|
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
|
BALAGHAT
|
MP-38-005-030-001/58-B
(PARASPANI)
|
1738005000NRG24230620230680921
|
23/06/2023
|
archana
|
1738005WL025067
|
archana
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
archana
|
(000000)
|
|
2
|
BALAGHAT
|
MP-38-005-043-001/303
(SURWAHI)
|
1738005000NRG24230620230677641
|
23/06/2023
|
nisha
|
1738005WL024986
|
nisha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-014-001/265
(BUDHIYAGAON)
|
1738005000NRG24230620230684336
|
23/06/2023
|
DINESH
|
1738005WL025169
|
DINESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
DINESH
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-064-001/199-B
(BHALEWADA)
|
1738005000NRG24230620230684511
|
23/06/2023
|
KOMAL
|
1738005WL025175
|
KOMAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
KOMAL
|
(000000)
|
|
5
|
BALAGHAT
|
MP-38-005-066-001/73-A
(TITWA)
|
1738005066NRG24220620230675250
|
23/06/2023
|
Barula Dashariye
|
1738005066WL024921
|
Barula Dashariye
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591208242
|
|
BarulaDashariye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-030-001/4
(PARASPANI)
|
1738005000NRG24230620230680912
|
23/06/2023
|
jaiyandra
|
1738005WL025067
|
jaiyandra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
jaiyandra
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-030-001/48
(PARASPANI)
|
1738005000NRG24230620230680914
|
23/06/2023
|
lakesh fulloke
|
1738005WL025067
|
lakesh fulloke
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
lakeshfulloke
|
(000000)
|
|
8
|
BALAGHAT
|
MP-38-005-030-001/98
(PARASPANI)
|
1738005000NRG24230620230680944
|
23/06/2023
|
ANJANA
|
1738005WL025067
|
ANJANA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
ANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-043-001/118
(SURWAHI)
|
1738005000NRG24230620230677590
|
23/06/2023
|
JIRAN BAI
|
1738005WL024986
|
JIRAN BAI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
JIRANBAI
|
(000000)
|
|
10
|
BALAGHAT
|
MP-38-005-043-001/169
(SURWAHI)
|
1738005000NRG24230620230677603
|
23/06/2023
|
amruta
|
1738005WL024986
|
amruta
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
amruta
|
(000000)
|
|
11
|
BALAGHAT
|
MP-38-005-043-001/94
(SURWAHI)
|
1738005000NRG24230620230677241
|
23/06/2023
|
KRISHNA
|
1738005WL024973
|
KRISHNA
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
28/06/2023
|
|
591208242
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-044-002/187
(RATTA)
|
1738005044NRG24220620230674794
|
23/06/2023
|
jyoti
|
1738005044WL024914
|
jyoti
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
jyoti
|
(000000)
|
|
13
|
BALAGHAT
|
MP-38-005-044-002/344-A
(RATTA)
|
1738005044NRG24220620230675003
|
23/06/2023
|
goutam
|
1738005044WL024917
|
goutam
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
goutam
|
(000000)
|
|
14
|
BALAGHAT
|
MP-38-005-044-002/80-B
(RATTA)
|
1738005044NRG24220620230674822
|
23/06/2023
|
Krishna
|
1738005044WL024914
|
Krishna
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-043-001/172
(SURWAHI)
|
1738005000NRG24230620230677609
|
23/06/2023
|
Manisha
|
1738005WL024986
|
Manisha
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208242
|
|
Manisha
|
(000000)
|
|
16
|
BALAGHAT
|
MP-38-005-043-001/22-A
(SURWAHI)
|
1738005000NRG24230620230677619
|
23/06/2023
|
Kishor
|
1738005WL024986
|
Kishor
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
28/06/2023
|
|
591208242
|
|
Kishor
|
(000000)
|
|
17
|
BALAGHAT
|
MP-38-005-043-001/264
(SURWAHI)
|
1738005000NRG24230620230677629
|
23/06/2023
|
YASHWANT
|
1738005WL024986
|
YASHWANT
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
YASHWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-066-003/417-B
(TITWA)
|
