|
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-38-005-021-001/131
(PARASWADA)
|
1738005021NRG23250720220940080
|
26/07/2022
|
Hemaraj Tekam
|
1738005021WL097090
|
Hemaraj Tekam
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
HemarajTekam
|
(000000)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/156
(PARASWADA)
|
1738005021NRG23250720220940059
|
26/07/2022
|
Rajesh
|
1738005021WL097088
|
Rajesh
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
Rajesh
|
(000000)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/167-A
(PARASWADA)
|
1738005021NRG23250720220940063
|
26/07/2022
|
Kamla Bai
|
1738005021WL097089
|
Kamla Bai
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
KamlaBai
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG23250720220940068
|
26/07/2022
|
Jaykishor Meshram
|
1738005021WL097089
|
Jaykishor Meshram
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
JaykishorMeshram
|
(000000)
|
|
5
|
BALAGHAT
|
MP-38-005-021-001/170
(PARASWADA)
|
1738005021NRG23250720220940069
|
26/07/2022
|
FULCHAND BAGDE
|
1738005021WL097089
|
FULCHAND BAGDE
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
FULCHANDBAGDE
|
(000000)
|
|
6
|
BALAGHAT
|
MP-38-005-021-001/171
(PARASWADA)
|
1738005021NRG23250720220940082
|
26/07/2022
|
Punulal
|
1738005021WL097090
|
Punulal
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
Punulal
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-021-001/190
(PARASWADA)
|
1738005021NRG23250720220940084
|
26/07/2022
|
Amar Kumar Kaware
|
1738005021WL097090
|
Amar Kumar Kaware
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
AmarKumarKaware
|
(000000)
|
|
8
|
BALAGHAT
|
MP-38-005-033-001/1310-A
(HIRAPUR)
|
1738005033NRG23260720220941511
|
26/07/2022
|
jiteshwaree diwan
|
1738005033WL097517
|
jiteshwaree diwan
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
jiteshwareediwan
|
(000000)
|
|
9
|
BALAGHAT
|
MP-38-005-034-001/249-B
(MANEGAON)
|
1738005034NRG23260720220941878
|
26/07/2022
|
rakesh
|
1738005034WL097599
|
rakesh
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
rakesh
|
(000000)
|
|
10
|
BALAGHAT
|
MP-38-005-056-001/155-A
(MAGARDARRA)
|
1738005056NRG23250720220940835
|
26/07/2022
|
premlata
|
1738005056WL097313
|
premlata
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-021-001/148
(PARASWADA)
|
1738005021NRG23250720220940057
|
26/07/2022
|
VANDANA PALEWAR
|
1738005021WL097088
|
VANDANA PALEWAR
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485875444
|
|
VANDANAPALEWAR
|
(000000)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/1275
(HATTA)
|
1738005000NRG23260720220942724
|
26/07/2022
|
omeshwari
|
1738005WL097749
|
omeshwari
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
485875444
|
|
omeshwari
|
(000000)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/1275
(HATTA)
|
1738005000NRG23260720220942723
|
26/07/2022
|
Tumsir
|
1738005WL097749
|
Tumsir
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
485875444
|
|
Tumsir
|
(000000)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/5016
(HATTA)
|
1738005000NRG23260720220942739
|
26/07/2022
|
subhash savji
|
1738005WL097756
|
subhash savji
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485875444
|
|
subhashsavji
|
(000000)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/5023-A
(HATTA)
|
1738005000NRG23260720220942727
|
26/07/2022
|
pradeep
|
1738005WL097751
|
pradeep
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485875444
|
|
pradeep
|
(000000)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/5101
(HATTA)
|
1738005000NRG23260720220942736
|
26/07/2022
|
shivlal
|
1738005WL097754
|
shivlal
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485875444
|
|
shivlal
|
(000000)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/5124
(HATTA)
|
1738005000NRG23260720220942738
|
26/07/2022
|
indravati
|
1738005WL097755
|
indravati
