|
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-38-005-028-001/104
(KHURSODI)
|
1738005028NRG24010720230777955
|
01/07/2023
|
Miss. KAVITA SULKE
|
1738005028WL027936
|
Miss. KAVITA SULKE
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799865093
|
|
Miss.KAVITASULKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAGHAT
|
MP-38-005-028-001/128
(KHURSODI)
|
1738005028NRG24010720230777965
|
01/07/2023
|
Santosh kolte
|
1738005028WL027936
|
Santosh kolte
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Santoshkolte
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-028-001/305-A
(KHURSODI)
|
1738005028NRG24010720230778197
|
01/07/2023
|
Mr. MANAKCHAND BASENE
|
1738005028WL027941
|
Mr. MANAKCHAND BASENE
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799865093
|
|
Mr.MANAKCHANDBASENE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-028-001/1-A
(KHURSODI)
|
1738005028NRG24010720230777951
|
01/07/2023
|
RAUTIKA KOSARE
|
1738005028WL027936
|
RAUTIKA KOSARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
RAUTIKAKOSARE
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-028-001/101
(KHURSODI)
|
1738005028NRG24010720230777952
|
01/07/2023
|
LAXMI BAI LILHARE
|
1738005028WL027936
|
LAXMI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
LAXMIBAILILHARE
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-028-001/102-A
(KHURSODI)
|
1738005028NRG24010720230777953
|
01/07/2023
|
MEERA LILHARE
|
1738005028WL027936
|
MEERA LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
MEERALILHARE
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-028-001/103-A
(KHURSODI)
|
1738005028NRG24010720230777954
|
01/07/2023
|
Bhumeshwari Dashhare
|
1738005028WL027936
|
Bhumeshwari Dashhare
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
11/07/2023
|
|
799865093
|
|
BhumeshwariDashhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-028-001/109
(KHURSODI)
|
1738005028NRG24010720230777956
|
01/07/2023
|
ASHA BAI DASHARE
|
1738005028WL027936
|
ASHA BAI DASHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
ASHABAIDASHARE
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-028-001/11
(KHURSODI)
|
1738005028NRG24010720230777957
|
01/07/2023
|
KANTA BAI LILHARE
|
1738005028WL027936
|
KANTA BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
KANTABAILILHARE
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-028-001/115-A
(KHURSODI)
|
1738005028NRG24010720230777958
|
01/07/2023
|
PUSTKALA LILHARE
|
1738005028WL027936
|
PUSTKALA LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
PUSTKALALILHARE
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-028-001/118
(KHURSODI)
|
1738005028NRG24010720230777959
|
01/07/2023
|
NIRMALA BAI UPWANSHI
|
1738005028WL027936
|
NIRMALA BAI UPWANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
NIRMALABAIUPWANSHI
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-028-001/121
(KHURSODI)
|
1738005028NRG24010720230777960
|
01/07/2023
|
Mr. Dharamchand Lilhare
|
1738005028WL027936
|
Mr. Dharamchand Lilhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.DharamchandLilhare
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-028-001/124
(KHURSODI)
|
1738005028NRG24010720230777961
|
01/07/2023
|
UDASA BAI
|
1738005028WL027936
|
UDASA BAI
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
UDASABAI
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-028-001/124-B
(KHURSODI)
|
1738005028NRG24010720230777962
|
01/07/2023
|
CHANDRSHILA LILHARE
|
1738005028WL027936
|
CHANDRSHILA LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
CHANDRSHILALILHARE
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-028-001/127-A
(KHURSODI)
|
1738005028NRG24010720230777963
|
01/07/2023
|
Kelash Kolte
|
1738005028WL027936
|
Kelash Kolte
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
KelashKolte
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-028-001/128
(KHURSODI)
|
1738005028NRG24010720230777964
|
01/07/2023
|
SUKVANTA BAI KOLTE
|
1738005028WL027936
|
SUKVANTA BAI KOLTE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SUKVANTABAIKOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAGHAT
|
MP-38-005-028-001/129
(KHURSODI)
|
1738005028NRG24010720230777966
|
01/07/2023
|
THAGAN BAI KOLTE
|
1738005028WL027936
|
THAGAN BAI KOLTE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
THAGANBAIKOLTE
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-028-001/132-A
(KHURSODI)
|
1738005028NRG24010720230777967
|
01/07/2023
|
LAKSHMI BAI UPWANSHI
|
1738005028WL027936
|
LAKSHMI BAI UPWANSHI
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
LAKSHMIBAIUPWANSHI
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-028-001/134-C
(KHURSODI)
|
1738005028NRG24010720230777970
|
01/07/2023
|
Raywanti Bai
|
1738005028WL027936
|
Raywanti Bai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RaywantiBai
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-028-001/134-C
(KHURSODI)
|
1738005028NRG24010720230777969
|
01/07/2023
|
sahadev sarote
|
1738005028WL027936
|
sahadev sarote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
