|
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-38-005-008-001/174
(KATANGI)
|
1738005008NRG24060320241611607
|
07/03/2024
|
shivprasad
|
1738005008WL070834
|
shivprasad
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-008-001/337
(KATANGI)
|
1738005008NRG24060320241611610
|
07/03/2024
|
bhimrao
|
1738005008WL070834
|
bhimrao
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-008-001/367
(KATANGI)
|
1738005008NRG24060320241611611
|
07/03/2024
|
rameshwer
|
1738005008WL070834
|
rameshwer
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-008-001/4
(KATANGI)
|
1738005008NRG24060320241611615
|
07/03/2024
|
anjilal
|
1738005008WL070834
|
anjilal
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-008-001/56-A
(KATANGI)
|
1738005008NRG24060320241611618
|
07/03/2024
|
uttam
|
1738005008WL070834
|
uttam
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-008-002/133-C
(KATANGI)
|
1738005008NRG24060320241611625
|
07/03/2024
|
manshi
|
1738005008WL070834
|
manshi
|
00078
|
CNRB0017747
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-008-002/133-C
(KATANGI)
|
1738005008NRG24060320241611624
|
07/03/2024
|
santosh
|
1738005008WL070834
|
santosh
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-008-002/76-A
(KATANGI)
|
1738005008NRG24060320241611636
|
07/03/2024
|
devilal
|
1738005008WL070834
|
devilal
|
00078
|
CNRB0017747
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-008-002/87
(KATANGI)
|
1738005008NRG24060320241611638
|
07/03/2024
|
dipanshu
|
1738005008WL070834
|
dipanshu
|
00078
|
CNRB0017747
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-008-002/87
(KATANGI)
|
1738005008NRG24060320241611637
|
07/03/2024
|
haraklal chauhan
|
1738005008WL070834
|
haraklal chauhan
|
00078
|
CNRB0017747
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-008-002/87-A
(KATANGI)
|
1738005008NRG24060320241611639
|
07/03/2024
|
ganpat
|
1738005008WL070834
|
ganpat
|
00078
|
CNRB0017747
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-028-001/128
(KHURSODI)
|
1738005028NRG24070320241612721
|
07/03/2024
|
Santosh kolte
|
1738005028WL070883
|
Santosh kolte
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Santoshkolte
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-028-001/1
(KHURSODI)
|
1738005028NRG24070320241612710
|
07/03/2024
|
Santura bai kosre
|
1738005028WL070883
|
Santura bai kosre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Santurabaikosre
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-028-001/10
(KHURSODI)
|
1738005028NRG24070320241612711
|
07/03/2024
|
Pratima Pandre
|
1738005028WL070883
|
Pratima Pandre
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
PratimaPandre
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-028-001/101
(KHURSODI)
|
1738005028NRG24070320241612712
|
07/03/2024
|
LAXMI BAI LILHARE
|
1738005028WL070883
|
LAXMI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LAXMIBAILILHARE
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-028-001/11
(KHURSODI)
|
1738005028NRG24070320241612713
|
07/03/2024
|
KANTA BAI LILHARE
|
1738005028WL070883
|
KANTA BAI LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
KANTABAILILHARE
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-028-001/115-A
(KHURSODI)
|
1738005028NRG24070320241612714
|
07/03/2024
|
PUSTKALA LILHARE
|
1738005028WL070883
|
PUSTKALA LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
PUSTKALALILHARE
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-028-001/118
(KHURSODI)
|
1738005028NRG24070320241612715
|
07/03/2024
|
NIRMALA BAI UPWANSHI
|
1738005028WL070883
|
NIRMALA BAI UPWANSHI
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769858
|
|
NIRMALABAIUPWANSHI
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-028-001/119
(KHURSODI)
|
1738005028NRG24070320241612716
|
07/03/2024
|
UDASI BAI KOLBAWNE
|
1738005028WL070883
|
UDASI BAI KOLBAWNE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
UDASIBAIKOLBAWNE
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-028-001/121
(KHURSODI)
|
1738005028NRG24070320241612717
|
07/03/2024
|
Mr. Dharamchand Lilhare
|
1738005028WL070883
|
Mr. Dharamchand Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Mr.DharamchandLilhare
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-028-001/124-B
(KHURSODI)
|
1738005028NRG24070320241612718
|
07/03/2024
|
CHANDRSHILA LILHARE
|
1738005028WL070883
|
CHANDRSHILA LILHARE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769858
|
|
CHANDRSHILALILHARE
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-028-001/126-A
(KHURSODI)
|
1738005028NRG24070320241612719
|
07/03/2024
|
LALITA BAI BASENE
|
1738005028WL070883
|
LALITA BAI BASENE
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-028-001/128
(KHURSODI)
|
1738005028NRG24070320241612720
|
07/03/2024
|
SUKVANTA BAI KOLTE
|
1738005028WL070883
|
SUKVANTA BAI KOLTE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SUKVANTABAIKOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAGHAT
|
MP-38-005-028-001/132-A