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485875444
|
|
indravati
|
(000000)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/518
(HATTA)
|
1738005000NRG23260720220942726
|
26/07/2022
|
uarmila
|
1738005WL097750
|
uarmila
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485875444
|
|
uarmila
|
(000000)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/662
(HATTA)
|
1738005000NRG23260720220942725
|
26/07/2022
|
Jiran
|
1738005WL097749
|
Jiran
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
485875444
|
|
Jiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-033-001/845-B
(HIRAPUR)
|
1738005033NRG23260720220941512
|
26/07/2022
|
CHHUNI BAI
|
1738005033WL097517
|
CHHUNI BAI
|
00078
|
CNRB0017748
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
CHHUNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-041-004/332-B
(BHONDWA)
|
1738005041NRG23250720220940346
|
26/07/2022
|
RAJKUMAR
|
1738005041WL097158
|
RAJKUMAR
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
RAJKUMAR
|
(000000)
|
|
22
|
BALAGHAT
|
MP-38-005-069-002/54
(BHATERA)
|
1738005069NRG23260720220941082
|
26/07/2022
|
sunita mohare
|
1738005069WL097388
|
sunita mohare
|
00089
|
CBIN0281039
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
sunitamohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-027-002/1000
(DHAPEWADA)
|
1738005027NRG23260720220941347
|
26/07/2022
|
anarda
|
1738005027WL097457
|
anarda
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
anarda
|
(000000)
|
|
24
|
BALAGHAT
|
MP-38-005-027-002/1000
(DHAPEWADA)
|
1738005027NRG23260720220941348
|
26/07/2022
|
chandrakal lilhare
|
1738005027WL097457
|
chandrakal lilhare
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
chandrakallilhare
|
(000000)
|
|
25
|
BALAGHAT
|
MP-38-005-027-002/147
(DHAPEWADA)
|
1738005027NRG23260720220941339
|
26/07/2022
|
padam
|
1738005027WL097456
|
padam
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
padam
|
(000000)
|
|
26
|
BALAGHAT
|
MP-38-005-027-002/147
(DHAPEWADA)
|
1738005027NRG23260720220941340
|
26/07/2022
|
pooja nagpure
|
1738005027WL097456
|
pooja nagpure
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
poojanagpure
|
(000000)
|
|
27
|
BALAGHAT
|
MP-38-005-027-002/179
(DHAPEWADA)
|
1738005027NRG23260720220941341
|
26/07/2022
|
aamana bi
|
1738005027WL097456
|
aamana bi
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
aamanabi
|
(000000)
|
|
28
|
BALAGHAT
|
MP-38-005-027-002/179
(DHAPEWADA)
|
1738005027NRG23260720220941342
|
26/07/2022
|
sofiya khan
|
1738005027WL097456
|
sofiya khan
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
sofiyakhan
|
(000000)
|
|
29
|
BALAGHAT
|
MP-38-005-027-002/183
(DHAPEWADA)
|
1738005027NRG23260720220941350
|
26/07/2022
|
THAMAN BAI
|
1738005027WL097457
|
THAMAN BAI
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
THAMANBAI
|
(000000)
|
|
30
|
BALAGHAT
|
MP-38-005-027-002/215-B
(DHAPEWADA)
|
1738005027NRG23260720220941343
|
26/07/2022
|
PADAMLAL MOHARE
|
1738005027WL097456
|
PADAMLAL MOHARE
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
PADAMLALMOHARE
|
(000000)
|
|
31
|
BALAGHAT
|
MP-38-005-027-002/215-B
(DHAPEWADA)
|
1738005027NRG23260720220941344
|
26/07/2022
|
SUKHWANTI MOHARE
|
1738005027WL097456
|
SUKHWANTI MOHARE
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
SUKHWANTIMOHARE
|
(000000)
|
|
32
|
BALAGHAT
|
MP-38-005-027-002/229
(DHAPEWADA)
|
1738005027NRG23260720220941332
|
26/07/2022
|
LALCHAND SAHARE
|
1738005027WL097455
|
LALCHAND SAHARE
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
LALCHANDSAHARE
|
(000000)
|
|
33
|
BALAGHAT
|
MP-38-005-027-002/265-C
(DHAPEWADA)
|
1738005027NRG23260720220941334
|
26/07/2022
|
DURGESHWARI NAGPURE
|
1738005027WL097455
|
DURGESHWARI NAGPURE
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
DURGESHWARINAGPURE
|
(000000)
|
|
34
|
BALAGHAT
|
MP-38-005-027-002/265-C
(DHAPEWADA)
|
1738005027NRG23260720220941333
