|
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-38-005-033-001/178
(HIRAPUR)
|
1738005000NRG24160620230589262
|
16/06/2023
|
RAJKUMAREE
|
1738005WL022554
|
RAJKUMAREE
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922316
|
|
RAJKUMAREE
|
CANARA BANK(508532)
|
|
2
|
BALAGHAT
|
MP-38-005-044-004/238-A
(RATTA)
|
1738005044NRG24160620230588767
|
16/06/2023
|
samli
|
1738005044WL022536
|
samli
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
samli
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-044-004/238-A
(RATTA)
|
1738005044NRG24160620230588766
|
16/06/2023
|
Urmila
|
1738005044WL022536
|
Urmila
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-044-004/238-B
(RATTA)
|
1738005044NRG24160620230588768
|
16/06/2023
|
laxmi
|
1738005044WL022536
|
laxmi
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-044-004/275-A
(RATTA)
|
1738005044NRG24160620230588775
|
16/06/2023
|
Lokesh tekam
|
1738005044WL022536
|
Lokesh tekam
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Lokeshtekam
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-044-004/275-A
(RATTA)
|
1738005044NRG24160620230588773
|
16/06/2023
|
Raju
|
1738005044WL022536
|
Raju
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-018-002/15-A
(LINGA)
|
1738005018NRG24160620230584788
|
16/06/2023
|
murlishyam
|
1738005018WL022432
|
murlishyam
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
murlishyam
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-018-002/286
(LINGA)
|
1738005018NRG24160620230584798
|
16/06/2023
|
Ramesh
|
1738005018WL022432
|
Ramesh
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-033-001/1077-A
(HIRAPUR)
|
1738005000NRG24160620230589255
|
16/06/2023
|
ASHA
|
1738005WL022554
|
ASHA
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
ASHA
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-033-001/1213-B
(HIRAPUR)
|
1738005000NRG24160620230589257
|
16/06/2023
|
Pushpa Bhautekar
|
1738005WL022554
|
Pushpa Bhautekar
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922316
|
|
PushpaBhautekar
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-033-001/1226-B
(HIRAPUR)
|
1738005000NRG24160620230589259
|
16/06/2023
|
AFRIN KHAN
|
1738005WL022554
|
AFRIN KHAN
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922316
|
|
AFRINKHAN
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-033-001/353-A
(HIRAPUR)
|
1738005000NRG24160620230589263
|
16/06/2023
|
mayabai
|
1738005WL022554
|
mayabai
|
00078
|
CNRB0017748
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513922316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-033-001/6
(HIRAPUR)
|
1738005000NRG24160620230589264
|
16/06/2023
|
JAIWANTI BAGHELE
|
1738005WL022554
|
JAIWANTI BAGHELE
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922316
|
|
JAIWANTIBAGHELE
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-033-001/79
(HIRAPUR)
|
1738005000NRG24160620230589265
|
16/06/2023
|
SHANT BAI
|
1738005WL022554
|
SHANT BAI
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922316
|
|
SHANTBAI
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-033-001/8-B
(HIRAPUR)
|
1738005000NRG24160620230589266
|
16/06/2023
|
rut bag
|
1738005WL022554
|
rut bag
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
rutbag
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-033-001/886
(HIRAPUR)
|
1738005000NRG24160620230589267
|
16/06/2023
|
Dilip
|
1738005WL022554
|
Dilip
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
Dilip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-018-002/266
(LINGA)
|
1738005018NRG24160620230584794
|
16/06/2023
|
PURUSHOTTAM
|
1738005018WL022432
|
PURUSHOTTAM
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-018-001/565
(LINGA)
|
1738005018NRG24160620230584778
|
16/06/2023
|
LALITA
|
1738005018WL022432
|
LALITA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-018-001/666
(LINGA)
|
1738005018NRG24160620230584780
|
16/06/2023
|
CHHAYA
|
1738005018WL022432
|
CHHAYA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAGHAT
