|
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-38-005-017-001/33
(DEORI)
|
1738005017NRG24090320241622031
|
09/03/2024
|
LAXMICHAND GAUTAM
|
1738005017WL071320
|
LAXMICHAND GAUTAM
|
00045
|
BARB0BALBHO
|
2448
|
0
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-020-002/374
(NAHARWANI)
|
1738005020NRG24090320241621396
|
09/03/2024
|
sarita
|
1738005020WL071296
|
sarita
|
00045
|
BARB0BALBHO
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-020-002/400
(NAHARWANI)
|
1738005020NRG24090320241621533
|
09/03/2024
|
kastura
|
1738005020WL071300
|
kastura
|
00045
|
BARB0BALBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/108
(KHAIRGAON)
|
1738005023NRG24090320241620837
|
09/03/2024
|
kanti panche
|
1738005023WL071267
|
kanti panche
|
00045
|
BARB0BALBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/108-A
(KHAIRGAON)
|
1738005023NRG24090320241620838
|
09/03/2024
|
jirav
|
1738005023WL071267
|
jirav
|
00045
|
BARB0BALBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/120
(KHAIRGAON)
|
1738005023NRG24090320241620841
|
09/03/2024
|
anil harde
|
1738005023WL071267
|
anil harde
|
00045
|
BARB0BALBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
0
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/12
(KHAIRGAON)
|
1738005023NRG24090320241620840
|
09/03/2024
|
UMESH
|
1738005023WL071267
|
UMESH
|
00048
|
BKID0009590
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-023-001/17
(KHAIRGAON)
|
1738005023NRG24090320241620844
|
09/03/2024
|
parbati
|
1738005023WL071267
|
parbati
|
00048
|
BKID0009590
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-035-003/163
(NEWARGAON)
|
1738005035NRG24090320241620003
|
09/03/2024
|
RAJESH
|
1738005035WL071225
|
RAJESH
|
00048
|
BKID0009590
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/182
(NEWARGAON)
|
1738005035NRG24090320241620004
|
09/03/2024
|
yshoda
|
1738005035WL071225
|
yshoda
|
00048
|
BKID0009590
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-036-003/199
(SERVI)
|
1738005036NRG24090320241619582
|
09/03/2024
|
SUNITA
|
1738005036WL071195
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-065-001/141
(CHAREGAON)
|
1738005065NRG24090320241621233
|
09/03/2024
|
Jayshree
|
1738005065WL071289
|
Jayshree
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-065-001/173
(CHAREGAON)
|
1738005065NRG24090320241621234
|
09/03/2024
|
Asha
|
1738005065WL071289
|
Asha
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-065-001/290
(CHAREGAON)
|
1738005065NRG24090320241621245
|
09/03/2024
|
CHITRAREKHA
|
1738005065WL071289
|
CHITRAREKHA
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-065-001/290
(CHAREGAON)
|
1738005065NRG24090320241621246
|
09/03/2024
|
NANHURAM BISEN
|
1738005065WL071289
|
NANHURAM BISEN
|
00048
|
BKID0009590
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472774148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-065-001/297
(CHAREGAON)
|
1738005065NRG24090320241621247
|
09/03/2024
|
LAXMI JAMRE
|
1738005065WL071289
|
LAXMI JAMRE
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-065-001/314-A
(CHAREGAON)
|
1738005065NRG24090320241621250
|
09/03/2024
|
Reena Maneshwar
|
1738005065WL071289
|
Reena Maneshwar
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-065-001/343
(CHAREGAON)
|
1738005065NRG24090320241621255
|
09/03/2024
|
Sharda Yadav
|
1738005065WL071289
|
Sharda Yadav
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BALAGHAT
|
MP-38-005-065-001/444
(CHAREGAON)
|
1738005065NRG24090320241621262
|
09/03/2024
|
MOHIT TIWARI
|
1738005065WL071289
|
MOHIT TIWARI
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-065-001/477