sahadevsarote
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-028-001/135-B
(KHURSODI)
|
1738005028NRG24010720230777971
|
01/07/2023
|
DHANWANTI LILHARE
|
1738005028WL027936
|
DHANWANTI LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
DHANWANTILILHARE
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-028-001/138
(KHURSODI)
|
1738005028NRG24010720230777972
|
01/07/2023
|
REEMA BAI UPWANSHI
|
1738005028WL027936
|
REEMA BAI UPWANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
REEMABAIUPWANSHI
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-028-001/14
(KHURSODI)
|
1738005028NRG24010720230777973
|
01/07/2023
|
GEETA MADAVI
|
1738005028WL027936
|
GEETA MADAVI
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
GEETAMADAVI
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-028-001/143
(KHURSODI)
|
1738005028NRG24010720230777974
|
01/07/2023
|
bhagwanti lilhare
|
1738005028WL027936
|
bhagwanti lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
bhagwantililhare
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-028-001/144
(KHURSODI)
|
1738005028NRG24010720230777975
|
01/07/2023
|
LALITA
|
1738005028WL027936
|
LALITA
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
LALITA
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-028-001/145
(KHURSODI)
|
1738005028NRG24010720230777977
|
01/07/2023
|
RANJEET UPVANSHI
|
1738005028WL027936
|
RANJEET UPVANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RANJEETUPVANSHI
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-028-001/145
(KHURSODI)
|
1738005028NRG24010720230777976
|
01/07/2023
|
seemabai
|
1738005028WL027936
|
seemabai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
seemabai
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-028-001/148-A
(KHURSODI)
|
1738005028NRG24010720230777978
|
01/07/2023
|
SANTKALABAI LILHARE
|
1738005028WL027936
|
SANTKALABAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
SANTKALABAILILHARE
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-028-001/148-B
(KHURSODI)
|
1738005028NRG24010720230777979
|
01/07/2023
|
parwantabai
|
1738005028WL027936
|
parwantabai
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
parwantabai
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-028-001/149
(KHURSODI)
|
1738005028NRG24010720230777980
|
01/07/2023
|
MUNNI BAI LILHARE
|
1738005028WL027936
|
MUNNI BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
MUNNIBAILILHARE
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-028-001/150
(KHURSODI)
|
1738005028NRG24010720230777982
|
01/07/2023
|
KAMLABAI LILHARE
|
1738005028WL027936
|
KAMLABAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
KAMLABAILILHARE
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-028-001/16
(KHURSODI)
|
1738005028NRG24010720230777983
|
01/07/2023
|
JEERANBAI UPWANSHI
|
1738005028WL027936
|
JEERANBAI UPWANSHI
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
JEERANBAIUPWANSHI
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-028-001/161
(KHURSODI)
|
1738005028NRG24010720230777984
|
01/07/2023
|
shilabai
|
1738005028WL027936
|
shilabai
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
shilabai
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-028-001/162
(KHURSODI)
|
1738005028NRG24010720230777985
|
01/07/2023
|
Sarita Bai Nagpure
|
1738005028WL027936
|
Sarita Bai Nagpure
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
SaritaBaiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-028-001/170-A
(KHURSODI)
|
1738005028NRG24010720230777986
|
01/07/2023
|
SAMLA UPWANSHI
|
1738005028WL027936
|
SAMLA UPWANSHI
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865093
|
|
SAMLAUPWANSHI
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-028-001/174-A
(KHURSODI)
|
1738005028NRG24010720230777987
|
01/07/2023
|
SALIKRAM LILHARE
|
1738005028WL027936
|
SALIKRAM LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SALIKRAMLILHARE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-028-001/174-A
(KHURSODI)
|
1738005028NRG24010720230777988
|
01/07/2023
|
SAYVANTI LILHARE
|
1738005028WL027936
|
SAYVANTI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SAYVANTILILHARE
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-028-001/176-A
(KHURSODI)
|
1738005028NRG24010720230777989
|
01/07/2023
|
Mr. Ramkishor Raut
|
1738005028WL027936
|
Mr. Ramkishor Raut
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.RamkishorRaut
|
AXIS BANK(607153)
|
|
39
|
BALAGHAT
|
MP-38-005-028-001/176-A
(KHURSODI)
|
1738005028NRG24010720230777990
|
01/07/2023
|
Rukamani Raut
|
1738005028WL027936
|
Rukamani Raut
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RukamaniRaut
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-028-001/19-A
(KHURSODI)
|
1738005028NRG24010720230778190
|
01/07/2023
|
MANOJ NAGPURE
|
1738005028WL027941
|
MANOJ NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
MANOJNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-028-001/190
(KHURSODI)
|
1738005028NRG24010720230777991
|
01/07/2023
|
ULASHA BAI LILHARE