|
MP-38-005-018-001/802
(LINGA)
|
1738005018NRG24160620230584786
|
16/06/2023
|
RAJESH
|
1738005018WL022432
|
RAJESH
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAGHAT
|
MP-38-005-018-002/18-B
(LINGA)
|
1738005018NRG24160620230584789
|
16/06/2023
|
KAMALA
|
1738005018WL022432
|
KAMALA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAGHAT
|
MP-38-005-044-004/241
(RATTA)
|
1738005044NRG24160620230588770
|
16/06/2023
|
babulal
|
1738005044WL022536
|
babulal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-044-004/275
(RATTA)
|
1738005044NRG24160620230588772
|
16/06/2023
|
RATANLAL
|
1738005044WL022536
|
RATANLAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-033-001/1221-B
(HIRAPUR)
|
1738005000NRG24160620230589258
|
16/06/2023
|
Reena Ajit
|
1738005WL022554
|
Reena Ajit
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922316
|
|
ReenaAjit
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-033-001/1297-A
(HIRAPUR)
|
1738005000NRG24160620230589260
|
16/06/2023
|
Fulbati
|
1738005WL022554
|
Fulbati
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922316
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-044-004/238
(RATTA)
|
1738005044NRG24160620230588764
|
16/06/2023
|
maniya
|
1738005044WL022536
|
maniya
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-044-004/238
(RATTA)
|
1738005044NRG24160620230588765
|
16/06/2023
|
Sadip madavi
|
1738005044WL022536
|
Sadip madavi
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Sadipmadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-044-004/241
(RATTA)
|
1738005044NRG24160620230588769
|
16/06/2023
|
maniyaro
|
1738005044WL022536
|
maniyaro
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
maniyaro
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-044-004/275
(RATTA)
|
1738005044NRG24160620230588771
|
16/06/2023
|
raivanta
|
1738005044WL022536
|
raivanta
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-044-004/275-A
(RATTA)
|
1738005044NRG24160620230588774
|
16/06/2023
|
Dhanvanti
|
1738005044WL022536
|
Dhanvanti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-044-004/332
(RATTA)
|
1738005044NRG24160620230588776
|
16/06/2023
|
Myaran
|
1738005044WL022536
|
Myaran
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
Myaran
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-044-004/365-A
(RATTA)
|
1738005044NRG24160620230588777
|
16/06/2023
|
Rajendra
|
1738005044WL022536
|
Rajendra
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-044-004/379-A
(RATTA)
|
1738005044NRG24160620230588778
|
16/06/2023
|
Fulbati
|
1738005044WL022536
|
Fulbati
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-044-004/379-A
(RATTA)
|
1738005044NRG24160620230588779
|
16/06/2023
|
Sulkcharan
|
1738005044WL022536
|
Sulkcharan
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
Sulkcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
BALAGHAT
|
MP-38-005-018-001/238
(LINGA)
|
1738005018NRG24160620230584775
|
16/06/2023
|
TARABAI
|
1738005018WL022432
|
TARABAI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-018-001/411
(LINGA)
|
1738005018NRG24160620230584776
|
16/06/2023
|
DEVKI
|
1738005018WL022432
|
DEVKI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-018-001/59
(LINGA)
|
1738005018NRG24160620230584779
|
16/06/2023
|
INDRAWATI
|
1738005018WL022432
|
INDRAWATI
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-018-001/699
(LINGA)
|
1738005018NRG24160620230584781
|
16/06/2023
|
LAXMI
|
1738005018WL022432
|
LAXMI
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922316
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-018-001/715
(LINGA)
|
1738005018NRG24160620230584782
|
16/06/2023
|
kanta
|
1738005018WL022432
|
kanta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-018-001/775
(LINGA)
|
1738005018NRG24160620230584783
|
16/06/2023
|
bhimsheela
|
1738005018WL022432
|
bhimsheela
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
bhimsheela
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-018-001/80
(LINGA)
|