|
26/07/2022
|
JITENDRA NAGPURE
|
1738005027WL097455
|
JITENDRA NAGPURE
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
JITENDRANAGPURE
|
(000000)
|
|
35
|
BALAGHAT
|
MP-38-005-027-002/335
(DHAPEWADA)
|
1738005027NRG23260720220941351
|
26/07/2022
|
DEVRAM
|
1738005027WL097457
|
DEVRAM
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
DEVRAM
|
(000000)
|
|
36
|
BALAGHAT
|
MP-38-005-027-002/335
(DHAPEWADA)
|
1738005027NRG23260720220941352
|
26/07/2022
|
sevkram
|
1738005027WL097457
|
sevkram
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
sevkram
|
(000000)
|
|
37
|
BALAGHAT
|
MP-38-005-027-002/353-C
(DHAPEWADA)
|
1738005027NRG23260720220941353
|
26/07/2022
|
anantlallilhare
|
1738005027WL097457
|
anantlallilhare
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
anantlallilhare
|
(000000)
|
|
38
|
BALAGHAT
|
MP-38-005-027-002/353-C
(DHAPEWADA)
|
1738005027NRG23260720220941354
|
26/07/2022
|
prembati lilhare
|
1738005027WL097457
|
prembati lilhare
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
prembatililhare
|
(000000)
|
|
39
|
BALAGHAT
|
MP-38-005-027-002/623
(DHAPEWADA)
|
1738005027NRG23260720220941336
|
26/07/2022
|
mantura
|
1738005027WL097455
|
mantura
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
mantura
|
(000000)
|
|
40
|
BALAGHAT
|
MP-38-005-027-002/623
(DHAPEWADA)
|
1738005027NRG23260720220941335
|
26/07/2022
|
maya
|
1738005027WL097455
|
maya
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
maya
|
(000000)
|
|
41
|
BALAGHAT
|
MP-38-005-027-002/845
(DHAPEWADA)
|
1738005027NRG23260720220941355
|
26/07/2022
|
DEVKA BAI MAHULE
|
1738005027WL097457
|
DEVKA BAI MAHULE
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
DEVKABAIMAHULE
|
(000000)
|
|
42
|
BALAGHAT
|
MP-38-005-027-002/854
(DHAPEWADA)
|
1738005027NRG23260720220941345
|
26/07/2022
|
LOKESH NAGPURE
|
1738005027WL097456
|
LOKESH NAGPURE
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
LOKESHNAGPURE
|
(000000)
|
|
43
|
BALAGHAT
|
MP-38-005-027-002/854
(DHAPEWADA)
|
1738005027NRG23260720220941346
|
26/07/2022
|
rameshwari nagpure
|
1738005027WL097456
|
rameshwari nagpure
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
rameshwarinagpure
|
(000000)
|
|
44
|
BALAGHAT
|
MP-38-005-055-001/211
(JAGPUR)
|
1738005055NRG23260720220942774
|
26/07/2022
|
kamlesh
|
1738005055WL097766
|
kamlesh
|
00089
|
CBIN0281981
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
kamlesh
|
(000000)
|
|
45
|
BALAGHAT
|
MP-38-005-055-001/223
(JAGPUR)
|
1738005055NRG23260720220942730
|
26/07/2022
|
Rajkumar
|
1738005055WL097752
|
Rajkumar
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Rajkumar
|
(000000)
|
|
46
|
BALAGHAT
|
MP-38-005-061-001/492-A
(PATHARWADA)
|
1738005061NRG23250720220940163
|
26/07/2022
|
HUKUMCHAND
|
1738005061WL097102
|
HUKUMCHAND
|
00089
|
CBIN0281981
|
612
|
612
|
Processed
|
16/08/2022
|
|
485875444
|
|
HUKUMCHAND
|
(000000)
|
|
47
|
BALAGHAT
|
MP-38-005-069-002/608
(BHATERA)
|
1738005069NRG23220720220932908
|
26/07/2022
|
nilkant
|
1738005069WL095324
|
nilkant
|
00089
|
CBIN0281981
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
485875444
|
|
nilkant
|
(000000)
|
|
48
|
BALAGHAT
|
MP-38-005-069-002/862
(BHATERA)
|
1738005069NRG23260720220941124
|
26/07/2022
|
RAMESHWAR
|
1738005069WL097399
|
RAMESHWAR
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
RAMESHWAR
|
(000000)
|
|
49
|
BALAGHAT
|
MP-38-005-069-002/890
(BHATERA)
|
1738005069NRG23260720220941084
|
26/07/2022
|
dhaniram
|
1738005069WL097390
|
dhaniram
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
50
|
BALAGHAT
|
MP-38-005-028-001/15-A
(KHURSODI)
|
1738005028NRG23260720220941125
|
26/07/2022
|
KRISHNA KUMAR BADPATRE
|
1738005028WL097400
|
KRISHNA KUMAR BADPATRE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
KRISHNAKUMARBADPATRE
|
(000000)
|
|
51
|
BALAGHAT
|
MP-38-005-028-001/15-A
(KHURSODI)
|
1738005028NRG23260720220941126