(KHURSODI)
|
1738005028NRG24070320241612722
|
07/03/2024
|
LAKSHMI BAI UPWANSHI
|
1738005028WL070883
|
LAKSHMI BAI UPWANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LAKSHMIBAIUPWANSHI
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-028-001/133
(KHURSODI)
|
1738005028NRG24070320241612723
|
07/03/2024
|
manula kolte
|
1738005028WL070883
|
manula kolte
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
manulakolte
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-028-001/134-A
(KHURSODI)
|
1738005028NRG24070320241612724
|
07/03/2024
|
ANITA SAROTE
|
1738005028WL070883
|
ANITA SAROTE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
ANITASAROTE
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-028-001/134-C
(KHURSODI)
|
1738005028NRG24070320241612726
|
07/03/2024
|
Raywanti Bai
|
1738005028WL070883
|
Raywanti Bai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RaywantiBai
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-028-001/134-C
(KHURSODI)
|
1738005028NRG24070320241612725
|
07/03/2024
|
sahadev sarote
|
1738005028WL070883
|
sahadev sarote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
sahadevsarote
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-028-001/135-B
(KHURSODI)
|
1738005028NRG24070320241612727
|
07/03/2024
|
DHANWANTI LILHARE
|
1738005028WL070883
|
DHANWANTI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
DHANWANTILILHARE
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-028-001/138
(KHURSODI)
|
1738005028NRG24070320241612728
|
07/03/2024
|
REEMA BAI UPWANSHI
|
1738005028WL070883
|
REEMA BAI UPWANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
REEMABAIUPWANSHI
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-028-001/14
(KHURSODI)
|
1738005028NRG24070320241612729
|
07/03/2024
|
GEETA MADAVI
|
1738005028WL070883
|
GEETA MADAVI
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
GEETAMADAVI
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-028-001/141
(KHURSODI)
|
1738005028NRG24070320241612730
|
07/03/2024
|
JAYCHAND LILHARE
|
1738005028WL070883
|
JAYCHAND LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
JAYCHANDLILHARE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-028-001/141
(KHURSODI)
|
1738005028NRG24070320241612731
|
07/03/2024
|
LAKSHMI LILHARE
|
1738005028WL070883
|
LAKSHMI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LAKSHMILILHARE
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-028-001/143
(KHURSODI)
|
1738005028NRG24070320241612732
|
07/03/2024
|
bhagwanti lilhare
|
1738005028WL070883
|
bhagwanti lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
bhagwantililhare
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-028-001/144
(KHURSODI)
|
1738005028NRG24070320241612733
|
07/03/2024
|
LALITA
|
1738005028WL070883
|
LALITA
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LALITA
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-028-001/145
(KHURSODI)
|
1738005028NRG24070320241612734
|
07/03/2024
|
seemabai
|
1738005028WL070883
|
seemabai
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769858
|
|
seemabai
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-028-001/148-A
(KHURSODI)
|
1738005028NRG24070320241612735
|
07/03/2024
|
SANTKALABAI LILHARE
|
1738005028WL070883
|
SANTKALABAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SANTKALABAILILHARE
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-028-001/148-B
(KHURSODI)
|
1738005028NRG24070320241612736
|
07/03/2024
|
parwantabai
|
1738005028WL070883
|
parwantabai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
parwantabai
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-028-001/149
(KHURSODI)
|
1738005028NRG24070320241612737
|
07/03/2024
|
MUNNI BAI LILHARE
|
1738005028WL070883
|
MUNNI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
MUNNIBAILILHARE
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-028-001/15-A
(KHURSODI)
|
1738005028NRG24070320241612738
|
07/03/2024
|
Mrs. KAVITA BADPATRE
|
1738005028WL070883
|
Mrs. KAVITA BADPATRE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Mrs.KAVITABADPATRE
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-028-001/150
(KHURSODI)
|
1738005028NRG24070320241612739
|
07/03/2024
|
KAMLABAI LILHARE
|
1738005028WL070883
|
KAMLABAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
KAMLABAILILHARE
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-028-001/150-A
(KHURSODI)
|
1738005028NRG24070320241612740
|
07/03/2024
|
prabha bai lilhare
|
1738005028WL070883
|
prabha bai lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
prabhabaililhare
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-028-001/153
(KHURSODI)
|
1738005028NRG24070320241612741
|
07/03/2024
|
pustkala basene
|
1738005028WL070883
|
pustkala basene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
pustkalabasene
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-028-001/161
(KHURSODI)
|
1738005028NRG24070320241612742
|
07/03/2024
|
shilabai
|
1738005028WL070883
|
