|
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-38-005-053-001/423
(KUKDA)
|
1738005053NRG24230120241403906
|
23/01/2024
|
Lalsingh nagpure
|
1738005053WL062800
|
Lalsingh nagpure
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Lalsinghnagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-053-001/102-A
(KUKDA)
|
1738005053NRG24230120241403852
|
23/01/2024
|
Ramesh
|
1738005053WL062800
|
Ramesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-053-001/102-A
(KUKDA)
|
1738005053NRG24230120241403853
|
23/01/2024
|
Usha
|
1738005053WL062800
|
Usha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
BALAGHAT
|
MP-38-005-053-001/107
(KUKDA)
|
1738005053NRG24230120241403854
|
23/01/2024
|
LALCHAND
|
1738005053WL062800
|
LALCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
LALCHAND
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-053-001/107
(KUKDA)
|
1738005053NRG24230120241403855
|
23/01/2024
|
LAXMI
|
1738005053WL062800
|
LAXMI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-053-001/114
(KUKDA)
|
1738005053NRG24230120241403856
|
23/01/2024
|
Samni Bai
|
1738005053WL062800
|
Samni Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
SamniBai
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-053-001/115
(KUKDA)
|
1738005053NRG24230120241403857
|
23/01/2024
|
BIRNJA
|
1738005053WL062800
|
BIRNJA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
BIRNJA
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-053-001/115
(KUKDA)
|
1738005053NRG24230120241403859
|
23/01/2024
|
Priyanka Sulakhe
|
1738005053WL062800
|
Priyanka Sulakhe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
PriyankaSulakhe
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-053-001/115
(KUKDA)
|
1738005053NRG24230120241403858
|
23/01/2024
|
RAMKISHOR
|
1738005053WL062800
|
RAMKISHOR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-053-001/117
(KUKDA)
|
1738005053NRG24230120241403860
|
23/01/2024
|
CHANDRKLA
|
1738005053WL062800
|
CHANDRKLA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
CHANDRKLA
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-053-001/118
(KUKDA)
|
1738005053NRG24230120241403862
|
23/01/2024
|
mira
|
1738005053WL062800
|
mira
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
mira
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-053-001/118
(KUKDA)
|
1738005053NRG24230120241403861
|
23/01/2024
|
yeduram
|
1738005053WL062800
|
yeduram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
yeduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BALAGHAT
|
MP-38-005-053-001/185
(KUKDA)
|
1738005053NRG24230120241403864
|
23/01/2024
|
Kheman bai
|
1738005053WL062800
|
Kheman bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Khemanbai
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-053-001/185
(KUKDA)
|
1738005053NRG24230120241403863
|
23/01/2024
|
Lakhan lal
|
1738005053WL062800
|
Lakhan lal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BALAGHAT
|
MP-38-005-053-001/185
(KUKDA)
|
1738005053NRG24230120241403865
|
23/01/2024
|
Mahendra
|
1738005053WL062800
|
Mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-053-001/191
(KUKDA)
|
1738005053NRG24230120241403866
|
23/01/2024
|
DEBIPRASAD
|
1738005053WL062800
|
DEBIPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DEBIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24230120241403869
|
23/01/2024
|
Meenakshee Bisen
|
1738005053WL062800
|
Meenakshee Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MeenaksheeBisen
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24230120241403867
|
23/01/2024
|
Mulchand Bisen
|
1738005053WL062800
|
Mulchand Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MulchandBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24230120241403868
|
23/01/2024
|
Vijay Bisen
|
1738005053WL062800
|
Vijay Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
VijayBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-053-001/195
(KUKDA)
|
1738005053NRG24230120241403870
|
23/01/2024
|
bhagvanti
|
1738005053WL062800
|
bhagvanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
bhagvanti
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-053-001/195-A
(KUKDA)
|
1738005053NRG24230120241403871
|
23/01/2024
|
gopal
|
1738005053WL062800
|
gopal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
gopal
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-053-001/195-A
(KUKDA)
|
1738005053NRG24230120241403872
|
23/01/2024
|
saijavanti
|
1738005053WL062800
|
saijavanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
saijavanti
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-053-001/196-A