|
26/07/2022
|
Mrs. KAVITA BADPATRE
|
1738005028WL097400
|
Mrs. KAVITA BADPATRE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Mrs.KAVITABADPATRE
|
(000000)
|
|
52
|
BALAGHAT
|
MP-38-005-028-001/296-A
(KHURSODI)
|
1738005028NRG23260720220941128
|
26/07/2022
|
Mrs. Dipali Lilhare
|
1738005028WL097400
|
Mrs. Dipali Lilhare
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Mrs.DipaliLilhare
|
(000000)
|
|
53
|
BALAGHAT
|
MP-38-005-028-001/319-A
(KHURSODI)
|
1738005028NRG23260720220941129
|
26/07/2022
|
NANDKISHOR
|
1738005028WL097400
|
NANDKISHOR
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
NANDKISHOR
|
(000000)
|
|
54
|
BALAGHAT
|
MP-38-005-028-001/369-A
(KHURSODI)
|
1738005028NRG23260720220941133
|
26/07/2022
|
URKUD LILHARE
|
1738005028WL097400
|
URKUD LILHARE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
URKUDLILHARE
|
(000000)
|
|
55
|
BALAGHAT
|
MP-38-005-028-001/43-A
(KHURSODI)
|
1738005028NRG23260720220941134
|
26/07/2022
|
Kankar Basene
|
1738005028WL097400
|
Kankar Basene
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
KankarBasene
|
(000000)
|
|
56
|
BALAGHAT
|
MP-38-005-028-001/43-B
(KHURSODI)
|
1738005028NRG23260720220941135
|
26/07/2022
|
Rambati Basene
|
1738005028WL097400
|
Rambati Basene
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
RambatiBasene
|
(000000)
|
|
57
|
BALAGHAT
|
MP-38-005-028-001/559
(KHURSODI)
|
1738005028NRG23260720220941137
|
26/07/2022
|
Dharmendra Lilhare
|
1738005028WL097401
|
Dharmendra Lilhare
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
DharmendraLilhare
|
(000000)
|
|
58
|
BALAGHAT
|
MP-38-005-028-001/559
(KHURSODI)
|
1738005028NRG23260720220941136
|
26/07/2022
|
Jitendra
|
1738005028WL097401
|
Jitendra
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-003-001/102
(CHANGOTOLA)
|
1738005003NRG23250720220939959
|
26/07/2022
|
arun patle
|
1738005003WL097081
|
arun patle
|
00176
|
IDIB000C549
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
arunpatle
|
(000000)
|
|
60
|
BALAGHAT
|
MP-38-005-003-001/102-A
(CHANGOTOLA)
|
1738005003NRG23250720220939961
|
26/07/2022
|
indu patle
|
1738005003WL097081
|
indu patle
|
00176
|
IDIB000C549
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
indupatle
|
(000000)
|
|
61
|
BALAGHAT
|
MP-38-005-003-001/102-A
(CHANGOTOLA)
|
1738005003NRG23250720220939960
|
26/07/2022
|
NARAYAN PATLE
|
1738005003WL097081
|
NARAYAN PATLE
|
00176
|
IDIB000C549
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
NARAYANPATLE
|
(000000)
|
|
62
|
BALAGHAT
|
MP-38-005-003-001/105
(CHANGOTOLA)
|
1738005003NRG23250720220939963
|
26/07/2022
|
HURABEE
|
1738005003WL097081
|
HURABEE
|
00176
|
IDIB000C549
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
485875444
|
|
HURABEE
|
(000000)
|
|
63
|
BALAGHAT
|
MP-38-005-003-001/105
(CHANGOTOLA)
|
1738005003NRG23250720220939962
|
26/07/2022
|
jabar shah
|
1738005003WL097081
|
jabar shah
|
00176
|
IDIB000C549
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
485875444
|
|
jabarshah
|
(000000)
|
|
64
|
BALAGHAT
|
MP-38-005-003-001/109-A
(CHANGOTOLA)
|
1738005003NRG23250720220939965
|
26/07/2022
|
rajkumar ajit
|
1738005003WL097081
|
rajkumar ajit
|
00176
|
IDIB000C549
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
rajkumarajit
|
(000000)
|
|
65
|
BALAGHAT
|
MP-38-005-003-001/17-A
(CHANGOTOLA)
|
1738005003NRG23250720220939966
|
26/07/2022
|
sunil raut
|
1738005003WL097081
|
sunil raut
|
00176
|
IDIB000C549
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
sunilraut
|
(000000)
|
|
66
|
BALAGHAT
|
MP-38-005-003-001/183
(CHANGOTOLA)
|
1738005003NRG23250720220939968
|
26/07/2022
|
manish ranhgdale
|
1738005003WL097081
|
manish ranhgdale
|
00176
|
IDIB000C549
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
485875444
|
|
manishranhgdale
|
(000000)
|
|
67
|
BALAGHAT
|
MP-38-005-003-002/112-A
(CHANGOTOLA)
|
1738005003NRG23250720220939972
|
26/07/2022
|