shilabai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
shilabai
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-028-001/162
(KHURSODI)
|
1738005028NRG24070320241612743
|
07/03/2024
|
Sarita Bai Nagpure
|
1738005028WL070883
|
Sarita Bai Nagpure
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SaritaBaiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAGHAT
|
MP-38-005-028-001/170-A
(KHURSODI)
|
1738005028NRG24070320241612744
|
07/03/2024
|
SAMLA UPWANSHI
|
1738005028WL070883
|
SAMLA UPWANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SAMLAUPWANSHI
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-028-001/172-A
(KHURSODI)
|
1738005028NRG24070320241612745
|
07/03/2024
|
NIRMALA LILHARE
|
1738005028WL070883
|
NIRMALA LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
NIRMALALILHARE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-028-001/174-A
(KHURSODI)
|
1738005028NRG24070320241612746
|
07/03/2024
|
SALIKRAM LILHARE
|
1738005028WL070883
|
SALIKRAM LILHARE
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-028-001/174-A
(KHURSODI)
|
1738005028NRG24070320241612747
|
07/03/2024
|
SAYVANTI LILHARE
|
1738005028WL070883
|
SAYVANTI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SAYVANTILILHARE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-028-001/176-A
(KHURSODI)
|
1738005028NRG24070320241612748
|
07/03/2024
|
Rukamani Raut
|
1738005028WL070883
|
Rukamani Raut
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RukamaniRaut
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-028-001/190
(KHURSODI)
|
1738005028NRG24070320241612749
|
07/03/2024
|
ULASHA BAI LILHARE
|
1738005028WL070883
|
ULASHA BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
ULASHABAILILHARE
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-028-001/195
(KHURSODI)
|
1738005028NRG24070320241612750
|
07/03/2024
|
Sagan Bai kolte
|
1738005028WL070883
|
Sagan Bai kolte
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SaganBaikolte
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-028-001/197
(KHURSODI)
|
1738005028NRG24070320241612751
|
07/03/2024
|
GYANVANTI BAI NAGPURE
|
1738005028WL070883
|
GYANVANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
GYANVANTIBAINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-028-001/200
(KHURSODI)
|
1738005028NRG24070320241612752
|
07/03/2024
|
yogesh nagpure
|
1738005028WL070883
|
yogesh nagpure
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
yogeshnagpure
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-028-001/210
(KHURSODI)
|
1738005028NRG24070320241612753
|
07/03/2024
|
SANTURA BAI NAGPURE
|
1738005028WL070883
|
SANTURA BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SANTURABAINAGPURE
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-028-001/218
(KHURSODI)
|
1738005028NRG24070320241612754
|
07/03/2024
|
LILVANTA
|
1738005028WL070883
|
LILVANTA
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LILVANTA
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-028-001/223-B
(KHURSODI)
|
1738005028NRG24070320241612755
|
07/03/2024
|
LALKRASHNA BASENE
|
1738005028WL070883
|
LALKRASHNA BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LALKRASHNABASENE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-028-001/226
(KHURSODI)
|
1738005028NRG24070320241612756
|
07/03/2024
|
sawitri bai upwanshi
|
1738005028WL070883
|
sawitri bai upwanshi
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769858
|
|
sawitribaiupwanshi
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-028-001/230
(KHURSODI)
|
1738005028NRG24070320241612758
|
07/03/2024
|
Narbhu Lilhare
|
1738005028WL070883
|
Narbhu Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
NarbhuLilhare
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-028-001/249
(KHURSODI)
|
1738005028NRG24070320241612759
|
07/03/2024
|
INDRA LILHARE
|
1738005028WL070883
|
INDRA LILHARE
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-028-001/25
(KHURSODI)
|
1738005028NRG24070320241612760
|
07/03/2024
|
ANITA BAI LILHARE
|
1738005028WL070883
|
ANITA BAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
ANITABAILILHARE
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-028-001/26
(KHURSODI)
|
1738005028NRG24070320241612761
|
07/03/2024
|
SHILAVATI BAI LILHARE
|
1738005028WL070883
|
SHILAVATI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SHILAVATIBAILILHARE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-028-001/263
(KHURSODI)
|
1738005028NRG24070320241612762
|
07/03/2024
|
INDAL LILHARE
|
1738005028WL070883
|
INDAL LILHARE
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BALAGHAT
|
MP-38-005-028-001/263
(KHURSODI)
|
1738005028NRG24070320241612763
|
07/03/2024
|
LILA BAI LILHARE
|
1738005028WL070883
|
LILA BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LILABAILILHARE
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-028-001/264
(KHURSODI)
|
1738005028NRG24070320241612764
|
07/03/2024
|
Fuleshwari Lilhare
|
1738005028WL070883
|