|
1738005028WL027936
|
ULASHA BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
ULASHABAILILHARE
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-028-001/193
(KHURSODI)
|
1738005028NRG24010720230777992
|
01/07/2023
|
sukwanti lilhare
|
1738005028WL027936
|
sukwanti lilhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
sukwantililhare
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-028-001/195
(KHURSODI)
|
1738005028NRG24010720230777993
|
01/07/2023
|
Sagan Bai kolte
|
1738005028WL027936
|
Sagan Bai kolte
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
SaganBaikolte
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-028-001/196
(KHURSODI)
|
1738005028NRG24010720230777994
|
01/07/2023
|
BHAGRATI BAI LILHARE
|
1738005028WL027936
|
BHAGRATI BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
BHAGRATIBAILILHARE
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-028-001/197
(KHURSODI)
|
1738005028NRG24010720230777995
|
01/07/2023
|
GYANVANTI BAI NAGPURE
|
1738005028WL027936
|
GYANVANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
GYANVANTIBAINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAGHAT
|
MP-38-005-028-001/21
(KHURSODI)
|
1738005028NRG24010720230777996
|
01/07/2023
|
Imla Bai upwanshi
|
1738005028WL027936
|
Imla Bai upwanshi
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865093
|
|
ImlaBaiupwanshi
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-028-001/210
(KHURSODI)
|
1738005028NRG24010720230777997
|
01/07/2023
|
SANTURA BAI NAGPURE
|
1738005028WL027936
|
SANTURA BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SANTURABAINAGPURE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-028-001/216
(KHURSODI)
|
1738005028NRG24010720230777999
|
01/07/2023
|
urmila damahe
|
1738005028WL027936
|
urmila damahe
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
urmiladamahe
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-028-001/218
(KHURSODI)
|
1738005028NRG24010720230778000
|
01/07/2023
|
LILVANTA
|
1738005028WL027936
|
LILVANTA
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
LILVANTA
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-028-001/226
(KHURSODI)
|
1738005028NRG24010720230778001
|
01/07/2023
|
sawitri bai upwanshi
|
1738005028WL027936
|
sawitri bai upwanshi
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
sawitribaiupwanshi
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-028-001/226-A
(KHURSODI)
|
1738005028NRG24010720230778002
|
01/07/2023
|
Nirasha Bai Upwanshi
|
1738005028WL027936
|
Nirasha Bai Upwanshi
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
NirashaBaiUpwanshi
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-028-001/23
(KHURSODI)
|
1738005028NRG24010720230778003
|
01/07/2023
|
RAMBATI DAMAHE
|
1738005028WL027936
|
RAMBATI DAMAHE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RAMBATIDAMAHE
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-028-001/230
(KHURSODI)
|
1738005028NRG24010720230778004
|
01/07/2023
|
RUPA BAI LILHARE
|
1738005028WL027936
|
RUPA BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RUPABAILILHARE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-028-001/235
(KHURSODI)
|
1738005028NRG24010720230778005
|
01/07/2023
|
PARVATI BAI KOLTE
|
1738005028WL027936
|
PARVATI BAI KOLTE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
PARVATIBAIKOLTE
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-028-001/25
(KHURSODI)
|
1738005028NRG24010720230778006
|
01/07/2023
|
ANITA BAI LILHARE
|
1738005028WL027936
|
ANITA BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
ANITABAILILHARE
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-028-001/251-A
(KHURSODI)
|
1738005028NRG24010720230778193
|
01/07/2023
|
Mr. JEETLAL LILHARE
|
1738005028WL027941
|
Mr. JEETLAL LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.JEETLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BALAGHAT
|
MP-38-005-028-001/251-A
(KHURSODI)
|
1738005028NRG24010720230778194
|
01/07/2023
|
SUNITA LILHARE
|
1738005028WL027941
|
SUNITA LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SUNITALILHARE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-028-001/251-B
(KHURSODI)
|
1738005028NRG24010720230778007
|
01/07/2023
|
Mr. mahesh Lilhare
|
1738005028WL027936
|
Mr. mahesh Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.maheshLilhare
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-028-001/251-B
(KHURSODI)
|
1738005028NRG24010720230778008
|
01/07/2023
|
SANTOSHI LILHARE
|
1738005028WL027936
|
SANTOSHI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SANTOSHILILHARE
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-028-001/254
(KHURSODI)
|
1738005028NRG24010720230778009
|
01/07/2023
|
Laxmi Bai
|
1738005028WL027936
|
Laxmi Bai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-028-001/26
(KHURSODI)
|
1738005028NRG24010720230778010
|
01/07/2023
|
SHILAVATI BAI LILHARE
|
1738005028WL027936
|
SHILAVATI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SHILAVATIBAILILHARE
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-028-001/260