akash soni
|
1738005003WL097081
|
akash soni
|
00176
|
IDIB000C549
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
akashsoni
|
(000000)
|
|
68
|
BALAGHAT
|
MP-38-005-003-002/112-A
(CHANGOTOLA)
|
1738005003NRG23250720220939970
|
26/07/2022
|
pramila soni
|
1738005003WL097081
|
pramila soni
|
00176
|
IDIB000C549
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
pramilasoni
|
(000000)
|
|
69
|
BALAGHAT
|
MP-38-005-003-002/112-A
(CHANGOTOLA)
|
1738005003NRG23250720220939971
|
26/07/2022
|
vivek soni
|
1738005003WL097081
|
vivek soni
|
00176
|
IDIB000C549
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
viveksoni
|
(000000)
|
|
70
|
BALAGHAT
|
MP-38-005-003-002/380
(CHANGOTOLA)
|
1738005003NRG23250720220939973
|
26/07/2022
|
durga bai dashre
|
1738005003WL097081
|
durga bai dashre
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485875444
|
|
durgabaidashre
|
(000000)
|
|
71
|
BALAGHAT
|
MP-38-005-011-001/84
(SAKARI)
|
1738005000NRG23260720220942398
|
26/07/2022
|
Babita
|
1738005WL097696
|
Babita
|
00176
|
IDIB000C549
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
Babita
|
(000000)
|
|
72
|
BALAGHAT
|
MP-38-005-011-002/297-A
(SAKARI)
|
1738005000NRG23260720220942408
|
26/07/2022
|
Samlu
|
1738005WL097698
|
Samlu
|
00176
|
IDIB000C549
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
Samlu
|
(000000)
|
|
73
|
BALAGHAT
|
MP-38-005-011-003/352
(SAKARI)
|
1738005000NRG23260720220942404
|
26/07/2022
|
Gyanbati
|
1738005WL097696
|
Gyanbati
|
00176
|
IDIB000C549
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
Gyanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-027-002/1126
(DHAPEWADA)
|
1738005027NRG23260720220941329
|
26/07/2022
|
MAMTA
|
1738005027WL097455
|
MAMTA
|
00354
|
PUNB0003800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
MAMTA
|
(000000)
|
|
75
|
BALAGHAT
|
MP-38-005-050-002/6-B
(JARERA)
|
1738005000NRG23260720220942744
|
26/07/2022
|
shiv lal
|
1738005WL097758
|
shiv lal
|
00354
|
PUNB0003800
|
816
|
816
|
Processed
|
16/08/2022
|
|
485875444
|
|
shivlal
|
(000000)
|
|
76
|
BALAGHAT
|
MP-38-005-055-001/119
(JAGPUR)
|
1738005055NRG23260720220942728
|
26/07/2022
|
USHA
|
1738005055WL097752
|
USHA
|
00354
|
PUNB0003800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
USHA
|
(000000)
|
|
77
|
BALAGHAT
|
MP-38-005-055-001/223
(JAGPUR)
|
1738005055NRG23260720220942729
|
26/07/2022
|
sagan
|
1738005055WL097752
|
sagan
|
00354
|
PUNB0003800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
sagan
|
(000000)
|
|
78
|
BALAGHAT
|
MP-38-005-055-001/26
(JAGPUR)
|
1738005055NRG23260720220942775
|
26/07/2022
|
Liman bai
|
1738005055WL097766
|
Liman bai
|
00354
|
PUNB0003800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Limanbai
|
(000000)
|
|
79
|
BALAGHAT
|
MP-38-005-055-001/263
(JAGPUR)
|
1738005055NRG23260720220942731
|
26/07/2022
|
Tulsiram
|
1738005055WL097752
|
Tulsiram
|
00354
|
PUNB0003800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Tulsiram
|
(000000)
|
|
80
|
BALAGHAT
|
MP-38-005-055-001/299
(JAGPUR)
|
1738005055NRG23260720220942769
|
26/07/2022
|
Balakram
|
1738005055WL097765
|
Balakram
|
00354
|
PUNB0003800
|
816
|
816
|
Processed
|
16/08/2022
|
|
485875444
|
|
Balakram
|
(000000)
|
|
81
|
BALAGHAT
|
MP-38-005-055-001/341
(JAGPUR)
|
1738005055NRG23260720220942770
|
26/07/2022
|
khelan
|
1738005055WL097765
|
khelan
|
00354
|
PUNB0003800
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
khelan
|
(000000)
|
|
82
|
BALAGHAT
|
MP-38-005-055-001/8
(JAGPUR)
|
1738005055NRG23260720220942734
|
26/07/2022
|
ramkali bai
|
1738005055WL097752
|
ramkali bai
|
00354
|
PUNB0003800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-027-001/42
(DHAPEWADA)
|
1738005027NRG23260720220941327
|
26/07/2022
|
topsigh
|
1738005027WL097455
|
topsigh
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
topsigh
|
(000000)
|
|
84
|
BALAGHAT
|
MP-38-005-027-002/183
(DHAPEWADA)
|