Fuleshwari Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
FuleshwariLilhare
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-028-001/265
(KHURSODI)
|
1738005028NRG24070320241612765
|
07/03/2024
|
MRS.PARBATI LILHARE
|
1738005028WL070883
|
MRS.PARBATI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
MRS.PARBATILILHARE
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-028-001/266
(KHURSODI)
|
1738005028NRG24070320241612766
|
07/03/2024
|
Anjli Bai Banote
|
1738005028WL070883
|
Anjli Bai Banote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
AnjliBaiBanote
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-028-001/266-A
(KHURSODI)
|
1738005028NRG24070320241612767
|
07/03/2024
|
rupwanti banote
|
1738005028WL070883
|
rupwanti banote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
rupwantibanote
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-028-001/275-A
(KHURSODI)
|
1738005028NRG24070320241612768
|
07/03/2024
|
RAMESHWAR BASENE
|
1738005028WL070883
|
RAMESHWAR BASENE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RAMESHWARBASENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-028-001/288
(KHURSODI)
|
1738005028NRG24070320241612769
|
07/03/2024
|
PARBATI BAI KOSHRE
|
1738005028WL070883
|
PARBATI BAI KOSHRE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
PARBATIBAIKOSHRE
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-028-001/29
(KHURSODI)
|
1738005028NRG24070320241612770
|
07/03/2024
|
PRAMILA BAI PANDRE
|
1738005028WL070883
|
PRAMILA BAI PANDRE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
PRAMILABAIPANDRE
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-028-001/290
(KHURSODI)
|
1738005028NRG24070320241612771
|
07/03/2024
|
Shashikala Kosare
|
1738005028WL070883
|
Shashikala Kosare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
ShashikalaKosare
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-028-001/290-A
(KHURSODI)
|
1738005028NRG24070320241612772
|
07/03/2024
|
Shashikala Kosre
|
1738005028WL070883
|
Shashikala Kosre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
ShashikalaKosre
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-028-001/294
(KHURSODI)
|
1738005028NRG24070320241612773
|
07/03/2024
|
RAMKALI BAI LILHARE
|
1738005028WL070883
|
RAMKALI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RAMKALIBAILILHARE
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-028-001/315
(KHURSODI)
|
1738005028NRG24070320241612774
|
07/03/2024
|
MAKAI BAI DASHHARE
|
1738005028WL070883
|
MAKAI BAI DASHHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
MAKAIBAIDASHHARE
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-028-001/319
(KHURSODI)
|
1738005028NRG24070320241612775
|
07/03/2024
|
raywanta bai lilhare
|
1738005028WL070883
|
raywanta bai lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
raywantabaililhare
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-028-001/319-A
(KHURSODI)
|
1738005028NRG24070320241612776
|
07/03/2024
|
NANDKISHOR
|
1738005028WL070883
|
NANDKISHOR
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-028-001/337
(KHURSODI)
|
1738005028NRG24070320241612777
|
07/03/2024
|
NANHI BAI LILHARE
|
1738005028WL070883
|
NANHI BAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
NANHIBAILILHARE
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-028-001/34-B
(KHURSODI)
|
1738005028NRG24070320241612778
|
07/03/2024
|
Rekha bai basene
|
1738005028WL070883
|
Rekha bai basene
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769858
|
|
Rekhabaibasene
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-028-001/341
(KHURSODI)
|
1738005028NRG24070320241612779
|
07/03/2024
|
Anjana bai kolte
|
1738005028WL070883
|
Anjana bai kolte
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769858
|
|
Anjanabaikolte
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-028-001/348
(KHURSODI)
|
1738005028NRG24070320241612782
|
07/03/2024
|
Anchal Madavi
|
1738005028WL070883
|
Anchal Madavi
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
AnchalMadavi
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-028-001/348
(KHURSODI)
|
1738005028NRG24070320241612781
|
07/03/2024
|
SONIYA MADAVI
|
1738005028WL070883
|
SONIYA MADAVI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SONIYAMADAVI
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-028-001/349
(KHURSODI)
|
1738005028NRG24070320241612783
|
07/03/2024
|
RAKHI KUTRAHE
|
1738005028WL070883
|
RAKHI KUTRAHE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RAKHIKUTRAHE
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-028-001/349
(KHURSODI)
|
1738005028NRG24070320241612784
|
07/03/2024
|
ROSNEE KUTRAHE
|
1738005028WL070883
|
ROSNEE KUTRAHE
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-028-001/35
(KHURSODI)
|
1738005028NRG24070320241612785
|
07/03/2024
|
chandrarekha
|
1738005028WL070883
|
chandrarekha
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
chandrarekha
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-028-001/36
(KHURSODI)
|