(KHURSODI)
|
1738005028NRG24010720230778011
|
01/07/2023
|
NANHI BAI LILHARE
|
1738005028WL027936
|
NANHI BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
NANHIBAILILHARE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-028-001/263
(KHURSODI)
|
1738005028NRG24010720230778012
|
01/07/2023
|
INDAL LILHARE
|
1738005028WL027936
|
INDAL LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
INDALLILHARE
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-028-001/263
(KHURSODI)
|
1738005028NRG24010720230778013
|
01/07/2023
|
LILA BAI LILHARE
|
1738005028WL027936
|
LILA BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
LILABAILILHARE
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-028-001/264
(KHURSODI)
|
1738005028NRG24010720230778014
|
01/07/2023
|
DHANIRAM LILHARE
|
1738005028WL027936
|
DHANIRAM LILHARE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865093
|
|
DHANIRAMLILHARE
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-028-001/265
(KHURSODI)
|
1738005028NRG24010720230778016
|
01/07/2023
|
MRS.PARBATI LILHARE
|
1738005028WL027936
|
MRS.PARBATI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
MRS.PARBATILILHARE
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-028-001/266
(KHURSODI)
|
1738005028NRG24010720230778017
|
01/07/2023
|
Anjli Bai Banote
|
1738005028WL027936
|
Anjli Bai Banote
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
AnjliBaiBanote
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-028-001/266-A
(KHURSODI)
|
1738005028NRG24010720230778018
|
01/07/2023
|
rupwanti banote
|
1738005028WL027936
|
rupwanti banote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
rupwantibanote
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-028-001/275-B
(KHURSODI)
|
1738005028NRG24010720230778195
|
01/07/2023
|
Mr. Digambar Basene
|
1738005028WL027941
|
Mr. Digambar Basene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799865093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-028-001/275-B
(KHURSODI)
|
1738005028NRG24010720230778196
|
01/07/2023
|
Mrs. Anita Basene
|
1738005028WL027941
|
Mrs. Anita Basene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mrs.AnitaBasene
|
BANK OF INDIA(508505)
|
|
71
|
BALAGHAT
|
MP-38-005-028-001/285
(KHURSODI)
|
1738005028NRG24010720230778020
|
01/07/2023
|
ASHA KANSARE
|
1738005028WL027936
|
ASHA KANSARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
ASHAKANSARE
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-028-001/285
(KHURSODI)
|
1738005028NRG24010720230778019
|
01/07/2023
|
shisolabai kansare
|
1738005028WL027936
|
shisolabai kansare
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
shisolabaikansare
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-028-001/29
(KHURSODI)
|
1738005028NRG24010720230778021
|
01/07/2023
|
PRAMILA BAI PANDRE
|
1738005028WL027936
|
PRAMILA BAI PANDRE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
PRAMILABAIPANDRE
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-028-001/294
(KHURSODI)
|
1738005028NRG24010720230778022
|
01/07/2023
|
RAMKALI BAI LILHARE
|
1738005028WL027936
|
RAMKALI BAI LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
RAMKALIBAILILHARE
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-028-001/294
(KHURSODI)
|
1738005028NRG24010720230778023
|
01/07/2023
|
YASHVANTI LILHARE
|
1738005028WL027936
|
YASHVANTI LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
YASHVANTILILHARE
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-028-001/305-A
(KHURSODI)
|
1738005028NRG24010720230778198
|
01/07/2023
|
TARASAN BAI
|
1738005028WL027941
|
TARASAN BAI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
TARASANBAI
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-028-001/313
(KHURSODI)
|
1738005028NRG24010720230778025
|
01/07/2023
|
UDASA BAI LILHARE
|
1738005028WL027936
|
UDASA BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
UDASABAILILHARE
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-028-001/315
(KHURSODI)
|
1738005028NRG24010720230778026
|
01/07/2023
|
MAKAI BAI DASHHARE
|
1738005028WL027936
|
MAKAI BAI DASHHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
MAKAIBAIDASHHARE
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-028-001/319
(KHURSODI)
|
1738005028NRG24010720230778028
|
01/07/2023
|
KARULAL LILHARE
|
1738005028WL027936
|
KARULAL LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
KARULALLILHARE
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-028-001/319
(KHURSODI)
|
1738005028NRG24010720230778027
|
01/07/2023
|
raywanta bai lilhare
|
1738005028WL027936
|
raywanta bai lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
raywantabaililhare
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-028-001/34-B
(KHURSODI)
|
1738005028NRG24010720230778030
|
01/07/2023
|
Rekha bai basene
|
1738005028WL027936
|
Rekha bai basene
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
Rekhabaibasene
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-028-001/341
(KHURSODI)
|
1738005028NRG24010720230778031
|