1738005027NRG23260720220941349
|
26/07/2022
|
shobharam
|
1738005027WL097457
|
shobharam
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
shobharam
|
(000000)
|
|
85
|
BALAGHAT
|
MP-38-005-027-002/229
(DHAPEWADA)
|
1738005027NRG23260720220941331
|
26/07/2022
|
dasrath
|
1738005027WL097455
|
dasrath
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
dasrath
|
(000000)
|
|
86
|
BALAGHAT
|
MP-38-005-027-002/845
(DHAPEWADA)
|
1738005027NRG23260720220941356
|
26/07/2022
|
BHIYALAL MAHULE
|
1738005027WL097457
|
BHIYALAL MAHULE
|
00415
|
SBIN0000318
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485875444
|
|
BHIYALALMAHULE
|
(000000)
|
|
87
|
BALAGHAT
|
MP-38-005-028-001/336-B
(KHURSODI)
|
1738005028NRG23260720220941131
|
26/07/2022
|
RAMPRASAD KOLTE
|
1738005028WL097400
|
RAMPRASAD KOLTE
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
RAMPRASADKOLTE
|
(000000)
|
|
88
|
BALAGHAT
|
MP-38-005-028-001/336-B
(KHURSODI)
|
1738005028NRG23260720220941132
|
26/07/2022
|
SHYAMA KOLOTE
|
1738005028WL097400
|
SHYAMA KOLOTE
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
SHYAMAKOLOTE
|
(000000)
|
|
89
|
BALAGHAT
|
MP-38-005-056-001/519-A
(MAGARDARRA)
|
1738005056NRG23250720220940841
|
26/07/2022
|
maheshwari chipe
|
1738005056WL097313
|
maheshwari chipe
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
maheshwarichipe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-041-001/4
(BHONDWA)
|
1738005041NRG23250720220940255
|
26/07/2022
|
HIRASINGH
|
1738005041WL097115
|
HIRASINGH
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
HIRASINGH
|
(000000)
|
|
91
|
BALAGHAT
|
MP-38-005-041-001/4
(BHONDWA)
|
1738005041NRG23250720220940256
|
26/07/2022
|
REKHA KHANDATE
|
1738005041WL097115
|
REKHA KHANDATE
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
REKHAKHANDATE
|
(000000)
|
|
92
|
BALAGHAT
|
MP-38-005-041-004/121-B
(BHONDWA)
|
1738005041NRG23250720220940261
|
26/07/2022
|
SAHDEV
|
1738005041WL097117
|
SAHDEV
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
SAHDEV
|
(000000)
|
|
93
|
BALAGHAT
|
MP-38-005-041-004/149
(BHONDWA)
|
1738005041NRG23250720220940265
|
26/07/2022
|
KASAN
|
1738005041WL097119
|
KASAN
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
KASAN
|
(000000)
|
|
94
|
BALAGHAT
|
MP-38-005-041-004/149
(BHONDWA)
|
1738005041NRG23250720220940266
|
26/07/2022
|
SANJAY
|
1738005041WL097119
|
SANJAY
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
SANJAY
|
(000000)
|
|
95
|
BALAGHAT
|
MP-38-005-041-004/184
(BHONDWA)
|
1738005041NRG23250720220940271
|
26/07/2022
|
DEVKI
|
1738005041WL097121
|
DEVKI
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
DEVKI
|
(000000)
|
|
96
|
BALAGHAT
|
MP-38-005-041-004/184
(BHONDWA)
|
1738005041NRG23250720220940272
|
26/07/2022
|
NARESH
|
1738005041WL097121
|
NARESH
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
NARESH
|
(000000)
|
|
97
|
BALAGHAT
|
MP-38-005-041-004/279-A
(BHONDWA)
|
1738005041NRG23250720220940275
|
26/07/2022
|
ABDUL AKBAR KHAN
|
1738005041WL097124
|
ABDUL AKBAR KHAN
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
ABDULAKBARKHAN
|
(000000)
|
|
98
|
BALAGHAT
|
MP-38-005-041-004/279-A
(BHONDWA)
|
1738005041NRG23250720220940276
|
26/07/2022
|
AFROJ BEGAM
|
1738005041WL097124
|
AFROJ BEGAM
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
AFROJBEGAM
|
(000000)
|
|
99
|
BALAGHAT
|
MP-38-005-041-004/284
(BHONDWA)
|
1738005041NRG23250720220940282
|
26/07/2022
|
DURGESH
|
1738005041WL097126
|
DURGESH
|
00415
|
SBIN0002871
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
DURGESH
|
(000000)
|
|
100
|
BALAGHAT
|
MP-38-005-041-004/286-A
(BHONDWA)
|
1738005041NRG23250720220940285
|
26/07/2022
|
BAHADUR
|
1738005041WL097128
|
BAHADUR
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
BAHADUR
|
(000000)
|
|
101
|
BALAGHAT
|
MP-38-005-041-004/286-A
(BHONDWA)
|
1738005041NRG23250720220940286
|
26/07/2022
|
LILAVANTI
|