(CHAREGAON)
|
1738005065NRG24090320241621264
|
09/03/2024
|
SWATI
|
1738005065WL071289
|
SWATI
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-065-001/485
(CHAREGAON)
|
1738005065NRG24090320241621266
|
09/03/2024
|
Kavita Meshram
|
1738005065WL071289
|
Kavita Meshram
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-065-001/485
(CHAREGAON)
|
1738005065NRG24090320241621265
|
09/03/2024
|
SURAJLAL MESHRAM
|
1738005065WL071289
|
SURAJLAL MESHRAM
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-065-001/500
(CHAREGAON)
|
1738005065NRG24090320241621267
|
09/03/2024
|
Vinita Aandhwane
|
1738005065WL071289
|
Vinita Aandhwane
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-065-001/508
(CHAREGAON)
|
1738005065NRG24090320241621268
|
09/03/2024
|
Geeta Nagvanshi
|
1738005065WL071289
|
Geeta Nagvanshi
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-065-001/510
(CHAREGAON)
|
1738005065NRG24090320241621269
|
09/03/2024
|
Ranu baheshwar
|
1738005065WL071289
|
Ranu baheshwar
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
1326
|
|
|
|
|
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-020-001/557
(NAHARWANI)
|
1738005020NRG24090320241621531
|
09/03/2024
|
kuvarlal
|
1738005020WL071299
|
kuvarlal
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472774148
|
|
kuvarlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-020-001/563
(NAHARWANI)
|
1738005020NRG24090320241621682
|
09/03/2024
|
tilak
|
1738005020WL071307
|
tilak
|
00051
|
MAHB0000633
|
155
|
155
|
Processed
|
24/04/2024
|
|
472774148
|
|
tilak
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-020-002/174
(NAHARWANI)
|
1738005020NRG24090320241621061
|
09/03/2024
|
mala
|
1738005020WL071276
|
mala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774148
|
|
mala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-020-002/174
(NAHARWANI)
|
1738005020NRG24090320241621060
|
09/03/2024
|
suresh
|
1738005020WL071276
|
suresh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774148
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-020-002/342
(NAHARWANI)
|
1738005020NRG24090320241621059
|
09/03/2024
|
sarita
|
1738005020WL071275
|
sarita
|
00051
|
MAHB0000633
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BALAGHAT
|
MP-38-005-020-002/342
(NAHARWANI)
|
1738005020NRG24090320241621058
|
09/03/2024
|
vachchalla
|
1738005020WL071275
|
vachchalla
|
00051
|
MAHB0000633
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-020-002/374
(NAHARWANI)
|
1738005020NRG24090320241621397
|
09/03/2024
|
nilesh
|
1738005020WL071296
|
nilesh
|
00051
|
MAHB0000633
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-020-002/708
(NAHARWANI)
|
1738005020NRG24090320241621202
|
09/03/2024
|
dhanlal
|
1738005020WL071285
|
dhanlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774148
|
|
dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-020-002/708
(NAHARWANI)
|
1738005020NRG24090320241621203
|
09/03/2024
|
dipak
|
1738005020WL071285
|
dipak
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774148
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-020-002/708
(NAHARWANI)
|
1738005020NRG24090320241621201
|
09/03/2024
|
kavita
|
1738005020WL071285
|
kavita
|
00051
|
MAHB0000633
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/107
(HATTA)
|
1738005024NRG24090320241619864
|
09/03/2024
|
NANDKISHORE
|
1738005024WL071211
|
NANDKISHORE
|
00051
|
MAHB0000633
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
6564
|
|
|
|
|
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-034-001/111
(MANEGAON)
|
1738005034NRG24090320241619888
|
09/03/2024
|
Kanti
|
1738005034WL071214
