|
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
|
HOSHANGABAD
|
MP-32-003-027-001/125
(RADAL)
|
1732003027NRG24060220240175113
|
06/02/2024
|
Bhagwati bai bamne
|
1732003027WL029867
|
Bhagwati bai bamne
|
00045
|
BARB0HOSHAN
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Bhagwatibaibamne
|
BANK OF BARODA(606985)
|
|
2
|
HOSHANGABAD
|
MP-32-003-027-001/69
(RADAL)
|
1732003027NRG24060220240175123
|
06/02/2024
|
LILA BAI BAMNE
|
1732003027WL029867
|
LILA BAI BAMNE
|
00045
|
BARB0HOSHAN
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
LILABAIBAMNE
|
BANK OF BARODA(606985)
|
|
3
|
HOSHANGABAD
|
MP-32-003-027-001/8
(RADAL)
|
1732003027NRG24060220240175126
|
06/02/2024
|
BIRBAL KEWAT
|
1732003027WL029867
|
BIRBAL KEWAT
|
00045
|
BARB0HOSHAN
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
BIRBALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
HOSHANGABAD
|
MP-32-003-002-001/463
(JASALPUR)
|
1732003002NRG24050220240173971
|
06/02/2024
|
DHANRAJ
|
1732003002WL029788
|
DHANRAJ
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
DHANRAJ
|
HDFC BANK LTD(607152)
|
|
5
|
HOSHANGABAD
|
MP-32-003-008-002/196
(BUDHWADA)
|
1732003000NRG24050220240174146
|
06/02/2024
|
URMILA
|
1732003WL029796
|
URMILA
|
00048
|
BKID0009030
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
HOSHANGABAD
|
MP-32-003-012-001/369
(PAHANBARRI)
|
1732003012NRG24060220240175070
|
06/02/2024
|
Jagram
|
1732003012WL029863
|
Jagram
|
00048
|
BKID0009081
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
Jagram
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HOSHANGABAD
|
MP-32-003-012-001/543
(PAHANBARRI)
|
1732003012NRG24060220240175080
|
06/02/2024
|
PREMNARAYAN
|
1732003012WL029863
|
PREMNARAYAN
|
00048
|
BKID0009081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
HOSHANGABAD
|
MP-32-003-020-001/340
(BHILAKHEDI)
|
1732003020NRG24050220240174306
|
06/02/2024
|
MAHESHKUMAR
|
1732003020WL029806
|
MAHESHKUMAR
|
00048
|
BKID0009491
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
HOSHANGABAD
|
MP-32-003-027-001/124
(RADAL)
|
1732003027NRG24060220240175112
|
06/02/2024
|
RUKHMANI BAMNE
|
1732003027WL029867
|
RUKHMANI BAMNE
|
00078
|
CNRB0004322
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
RUKHMANIBAMNE
|
BANK OF BARODA(606985)
|
|
10
|
HOSHANGABAD
|
MP-32-003-027-001/180
(RADAL)
|
1732003027NRG24060220240175116
|
06/02/2024
|
Dinesh
|
1732003027WL029867
|
Dinesh
|
00078
|
CNRB0004322
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHANGABAD
|
MP-32-003-027-001/87
(RADAL)
|
1732003027NRG24060220240175127
|
06/02/2024
|
RAMDAS SALLAM
|
1732003027WL029867
|
RAMDAS SALLAM
|
00078
|
CNRB0004322
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
RAMDASSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
12
|
HOSHANGABAD
|
MP-32-003-008-001/135
(BUDHWADA)
|
1732003000NRG24050220240174138
|
06/02/2024
|
Anup
|
1732003WL029795
|
Anup
|
00078
|
CNRB0017791
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520109
|
|
Anup
|
CANARA BANK(508532)
|
|
13
|
HOSHANGABAD
|
MP-32-003-008-001/135
(BUDHWADA)
|
1732003000NRG24050220240174140
|
06/02/2024
|
Mr.BASANTRAM YADAV
|
1732003WL029795
|
Mr.BASANTRAM YADAV
|
00078
|
CNRB0017791
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520109
|
|
Mr.BASANTRAMYADAV
|
CANARA BANK(508532)
|
|
14
|
HOSHANGABAD
|
MP-32-003-008-001/135
(BUDHWADA)
|
1732003000NRG24050220240174141
|
06/02/2024
|
Mukesh Kumar
|
1732003WL029795
|
Mukesh Kumar
|
00078
|
CNRB0017791