1738005028NRG24070320241612787
|
07/03/2024
|
DEVKAN BAI KOLTE
|
1738005028WL070883
|
DEVKAN BAI KOLTE
|
00176
|
IDIB000B567
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
BALAGHAT
|
MP-38-005-028-001/36-A
(KHURSODI)
|
1738005028NRG24070320241612788
|
07/03/2024
|
ganga bai kolte
|
1738005028WL070883
|
ganga bai kolte
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769858
|
|
gangabaikolte
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-028-001/371
(KHURSODI)
|
1738005028NRG24070320241612789
|
07/03/2024
|
Koushula Nagpure
|
1738005028WL070883
|
Koushula Nagpure
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769858
|
|
KoushulaNagpure
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-028-001/374
(KHURSODI)
|
1738005028NRG24070320241612790
|
07/03/2024
|
SONU DASHARE
|
1738005028WL070883
|
SONU DASHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SONUDASHARE
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-028-001/374-A
(KHURSODI)
|
1738005028NRG24070320241612791
|
07/03/2024
|
Urmila dasare
|
1738005028WL070883
|
Urmila dasare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Urmiladasare
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-028-001/38
(KHURSODI)
|
1738005028NRG24070320241612792
|
07/03/2024
|
kishni bai upwanshi
|
1738005028WL070883
|
kishni bai upwanshi
|
00176
|
IDIB000B567
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-028-001/38
(KHURSODI)
|
1738005028NRG24070320241612793
|
07/03/2024
|
RAJWANTI UPWANSHI
|
1738005028WL070883
|
RAJWANTI UPWANSHI
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RAJWANTIUPWANSHI
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-028-001/382
(KHURSODI)
|
1738005028NRG24070320241612794
|
07/03/2024
|
Mangla Lilhare
|
1738005028WL070883
|
Mangla Lilhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
ManglaLilhare
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-028-001/383
(KHURSODI)
|
1738005028NRG24070320241612795
|
07/03/2024
|
MAMTA NAGPURE
|
1738005028WL070883
|
MAMTA NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
MAMTANAGPURE
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-028-001/385
(KHURSODI)
|
1738005028NRG24070320241612797
|
07/03/2024
|
Maya Banote
|
1738005028WL070883
|
Maya Banote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
MayaBanote
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-028-001/385
(KHURSODI)
|
1738005028NRG24070320241612796
|
07/03/2024
|
radhan bai banote
|
1738005028WL070883
|
radhan bai banote
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
radhanbaibanote
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-028-001/399
(KHURSODI)
|
1738005028NRG24070320241612798
|
07/03/2024
|
REKHA UIKEY
|
1738005028WL070883
|
REKHA UIKEY
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
REKHAUIKEY
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-028-001/408
(KHURSODI)
|
1738005028NRG24070320241612799
|
07/03/2024
|
vinitabai
|
1738005028WL070883
|
vinitabai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
vinitabai
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-028-001/409
(KHURSODI)
|
1738005028NRG24070320241612800
|
07/03/2024
|
surwanti banote
|
1738005028WL070883
|
surwanti banote
|
00176
|
IDIB000B567
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-028-001/41-B
(KHURSODI)
|
1738005028NRG24070320241612801
|
07/03/2024
|
Sarita
|
1738005028WL070883
|
Sarita
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Sarita
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-028-001/411-A
(KHURSODI)
|
1738005028NRG24070320241612802
|
07/03/2024
|
SUKWANTI BAI MOHARE
|
1738005028WL070883
|
SUKWANTI BAI MOHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SUKWANTIBAIMOHARE
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-028-001/418
(KHURSODI)
|
1738005028NRG24070320241612803
|
07/03/2024
|
LAKSHHMI BAI NAGPURE
|
1738005028WL070883
|
LAKSHHMI BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LAKSHHMIBAINAGPURE
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-028-001/421
(KHURSODI)
|
1738005028NRG24070320241612804
|
07/03/2024
|
mamtabai lilhare
|
1738005028WL070883
|
mamtabai lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
mamtabaililhare
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-028-001/422
(KHURSODI)
|
1738005028NRG24070320241612805
|
07/03/2024
|
MANISHA BAI KANSARE
|
1738005028WL070883
|
MANISHA BAI KANSARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
MANISHABAIKANSARE
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-028-001/430-A
(KHURSODI)
|
1738005028NRG24070320241612806
|
07/03/2024
|
PANCHEELA NAGPURE
|
1738005028WL070883
|
PANCHEELA NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
PANCHEELANAGPURE
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-028-001/441-A
(KHURSODI)
|
1738005028NRG24070320241612807
|
07/03/2024
|
panchshila lilhare
|
1738005028WL070883
|
panchshila lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
panchshilalilhare