|
Kanti
|
00078
|
CNRB0017710
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BALAGHAT
|
MP-38-005-065-001/301
(CHAREGAON)
|
1738005065NRG24090320241621249
|
09/03/2024
|
VANDNA PANCHESHWAR
|
1738005065WL071289
|
VANDNA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BALAGHAT
|
MP-38-005-052-001/133-B
(KUMAHARI)
|
1738005052NRG24090320241620704
|
09/03/2024
|
Baigvanti Bai
|
1738005052WL071261
|
Baigvanti Bai
|
00089
|
CBIN0281981
|
3315
|
0
|
|
|
|
|
|
|
|
|
40
|
BALAGHAT
|
MP-38-005-052-001/166
(KUMAHARI)
|
1738005052NRG24090320241620706
|
09/03/2024
|
URMILABAI
|
1738005052WL071261
|
URMILABAI
|
00089
|
CBIN0281981
|
3315
|
0
|
|
|
|
|
|
|
|
|
41
|
BALAGHAT
|
MP-38-005-052-001/22-A
(KUMAHARI)
|
1738005052NRG24090320241620707
|
09/03/2024
|
fagni
|
1738005052WL071261
|
fagni
|
00089
|
CBIN0281981
|
3094
|
0
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-052-001/586
(KUMAHARI)
|
1738005052NRG24090320241620709
|
09/03/2024
|
Nandlal
|
1738005052WL071261
|
Nandlal
|
00089
|
CBIN0281981
|
3315
|
0
|
|
|
|
|
|
|
|
|
43
|
BALAGHAT
|
MP-38-005-052-001/77-A
(KUMAHARI)
|
1738005052NRG24090320241620710
|
09/03/2024
|
Pustkala
|
1738005052WL071261
|
Pustkala
|
00089
|
CBIN0281981
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-069-001/233
(KHAIRI)
|
1738005076NRG24080320241617985
|
09/03/2024
|
Urmila
|
1738005076WL071124
|
Urmila
|
00089
|
CBIN0281981
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-069-001/251
(KHAIRI)
|
1738005076NRG24080320241617986
|
09/03/2024
|
Tajan
|
1738005076WL071124
|
Tajan
|
00089
|
CBIN0281981
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-069-001/337
(KHAIRI)
|
1738005076NRG24080320241617987
|
09/03/2024
|
Urmilabai
|
1738005076WL071124
|
Urmilabai
|
00089
|
CBIN0281981
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
BALAGHAT
|
MP-38-005-069-001/60
(KHAIRI)
|
1738005076NRG24080320241617988
|
09/03/2024
|
Jaswanta Narwas
|
1738005076WL071124
|
Jaswanta Narwas
|
00089
|
CBIN0281981
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
BALAGHAT
|
MP-38-005-069-001/80
(KHAIRI)
|
1738005076NRG24080320241617989
|
09/03/2024
|
Kesharbai
|
1738005076WL071124
|
Kesharbai
|
00089
|
CBIN0281981
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-076-001/121-A
(KHAIRI)
|
1738005076NRG24080320241617990
|
09/03/2024
|
Kala Katewar
|
1738005076WL071124
|
Kala Katewar
|
00089
|
CBIN0281981
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BALAGHAT
|
MP-38-005-076-001/240-A
(KHAIRI)
|
1738005076NRG24080320241617991
|
09/03/2024
|
Saraswati Kosare
|
1738005076WL071124
|
Saraswati Kosare
|
00089
|
CBIN0281981
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BALAGHAT
|
MP-38-005-076-001/689
(KHAIRI)
|
1738005076NRG24080320241617992
|
09/03/2024
|
Geeta
|
1738005076WL071124
|
Geeta
|
00089
|
CBIN0281981
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-076-001/715
(KHAIRI)
|
1738005076NRG24080320241617993
|
09/03/2024
|
Sombati
|
1738005076WL071124
|
Sombati
|
00089
|
CBIN0281981
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
0
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-054-001/416
(MOHGAON)
|
1738005000NRG24080320241618056
|
09/03/2024
|
BHAGRATA MADAVI
|
1738005WL071127
|
BHAGRATA MADAVI
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-054-001/416
(MOHGAON)
|
1738005000NRG24080320241618076
|
09/03/2024
|
CHAMRALAL
|
1738005WL071131
|
CHAMRALAL
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-054-001/416
(MOHGAON)
|
1738005000NRG24080320241618055
|
09/03/2024
|
santlal madavi
|
1738005WL071127
|
santlal madavi
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