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520109
|
|
MukeshKumar
|
CANARA BANK(508532)
|
|
15
|
HOSHANGABAD
|
MP-32-003-008-001/135
(BUDHWADA)
|
1732003000NRG24050220240174139
|
06/02/2024
|
SANTLAL YADAV
|
1732003WL029795
|
SANTLAL YADAV
|
00078
|
CNRB0017791
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520109
|
|
SANTLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HOSHANGABAD
|
MP-32-003-008-001/303
(BUDHWADA)
|
1732003008NRG24060220240174819
|
06/02/2024
|
Lokesh Yadav
|
1732003008WL029840
|
Lokesh Yadav
|
00078
|
CNRB0017791
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
LokeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HOSHANGABAD
|
MP-32-003-008-001/315
(BUDHWADA)
|
1732003000NRG24050220240174142
|
06/02/2024
|
TEJPRAKASH
|
1732003WL029796
|
TEJPRAKASH
|
00078
|
CNRB0017791
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
TEJPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSHANGABAD
|
MP-32-003-008-002/375
(BUDHWADA)
|
1732003008NRG24060220240174826
|
06/02/2024
|
Uma Bai
|
1732003008WL029840
|
Uma Bai
|
00078
|
CNRB0017791
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
HOSHANGABAD
|
MP-32-003-002-001/109
(JASALPUR)
|
1732003002NRG24050220240173965
|
06/02/2024
|
Kailash
|
1732003002WL029788
|
Kailash
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HOSHANGABAD
|
MP-32-003-002-001/176
(JASALPUR)
|
1732003002NRG24050220240173966
|
06/02/2024
|
Deepak
|
1732003002WL029788
|
Deepak
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HOSHANGABAD
|
MP-32-003-002-001/184
(JASALPUR)
|
1732003002NRG24050220240173967
|
06/02/2024
|
lekhraj nayer
|
1732003002WL029788
|
lekhraj nayer
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
lekhrajnayer
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHANGABAD
|
MP-32-003-002-001/240
(JASALPUR)
|
1732003002NRG24050220240173969
|
06/02/2024
|
Prakash nimoda
|
1732003002WL029788
|
Prakash nimoda
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Prakashnimoda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HOSHANGABAD
|
MP-32-003-002-001/345
(JASALPUR)
|
1732003002NRG24050220240173970
|
06/02/2024
|
Babulal
|
1732003002WL029788
|
Babulal
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
HOSHANGABAD
|
MP-32-003-021-000/115
(SHAIL)
|
1732003021NRG24040220240172885
|
06/02/2024
|
KSHMA BAI
|
1732003021WL029710
|
KSHMA BAI
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
KSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HOSHANGABAD
|
MP-32-003-021-000/122
(SHAIL)
|
1732003021NRG24040220240172886
|
06/02/2024
|
Amravati Bai
|
1732003021WL029710
|
Amravati Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
AmravatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HOSHANGABAD
|
MP-32-003-021-000/126
(SHAIL)
|
1732003021NRG24040220240172887
|
06/02/2024
|
Sunita Bai
|
1732003021WL029710
|
Sunita Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HOSHANGABAD
|
MP-32-003-021-000/137
(SHAIL)
|
1732003021NRG24040220240172888
|
06/02/2024
|
Urmilabai
|
1732003021WL029710
|
Urmilabai
|
00089
|
CBIN0281052
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HOSHANGABAD
|
MP-32-003-021-000/144
(SHAIL)
|
1732003021NRG24040220240172889
|
06/02/2024
|
Daya Bai
|
1732003021WL029710
|
Daya Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
DayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HOSHANGABAD
|
MP-32-003-021-000/154
(SHAIL)
|
1732003021NRG24040220240172890
|
06/02/2024
|
Jitendra
|
1732003021WL029710
|
Jitendra