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-028-001/447-B
(KHURSODI)
|
1738005028NRG24070320241612808
|
07/03/2024
|
Mr. RAJESH DASHHARE
|
1738005028WL070883
|
Mr. RAJESH DASHHARE
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-028-001/447-C
(KHURSODI)
|
1738005028NRG24070320241612809
|
07/03/2024
|
Koutika Dashare
|
1738005028WL070883
|
Koutika Dashare
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-028-001/451
(KHURSODI)
|
1738005028NRG24070320241612810
|
07/03/2024
|
SAYWANTI LILHARE
|
1738005028WL070883
|
SAYWANTI LILHARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
SAYWANTILILHARE
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-028-001/46
(KHURSODI)
|
1738005028NRG24070320241612811
|
07/03/2024
|
sila nagpure
|
1738005028WL070883
|
sila nagpure
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-028-001/47
(KHURSODI)
|
1738005028NRG24070320241612812
|
07/03/2024
|
YAMAN BAI NAGPURE
|
1738005028WL070883
|
YAMAN BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
YAMANBAINAGPURE
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-028-001/474
(KHURSODI)
|
1738005028NRG24070320241612813
|
07/03/2024
|
Kanchula Upwanshi
|
1738005028WL070883
|
Kanchula Upwanshi
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
KanchulaUpwanshi
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-028-001/49
(KHURSODI)
|
1738005028NRG24070320241612814
|
07/03/2024
|
Panchfula Bai
|
1738005028WL070883
|
Panchfula Bai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
PanchfulaBai
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-028-001/493
(KHURSODI)
|
1738005028NRG24070320241612815
|
07/03/2024
|
Surtan bai dasre
|
1738005028WL070883
|
Surtan bai dasre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Surtanbaidasre
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-028-001/496
(KHURSODI)
|
1738005028NRG24070320241612816
|
07/03/2024
|
DULAN NAGPURE
|
1738005028WL070883
|
DULAN NAGPURE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
DULANNAGPURE
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-028-001/497
(KHURSODI)
|
1738005028NRG24070320241612817
|
07/03/2024
|
SEETA BAI DUDHMONGRE
|
1738005028WL070883
|
SEETA BAI DUDHMONGRE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SEETABAIDUDHMONGRE
|
INDIAN BANK(607105)
|
|
117
|
BALAGHAT
|
MP-38-005-028-001/500
(KHURSODI)
|
1738005028NRG24070320241612818
|
07/03/2024
|
sunitabai
|
1738005028WL070883
|
sunitabai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-028-001/501
(KHURSODI)
|
1738005028NRG24070320241612819
|
07/03/2024
|
hemlata
|
1738005028WL070883
|
hemlata
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
hemlata
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-028-001/502-A
(KHURSODI)
|
1738005028NRG24070320241612820
|
07/03/2024
|
GANGA BAI DASRE
|
1738005028WL070883
|
GANGA BAI DASRE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
GANGABAIDASRE
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-028-001/503
(KHURSODI)
|
1738005028NRG24070320241612821
|
07/03/2024
|
SHYAMKALA NAGPURE
|
1738005028WL070883
|
SHYAMKALA NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SHYAMKALANAGPURE
|
INDIAN BANK(607105)
|
|
121
|
BALAGHAT
|
MP-38-005-028-001/51-B
(KHURSODI)
|
1738005028NRG24070320241612822
|
07/03/2024
|
Hisab Lal Lilhare
|
1738005028WL070883
|
Hisab Lal Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
HisabLalLilhare
|
INDIAN BANK(607105)
|
|
122
|
BALAGHAT
|
MP-38-005-028-001/517
(KHURSODI)
|
1738005028NRG24070320241612823
|
07/03/2024
|
USHA BAI SEN
|
1738005028WL070883
|
USHA BAI SEN
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
USHABAISEN
|
INDIAN BANK(607105)
|
|
123
|
BALAGHAT
|
MP-38-005-028-001/523
(KHURSODI)
|
1738005028NRG24070320241612825
|
07/03/2024
|
Anita Mohare
|
1738005028WL070883
|
Anita Mohare
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769858
|
|
AnitaMohare
|
INDIAN BANK(607105)
|
|
124
|
BALAGHAT
|
MP-38-005-028-001/536
(KHURSODI)
|
1738005028NRG24070320241612826
|
07/03/2024
|
YASHODARA LILHARE
|
1738005028WL070883
|
YASHODARA LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
YASHODARALILHARE
|
INDIAN BANK(607105)
|
|
125
|
BALAGHAT
|
MP-38-005-028-001/538
(KHURSODI)
|
1738005028NRG24070320241612827
|
07/03/2024
|
Shyamkala Lilhare
|
1738005028WL070883
|
Shyamkala Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
ShyamkalaLilhare
|
INDIAN BANK(607105)
|
|
126
|
BALAGHAT
|
MP-38-005-028-001/55
(KHURSODI)
|
1738005028NRG24070320241612828
|
07/03/2024
|
sewrin nagpure
|
1738005028WL070883
|
sewrin nagpure
|
00176
|
IDIB000B567
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
BALAGHAT
|
MP-38-005-028-001/581
(KHURSODI)
|
1738005028NRG24070320241612829
|
07/03/2024
|
Pushpa Lilhare
|
1738005028WL070883
|
Pushpa Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
PushpaLilhare
|
INDIAN BANK(607105)
|
|
128
|
BALAGHAT
|
MP-38-005-028-001/59
(KHURSODI)
|
1738005028NRG24070320241612830
|
07/03/2024
|
INDRA BAI MOHARE
|
1738005028WL070883