01/07/2023
|
Anjana bai kolte
|
1738005028WL027936
|
Anjana bai kolte
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
Anjanabaikolte
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-028-001/348
(KHURSODI)
|
1738005028NRG24010720230778033
|
01/07/2023
|
Anchal Madavi
|
1738005028WL027936
|
Anchal Madavi
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
AnchalMadavi
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-028-001/348
(KHURSODI)
|
1738005028NRG24010720230778032
|
01/07/2023
|
SONIYA MADAVI
|
1738005028WL027936
|
SONIYA MADAVI
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
SONIYAMADAVI
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-028-001/349
(KHURSODI)
|
1738005028NRG24010720230778034
|
01/07/2023
|
ROSNEE KUTRAHE
|
1738005028WL027936
|
ROSNEE KUTRAHE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
ROSNEEKUTRAHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BALAGHAT
|
MP-38-005-028-001/36
(KHURSODI)
|
1738005028NRG24010720230778036
|
01/07/2023
|
DEVKAN BAI KOLTE
|
1738005028WL027936
|
DEVKAN BAI KOLTE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
DEVKANBAIKOLTE
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-028-001/36-A
(KHURSODI)
|
1738005028NRG24010720230778037
|
01/07/2023
|
ganga bai kolte
|
1738005028WL027936
|
ganga bai kolte
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
gangabaikolte
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-028-001/374
(KHURSODI)
|
1738005028NRG24010720230778038
|
01/07/2023
|
SONU DASHARE
|
1738005028WL027936
|
SONU DASHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SONUDASHARE
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-028-001/38
(KHURSODI)
|
1738005028NRG24010720230778039
|
01/07/2023
|
kishni bai upwanshi
|
1738005028WL027936
|
kishni bai upwanshi
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
kishnibaiupwanshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-028-001/385
(KHURSODI)
|
1738005028NRG24010720230778042
|
01/07/2023
|
Maya Banote
|
1738005028WL027936
|
Maya Banote
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
MayaBanote
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-028-001/385
(KHURSODI)
|
1738005028NRG24010720230778041
|
01/07/2023
|
radhan bai banote
|
1738005028WL027936
|
radhan bai banote
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
radhanbaibanote
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-028-001/386-A
(KHURSODI)
|
1738005028NRG24010720230778043
|
01/07/2023
|
Amruta Kasare
|
1738005028WL027936
|
Amruta Kasare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
AmrutaKasare
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-028-001/401
(KHURSODI)
|
1738005028NRG24010720230778045
|
01/07/2023
|
Durga Sarote
|
1738005028WL027936
|
Durga Sarote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
DurgaSarote
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-028-001/408
(KHURSODI)
|
1738005028NRG24010720230778046
|
01/07/2023
|
vinitabai
|
1738005028WL027936
|
vinitabai
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865093
|
|
vinitabai
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-028-001/41-B
(KHURSODI)
|
1738005028NRG24010720230778047
|
01/07/2023
|
Sarita
|
1738005028WL027936
|
Sarita
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
Sarita
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-028-001/418
(KHURSODI)
|
1738005028NRG24010720230778048
|
01/07/2023
|
LAKSHHMI BAI NAGPURE
|
1738005028WL027936
|
LAKSHHMI BAI NAGPURE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
LAKSHHMIBAINAGPURE
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-028-001/422
(KHURSODI)
|
1738005028NRG24010720230778049
|
01/07/2023
|
MANISHA BAI KANSARE
|
1738005028WL027936
|
MANISHA BAI KANSARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
MANISHABAIKANSARE
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-028-001/43-A
(KHURSODI)
|
1738005028NRG24010720230778050
|
01/07/2023
|
DHANWANTI BASENE
|
1738005028WL027936
|
DHANWANTI BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
DHANWANTIBASENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-028-001/43-A
(KHURSODI)
|
1738005028NRG24010720230778201
|
01/07/2023
|
PANCHFULA BAI BASENE
|
1738005028WL027941
|
PANCHFULA BAI BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
PANCHFULABAIBASENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-028-001/43-B
(KHURSODI)
|
1738005028NRG24010720230778051
|
01/07/2023
|
Rambati Basene
|
1738005028WL027936
|
Rambati Basene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RambatiBasene
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-028-001/430-A
(KHURSODI)
|
1738005028NRG24010720230778052
|
01/07/2023
|
PANCHEELA NAGPURE
|
1738005028WL027936
|
PANCHEELA NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
PANCHEELANAGPURE
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-028-001/447-B
(KHURSODI)
|
1738005028NRG24010720230778053
|
01/07/2023
|
Mr. RAJESH DASHHARE
|
1738005028WL027936
|