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HOSHANGABAD
|
MP-32-003-021-000/175
(SHAIL)
|
1732003021NRG24040220240172891
|
06/02/2024
|
Rajkumari
|
1732003021WL029710
|
Rajkumari
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HOSHANGABAD
|
MP-32-003-021-000/184
(SHAIL)
|
1732003021NRG24040220240172892
|
06/02/2024
|
Baijanti Bai
|
1732003021WL029710
|
Baijanti Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
BaijantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HOSHANGABAD
|
MP-32-003-021-000/186
(SHAIL)
|
1732003021NRG24040220240172893
|
06/02/2024
|
Krishna Bai
|
1732003021WL029710
|
Krishna Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HOSHANGABAD
|
MP-32-003-021-000/274
(SHAIL)
|
1732003021NRG24040220240172894
|
06/02/2024
|
Suraj Singh
|
1732003021WL029710
|
Suraj Singh
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
SurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HOSHANGABAD
|
MP-32-003-021-000/298
(SHAIL)
|
1732003021NRG24040220240172895
|
06/02/2024
|
Leela Dhar
|
1732003021WL029710
|
Leela Dhar
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
LeelaDhar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HOSHANGABAD
|
MP-32-003-021-000/37
(SHAIL)
|
1732003021NRG24040220240172896
|
06/02/2024
|
Shama Bai
|
1732003021WL029710
|
Shama Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
ShamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HOSHANGABAD
|
MP-32-003-021-000/392
(SHAIL)
|
1732003021NRG24040220240172897
|
06/02/2024
|
Ramswarup
|
1732003021WL029710
|
Ramswarup
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
Ramswarup
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HOSHANGABAD
|
MP-32-003-021-000/51
(SHAIL)
|
1732003021NRG24040220240172898
|
06/02/2024
|
Sunita Bai
|
1732003021WL029710
|
Sunita Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HOSHANGABAD
|
MP-32-003-021-000/99
(SHAIL)
|
1732003021NRG24040220240172899
|
06/02/2024
|
Yeshoda Bai
|
1732003021WL029710
|
Yeshoda Bai
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
YeshodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
39
|
HOSHANGABAD
|
MP-32-003-008-002/145
(BUDHWADA)
|
1732003008NRG24060220240174821
|
06/02/2024
|
Ramprasad
|
1732003008WL029840
|
Ramprasad
|
00089
|
CBIN0283958
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
Ramprasad
|
CANARA BANK(508532)
|
|
40
|
HOSHANGABAD
|
MP-32-003-008-002/196
(BUDHWADA)
|
1732003000NRG24050220240174145
|
06/02/2024
|
Basant
|
1732003WL029796
|
Basant
|
00089
|
CBIN0283958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
Basant
|
IDFC BANK LIMITED(608117)
|
|
41
|
HOSHANGABAD
|
MP-32-003-008-002/295
(BUDHWADA)
|
1732003000NRG24050220240174147
|
06/02/2024
|
BRJESH SHARMA
|
1732003WL029796
|
BRJESH SHARMA
|
00089
|
CBIN0283958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
BRJESHSHARMA
|
CANARA BANK(508532)
|
|
42
|
HOSHANGABAD
|
MP-32-003-008-002/297
(BUDHWADA)
|
1732003008NRG24060220240174823
|
06/02/2024
|
BASANT VISHWAKERMA
|
1732003008WL029840
|
BASANT VISHWAKERMA
|
00089
|
CBIN0283958
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
BASANTVISHWAKERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HOSHANGABAD
|
MP-32-003-008-002/304
(BUDHWADA)
|
1732003008NRG24060220240174824
|
06/02/2024
|
SUNIL KUMAR SELUKAR
|
1732003008WL029840
|
SUNIL KUMAR SELUKAR
|
00089
|
CBIN0283958
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
SUNILKUMARSELUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HOSHANGABAD
|
