10/2022
|
GEETA NANDA
|
1735006WL069350
|
GEETA NANDA
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
GEETANANDA
|
(000000)
|
|
174
|
NAINPUR
|
MP-35-006-040-001/108
(BHADIYA)
|
1735006000NRG23131020220882210
|
13/10/2022
|
AMRU LAL MARKAM
|
1735006WL069350
|
AMRU LAL MARKAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
AMRULALMARKAM
|
(000000)
|
|
175
|
NAINPUR
|
MP-35-006-040-001/108-A
(BHADIYA)
|
1735006000NRG23131020220882211
|
13/10/2022
|
BISRAM MARKAM
|
1735006WL069350
|
BISRAM MARKAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
BISRAMMARKAM
|
(000000)
|
|
176
|
NAINPUR
|
MP-35-006-040-001/137
(BHADIYA)
|
1735006000NRG23131020220882218
|
13/10/2022
|
MANGLU
|
1735006WL069350
|
MANGLU
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
20/10/2022
|
|
672280528
|
|
MANGLU
|
(000000)
|
|
177
|
NAINPUR
|
MP-35-006-040-001/148-A
(BHADIYA)
|
1735006000NRG23131020220882221
|
13/10/2022
|
BASANT DHURVE
|
1735006WL069350
|
BASANT DHURVE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
BASANTDHURVE
|
(000000)
|
|
178
|
NAINPUR
|
MP-35-006-040-001/165
(BHADIYA)
|
1735006000NRG23131020220882228
|
13/10/2022
|
Revti
|
1735006WL069350
|
Revti
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
Revti
|
(000000)
|
|
179
|
NAINPUR
|
MP-35-006-040-001/168
(BHADIYA)
|
1735006000NRG23131020220882230
|
13/10/2022
|
CHANDRASINGH UDDEY
|
1735006WL069350
|
CHANDRASINGH UDDEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
CHANDRASINGHUDDEY
|
(000000)
|
|
180
|
NAINPUR
|
MP-35-006-040-001/168
(BHADIYA)
|
1735006000NRG23131020220882229
|
13/10/2022
|
SHANTI UDDE
|
1735006WL069350
|
SHANTI UDDE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SHANTIUDDE
|
(000000)
|
|
181
|
NAINPUR
|
MP-35-006-040-001/170
(BHADIYA)
|
1735006000NRG23131020220882231
|
13/10/2022
|
GIRJA SONVANI
|
1735006WL069350
|
GIRJA SONVANI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
GIRJASONVANI
|
(000000)
|
|
182
|
NAINPUR
|
MP-35-006-040-001/180
(BHADIYA)
|
1735006000NRG23131020220882233
|
13/10/2022
|
Indarbati
|
1735006WL069350
|
Indarbati
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
20/10/2022
|
|
672280528
|
|
Indarbati
|
(000000)
|
|
183
|
NAINPUR
|
MP-35-006-040-001/221
(BHADIYA)
|
1735006000NRG23131020220882244
|
13/10/2022
|
SONKALI ULADI
|
1735006WL069350
|
SONKALI ULADI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SONKALIULADI
|
(000000)
|
|
184
|
NAINPUR
|
MP-35-006-040-001/289
(BHADIYA)
|
1735006000NRG23131020220882262
|
13/10/2022
|
RAGHUBEER
|
1735006WL069350
|
RAGHUBEER
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAGHUBEER
|
(000000)
|
|
185
|
NAINPUR
|
MP-35-006-040-001/353
(BHADIYA)
|
1735006000NRG23131020220882276
|
13/10/2022
|
SUKHCHAIN KUSHRAM
|
1735006WL069350
|
SUKHCHAIN KUSHRAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SUKHCHAINKUSHRAM
|
(000000)
|
|
186
|
NAINPUR
|
MP-35-006-040-001/354
(BHADIYA)
|
1735006000NRG23131020220882277
|
13/10/2022
|
Shyamvati
|
1735006WL069350
|
Shyamvati
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
Shyamvati
|
(000000)
|
|
187
|
NAINPUR
|
MP-35-006-040-001/358
(BHADIYA)
|
1735006000NRG23131020220882278
|
13/10/2022
|
SARLA UDDE
|
1735006WL069350
|
SARLA UDDE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
SARLAUDDE
|
(000000)
|
|
188
|
NAINPUR
|
MP-35-006-040-001/67
(BHADIYA)