1738005066NRG24220620230674686
|
23/06/2023
|
Dhansingh
|
1738005066WL024912
|
Dhansingh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BALAGHAT
|
MP-38-005-064-003/168
(BHALEWADA)
|
1738005000NRG24230620230684543
|
23/06/2023
|
delanbai
|
1738005WL025175
|
delanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
delanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-018-001/996
(LINGA)
|
1738005018NRG24230620230677135
|
23/06/2023
|
Samir Wamankar
|
1738005018WL024968
|
Samir Wamankar
|
00165
|
IBKL0001552
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208242
|
|
SamirWamankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-010-002/190-A
(SONKHAR)
|
1738005010NRG24230620230683004
|
23/06/2023
|
munedra
|
1738005010WL025122
|
munedra
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208242
|
|
munedra
|
(000000)
|
|
22
|
BALAGHAT
|
MP-38-005-010-002/320
(SONKHAR)
|
1738005010NRG24230620230683011
|
23/06/2023
|
BELA BAI
|
1738005010WL025122
|
BELA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
BELABAI
|
(000000)
|
|
23
|
BALAGHAT
|
MP-38-005-011-003/339
(SAKARI)
|
1738005011NRG24230620230679294
|
23/06/2023
|
Munnalal
|
1738005011WL025030
|
Munnalal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Munnalal
|
(000000)
|
|
24
|
BALAGHAT
|
MP-38-005-011-003/391
(SAKARI)
|
1738005011NRG24230620230679309
|
23/06/2023
|
Godhan
|
1738005011WL025030
|
Godhan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Godhan
|
(000000)
|
|
25
|
BALAGHAT
|
MP-38-005-011-003/411
(SAKARI)
|
1738005011NRG24230620230679321
|
23/06/2023
|
karan Sindram
|
1738005011WL025030
|
karan Sindram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
karanSindram
|
(000000)
|
|
26
|
BALAGHAT
|
MP-38-005-013-001/120
(PRATAPPUR)
|
1738005000NRG24230620230679216
|
23/06/2023
|
surman
|
1738005WL025029
|
surman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
surman
|
(000000)
|
|
27
|
BALAGHAT
|
MP-38-005-013-001/128
(PRATAPPUR)
|
1738005000NRG24230620230676155
|
23/06/2023
|
krasna bai
|
1738005WL024948
|
krasna bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
krasnabai
|
(000000)
|
|
28
|
BALAGHAT
|
MP-38-005-013-001/152
(PRATAPPUR)
|
1738005000NRG24230620230676162
|
23/06/2023
|
Durgeshwari Kumare
|
1738005WL024948
|
Durgeshwari Kumare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
DurgeshwariKumare
|
(000000)
|
|
29
|
BALAGHAT
|
MP-38-005-013-001/174
(PRATAPPUR)
|
1738005000NRG24230620230676172
|
23/06/2023
|
Narendra Patle
|
1738005WL024948
|
Narendra Patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
NarendraPatle
|
(000000)
|
|
30
|
BALAGHAT
|
MP-38-005-013-001/235
(PRATAPPUR)
|
1738005000NRG24230620230676176
|
23/06/2023
|
Sanjay Uikey
|
1738005WL024948
|
Sanjay Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
SanjayUikey
|
(000000)
|
|
31
|
BALAGHAT
|
MP-38-005-013-001/240
(PRATAPPUR)
|
1738005000NRG24230620230679225
|
23/06/2023
|
Dinesh Uikey
|
1738005WL025029
|
Dinesh Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591208242
|
No Such Account
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-013-001/70
(PRATAPPUR)
|
1738005000NRG24230620230679249
|
23/06/2023
|
Varsha
|
1738005WL025029
|
Varsha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Varsha
|
(000000)
|
|
33
|
BALAGHAT
|
MP-38-005-014-001/34
(BUDHIYAGAON)
|
1738005000NRG24230620230684345
|
23/06/2023
|
satvant
|
1738005WL025169
|
satvant
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
satvant
|
(000000)
|
|
34
|
BALAGHAT
|
MP-38-005-038-003/269
(CHAMARWAHI)
|
1738005038NRG24220620230673618
|
23/06/2023
|
Attarlal Tekam
|
1738005038WL024891
|
Attarlal Tekam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
AttarlalTekam
|
(000000)
|
|
35
|
BALAGHAT
|
MP-38-005-038-003/77