MP-32-003-008-002/305
(BUDHWADA)
|
1732003008NRG24060220240174825
|
06/02/2024
|
AARTI KUSHWAHA
|
1732003008WL029840
|
AARTI KUSHWAHA
|
00089
|
CBIN0283958
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
AARTIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
45
|
HOSHANGABAD
|
MP-32-003-005-001/103
(PANJRAKALA)
|
1732003005NRG24060220240175155
|
06/02/2024
|
samina bee
|
1732003005WL029870
|
samina bee
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
saminabee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HOSHANGABAD
|
MP-32-003-005-001/103
(PANJRAKALA)
|
1732003005NRG24060220240175157
|
06/02/2024
|
shabana sakoor saha
|
1732003005WL029870
|
shabana sakoor saha
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
shabanasakoorsaha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HOSHANGABAD
|
MP-32-003-005-001/103
(PANJRAKALA)
|
1732003005NRG24060220240175156
|
06/02/2024
|
shadik shah
|
1732003005WL029870
|
shadik shah
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
shadikshah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HOSHANGABAD
|
MP-32-003-005-001/103
(PANJRAKALA)
|
1732003005NRG24060220240175154
|
06/02/2024
|
shakoor shaah
|
1732003005WL029870
|
shakoor shaah
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
27/03/2024
|
|
004520109
|
|
shakoorshaah
|
INDIAN BANK(607105)
|
|
49
|
HOSHANGABAD
|
MP-32-003-005-001/1070
(PANJRAKALA)
|
1732003005NRG24060220240175128
|
06/02/2024
|
pavan
|
1732003005WL029868
|
pavan
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HOSHANGABAD
|
MP-32-003-005-001/1084
(PANJRAKALA)
|
1732003005NRG24060220240175129
|
06/02/2024
|
LALTA PRASAD
|
1732003005WL029868
|
LALTA PRASAD
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
LALTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HOSHANGABAD
|
MP-32-003-005-001/1084
(PANJRAKALA)
|
1732003005NRG24060220240175130
|
06/02/2024
|
sukhwati
|
1732003005WL029868
|
sukhwati
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HOSHANGABAD
|
MP-32-003-005-001/11121
(PANJRAKALA)
|
1732003005NRG24060220240175131
|
06/02/2024
|
GOPSAHAB CHOUREY
|
1732003005WL029868
|
GOPSAHAB CHOUREY
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
GOPSAHABCHOUREY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HOSHANGABAD
|
MP-32-003-005-001/118
(PANJRAKALA)
|
1732003005NRG24060220240175132
|
06/02/2024
|
Dorilal
|
1732003005WL029868
|
Dorilal
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Dorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HOSHANGABAD
|
MP-32-003-005-001/130
(PANJRAKALA)
|
1732003005NRG24060220240175133
|
06/02/2024
|
MAMTA CHOUREY
|
1732003005WL029868
|
MAMTA CHOUREY
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
MAMTACHOUREY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HOSHANGABAD
|
MP-32-003-005-001/132
(PANJRAKALA)
|
1732003005NRG24060220240175134
|
06/02/2024
|
SANTOSH KUMAR
|
1732003005WL029868
|
SANTOSH KUMAR
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HOSHANGABAD
|
MP-32-003-005-001/296
(PANJRAKALA)
|
1732003005NRG24060220240175158
|
06/02/2024
|
rijvana
|
1732003005WL029870
|
rijvana
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
rijvana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HOSHANGABAD
|
MP-32-003-005-001/533
(PANJRAKALA)
|
1732003005NRG24060220240175137
|
06/02/2024
|
girdhari
|
1732003005WL029868
|
girdhari
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
27/03/2024
|
|
004520109
|
|
girdhari
|
INDIAN BANK(607105)
|
|
58