santlalmadavi
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-054-001/441-A
(MOHGAON)
|
1738005000NRG24080320241618178
|
09/03/2024
|
RAMSULA
|
1738005WL071136
|
RAMSULA
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
57
|
BALAGHAT
|
MP-38-005-054-001/441-B
(MOHGAON)
|
1738005000NRG24080320241618179
|
09/03/2024
|
BISAN
|
1738005WL071136
|
BISAN
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-054-001/441-B
(MOHGAON)
|
1738005000NRG24080320241618180
|
09/03/2024
|
SURTI BAI
|
1738005WL071136
|
SURTI BAI
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-054-001/478
(MOHGAON)
|
1738005000NRG24080320241618283
|
09/03/2024
|
GEETA
|
1738005WL071145
|
GEETA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
GEETA
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-054-001/562
(MOHGAON)
|
1738005000NRG24080320241618077
|
09/03/2024
|
BASANTI MADAVI
|
1738005WL071131
|
BASANTI MADAVI
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-054-001/564
(MOHGAON)
|
1738005000NRG24080320241618092
|
09/03/2024
|
BASANTI BAI MADAVI
|
1738005WL071134
|
BASANTI BAI MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
BASANTIBAIMADAVI
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-054-001/569
(MOHGAON)
|
1738005000NRG24080320241618181
|
09/03/2024
|
charan kumar khamiya
|
1738005WL071136
|
charan kumar khamiya
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
63
|
BALAGHAT
|
MP-38-005-054-001/572
(MOHGAON)
|
1738005000NRG24080320241618093
|
09/03/2024
|
amrulal
|
1738005WL071134
|
amrulal
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
amrulal
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-054-001/572
(MOHGAON)
|
1738005000NRG24080320241618094
|
09/03/2024
|
savitri bai madavi
|
1738005WL071134
|
savitri bai madavi
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-054-001/574
(MOHGAON)
|
1738005000NRG24080320241618057
|
09/03/2024
|
laxmi bai markam
|
1738005WL071127
|
laxmi bai markam
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
66
|
BALAGHAT
|
MP-38-005-054-003/129-A
(MOHGAON)
|
1738005000NRG24080320241618262
|
09/03/2024
|
URMILA
|
1738005WL071142
|
URMILA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
URMILA
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-054-003/171-B
(MOHGAON)
|
1738005000NRG24080320241618247
|
09/03/2024
|
SEWKALI
|
1738005WL071139
|
SEWKALI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
SEWKALI
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-054-003/179
(MOHGAON)
|
1738005000NRG24080320241618248
|
09/03/2024
|
PARBATI
|
1738005WL071139
|
PARBATI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
PARBATI
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-054-003/32
(MOHGAON)
|
1738005000NRG24080320241618079
|
09/03/2024
|
VIMLA
|
1738005WL071131
|
VIMLA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-054-003/556
(MOHGAON)
|
1738005000NRG24080320241618249
|
09/03/2024
|
SHIVCHARAN
|
1738005WL071139
|
SHIVCHARAN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-054-004/365
(MOHGAON)
|
1738005000NRG24080320241618182
|
09/03/2024
|
KANTA BAI UIKEY
|
1738005WL071136
|
KANTA BAI UIKEY
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-054-004/366
(MOHGAON)
|
1738005000NRG24080320241618058
|
09/03/2024
|
SAVNI
|
1738005WL071127
|
SAVNI
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-054-004/374
(MOHGAON)
|
1738005000NRG24080320241618059
|
09/03/2024
|
JANKI
|
1738005WL071127
|
JANKI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
JANKI
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-054-004/376
(MOHGAON)
|
1738005000NRG24080320241618183