Mr. RAJESH DASHHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.RAJESHDASHHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-028-001/447-B
(KHURSODI)
|
1738005028NRG24010720230778203
|
01/07/2023
|
Mrs. VARSHA DASHHARE
|
1738005028WL027941
|
Mrs. VARSHA DASHHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mrs.VARSHADASHHARE
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-028-001/447-C
(KHURSODI)
|
1738005028NRG24010720230778204
|
01/07/2023
|
Koutika Dashare
|
1738005028WL027941
|
Koutika Dashare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
KoutikaDashare
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-028-001/47
(KHURSODI)
|
1738005028NRG24010720230778054
|
01/07/2023
|
YAMAN BAI NAGPURE
|
1738005028WL027936
|
YAMAN BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
YAMANBAINAGPURE
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-028-001/474
(KHURSODI)
|
1738005028NRG24010720230778055
|
01/07/2023
|
Kanchula Upwanshi
|
1738005028WL027936
|
Kanchula Upwanshi
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
KanchulaUpwanshi
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-028-001/477-A
(KHURSODI)
|
1738005028NRG24010720230778056
|
01/07/2023
|
Geeta gangbhoj
|
1738005028WL027936
|
Geeta gangbhoj
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865093
|
|
Geetagangbhoj
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-028-001/49
(KHURSODI)
|
1738005028NRG24010720230778057
|
01/07/2023
|
Panchfula Bai
|
1738005028WL027936
|
Panchfula Bai
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
11/07/2023
|
|
799865093
|
|
PanchfulaBai
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-028-001/49-A
(KHURSODI)
|
1738005028NRG24010720230778058
|
01/07/2023
|
SHILABAI GANGBHOJ
|
1738005028WL027936
|
SHILABAI GANGBHOJ
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
SHILABAIGANGBHOJ
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-028-001/490
(KHURSODI)
|
1738005028NRG24010720230778059
|
01/07/2023
|
SURYAKANT LILHARE
|
1738005028WL027936
|
SURYAKANT LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SURYAKANTLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BALAGHAT
|
MP-38-005-028-001/495
(KHURSODI)
|
1738005028NRG24010720230778062
|
01/07/2023
|
SUNITA BAI UPWANSHI
|
1738005028WL027936
|
SUNITA BAI UPWANSHI
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865093
|
|
SUNITABAIUPWANSHI
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-028-001/496
(KHURSODI)
|
1738005028NRG24010720230778063
|
01/07/2023
|
DULAN NAGPURE
|
1738005028WL027936
|
DULAN NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
DULANNAGPURE
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-028-001/497
(KHURSODI)
|
1738005028NRG24010720230778064
|
01/07/2023
|
SEETA BAI DUDHMONGRE
|
1738005028WL027936
|
SEETA BAI DUDHMONGRE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
SEETABAIDUDHMONGRE
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-028-001/498
(KHURSODI)
|
1738005028NRG24010720230778065
|
01/07/2023
|
nila bai upwanshi
|
1738005028WL027936
|
nila bai upwanshi
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865093
|
|
nilabaiupwanshi
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-028-001/5
(KHURSODI)
|
1738005028NRG24010720230778066
|
01/07/2023
|
RAJENDRANAGPURE
|
1738005028WL027936
|
RAJENDRANAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RAJENDRANAGPURE
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-028-001/5
(KHURSODI)
|
1738005028NRG24010720230778067
|
01/07/2023
|
Ramkali Nagpure
|
1738005028WL027936
|
Ramkali Nagpure
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RamkaliNagpure
|
INDIAN BANK(607105)
|
|
117
|
BALAGHAT
|
MP-38-005-028-001/502-A
(KHURSODI)
|
1738005028NRG24010720230778068
|
01/07/2023
|
GANGA BAI DASRE
|
1738005028WL027936
|
GANGA BAI DASRE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
GANGABAIDASRE
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-028-001/503
(KHURSODI)
|
1738005028NRG24010720230778069
|
01/07/2023
|
SHYAMKALA NAGPURE
|
1738005028WL027936
|
SHYAMKALA NAGPURE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865093
|
|
SHYAMKALANAGPURE
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-028-001/51-A
(KHURSODI)
|
1738005028NRG24010720230778070
|
01/07/2023
|
KHEMCHAND LILHARE
|
1738005028WL027936
|
KHEMCHAND LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
KHEMCHANDLILHARE
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-028-001/517
(KHURSODI)
|
1738005028NRG24010720230778072
|
01/07/2023
|
USHA BAI SEN
|
1738005028WL027936
|
USHA BAI SEN
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
USHABAISEN
|
INDIAN BANK(607105)
|
|
121
|
BALAGHAT
|
MP-38-005-028-001/517-A
(KHURSODI)
|
1738005028NRG24010720230778073
|
01/07/2023
|
YOGENDRA
|
1738005028WL027936
|
YOGENDRA
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALAGHAT
|
MP-38-005-028-001/536
(KHURSODI)
|
1738005028NRG24010720230778075
|
01/07/2023
|
YASHODARA LILHARE
|
1738005028WL027936
|
YASHODARA LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
YASHODARALILHARE
|
INDIAN BANK(607105)