|
HOSHANGABAD
|
MP-32-003-005-001/94
(PANJRAKALA)
|
1732003005NRG24060220240175162
|
06/02/2024
|
fehjan shah
|
1732003005WL029870
|
fehjan shah
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
fehjanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HOSHANGABAD
|
MP-32-003-005-001/94
(PANJRAKALA)
|
1732003005NRG24060220240175159
|
06/02/2024
|
firoja bee
|
1732003005WL029870
|
firoja bee
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
firojabee
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HOSHANGABAD
|
MP-32-003-005-001/94
(PANJRAKALA)
|
1732003005NRG24060220240175163
|
06/02/2024
|
fiza bano
|
1732003005WL029870
|
fiza bano
|
00089
|
CBIN0284175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
fizabano
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HOSHANGABAD
|
MP-32-003-005-001/94
(PANJRAKALA)
|
1732003005NRG24060220240175160
|
06/02/2024
|
riyaj shah
|
1732003005WL029870
|
riyaj shah
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
riyajshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOSHANGABAD
|
MP-32-003-005-001/94
(PANJRAKALA)
|
1732003005NRG24060220240175161
|
06/02/2024
|
zeeshan shah
|
1732003005WL029870
|
zeeshan shah
|
00089
|
CBIN0284175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520109
|
|
zeeshanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
63
|
HOSHANGABAD
|
MP-32-003-005-001/41
(PANJRAKALA)
|
1732003005NRG24060220240175135
|
06/02/2024
|
purushottam
|
1732003005WL029868
|
purushottam
|
00176
|
IDIB000I543
|
221
|
221
|
Processed
|
27/03/2024
|
|
004520109
|
|
purushottam
|
INDIAN BANK(607105)
|
|
64
|
HOSHANGABAD
|
MP-32-003-005-001/499
(PANJRAKALA)
|
1732003005NRG24060220240175136
|
06/02/2024
|
GOPAL PAAL
|
1732003005WL029868
|
GOPAL PAAL
|
00176
|
IDIB000I543
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
GOPALPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HOSHANGABAD
|
MP-32-003-020-001/140
(BHILAKHEDI)
|
1732003020NRG24050220240174303
|
06/02/2024
|
SURESH AHIRWAR
|
1732003020WL029806
|
SURESH AHIRWAR
|
00176
|
IDIB000I543
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
SURESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
HOSHANGABAD
|
MP-32-003-028-001/183
(VAIKHEDI)
|
1732003028NRG24040220240172901
|
06/02/2024
|
Sashi bai
|
1732003028WL029711
|
Sashi bai
|
00177
|
IOBA0002416
|
222
|
222
|
Processed
|
26/03/2024
|
|
004520109
|
|
Sashibai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HOSHANGABAD
|
MP-32-003-028-001/19
(VAIKHEDI)
|
1732003028NRG24040220240172902
|
06/02/2024
|
PEHELBAN
|
1732003028WL029711
|
PEHELBAN
|
00177
|
IOBA0002416
|
222
|
222
|
Processed
|
26/03/2024
|
|
004520109
|
|
PEHELBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HOSHANGABAD
|
MP-32-003-028-001/27
(VAIKHEDI)
|
1732003028NRG24040220240172903
|
06/02/2024
|
SHUBHAM CHOUREY
|
1732003028WL029711
|
SHUBHAM CHOUREY
|
00177
|
IOBA0002416
|
222
|
222
|
Processed
|
26/03/2024
|
|
004520109
|
|
SHUBHAMCHOUREY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HOSHANGABAD
|
MP-32-003-028-001/44
(VAIKHEDI)
|
1732003028NRG24040220240172904
|
06/02/2024
|
BASHANT
|
1732003028WL029711
|
BASHANT
|
00177
|
IOBA0002416
|
222
|
222
|
Processed
|
26/03/2024
|
|
004520109
|
|
BASHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
70
|
HOSHANGABAD
|
MP-32-003-012-001/168
(PAHANBARRI)
|
1732003012NRG24060220240175069
|
06/02/2024
|
SEETARAM KAHAR
|
1732003012WL029863
|
SEETARAM KAHAR
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