1738005041WL097128
|
LILAVANTI
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
LILAVANTI
|
(000000)
|
|
102
|
BALAGHAT
|
MP-38-005-041-004/287-A
(BHONDWA)
|
1738005041NRG23250720220940306
|
26/07/2022
|
RANU
|
1738005041WL097137
|
RANU
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
RANU
|
(000000)
|
|
103
|
BALAGHAT
|
MP-38-005-041-004/298
(BHONDWA)
|
1738005041NRG23250720220940319
|
26/07/2022
|
DHANVANTI
|
1738005041WL097141
|
DHANVANTI
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
DHANVANTI
|
(000000)
|
|
104
|
BALAGHAT
|
MP-38-005-041-004/310-A
(BHONDWA)
|
1738005041NRG23250720220940329
|
26/07/2022
|
JAYHIND
|
1738005041WL097148
|
JAYHIND
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
JAYHIND
|
(000000)
|
|
105
|
BALAGHAT
|
MP-38-005-041-004/311-B
(BHONDWA)
|
1738005041NRG23250720220940334
|
26/07/2022
|
MANIK
|
1738005041WL097152
|
MANIK
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
MANIK
|
(000000)
|
|
106
|
BALAGHAT
|
MP-38-005-041-004/318-A
(BHONDWA)
|
1738005041NRG23250720220940341
|
26/07/2022
|
MUKESH
|
1738005041WL097155
|
MUKESH
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
MUKESH
|
(000000)
|
|
107
|
BALAGHAT
|
MP-38-005-041-004/318-A
(BHONDWA)
|
1738005041NRG23250720220940342
|
26/07/2022
|
REKHA
|
1738005041WL097155
|
REKHA
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
REKHA
|
(000000)
|
|
108
|
BALAGHAT
|
MP-38-005-041-004/318-B
(BHONDWA)
|
1738005041NRG23250720220940348
|
26/07/2022
|
ANIL YADAV
|
1738005041WL097159
|
ANIL YADAV
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
ANILYADAV
|
(000000)
|
|
109
|
BALAGHAT
|
MP-38-005-041-004/332-B
(BHONDWA)
|
1738005041NRG23250720220940347
|
26/07/2022
|
PREMLATA
|
1738005041WL097158
|
PREMLATA
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
PREMLATA
|
(000000)
|
|
110
|
BALAGHAT
|
MP-38-005-041-004/352-A
(BHONDWA)
|
1738005041NRG23250720220940359
|
26/07/2022
|
SAVITRI BAI
|
1738005041WL097163
|
SAVITRI BAI
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
SAVITRIBAI
|
(000000)
|
|
111
|
BALAGHAT
|
MP-38-005-041-004/457
(BHONDWA)
|
1738005041NRG23250720220940370
|
26/07/2022
|
SANNOBEE
|
1738005041WL097166
|
SANNOBEE
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
SANNOBEE
|
(000000)
|
|
112
|
BALAGHAT
|
MP-38-005-041-004/54
(BHONDWA)
|
1738005041NRG23250720220940358
|
26/07/2022
|
HARABSINGH
|
1738005041WL097162
|
HARABSINGH
|
00415
|
SBIN0002871
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
HARABSINGH
|
(000000)
|
|
113
|
BALAGHAT
|
MP-38-005-041-004/7-A
(BHONDWA)
|
1738005041NRG23250720220940349
|
26/07/2022
|
GAGAN
|
1738005041WL097160
|
GAGAN
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
GAGAN
|
(000000)
|
|
114
|
BALAGHAT
|
MP-38-005-041-004/7-C
(BHONDWA)
|
1738005041NRG23250720220940353
|
26/07/2022
|
SULOCHNA
|
1738005041WL097160
|
SULOCHNA
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
SULOCHNA
|
(000000)
|
|
115
|
BALAGHAT
|
MP-38-005-056-001/438-B
(MAGARDARRA)
|
1738005056NRG23250720220940838
|
26/07/2022
|
ilendra
|
1738005056WL097313
|
ilendra
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
ilendra
|
(000000)
|
|
116
|
BALAGHAT
|
MP-38-005-056-001/438-B
(MAGARDARRA)
|
1738005056NRG23250720220940839
|
26/07/2022
|
manula baghele
|
1738005056WL097313
|
manula baghele
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
manulabaghele
|
(000000)
|
|
117
|
BALAGHAT
|
MP-38-005-067-002/787
(KOCHEWADA)
|
1738005067NRG23260720220942759
|
26/07/2022
|
ramshankar
|
1738005067WL097763
|
ramshankar
|
00415
|
SBIN0002871
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
ramshankar
|
(000000)
|
|
118
|
BALAGHAT
|
MP-38-005-067-002/787
(KOCHEWADA)
|
1738005067NRG23260720220942760
|
26/07/2022
|
urmila
|
1738005067WL097763
|
urmila
|
00415
|
SBIN0002871
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-034-001/91-A
(MANEGAON)
|
1738005034NRG23260720220941885