(CHAMARWAHI)
|
1738005038NRG24220620230673652
|
23/06/2023
|
TAPESH
|
1738005038WL024891
|
TAPESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
TAPESH
|
(000000)
|
|
36
|
BALAGHAT
|
MP-38-005-039-001/311
(GHUNADI)
|
1738005039NRG24230620230675992
|
23/06/2023
|
sonam
|
1738005039WL024946
|
sonam
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/06/2023
|
|
591208242
|
|
sonam
|
(000000)
|
|
37
|
BALAGHAT
|
MP-38-005-039-001/311-A
(GHUNADI)
|
1738005039NRG24230620230675993
|
23/06/2023
|
SUNIL
|
1738005039WL024946
|
SUNIL
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208242
|
|
SUNIL
|
(000000)
|
|
38
|
BALAGHAT
|
MP-38-005-039-002/185
(GHUNADI)
|
1738005039NRG24230620230676030
|
23/06/2023
|
SUNIL
|
1738005039WL024946
|
SUNIL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/06/2023
|
|
591208242
|
|
SUNIL
|
(000000)
|
|
39
|
BALAGHAT
|
MP-38-005-039-002/216
(GHUNADI)
|
1738005039NRG24230620230676108
|
23/06/2023
|
Sandeep
|
1738005039WL024947
|
Sandeep
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Sandeep
|
(000000)
|
|
40
|
BALAGHAT
|
MP-38-005-053-001/245-A
(KUKDA)
|
1738005053NRG24230620230676736
|
23/06/2023
|
Dinesh
|
1738005053WL024960
|
Dinesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
41
|
BALAGHAT
|
MP-38-005-043-001/170
(SURWAHI)
|
1738005000NRG24230620230677606
|
23/06/2023
|
ratan lal
|
1738005WL024986
|
ratan lal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208242
|
|
ratanlal
|
(000000)
|
|
42
|
BALAGHAT
|
MP-38-005-044-002/173
(RATTA)
|
1738005044NRG24220620230674994
|
23/06/2023
|
sukchand
|
1738005044WL024917
|
sukchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
sukchand
|
(000000)
|
|
43
|
BALAGHAT
|
MP-38-005-044-002/67-A
(RATTA)
|
1738005044NRG24220620230675018
|
23/06/2023
|
Sukchand
|
1738005044WL024917
|
Sukchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Sukchand
|
(000000)
|
|
44
|
BALAGHAT
|
MP-38-005-066-002/323
(TITWA)
|
1738005066NRG24220620230674626
|
23/06/2023
|
lima
|
1738005066WL024912
|
lima
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
lima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-014-001/228
(BUDHIYAGAON)
|
1738005000NRG24230620230684331
|
23/06/2023
|
SANJAY LILHARE
|
1738005WL025169
|
SANJAY LILHARE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
SANJAYLILHARE
|
(000000)
|
|
46
|
BALAGHAT
|
MP-38-005-014-001/26-A
(BUDHIYAGAON)
|
1738005000NRG24230620230684334
|
23/06/2023
|
sevkali madavi
|
1738005WL025169
|
sevkali madavi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
sevkalimadavi
|
(000000)
|
|
47
|
BALAGHAT
|
MP-38-005-014-001/351
(BUDHIYAGAON)
|
1738005000NRG24230620230684347
|
23/06/2023
|
NANDKISHORE
|
1738005WL025169
|
NANDKISHORE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
NANDKISHORE
|
(000000)
|
|
48
|
BALAGHAT
|
MP-38-005-014-001/98
(BUDHIYAGAON)
|
1738005000NRG24230620230684358
|
23/06/2023
|
RAJU
|
1738005WL025169
|
RAJU
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
RAJU
|
(000000)
|
|
49
|
BALAGHAT
|
MP-38-005-014-002/2
(BUDHIYAGAON)
|
1738005000NRG24230620230684363
|
23/06/2023
|
MANOJ
|
1738005WL025169
|
MANOJ
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
MANOJ
|
(000000)
|
|
50
|
BALAGHAT
|
MP-38-005-038-003/406
(CHAMARWAHI)
|
1738005038NRG24220620230673641
|
23/06/2023
|
DINESH PANCHESWAR
|
1738005038WL024891
|
DINESH PANCHESWAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
DINESHPANCHESWAR
|
(000000)
|
|
51
|
BALAGHAT
|
MP-38-005-064-001/252-A
(BHALEWADA)
|
1738005000NRG24230620230684526
|
23/06/2023
|
lila
|
1738005WL025175
|
lila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
lila
|
(000000)
|
|
52
|
BALAGHAT
|
MP-38-005-064-001/350-A
(BHALEWADA)
|
1738005000NRG24230620230684459