SEETARAMKAHAR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HOSHANGABAD
|
MP-32-003-012-001/372
(PAHANBARRI)
|
1732003012NRG24060220240175071
|
06/02/2024
|
Shivprasad
|
1732003012WL029863
|
Shivprasad
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
Shivprasad
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HOSHANGABAD
|
MP-32-003-012-001/379
(PAHANBARRI)
|
1732003012NRG24060220240175072
|
06/02/2024
|
ashok khushwah
|
1732003012WL029863
|
ashok khushwah
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
ashokkhushwah
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HOSHANGABAD
|
MP-32-003-012-001/380
(PAHANBARRI)
|
1732003012NRG24060220240175073
|
06/02/2024
|
jamnaprashad kushwha
|
1732003012WL029863
|
jamnaprashad kushwha
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
jamnaprashadkushwha
|
BANK OF INDIA(508505)
|
|
74
|
HOSHANGABAD
|
MP-32-003-012-001/484
(PAHANBARRI)
|
1732003012NRG24060220240175074
|
06/02/2024
|
Jagdish kushwah
|
1732003012WL029863
|
Jagdish kushwah
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
Jagdishkushwah
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HOSHANGABAD
|
MP-32-003-012-001/531
(PAHANBARRI)
|
1732003012NRG24060220240175075
|
06/02/2024
|
RAJESH
|
1732003012WL029863
|
RAJESH
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HOSHANGABAD
|
MP-32-003-012-001/531
(PAHANBARRI)
|
1732003012NRG24060220240175076
|
06/02/2024
|
USHA BA YADAV
|
1732003012WL029863
|
USHA BA YADAV
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
USHABAYADAV
|
PUNJAB & SIND BANK(607087)
|
|
77
|
HOSHANGABAD
|
MP-32-003-012-001/534
(PAHANBARRI)
|
1732003012NRG24060220240175077
|
06/02/2024
|
DEVENDRA YADAV
|
1732003012WL029863
|
DEVENDRA YADAV
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
DEVENDRAYADAV
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HOSHANGABAD
|
MP-32-003-012-001/534
(PAHANBARRI)
|
1732003012NRG24060220240175078
|
06/02/2024
|
SANGEETA YADAV
|
1732003012WL029863
|
SANGEETA YADAV
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
SANGEETAYADAV
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HOSHANGABAD
|
MP-32-003-012-001/542
(PAHANBARRI)
|
1732003012NRG24060220240175079
|
06/02/2024
|
MANOJ PURI
|
1732003012WL029863
|
MANOJ PURI
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
MANOJPURI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HOSHANGABAD
|
MP-32-003-012-001/551
(PAHANBARRI)
|
1732003012NRG24060220240175081
|
06/02/2024
|
NANDKISHOR
|
1732003012WL029863
|
NANDKISHOR
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
NANDKISHOR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HOSHANGABAD
|
MP-32-003-012-001/551
(PAHANBARRI)
|
1732003012NRG24060220240175082
|
06/02/2024
|
RAJNI BAI YADAV
|
1732003012WL029863
|
RAJNI BAI YADAV
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
RAJNIBAIYADAV
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HOSHANGABAD
|
MP-32-003-012-001/556
(PAHANBARRI)
|
1732003000NRG24060220240176079
|
06/02/2024
|
IMARTBAI
|
1732003WL029942
|
IMARTBAI
|
00349
|
PSIB0021224
|
500
|
500
|
Processed
|
27/03/2024
|
|
004520109
|
|
IMARTBAI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HOSHANGABAD
|
MP-32-003-012-001/556
(PAHANBARRI)
|
1732003000NRG24060220240176078
|
06/02/2024
|
SURAJ SINGH
|
1732003WL029942
|
SURAJ SINGH
|
00349
|
PSIB0021224
|
500
|
500
|
Processed
|
27/03/2024
|
|
004520109
|
|
SURAJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
HOSHANGABAD
|
MP-32-003-012-001/649