|
09/03/2024
|
DANDI
|
1738005WL071136
|
DANDI
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
75
|
BALAGHAT
|
MP-38-005-054-004/376
(MOHGAON)
|
1738005000NRG24080320241618095
|
09/03/2024
|
MILAP
|
1738005WL071134
|
MILAP
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-054-004/379
(MOHGAON)
|
1738005000NRG24080320241618250
|
09/03/2024
|
hiriya
|
1738005WL071139
|
hiriya
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
77
|
BALAGHAT
|
MP-38-005-054-004/382
(MOHGAON)
|
1738005000NRG24080320241618251
|
09/03/2024
|
baisakhulal
|
1738005WL071139
|
baisakhulal
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
baisakhulal
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-054-004/458
(MOHGAON)
|
1738005000NRG24080320241618252
|
09/03/2024
|
chandan
|
1738005WL071139
|
chandan
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-054-004/458
(MOHGAON)
|
1738005000NRG24080320241618253
|
09/03/2024
|
seeta
|
1738005WL071139
|
seeta
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-054-004/464-A
(MOHGAON)
|
1738005000NRG24080320241618060
|
09/03/2024
|
runni bai
|
1738005WL071127
|
runni bai
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
81
|
BALAGHAT
|
MP-38-005-054-004/465
(MOHGAON)
|
1738005000NRG24080320241618080
|
09/03/2024
|
pitam
|
1738005WL071131
|
pitam
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-054-004/465
(MOHGAON)
|
1738005000NRG24080320241618081
|
09/03/2024
|
POONAM MARKAM
|
1738005WL071131
|
POONAM MARKAM
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-054-004/466
(MOHGAON)
|
1738005000NRG24080320241618261
|
09/03/2024
|
fuganti
|
1738005WL071141
|
fuganti
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
fuganti
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-054-004/467
(MOHGAON)
|
1738005000NRG24080320241618082
|
09/03/2024
|
ganesh
|
1738005WL071131
|
ganesh
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-054-004/467
(MOHGAON)
|
1738005000NRG24080320241618083
|
09/03/2024
|
LAXMI MARKAM
|
1738005WL071131
|
LAXMI MARKAM
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
86
|
BALAGHAT
|
MP-38-005-054-005/292-A
(MOHGAON)
|
1738005000NRG24080320241618062
|
09/03/2024
|
SAVANTI
|
1738005WL071127
|
SAVANTI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
SAVANTI
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-054-005/292-A
(MOHGAON)
|
1738005000NRG24080320241618061
|
09/03/2024
|
VINOD
|
1738005WL071127
|
VINOD
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
VINOD
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-054-005/337
(MOHGAON)
|
1738005000NRG24080320241618254
|
09/03/2024
|
jhanak
|
1738005WL071139
|
jhanak
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
jhanak
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-054-005/457
(MOHGAON)
|
1738005000NRG24080320241618184
|
09/03/2024
|
rajni
|
1738005WL071136
|
rajni
|
00176
|
IDIB000C549
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
49725
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-065-001/371
(CHAREGAON)
|
1738005065NRG24090320241621258
|
09/03/2024
|
PRITI
|
1738005065WL071289
|
PRITI
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-052-001/133-B
(KUMAHARI)
|
1738005052NRG24090320241620705
|
09/03/2024
|
Savitree
|
1738005052WL071261
|
Savitree
|
00415
|
SBIN0000318
|
3315
|
0
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-052-001/41-D
(KUMAHARI)
|
1738005052NRG24090320241620708
|
09/03/2024
|
Yashasvi
|
1738005052WL071261
|
Yashasvi
|
00415
|
SBIN0000318
|
3315
|
0
|
|
|
|
|
|
|
|
|
93
|
BALAGHAT
|
MP-38-005-057-002/61
(ORMHA)
|
1738005057NRG24070320241615059