|
26/07/2022
|
RADHELAL
|
1738005034WL097602
|
RADHELAL
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485875444
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-028-001/296-A
(KHURSODI)
|
1738005028NRG23260720220941127
|
26/07/2022
|
DHARAM LILHARE
|
1738005028WL097400
|
DHARAM LILHARE
|
00415
|
SBIN0006964
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
DHARAMLILHARE
|
(000000)
|
|
121
|
BALAGHAT
|
MP-38-005-028-001/319-A
(KHURSODI)
|
1738005028NRG23260720220941130
|
26/07/2022
|
Ms. LALITA NANKISHOR LILHARE
|
1738005028WL097400
|
Ms. LALITA NANKISHOR LILHARE
|
00415
|
SBIN0006964
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Ms.LALITANANKISHORLILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-056-001/155-A
(MAGARDARRA)
|
1738005056NRG23250720220940834
|
26/07/2022
|
mahesh
|
1738005056WL097313
|
mahesh
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
mahesh
|
(000000)
|
|
123
|
BALAGHAT
|
MP-38-005-057-002/215
(ORMHA)
|
1738005057NRG23260720220942745
|
26/07/2022
|
Fulchand
|
1738005057WL097759
|
Fulchand
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
Fulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
BALAGHAT
|
MP-38-005-069-002/891
(BHATERA)
|
1738005069NRG23260720220941095
|
26/07/2022
|
VIRENDRA MOHARE
|
1738005069WL097392
|
VIRENDRA MOHARE
|
00462
|
UCBA0002988
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
VIRENDRAMOHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-027-002/1126
(DHAPEWADA)
|
1738005027NRG23260720220941330
|
26/07/2022
|
SANTOSH BANGRE
|
1738005027WL097455
|
SANTOSH BANGRE
|
00468
|
UBIN0559440
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
SANTOSHBANGRE
|
(000000)
|
|
126
|
BALAGHAT
|
MP-38-005-027-002/1181
(DHAPEWADA)
|
1738005027NRG23260720220941338
|
26/07/2022
|
Dhanwanti
|
1738005027WL097456
|
Dhanwanti
|
00468
|
UBIN0559440
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Dhanwanti
|
(000000)
|
|
127
|
BALAGHAT
|
MP-38-005-027-002/1181
(DHAPEWADA)
|
1738005027NRG23260720220941337
|
26/07/2022
|
Dhram
|
1738005027WL097456
|
Dhram
|
00468
|
UBIN0559440
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
Dhram
|
(000000)
|
|
128
|
BALAGHAT
|
MP-38-005-056-001/438
(MAGARDARRA)
|
1738005056NRG23250720220940837
|
26/07/2022
|
chandrakala baghele
|
1738005056WL097313
|
chandrakala baghele
|
00468
|
UBIN0559440
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
chandrakalabaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-024-001/151-A
(HATTA)
|
1738005000NRG23260720220942737
|
26/07/2022
|
KAVITA KAWRE
|
1738005WL097755
|
KAVITA KAWRE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
KAVITAKAWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
130
|
BALAGHAT
|
MP-38-005-055-001/14
(JAGPUR)
|
1738005000NRG23260720220942742
|
26/07/2022
|
vilash
|
1738005WL097757
|
vilash
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485875444
|
|
vilash
|
(000000)
|
|
131
|
BALAGHAT
|
MP-38-005-055-001/153-A
(JAGPUR)
|
1738005055NRG23260720220942766
|
26/07/2022
|
Jadish
|
1738005055WL097765
|
Jadish
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
Jadish
|
(000000)
|
|
132
|
BALAGHAT
|
MP-38-005-055-001/341
(JAGPUR)
|
1738005055NRG23260720220942771
|
26/07/2022
|
baljit
|
1738005055WL097765
|
baljit
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485875444
|
|
baljit
|
(000000)
|
|
133
|
BALAGHAT
|
MP-38-005-056-001/438
(MAGARDARRA)
|
1738005056NRG23250720220940836
|
26/07/2022
|
sewak ram
|
1738005056WL097313
|
sewak ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
sewakram
|
(000000)
|
|
134
|
BALAGHAT
|
MP-38-005-056-001/519-A
(MAGARDARRA)
|
1738005056NRG23250720220940840
|
26/07/2022
|
narendra chhipe
|
1738005056WL097313
|
narendra chhipe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485875444
|
|
narendrachhipe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277644
|
277644
|
|
|
|
|
|
|
|