|
INDRA BAI MOHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
INDRABAIMOHARE
|
INDIAN BANK(607105)
|
|
129
|
BALAGHAT
|
MP-38-005-028-001/61
(KHURSODI)
|
1738005028NRG24070320241612831
|
07/03/2024
|
lata dudhmongre
|
1738005028WL070883
|
lata dudhmongre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
latadudhmongre
|
INDIAN BANK(607105)
|
|
130
|
BALAGHAT
|
MP-38-005-028-001/63
(KHURSODI)
|
1738005028NRG24070320241612832
|
07/03/2024
|
SHANTA BAI LILHARE
|
1738005028WL070883
|
SHANTA BAI LILHARE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769858
|
|
SHANTABAILILHARE
|
INDIAN BANK(607105)
|
|
131
|
BALAGHAT
|
MP-38-005-028-001/64-A
(KHURSODI)
|
1738005028NRG24070320241612833
|
07/03/2024
|
Jyoti Dudhmongre
|
1738005028WL070883
|
Jyoti Dudhmongre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
JyotiDudhmongre
|
INDIAN BANK(607105)
|
|
132
|
BALAGHAT
|
MP-38-005-028-001/65-B
(KHURSODI)
|
1738005028NRG24070320241612834
|
07/03/2024
|
Dinesh Kumar Dudhmogre
|
1738005028WL070883
|
Dinesh Kumar Dudhmogre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
DineshKumarDudhmogre
|
INDIAN BANK(607105)
|
|
133
|
BALAGHAT
|
MP-38-005-028-001/65-B
(KHURSODI)
|
1738005028NRG24070320241612835
|
07/03/2024
|
Manisha dudhmongre
|
1738005028WL070883
|
Manisha dudhmongre
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Manishadudhmongre
|
INDIAN BANK(607105)
|
|
134
|
BALAGHAT
|
MP-38-005-028-001/66
(KHURSODI)
|
1738005028NRG24070320241612836
|
07/03/2024
|
URMILA BAI NAGPURE
|
1738005028WL070883
|
URMILA BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
URMILABAINAGPURE
|
INDIAN BANK(607105)
|
|
135
|
BALAGHAT
|
MP-38-005-028-001/69-A
(KHURSODI)
|
1738005028NRG24070320241612837
|
07/03/2024
|
Omeshwari Lilhare
|
1738005028WL070883
|
Omeshwari Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
OmeshwariLilhare
|
INDIAN BANK(607105)
|
|
136
|
BALAGHAT
|
MP-38-005-028-001/7
(KHURSODI)
|
1738005028NRG24070320241612838
|
07/03/2024
|
YASHODA DUDHMONGRE
|
1738005028WL070883
|
YASHODA DUDHMONGRE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
YASHODADUDHMONGRE
|
INDIAN BANK(607105)
|
|
137
|
BALAGHAT
|
MP-38-005-028-001/73
(KHURSODI)
|
1738005028NRG24070320241612839
|
07/03/2024
|
URMILA BAI KUMBHARE
|
1738005028WL070883
|
URMILA BAI KUMBHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
URMILABAIKUMBHARE
|
INDIAN BANK(607105)
|
|
138
|
BALAGHAT
|
MP-38-005-028-001/74-A
(KHURSODI)
|
1738005028NRG24070320241612840
|
07/03/2024
|
GIRANI LAL BAGDE
|
1738005028WL070883
|
GIRANI LAL BAGDE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
GIRANILALBAGDE
|
INDIAN BANK(607105)
|
|
139
|
BALAGHAT
|
MP-38-005-028-001/74-A
(KHURSODI)
|
1738005028NRG24070320241612841
|
07/03/2024
|
MALANBAI BAGDE
|
1738005028WL070883
|
MALANBAI BAGDE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
MALANBAIBAGDE
|
INDIAN BANK(607105)
|
|
140
|
BALAGHAT
|
MP-38-005-028-001/74-B
(KHURSODI)
|
1738005028NRG24070320241612842
|
07/03/2024
|
PURANLAL BAGDE
|
1738005028WL070883
|
PURANLAL BAGDE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
PURANLALBAGDE
|
INDIAN BANK(607105)
|
|
141
|
BALAGHAT
|
MP-38-005-028-001/74-B
(KHURSODI)
|
1738005028NRG24070320241612843
|
07/03/2024
|
Rekha Bagde
|
1738005028WL070883
|
Rekha Bagde
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
RekhaBagde
|
INDIAN BANK(607105)
|
|
142
|
BALAGHAT
|
MP-38-005-028-001/75-C
(KHURSODI)
|
1738005028NRG24070320241612844
|
07/03/2024
|
Mrs. Yaman Sulakhe
|
1738005028WL070883
|
Mrs. Yaman Sulakhe
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
Mrs.YamanSulakhe
|
INDIAN BANK(607105)
|
|
143
|
BALAGHAT
|
MP-38-005-028-001/77
(KHURSODI)
|
1738005028NRG24070320241612845
|
07/03/2024
|
Pushpa Bai Basene
|
1738005028WL070883
|
Pushpa Bai Basene
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
PushpaBaiBasene
|
INDIAN BANK(607105)
|
|
144
|
BALAGHAT
|
MP-38-005-028-001/81
(KHURSODI)
|
1738005028NRG24070320241612846
|
07/03/2024
|
BHGVANTI BAI NAGPURE
|
1738005028WL070883
|
BHGVANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
BHGVANTIBAINAGPURE
|
INDIAN BANK(607105)
|
|
145
|
BALAGHAT
|
MP-38-005-028-001/86
(KHURSODI)
|
1738005028NRG24070320241612847
|
07/03/2024
|
rameshwari
|
1738005028WL070883
|
rameshwari
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
rameshwari
|
INDIAN BANK(607105)
|
|
146
|
BALAGHAT
|
MP-38-005-028-001/86-A
(KHURSODI)
|
1738005028NRG24070320241612848
|
07/03/2024
|
SEWKTI BAI NAGPURE
|
1738005028WL070883
|
SEWKTI BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
SEWKTIBAINAGPURE
|
INDIAN BANK(607105)
|
|
147
|
BALAGHAT
|
MP-38-005-028-001/89
(KHURSODI)
|
1738005028NRG24070320241612849
|
07/03/2024
|
Rajwanti Lilhare
|
1738005028WL070883
|
Rajwanti Lilhare
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
RajwantiLilhare
|
INDIAN BANK(607105)
|
|
148
|
BALAGHAT
|
MP-38-005-028-001/90
(KHURSODI)
|
1738005028NRG24070320241612850
|
07/03/2024
|
sukhwanta bai kansare
|
1738005028WL070883