|
|
123
|
BALAGHAT
|
MP-38-005-028-001/538
(KHURSODI)
|
1738005028NRG24010720230778076
|
01/07/2023
|
Shyamkala Lilhare
|
1738005028WL027936
|
Shyamkala Lilhare
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
ShyamkalaLilhare
|
INDIAN BANK(607105)
|
|
124
|
BALAGHAT
|
MP-38-005-028-001/54
(KHURSODI)
|
1738005028NRG24010720230778077
|
01/07/2023
|
Sheela bai mohare
|
1738005028WL027936
|
Sheela bai mohare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
Sheelabaimohare
|
INDIAN BANK(607105)
|
|
125
|
BALAGHAT
|
MP-38-005-028-001/540
(KHURSODI)
|
1738005028NRG24010720230778078
|
01/07/2023
|
Yogeshwari Sulakhe
|
1738005028WL027936
|
Yogeshwari Sulakhe
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
11/07/2023
|
|
799865093
|
|
YogeshwariSulakhe
|
INDIAN BANK(607105)
|
|
126
|
BALAGHAT
|
MP-38-005-028-001/541
(KHURSODI)
|
1738005028NRG24010720230778080
|
01/07/2023
|
URMILA LILHARE
|
1738005028WL027936
|
URMILA LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
URMILALILHARE
|
INDIAN BANK(607105)
|
|
127
|
BALAGHAT
|
MP-38-005-028-001/55
(KHURSODI)
|
1738005028NRG24010720230778081
|
01/07/2023
|
sewrin nagpure
|
1738005028WL027936
|
sewrin nagpure
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
sewrinnagpure
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-028-001/558
(KHURSODI)
|
1738005028NRG24010720230778083
|
01/07/2023
|
AGANTA LILHARE
|
1738005028WL027936
|
AGANTA LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
AGANTALILHARE
|
INDIAN BANK(607105)
|
|
129
|
BALAGHAT
|
MP-38-005-028-001/558
(KHURSODI)
|
1738005028NRG24010720230778082
|
01/07/2023
|
YENCHLAL LILHARE
|
1738005028WL027936
|
YENCHLAL LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
YENCHLALLILHARE
|
INDIAN BANK(607105)
|
|
130
|
BALAGHAT
|
MP-38-005-028-001/561-A
(KHURSODI)
|
1738005028NRG24010720230778205
|
01/07/2023
|
Mr. KUVARLALA BASENE
|
1738005028WL027941
|
Mr. KUVARLALA BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.KUVARLALABASENE
|
INDIAN BANK(607105)
|
|
131
|
BALAGHAT
|
MP-38-005-028-001/561-A
(KHURSODI)
|
1738005028NRG24010720230778206
|
01/07/2023
|
Mrs. KAVIA BASENE
|
1738005028WL027941
|
Mrs. KAVIA BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mrs.KAVIABASENE
|
INDIAN BANK(607105)
|
|
132
|
BALAGHAT
|
MP-38-005-028-001/561-B
(KHURSODI)
|
1738005028NRG24010720230778084
|
01/07/2023
|
Digambar Basene
|
1738005028WL027936
|
Digambar Basene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
DigambarBasene
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BALAGHAT
|
MP-38-005-028-001/561-B
(KHURSODI)
|
1738005028NRG24010720230778207
|
01/07/2023
|
INDRAWATI BASENE
|
1738005028WL027941
|
INDRAWATI BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
INDRAWATIBASENE
|
INDIAN BANK(607105)
|
|
134
|
BALAGHAT
|
MP-38-005-028-001/562
(KHURSODI)
|
1738005028NRG24010720230778208
|
01/07/2023
|
Indra Kumar Bsene
|
1738005028WL027941
|
Indra Kumar Bsene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
IndraKumarBsene
|
INDIAN BANK(607105)
|
|
135
|
BALAGHAT
|
MP-38-005-028-001/562
(KHURSODI)
|
1738005028NRG24010720230778209
|
01/07/2023
|
Mrs. Gayatri Bsene
|
1738005028WL027941
|
Mrs. Gayatri Bsene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mrs.GayatriBsene
|
INDIAN BANK(607105)
|
|
136
|
BALAGHAT
|
MP-38-005-028-001/567
(KHURSODI)
|
1738005028NRG24010720230778087
|
01/07/2023
|
payal dashare
|
1738005028WL027936
|
payal dashare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
payaldashare
|
INDIAN BANK(607105)
|
|
137
|
BALAGHAT
|
MP-38-005-028-001/571
(KHURSODI)
|
1738005028NRG24010720230778089
|
01/07/2023
|
Sunita Bai Kumre
|
1738005028WL027936
|
Sunita Bai Kumre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SunitaBaiKumre
|
INDIAN BANK(607105)
|
|
138
|
BALAGHAT
|
MP-38-005-028-001/580-B
(KHURSODI)
|
1738005028NRG24010720230778090
|
01/07/2023
|
Mr Sajisha Nagpure
|
1738005028WL027936
|
Mr Sajisha Nagpure
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
MrSajishaNagpure
|
INDIAN BANK(607105)
|
|
139
|
BALAGHAT
|
MP-38-005-028-001/581
(KHURSODI)
|
1738005028NRG24010720230778091
|
01/07/2023
|
Balram Lilhare
|
1738005028WL027936
|
Balram Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
BalramLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALAGHAT
|
MP-38-005-028-001/586
(KHURSODI)
|
1738005028NRG24010720230778094
|
01/07/2023
|
VINITA LILHARE
|
1738005028WL027936
|
VINITA LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
VINITALILHARE
|
INDIAN BANK(607105)
|
|
141
|
BALAGHAT
|
MP-38-005-028-001/589
(KHURSODI)
|
1738005028NRG24010720230778095
|
01/07/2023
|
Pooja Lilhare
|
1738005028WL027936
|
Pooja Lilhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
PoojaLilhare
|
INDIAN BANK(607105)
|
|
142
|
BALAGHAT
|
MP-38-005-028-001/59
(KHURSODI)
|
1738005028NRG24010720230778096
|
01/07/2023
|
INDRA BAI MOHARE
|
1738005028WL027936
|
INDRA BAI MOHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
INDRABAIMOHARE
|
INDIAN BANK(607105)
|
|
143
|
BALAGHAT
|
MP-38-005-028-001/590