(KUKDA)
|
1738005053NRG24230120241403873
|
23/01/2024
|
DASVANTI
|
1738005053WL062800
|
DASVANTI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162711
|
|
DASVANTI
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-053-001/200-A
(KUKDA)
|
1738005053NRG24230120241403874
|
23/01/2024
|
Sharda
|
1738005053WL062800
|
Sharda
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-053-001/202-B
(KUKDA)
|
1738005053NRG24230120241403875
|
23/01/2024
|
Tarasan
|
1738005053WL062800
|
Tarasan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Tarasan
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-053-001/204-A
(KUKDA)
|
1738005053NRG24230120241403876
|
23/01/2024
|
Shivaji
|
1738005053WL062800
|
Shivaji
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Shivaji
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-053-001/21
(KUKDA)
|
1738005053NRG24230120241403878
|
23/01/2024
|
INDU
|
1738005053WL062800
|
INDU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
INDU
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-053-001/21
(KUKDA)
|
1738005053NRG24230120241403877
|
23/01/2024
|
SHRIRAM
|
1738005053WL062800
|
SHRIRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24230120241403882
|
23/01/2024
|
Anand Kumar Harinkhede
|
1738005053WL062800
|
Anand Kumar Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
AnandKumarHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24230120241403880
|
23/01/2024
|
Gyanta Bai Harinkhede
|
1738005053WL062800
|
Gyanta Bai Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
GyantaBaiHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24230120241403879
|
23/01/2024
|
Mahesh Prasad Harinkhede
|
1738005053WL062800
|
Mahesh Prasad Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MaheshPrasadHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24230120241403881
|
23/01/2024
|
Urmila Bai Harinkhede
|
1738005053WL062800
|
Urmila Bai Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
UrmilaBaiHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAGHAT
|
MP-38-005-053-001/245-A
(KUKDA)
|
1738005053NRG24230120241403883
|
23/01/2024
|
Madhumalti
|
1738005053WL062800
|
Madhumalti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Madhumalti
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-053-001/315
(KUKDA)
|
1738005053NRG24230120241403884
|
23/01/2024
|
chaitram
|
1738005053WL062800
|
chaitram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BALAGHAT
|
MP-38-005-053-001/315
(KUKDA)
|
1738005053NRG24230120241403885
|
23/01/2024
|
rajkumari
|
1738005053WL062800
|
rajkumari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-053-001/344
(KUKDA)
|
1738005053NRG24230120241403887
|
23/01/2024
|
Shivpyari Barmaiya
|
1738005053WL062800
|
Shivpyari Barmaiya
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
ShivpyariBarmaiya
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-053-001/345
(KUKDA)
|
1738005053NRG24230120241403888
|
23/01/2024
|
MADAN
|
1738005053WL062800
|
MADAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MADAN
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-053-001/345
(KUKDA)
|
1738005053NRG24230120241403889
|
23/01/2024
|
prabha
|
1738005053WL062800
|
prabha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
prabha
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-053-001/35
(KUKDA)
|
1738005053NRG24230120241403890
|
23/01/2024
|
RANU
|
1738005053WL062800
|
RANU
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
RANU
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-053-001/35-B
(KUKDA)
|
1738005053NRG24230120241403891
|
23/01/2024
|
Fulvanti
|
1738005053WL062800
|
Fulvanti
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
Fulvanti
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-053-001/356
(KUKDA)
|
1738005053NRG24230120241403892
|
23/01/2024
|
Meena Ghatre
|
1738005053WL062800
|
Meena Ghatre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MeenaGhatre
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-053-001/39
(KUKDA)
|
1738005053NRG24230120241403893
|
23/01/2024
|
Ashok
|
1738005053WL062800
|
Ashok
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Ashok
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-053-001/39
(KUKDA)
|
1738005053NRG24230120241403894
|
23/01/2024
|
Shanta
|
1738005053WL062800
|
Shanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Shanta
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-053-001/40
(KUKDA)
|
1738005053NRG24230120241403895
|
23/01/2024
|
DURGESHWARY
|
1738005053WL062800
|
DURGESHWARY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DURGESHWARY