|
sukhwanta bai kansare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769858
|
|
sukhwantabaikansare
|
INDIAN BANK(607105)
|
|
149
|
BALAGHAT
|
MP-38-005-028-001/92
(KHURSODI)
|
1738005028NRG24070320241612851
|
07/03/2024
|
SHYAMBATI BAI KANSARE
|
1738005028WL070883
|
SHYAMBATI BAI KANSARE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
SHYAMBATIBAIKANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALAGHAT
|
MP-38-005-028-001/94
(KHURSODI)
|
1738005028NRG24070320241612852
|
07/03/2024
|
PADAMLAL
|
1738005028WL070883
|
PADAMLAL
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
PADAMLAL
|
INDIAN BANK(607105)
|
|
151
|
BALAGHAT
|
MP-38-005-028-001/96
(KHURSODI)
|
1738005028NRG24070320241612853
|
07/03/2024
|
shyambati kumhare
|
1738005028WL070883
|
shyambati kumhare
|
00176
|
IDIB000B567
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
BALAGHAT
|
MP-38-005-028-001/97
(KHURSODI)
|
1738005028NRG24070320241612854
|
07/03/2024
|
Isha Uikey
|
1738005028WL070883
|
Isha Uikey
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
IshaUikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169286
|
153595
|
|
|
|
|
|
|
|
|
153
|
BALAGHAT
|
MP-38-005-013-001/78
(PRATAPPUR)
|
1738005013NRG24070320241613728
|
07/03/2024
|
mahasin
|
1738005013WL070911
|
mahasin
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472769858
|
|
mahasin
|
INDIAN BANK(607105)
|
|
154
|
BALAGHAT
|
MP-38-005-038-003/255
(CHAMARWAHI)
|
1738005038NRG24070320241613739
|
07/03/2024
|
OMPRAKASH BISEN
|
1738005038WL070914
|
OMPRAKASH BISEN
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472769858
|
|
OMPRAKASHBISEN
|
INDIAN BANK(607105)
|
|
155
|
BALAGHAT
|
MP-38-005-038-003/5
(CHAMARWAHI)
|
1738005038NRG24070320241613741
|
07/03/2024
|
Gaytri Bai Pardhi
|
1738005038WL070914
|
Gaytri Bai Pardhi
|
00176
|
IDIB000C549
|
3094
|
0
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-038-003/5
(CHAMARWAHI)
|
1738005038NRG24070320241613740
|
07/03/2024
|
SURENDRA
|
1738005038WL070914
|
SURENDRA
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472769858
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
8398
|
|
|
|
|
|
|
|
|
157
|
BALAGHAT
|
MP-38-005-008-001/101-A
(KATANGI)
|
1738005008NRG24060320241611606
|
07/03/2024
|
premlal
|
1738005008WL070834
|
premlal
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
BALAGHAT
|
MP-38-005-008-001/222-A
(KATANGI)
|
1738005008NRG24060320241611609
|
07/03/2024
|
anil
|
1738005008WL070834
|
anil
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
BALAGHAT
|
MP-38-005-008-001/51
(KATANGI)
|
1738005008NRG24060320241611617
|
07/03/2024
|
pushpa
|
1738005008WL070834
|
pushpa
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
BALAGHAT
|
MP-38-005-028-001/347-A
(KHURSODI)
|
1738005028NRG24070320241612780
|
07/03/2024
|
LAKHAN LILHARE
|
1738005028WL070883
|
LAKHAN LILHARE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
LAKHANLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALAGHAT
|
MP-38-005-028-001/356-A
(KHURSODI)
|
1738005028NRG24070320241612786
|
07/03/2024
|
SATWANTA
|
1738005028WL070883
|
SATWANTA
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
162
|
BALAGHAT
|
MP-38-005-008-001/368
(KATANGI)
|
1738005008NRG24060320241611614
|
07/03/2024
|
Nisha
|
1738005008WL070834
|
Nisha
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
BALAGHAT
|
MP-38-005-008-001/368
(KATANGI)
|
1738005008NRG24060320241611613
|
07/03/2024
|
sanjay
|
1738005008WL070834
|
sanjay
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
BALAGHAT
|
MP-38-005-008-002/135
(KATANGI)
|
1738005008NRG24060320241611626
|
07/03/2024
|
mansaram
|
1738005008WL070834
|
mansaram
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
BALAGHAT
|
MP-38-005-028-001/230
(KHURSODI)
|
1738005028NRG24070320241612757
|
07/03/2024
|
GANPAT LILHARE
|
1738005028WL070883
|
GANPAT LILHARE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
GANPATLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-028-001/517-A
(KHURSODI)
|
1738005028NRG24070320241612824
|
07/03/2024
|
MONU GOUTAM
|
1738005028WL070883
|
MONU GOUTAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769858
|
|
MONUGOUTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
BALAGHAT
|
MP-38-005-008-001/201-A
(KATANGI)
|
1738005008NRG24060320241611608
|
07/03/2024
|
jiyalal
|
1738005008WL070834
|
jiyalal
|
00415
|
SBIN0030394
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
BALAGHAT
|
MP-38-005-008-001/4
(KATANGI)
|
1738005008NRG24060320241611616
|
07/03/2024
|
sanjita
|
1738005008WL070834
|
sanjita
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
sanjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
169
|
BALAGHAT
|
MP-38-005-008-001/367
(KATANGI)
|
1738005008NRG24060320241611612
|
07/03/2024
|
damanbai
|
1738005008WL070834
|
damanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769858
|
|
damanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
169728
|
|
|
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|
|
|
|