|
09/03/2024
|
SANTOSH
|
1738005057WL070999
|
SANTOSH
|
00415
|
SBIN0000318
|
2652
|
0
|
|
|
|
|
|
|
|
|
94
|
BALAGHAT
|
MP-38-005-065-001/91
(CHAREGAON)
|
1738005065NRG24090320241621275
|
09/03/2024
|
PUSHPA LAKESH PARDHI
|
1738005065WL071289
|
PUSHPA LAKESH PARDHI
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-035-002/45
(NEWARGAON)
|
1738005035NRG24090320241620001
|
09/03/2024
|
tijan bai
|
1738005035WL071225
|
tijan bai
|
00415
|
SBIN0002871
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-036-001/16-B
(SERVI)
|
1738005036NRG24090320241620126
|
09/03/2024
|
Sundarlal
|
1738005036WL071232
|
Sundarlal
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-065-001/110-A
(CHAREGAON)
|
1738005065NRG24090320241621230
|
09/03/2024
|
KANTA PATLE
|
1738005065WL071289
|
KANTA PATLE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-065-001/121
(CHAREGAON)
|
1738005065NRG24090320241621231
|
09/03/2024
|
SNEHLATA
|
1738005065WL071289
|
SNEHLATA
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-065-001/132
(CHAREGAON)
|
1738005065NRG24090320241621232
|
09/03/2024
|
HEMRAJ MANESHWER
|
1738005065WL071289
|
HEMRAJ MANESHWER
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-065-001/174
(CHAREGAON)
|
1738005065NRG24090320241621235
|
09/03/2024
|
Vandana Madavi
|
1738005065WL071289
|
Vandana Madavi
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005065NRG24090320241621237
|
09/03/2024
|
RAMPRASAD
|
1738005065WL071289
|
RAMPRASAD
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005065NRG24090320241621236
|
09/03/2024
|
surpata
|
1738005065WL071289
|
surpata
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-065-001/19
(CHAREGAON)
|
1738005065NRG24090320241621238
|
09/03/2024
|
SUNITA
|
1738005065WL071289
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-065-001/192
(CHAREGAON)
|
1738005065NRG24090320241621239
|
09/03/2024
|
Kalawati
|
1738005065WL071289
|
Kalawati
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-065-001/20-A
(CHAREGAON)
|
1738005065NRG24090320241621241
|
09/03/2024
|
GITA NIKOSE
|
1738005065WL071289
|
GITA NIKOSE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-065-001/209
(CHAREGAON)
|
1738005065NRG24090320241621242
|
09/03/2024
|
VIJAY
|
1738005065WL071289
|
VIJAY
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-065-001/243
(CHAREGAON)
|
1738005065NRG24090320241621244
|
09/03/2024
|
surmila
|
1738005065WL071289
|
surmila
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-065-001/301
(CHAREGAON)
|
1738005065NRG24090320241621248
|
09/03/2024
|
KAMLA
|
1738005065WL071289
|
KAMLA
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-065-001/327
(CHAREGAON)
|
1738005065NRG24090320241621252
|
09/03/2024
|
JITENDRA PANCHESHWAR
|
1738005065WL071289
|
JITENDRA PANCHESHWAR
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-065-001/327
(CHAREGAON)
|
1738005065NRG24090320241621251
|
09/03/2024
|
sunita
|
1738005065WL071289
|
sunita
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-065-001/333
(CHAREGAON)
|
1738005065NRG24090320241621254
|
09/03/2024
|
BHUNESHWAR
|
1738005065WL071289
|
BHUNESHWAR
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BALAGHAT
|
MP-38-005-065-001/333
(CHAREGAON)
|
1738005065NRG24090320241621253
|
09/03/2024
|
SEVANTA HARINKHEDE
|
1738005065WL071289
|
SEVANTA HARINKHEDE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-065-001/356-A
(CHAREGAON)
|
1738005065NRG24090320241621256
|
09/03/2024
|
SAROJ SONILE
|
1738005065WL071289
|
SAROJ SONILE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BALAGHAT
|
MP-38-005-065-001/361
(CHAREGAON)
|
1738005065NRG24090320241621257