|
23/06/2023
|
poonam
|
1738005WL025171
|
poonam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
poonam
|
(000000)
|
|
53
|
BALAGHAT
|
MP-38-005-064-001/568-A
(BHALEWADA)
|
1738005000NRG24230620230684536
|
23/06/2023
|
NARESH
|
1738005WL025175
|
NARESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
NARESH
|
(000000)
|
|
54
|
BALAGHAT
|
MP-38-005-066-002/278
(TITWA)
|
1738005066NRG24220620230674601
|
23/06/2023
|
syambatti
|
1738005066WL024912
|
syambatti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
syambatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-043-001/259
(SURWAHI)
|
1738005000NRG24230620230677227
|
23/06/2023
|
lukman
|
1738005WL024973
|
lukman
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
28/06/2023
|
|
591208242
|
|
lukman
|
(000000)
|
|
56
|
BALAGHAT
|
MP-38-005-043-001/356-B
(SURWAHI)
|
1738005000NRG24230620230677649
|
23/06/2023
|
omee
|
1738005WL024986
|
omee
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
omee
|
(000000)
|
|
57
|
BALAGHAT
|
MP-38-005-044-002/44
(RATTA)
|
1738005044NRG24220620230675007
|
23/06/2023
|
SARLA
|
1738005044WL024917
|
SARLA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
SARLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-030-001/137
(PARASPANI)
|
1738005000NRG24230620230680845
|
23/06/2023
|
Amlita tekam
|
1738005WL025067
|
Amlita tekam
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Amlitatekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-018-001/67
(LINGA)
|
1738005018NRG24230620230677117
|
23/06/2023
|
Ranjana Tarande
|
1738005018WL024968
|
Ranjana Tarande
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208242
|
|
RanjanaTarande
|
(000000)
|
|
60
|
BALAGHAT
|
MP-38-005-018-001/953
(LINGA)
|
1738005018NRG24230620230677132
|
23/06/2023
|
Geeta Jijote
|
1738005018WL024968
|
Geeta Jijote
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
28/06/2023
|
|
591208242
|
|
GeetaJijote
|
(000000)
|
|
61
|
BALAGHAT
|
MP-38-005-018-001/961
(LINGA)
|
1738005018NRG24230620230677133
|
23/06/2023
|
Vishnu Madavi
|
1738005018WL024968
|
Vishnu Madavi
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208242
|
|
VishnuMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BALAGHAT
|
MP-38-005-030-001/36-B
(PARASPANI)
|
1738005000NRG24230620230680909
|
23/06/2023
|
RAJRNDRA
|
1738005WL025067
|
RAJRNDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
RAJRNDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BALAGHAT
|
MP-38-005-013-002/105
(PRATAPPUR)
|
1738005000NRG24230620230679259
|
23/06/2023
|
Gita
|
1738005WL025029
|
Gita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Gita
|
(000000)
|
|
64
|
BALAGHAT
|
MP-38-005-013-002/266
(PRATAPPUR)
|
1738005000NRG24230620230679269
|
23/06/2023
|
Aghghan
|
1738005WL025029
|
Aghghan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Aghghan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-013-001/64-A
(PRATAPPUR)
|
1738005000NRG24230620230679244
|
23/06/2023
|
Sonbati
|
1738005WL025029
|
Sonbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
Sonbati
|
(000000)
|
|
66
|
BALAGHAT
|
MP-38-005-013-001/7-A
(PRATAPPUR)
|
1738005000NRG24230620230679247
|
23/06/2023
|
DINESH
|
1738005WL025029
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
DINESH
|
(000000)
|
|
67
|
BALAGHAT
|
MP-38-005-013-001/7-A
(PRATAPPUR)
|
1738005000NRG24230620230679248
|
23/06/2023
|
Rampyari Pandre
|
1738005WL025029
|
Rampyari Pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
RampyariPandre
|
(000000)
|
|
68
|
BALAGHAT
|
MP-38-005-064-001/259-B
(BHALEWADA)
|
1738005000NRG24230620230684527
|
23/06/2023
|
VIJAY
|
1738005WL025175
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208242
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|