1738005018NRG24160620230584784
|
16/06/2023
|
SHILA
|
1738005018WL022432
|
SHILA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-018-001/80-A
(LINGA)
|
1738005018NRG24160620230584785
|
16/06/2023
|
DROPATI
|
1738005018WL022432
|
DROPATI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-018-002/187-B
(LINGA)
|
1738005018NRG24160620230584790
|
16/06/2023
|
SANDHYA
|
1738005018WL022432
|
SANDHYA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-018-002/230
(LINGA)
|
1738005018NRG24160620230584791
|
16/06/2023
|
BUDHARAM
|
1738005018WL022432
|
BUDHARAM
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-018-002/230
(LINGA)
|
1738005018NRG24160620230584792
|
16/06/2023
|
VANSHEELA
|
1738005018WL022432
|
VANSHEELA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
VANSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAGHAT
|
MP-38-005-018-002/26-B
(LINGA)
|
1738005018NRG24160620230584793
|
16/06/2023
|
Durga
|
1738005018WL022432
|
Durga
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-018-002/271
(LINGA)
|
1738005018NRG24160620230584795
|
16/06/2023
|
PANKAJ
|
1738005018WL022432
|
PANKAJ
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-018-002/272
(LINGA)
|
1738005018NRG24160620230584796
|
16/06/2023
|
DHANLAL
|
1738005018WL022432
|
DHANLAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-018-002/416-A
(LINGA)
|
1738005018NRG24160620230584799
|
16/06/2023
|
HANSHA
|
1738005018WL022432
|
HANSHA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-018-002/52-B
(LINGA)
|
1738005018NRG24160620230584800
|
16/06/2023
|
ANITA
|
1738005018WL022432
|
ANITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-018-002/56-A
(LINGA)
|
1738005018NRG24160620230584801
|
16/06/2023
|
TULSI
|
1738005018WL022432
|
TULSI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-018-002/78
(LINGA)
|
1738005018NRG24160620230584802
|
16/06/2023
|
DHANNU
|
1738005018WL022432
|
DHANNU
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-018-002/82
(LINGA)
|
1738005018NRG24160620230584803
|
16/06/2023
|
manujusha
|
1738005018WL022432
|
manujusha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
manujusha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-018-001/546
(LINGA)
|
1738005018NRG24160620230584777
|
16/06/2023
|
Manisha
|
1738005018WL022432
|
Manisha
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALAGHAT
|
MP-38-005-057-002/151
(ORMHA)
|
1738005057NRG24160620230589271
|
16/06/2023
|
RANJNA
|
1738005057WL022556
|
RANJNA
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
RANJNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALAGHAT
|
MP-38-005-057-003/149-A
(ORMHA)
|
1738005057NRG24160620230589275
|
16/06/2023
|
sunil
|
1738005057WL022556
|
sunil
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALAGHAT
|
MP-38-005-057-003/495
(ORMHA)
|
1738005057NRG24160620230589277
|
16/06/2023
|
SHANTA PARTE
|
1738005057WL022556
|
SHANTA PARTE
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
SHANTAPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-018-002/272
(LINGA)
|
1738005018NRG24160620230584797
|
16/06/2023
|
AMARDEEP
|
1738005018WL022432
|
AMARDEEP
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922316
|
|
AMARDEEP
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-057-002/315-A
(ORMHA)
|
1738005057NRG24160620230589272
|
16/06/2023
|
HEMRAJ
|
1738005057WL022556
|
HEMRAJ
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAGHAT
|
MP-38-005-057-003/132
(ORMHA)
|
1738005057NRG24160620230589273
|
16/06/2023
|
MAHESH
|
1738005057WL022556
|
MAHESH
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALAGHAT
|
MP-38-005-057-003/132
(ORMHA)
|
1738005057NRG24160620230589274
|
16/06/2023
|
shyambati
|
1738005057WL022556
|
shyambati
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-057-003/149-A
(ORMHA)
|
1738005057NRG24160620230589276
|
16/06/2023
|
SAYAN
|
1738005057WL022556
|
SAYAN
|
481001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922316
|
|
SAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|