|
09/03/2024
|
RAJESH KUMAR BISEN
|
1738005065WL071289
|
RAJESH KUMAR BISEN
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-065-001/394
(CHAREGAON)
|
1738005065NRG24090320241621260
|
09/03/2024
|
NARAYAN PRASAD PARDHI
|
1738005065WL071289
|
NARAYAN PRASAD PARDHI
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-065-001/415
(CHAREGAON)
|
1738005065NRG24090320241621261
|
09/03/2024
|
SUNITA MARDHAVRE
|
1738005065WL071289
|
SUNITA MARDHAVRE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BALAGHAT
|
MP-38-005-065-001/45
(CHAREGAON)
|
1738005065NRG24090320241621263
|
09/03/2024
|
Prataplal
|
1738005065WL071289
|
Prataplal
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BALAGHAT
|
MP-38-005-065-001/61-A
(CHAREGAON)
|
1738005065NRG24090320241621271
|
09/03/2024
|
RAJENDRA
|
1738005065WL071289
|
RAJENDRA
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-065-001/88
(CHAREGAON)
|
1738005065NRG24090320241621274
|
09/03/2024
|
Lakhan
|
1738005065WL071289
|
Lakhan
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-065-001/88
(CHAREGAON)
|
1738005065NRG24090320241621273
|
09/03/2024
|
Maya
|
1738005065WL071289
|
Maya
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BALAGHAT
|
MP-38-005-065-001/91
(CHAREGAON)
|
1738005065NRG24090320241621276
|
09/03/2024
|
LAKESH PARDHI
|
1738005065WL071289
|
LAKESH PARDHI
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-065-001/97
(CHAREGAON)
|
1738005065NRG24090320241621277
|
09/03/2024
|
ISHWER MARTHE
|
1738005065WL071289
|
ISHWER MARTHE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BALAGHAT
|
MP-38-005-065-002/22
(CHAREGAON)
|
1738005065NRG24090320241621278
|
09/03/2024
|
Lakshman
|
1738005065WL071289
|
Lakshman
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BALAGHAT
|
MP-38-005-065-002/22-A
(CHAREGAON)
|
1738005065NRG24090320241621279
|
09/03/2024
|
ISHYARI PANCHESHWER
|
1738005065WL071289
|
ISHYARI PANCHESHWER
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-065-002/62
(CHAREGAON)
|
1738005065NRG24090320241621280
|
09/03/2024
|
GANGESHWARI BAHESHWAR
|
1738005065WL071289
|
GANGESHWARI BAHESHWAR
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
BALAGHAT
|
MP-38-005-065-002/63
(CHAREGAON)
|
1738005065NRG24090320241621281
|
09/03/2024
|
GANESH RAM BAHESHWAR
|
1738005065WL071289
|
GANESH RAM BAHESHWAR
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BALAGHAT
|
MP-38-005-065-002/63
(CHAREGAON)
|
1738005065NRG24090320241621282
|
09/03/2024
|
JEERAN BAHESHWAR
|
1738005065WL071289
|
JEERAN BAHESHWAR
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BALAGHAT
|
MP-38-005-065-002/63
(CHAREGAON)
|
1738005065NRG24090320241621283
|
09/03/2024
|
SURESH
|
1738005065WL071289
|
SURESH
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-065-002/64
(CHAREGAON)
|
1738005065NRG24090320241621285
|
09/03/2024
|
KISHOR SAIYAM
|
1738005065WL071289
|
KISHOR SAIYAM
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
BALAGHAT
|
MP-38-005-065-002/64
(CHAREGAON)
|
1738005065NRG24090320241621284
|
09/03/2024
|
Somkali
|
1738005065WL071289
|
Somkali
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
BALAGHAT
|
MP-38-005-065-002/69
(CHAREGAON)
|
1738005065NRG24090320241621286
|
09/03/2024
|
RAVINDRA VARKADE
|
1738005065WL071289
|
RAVINDRA VARKADE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
0
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-033-001/1-C
(HIRAPUR)
|
1738005033NRG24090320241621204
|
09/03/2024
|
Chaubelal Shriwas
|
1738005033WL071286
|
Chaubelal Shriwas
|
00415
|
SBIN0004935
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-020-003/608-A
(NAHARWANI)
|