|
1735006000NRG23131020220882285
|
13/10/2022
|
Ramprasad
|
1735006WL069350
|
Ramprasad
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
Ramprasad
|
(000000)
|
|
189
|
NAINPUR
|
MP-35-006-040-001/77
(BHADIYA)
|
1735006000NRG23131020220882287
|
13/10/2022
|
Saraswati
|
1735006WL069350
|
Saraswati
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
Saraswati
|
(000000)
|
|
190
|
NAINPUR
|
MP-35-006-048-001/62
(DHANPURI MAL)
|
1735006000NRG23131020220882337
|
13/10/2022
|
POONAM DHURWEY
|
1735006WL069352
|
POONAM DHURWEY
|
00697
|
BKID0MG1352
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
POONAMDHURWEY
|
(000000)
|
|
191
|
NAINPUR
|
MP-35-006-057-001/32
(SARRA BICHHUA)
|
1735006000NRG23131020220882406
|
13/10/2022
|
DEEN SINGH
|
1735006WL069365
|
DEEN SINGH
|
00697
|
BKID0MG1352
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672280528
|
|
DEENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
192
|
NAINPUR
|
MP-35-006-011-001/126
(JHIRIYA)
|
1735006000NRG23131020220882453
|
13/10/2022
|
fatesingh
|
1735006WL069372
|
fatesingh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
fatesingh
|
(000000)
|
|
193
|
NAINPUR
|
MP-35-006-011-001/126
(JHIRIYA)
|
1735006000NRG23131020220882454
|
13/10/2022
|
pusiya
|
1735006WL069372
|
pusiya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
672280528
|
|
pusiya
|
(000000)
|
|
194
|
NAINPUR
|
MP-35-006-040-001/240
(BHADIYA)
|
1735006000NRG23131020220882249
|
13/10/2022
|
RAMVATI DHURVE
|
1735006WL069350
|
RAMVATI DHURVE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
RAMVATIDHURVE
|
(000000)
|
|
195
|
NAINPUR
|
MP-35-006-040-001/277
(BHADIYA)
|
1735006000NRG23131020220882256
|
13/10/2022
|
KUSHMATI BAI NANDA
|
1735006WL069350
|
KUSHMATI BAI NANDA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
KUSHMATIBAINANDA
|
(000000)
|
|
196
|
NAINPUR
|
MP-35-006-040-001/297
(BHADIYA)
|
1735006000NRG23131020220882264
|
13/10/2022
|
AMMABATI DHURVE
|
1735006WL069350
|
AMMABATI DHURVE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
AMMABATIDHURVE
|
(000000)
|
|
197
|
NAINPUR
|
MP-35-006-040-001/328
(BHADIYA)
|
1735006000NRG23131020220882268
|
13/10/2022
|
MANJULATA MARSKOLE
|
1735006WL069350
|
MANJULATA MARSKOLE
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
20/10/2022
|
|
672280528
|
|
MANJULATAMARSKOLE
|
(000000)
|
|
198
|
NAINPUR
|
MP-35-006-040-001/331
(BHADIYA)
|
1735006000NRG23131020220882269
|
13/10/2022
|
MANOJ NANDA
|
1735006WL069350
|
MANOJ NANDA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
MANOJNANDA
|
(000000)
|
|
199
|
NAINPUR
|
MP-35-006-040-001/372
(BHADIYA)
|
1735006000NRG23131020220882280
|
13/10/2022
|
VINITA BAI SAIYAM
|
1735006WL069350
|
VINITA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
VINITABAISAIYAM
|
(000000)
|
|
200
|
NAINPUR
|
MP-35-006-040-001/88-A
(BHADIYA)
|
1735006000NRG23131020220882290
|
13/10/2022
|
Devki Dhurve
|
1735006WL069350
|
Devki Dhurve
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/10/2022
|
|
672280528
|
|
DevkiDhurve
|
(000000)
|
|
201
|
NAINPUR
|
MP-35-006-048-001/62-A
(DHANPURI MAL)
|
1735006000NRG23131020220882338
|
13/10/2022
|
BHARAT LAL
|
1735006WL069352
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
20/10/2022
|
|
672280528
|
|
BHARATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308018
|
308018
|
|
|
|
|
|
|
|