(PAHANBARRI)
|
1732003012NRG24060220240175083
|
06/02/2024
|
HARISHANKAR YADAV
|
1732003012WL029863
|
HARISHANKAR YADAV
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
HARISHANKARYADAV
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HOSHANGABAD
|
MP-32-003-012-001/7
(PAHANBARRI)
|
1732003012NRG24060220240175085
|
06/02/2024
|
SAROJ
|
1732003012WL029863
|
SAROJ
|
00349
|
PSIB0021224
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13376
|
13376
|
|
|
|
|
|
|
|
|
86
|
HOSHANGABAD
|
MP-32-003-028-001/183
(VAIKHEDI)
|
1732003028NRG24040220240172900
|
06/02/2024
|
SANJAY
|
1732003028WL029711
|
SANJAY
|
00354
|
PUNB0021400
|
222
|
222
|
Processed
|
26/03/2024
|
|
004520109
|
|
SANJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
87
|
HOSHANGABAD
|
MP-32-003-002-001/231
(JASALPUR)
|
1732003002NRG24050220240173968
|
06/02/2024
|
Satish
|
1732003002WL029788
|
Satish
|
00354
|
PUNB0200900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HOSHANGABAD
|
MP-32-003-027-001/63
(RADAL)
|
1732003027NRG24060220240175119
|
06/02/2024
|
SHASHI BAI
|
1732003027WL029867
|
SHASHI BAI
|
00354
|
PUNB0200900
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
SHASHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
89
|
HOSHANGABAD
|
MP-32-003-020-001/168
(BHILAKHEDI)
|
1732003020NRG24050220240174304
|
06/02/2024
|
BALDAR
|
1732003020WL029806
|
BALDAR
|
00354
|
PUNB0323000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
BALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HOSHANGABAD
|
MP-32-003-020-001/168
(BHILAKHEDI)
|
1732003020NRG24050220240174305
|
06/02/2024
|
jitendra dhurve
|
1732003020WL029806
|
jitendra dhurve
|
00354
|
PUNB0323000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
jitendradhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HOSHANGABAD
|
MP-32-003-020-001/340
(BHILAKHEDI)
|
1732003020NRG24050220240174307
|
06/02/2024
|
MEERA BAI
|
1732003020WL029806
|
MEERA BAI
|
00354
|
PUNB0323000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSHANGABAD
|
MP-32-003-020-001/42
(BHILAKHEDI)
|
1732003020NRG24050220240174308
|
06/02/2024
|
Sobha
|
1732003020WL029806
|
Sobha
|
00354
|
PUNB0323000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
Sobha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HOSHANGABAD
|
MP-32-003-020-001/726
(BHILAKHEDI)
|
1732003020NRG24050220240174309
|
06/02/2024
|
sudha bai
|
1732003020WL029806
|
sudha bai
|
00354
|
PUNB0323000
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004520109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
HOSHANGABAD
|
MP-32-003-020-001/729
(BHILAKHEDI)
|
1732003020NRG24050220240174310
|
06/02/2024
|
MANISH KUMAR KAHAR
|
1732003020WL029806
|
MANISH KUMAR KAHAR
|
00354
|
PUNB0323000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
MANISHKUMARKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HOSHANGABAD
|
MP-32-003-020-001/736
(BHILAKHEDI)
|
1732003020NRG24050220240174311
|
06/02/2024
|
NITESH SARATHE
|
1732003020WL029806
|
NITESH SARATHE
|
00354
|
PUNB0323000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520109
|
|
NITESHSARATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
HOSHANGABAD
|
MP-32-003-012-001/7
(PAHANBARRI)
|
1732003012NRG24060220240175084
|
06/02/2024
|
Brajmohan
|
1732003012WL029863
|
Brajmohan
|
00359
|
CBIN0R20002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004520109
|
|
Brajmohan
|
PUNJAB & SIND BANK(607087)
|
|
97
|
HOSHANGABAD
|
MP-32-003-027-001/100
(RADAL)
|
1732003027NRG24060220240175111