1738005020NRG24090320241621287
|
09/03/2024
|
shailesh
|
1738005020WL071290
|
shailesh
|
00415
|
SBIN0006964
|
2431
|
0
|
|
|
|
|
|
|
|
|
134
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24090320241620836
|
09/03/2024
|
gita
|
1738005023WL071267
|
gita
|
00415
|
SBIN0006964
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24090320241620835
|
09/03/2024
|
Sanat
|
1738005023WL071267
|
Sanat
|
00415
|
SBIN0006964
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-023-001/109
(KHAIRGAON)
|
1738005023NRG24090320241620839
|
09/03/2024
|
pusa
|
1738005023WL071267
|
pusa
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-023-001/14
(KHAIRGAON)
|
1738005023NRG24090320241620842
|
09/03/2024
|
durgeshwari harde
|
1738005023WL071267
|
durgeshwari harde
|
00415
|
SBIN0006964
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-023-001/140
(KHAIRGAON)
|
1738005023NRG24090320241620843
|
09/03/2024
|
Rajkumari
|
1738005023WL071267
|
Rajkumari
|
00415
|
SBIN0006964
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
BALAGHAT
|
MP-38-005-023-001/20
(KHAIRGAON)
|
1738005023NRG24090320241620845
|
09/03/2024
|
Gond
|
1738005023WL071267
|
Gond
|
00415
|
SBIN0006964
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
|
140
|
BALAGHAT
|
MP-38-005-057-002/326
(ORMHA)
|
1738005057NRG24070320241615058
|
09/03/2024
|
omkar
|
1738005057WL070999
|
omkar
|
00468
|
UBIN0559440
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
141
|
BALAGHAT
|
MP-38-005-020-001/563
(NAHARWANI)
|
1738005020NRG24090320241621683
|
09/03/2024
|
Pramila
|
1738005020WL071307
|
Pramila
|
00688
|
FINO0001001
|
66
|
0
|
|
|
|
|
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-035-002/60
(NEWARGAON)
|
1738005035NRG24090320241620002
|
09/03/2024
|
SOMESWARI
|
1738005035WL071225
|
SOMESWARI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-054-005/453
(MOHGAON)
|
1738005000NRG24080320241618263
|
09/03/2024
|
MANISHA BAI RAJGARIYA
|
1738005WL071143
|
MANISHA BAI RAJGARIYA
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
0
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-020-002/343
(NAHARWANI)
|
1738005020NRG24090320241621532
|
09/03/2024
|
JHANAK
|
1738005020WL071300
|
JHANAK
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-036-001/296-A
(SERVI)
|
1738005036NRG24090320241620127
|
09/03/2024
|
SHYAMU
|
1738005036WL071232
|
SHYAMU
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
BALAGHAT
|
MP-38-005-065-001/379
(CHAREGAON)
|
1738005065NRG24090320241621259
|
09/03/2024
|
Geeta Yadav
|
1738005065WL071289
|
Geeta Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
147
|
BALAGHAT
|
MP-38-005-065-001/198
(CHAREGAON)
|
1738005065NRG24090320241621240
|
09/03/2024
|
Ajay Bisen
|
1738005065WL071289
|
Ajay Bisen
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-065-001/230-A
(CHAREGAON)
|
1738005065NRG24090320241621243
|
09/03/2024
|
Yogesh Pardhi
|
1738005065WL071289
|
Yogesh Pardhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-065-001/521
(CHAREGAON)
|
1738005065NRG24090320241621270
|
09/03/2024
|
Nisha Nilwanshi
|
1738005065WL071289
|
Nisha Nilwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-065-001/8-A
(CHAREGAON)
|
1738005065NRG24090320241621272
|
09/03/2024
|
Sunita Dhurve
|
1738005065WL071289
|
Sunita Dhurve
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
151
|
BALAGHAT
|
MP-38-005-054-001/400
(MOHGAON)
|
1738005000NRG24080320241618054
|
09/03/2024
|
gyanbati
|
1738005WL071127
|
gyanbati
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472774148
|
|
gyanbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279718
|
60930
|
|
|
|
|
|
|
|