(KHURSODI)
|
1738005028NRG24010720230778097
|
01/07/2023
|
RANSULA LILHARE
|
1738005028WL027936
|
RANSULA LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
RANSULALILHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-055-001/360
(JAGPUR)
|
1738005000NRG24010720230780573
|
01/07/2023
|
Amruta
|
1738005WL028032
|
Amruta
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
Amruta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAGHAT
|
MP-38-005-055-001/360
(JAGPUR)
|
1738005000NRG24010720230780572
|
01/07/2023
|
Arun
|
1738005WL028032
|
Arun
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALAGHAT
|
MP-38-005-055-001/53
(JAGPUR)
|
1738005000NRG24010720230780574
|
01/07/2023
|
Netlal
|
1738005WL028032
|
Netlal
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865093
|
|
Netlal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALAGHAT
|
MP-38-005-055-001/54
(JAGPUR)
|
1738005000NRG24010720230780575
|
01/07/2023
|
Sarita bai
|
1738005WL028032
|
Sarita bai
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865093
|
|
Saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALAGHAT
|
MP-38-005-055-001/9
(JAGPUR)
|
1738005000NRG24010720230780576
|
01/07/2023
|
chandrakla
|
1738005WL028032
|
chandrakla
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
chandrakla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-028-001/19-A
(KHURSODI)
|
1738005028NRG24010720230778191
|
01/07/2023
|
BHARTI DAMAHE
|
1738005028WL027941
|
BHARTI DAMAHE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
BHARTIDAMAHE
|
INDIAN BANK(607105)
|
|
150
|
BALAGHAT
|
MP-38-005-028-001/296
(KHURSODI)
|
1738005028NRG24010720230778024
|
01/07/2023
|
DAYAVANTI
|
1738005028WL027936
|
DAYAVANTI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-028-001/356-A
(KHURSODI)
|
1738005028NRG24010720230778035
|
01/07/2023
|
SATWANTA
|
1738005028WL027936
|
SATWANTA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
SATWANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-028-001/513
(KHURSODI)
|
1738005028NRG24010720230778071
|
01/07/2023
|
JIT LAL
|
1738005028WL027936
|
JIT LAL
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
JITLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-028-001/567
(KHURSODI)
|
1738005028NRG24010720230778085
|
01/07/2023
|
RAJVANTE DASHARE
|
1738005028WL027936
|
RAJVANTE DASHARE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
RAJVANTEDASHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-055-001/315
(JAGPUR)
|
1738005000NRG24010720230780568
|
01/07/2023
|
bhumeshvari
|
1738005WL028032
|
bhumeshvari
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
bhumeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAGHAT
|
MP-38-005-055-001/326
(JAGPUR)
|
1738005000NRG24010720230780569
|
01/07/2023
|
bhagvanti
|
1738005WL028032
|
bhagvanti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALAGHAT
|
MP-38-005-055-001/35
(JAGPUR)
|
1738005000NRG24010720230780570
|
01/07/2023
|
pramila bai
|
1738005WL028032
|
pramila bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAGHAT
|
MP-38-005-055-001/352
(JAGPUR)
|
1738005000NRG24010720230780571
|
01/07/2023
|
kanta bai
|
1738005WL028032
|
kanta bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
158
|
BALAGHAT
|
MP-38-005-028-001/319-A
(KHURSODI)
|
1738005028NRG24010720230778029
|
01/07/2023
|
Ms. LALITA NANKISHOR LILHARE
|
1738005028WL027936
|
Ms. LALITA NANKISHOR LILHARE
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865093
|
|
Ms.LALITANANKISHORLILHARE
|
INDIAN BANK(607105)
|
|
159
|
BALAGHAT
|
MP-38-005-028-001/319-B
(KHURSODI)
|
1738005028NRG24010720230778200
|
01/07/2023
|
ANITA LILHARE
|
1738005028WL027941
|
ANITA LILHARE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
ANITALILHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-028-001/384-B
(KHURSODI)
|
1738005028NRG24010720230778040
|
01/07/2023
|
SARITA
|
1738005028WL027936
|
SARITA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865093
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-028-001/493-A
(KHURSODI)
|
1738005028NRG24010720230778061
|
01/07/2023
|
BHARTI LILHARE
|
1738005028WL027936
|
BHARTI LILHARE
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865093
|
|
BHARTILILHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-028-001/567
(KHURSODI)
|
1738005028NRG24010720230778086
|
01/07/2023
|
JITENDRA DASHAHRE
|
1738005028WL027936
|
JITENDRA DASHAHRE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
JITENDRADASHAHRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-028-001/571
(KHURSODI)
|
1738005028NRG24010720230778088
|
01/07/2023
|
Mr. KOMAL PRASAD KUMHARE
|
1738005028WL027936
|
Mr. KOMAL PRASAD KUMHARE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
Mr.KOMALPRASADKUMHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
164
|
BALAGHAT
|
MP-38-005-028-001/517-A
(KHURSODI)
|
1738005028NRG24010720230778074
|
01/07/2023
|
MONU GOUTAM
|
1738005028WL027936
|
MONU GOUTAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865093
|
|
MONUGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|