|
06/02/2024
|
Saroj
|
1732003027WL029867
|
Saroj
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HOSHANGABAD
|
MP-32-003-027-001/134
(RADAL)
|
1732003027NRG24060220240175114
|
06/02/2024
|
Sulachana
|
1732003027WL029867
|
Sulachana
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Sulachana
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HOSHANGABAD
|
MP-32-003-027-001/136
(RADAL)
|
1732003027NRG24060220240175115
|
06/02/2024
|
Laxmi Bai
|
1732003027WL029867
|
Laxmi Bai
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
LaxmiBai
|
CANARA BANK(508532)
|
|
100
|
HOSHANGABAD
|
MP-32-003-027-001/261
(RADAL)
|
1732003027NRG24060220240175118
|
06/02/2024
|
Mamta
|
1732003027WL029867
|
Mamta
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Mamta
|
CANARA BANK(508532)
|
|
101
|
HOSHANGABAD
|
MP-32-003-027-001/65
(RADAL)
|
1732003027NRG24060220240175120
|
06/02/2024
|
Krishna
|
1732003027WL029867
|
Krishna
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Krishna
|
IDBI BANK(607095)
|
|
102
|
HOSHANGABAD
|
MP-32-003-027-001/67
(RADAL)
|
1732003027NRG24060220240175121
|
06/02/2024
|
Maya Bai
|
1732003027WL029867
|
Maya Bai
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
103
|
HOSHANGABAD
|
MP-32-003-027-001/68
(RADAL)
|
1732003027NRG24060220240175122
|
06/02/2024
|
Krishna
|
1732003027WL029867
|
Krishna
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
27/03/2024
|
|
004520109
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
HOSHANGABAD
|
MP-32-003-027-001/70
(RADAL)
|
1732003027NRG24060220240175124
|
06/02/2024
|
Savita
|
1732003027WL029867
|
Savita
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Savita
|
CANARA BANK(508532)
|
|
105
|
HOSHANGABAD
|
MP-32-003-027-001/73
(RADAL)
|
1732003027NRG24060220240175125
|
06/02/2024
|
Rajni
|
1732003027WL029867
|
Rajni
|
00359
|
CBIN0R20002
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Rajni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
106
|
HOSHANGABAD
|
MP-32-003-008-001/303
(BUDHWADA)
|
1732003008NRG24060220240174820
|
06/02/2024
|
Bharti Yadav
|
1732003008WL029840
|
Bharti Yadav
|
00415
|
SBIN0000383
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
HOSHANGABAD
|
MP-32-003-008-002/145
(BUDHWADA)
|
1732003008NRG24060220240174822
|
06/02/2024
|
Prembai
|
1732003008WL029840
|
Prembai
|
00415
|
SBIN0000383
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520109
|
|
Prembai
|
IDFC BANK LIMITED(608117)
|
|
108
|
HOSHANGABAD
|
MP-32-003-008-002/152
(BUDHWADA)
|
1732003000NRG24050220240174144
|
06/02/2024
|
LAXMI BAI
|
1732003WL029796
|
LAXMI BAI
|
00415
|
SBIN0000383
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
109
|
HOSHANGABAD
|
MP-32-003-027-001/186
(RADAL)
|
1732003027NRG24060220240175117
|
06/02/2024
|
Mukesh
|
1732003027WL029867
|
Mukesh
|
00415
|
SBIN0030226
|
50
|
50
|
Processed
|
26/03/2024
|
|
004520109
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
110
|
HOSHANGABAD
|
MP-32-003-008-001/315
(BUDHWADA)
|
1732003000NRG24050220240174143
|
06/02/2024
|
Pushpa Gour
|
1732003WL029796
|
Pushpa Gour
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520109
|
|
PushpaGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
HOSHANGABAD
|
MP-32-003-003-001/999-A
(NIMSADIA)
|
1732003000NRG24050220240173845
|
06/02/2024
|
Satish
|
1732003WL029780
|
Satish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520109
|
|
Satish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55116
|
55116
|
|
|
|
|
|
|
|