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-053-001/40
(KUKDA)
|
1738005053NRG24230120241403896
|
23/01/2024
|
SITA BAI
|
1738005053WL062800
|
SITA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-053-001/406
(KUKDA)
|
1738005053NRG24230120241403897
|
23/01/2024
|
DILAN DHAMDE
|
1738005053WL062800
|
DILAN DHAMDE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DILANDHAMDE
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-053-001/41
(KUKDA)
|
1738005053NRG24230120241403899
|
23/01/2024
|
kirtan
|
1738005053WL062800
|
kirtan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
kirtan
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-053-001/41
(KUKDA)
|
1738005053NRG24230120241403898
|
23/01/2024
|
RAJKUMAR MANDALWAR
|
1738005053WL062800
|
RAJKUMAR MANDALWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
RAJKUMARMANDALWAR
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-053-001/417
(KUKDA)
|
1738005053NRG24230120241403900
|
23/01/2024
|
Hemraj Bisen
|
1738005053WL062800
|
Hemraj Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
HemrajBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
BALAGHAT
|
MP-38-005-053-001/417
(KUKDA)
|
1738005053NRG24230120241403901
|
23/01/2024
|
Pramila Bisen
|
1738005053WL062800
|
Pramila Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
PramilaBisen
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-053-001/417
(KUKDA)
|
1738005053NRG24230120241403903
|
23/01/2024
|
Vandna Bisen
|
1738005053WL062800
|
Vandna Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
VandnaBisen
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-053-001/419
(KUKDA)
|
1738005053NRG24230120241403904
|
23/01/2024
|
BRAJESH BISEN
|
1738005053WL062800
|
BRAJESH BISEN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
BRAJESHBISEN
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-053-001/421
(KUKDA)
|
1738005053NRG24230120241403905
|
23/01/2024
|
laxmi
|
1738005053WL062800
|
laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
laxmi
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-053-001/424
(KUKDA)
|
1738005053NRG24230120241403907
|
23/01/2024
|
Monu Markam
|
1738005053WL062800
|
Monu Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MonuMarkam
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-053-001/431
(KUKDA)
|
1738005053NRG24230120241403908
|
23/01/2024
|
DUSAIN MARSKOLE
|
1738005053WL062800
|
DUSAIN MARSKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DUSAINMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-053-001/438
(KUKDA)
|
1738005053NRG24230120241403909
|
23/01/2024
|
urmila
|
1738005053WL062800
|
urmila
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162711
|
|
urmila
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-053-001/461-A
(KUKDA)
|
1738005053NRG24230120241403910
|
23/01/2024
|
mahendra
|
1738005053WL062800
|
mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BALAGHAT
|
MP-38-005-053-001/462-A
(KUKDA)
|
1738005053NRG24230120241403913
|
23/01/2024
|
Geeta Harinkhede
|
1738005053WL062800
|
Geeta Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
GeetaHarinkhede
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-053-001/462-A
(KUKDA)
|
1738005053NRG24230120241403912
|
23/01/2024
|
Shushil Harinkhede
|
1738005053WL062800
|
Shushil Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ShushilHarinkhede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BALAGHAT
|
MP-38-005-053-001/462-A
(KUKDA)
|
1738005053NRG24230120241403911
|
23/01/2024
|
Tameshwar Harinkhede
|
1738005053WL062800
|
Tameshwar Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
TameshwarHarinkhede
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-053-001/464
(KUKDA)
|
1738005053NRG24230120241403914
|
23/01/2024
|
Nilkanth
|
1738005053WL062800
|
Nilkanth
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Nilkanth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BALAGHAT
|
MP-38-005-053-001/464
(KUKDA)
|
1738005053NRG24230120241403915
|
23/01/2024
|
Rakesh
|
1738005053WL062800
|
Rakesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-053-001/465-A
(KUKDA)
|
1738005053NRG24230120241403917
|
23/01/2024
|
ROHIT
|
1738005053WL062800
|
ROHIT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BALAGHAT
|
MP-38-005-053-001/465-A
(KUKDA)
|
1738005053NRG24230120241403916
|
23/01/2024
|
SAKCHI
|
1738005053WL062800
|
SAKCHI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
SAKCHI
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-053-001/469-A
(KUKDA)
|
1738005053NRG24230120241403918
|
23/01/2024
|
Shailesh Bamure
|
1738005053WL062800
|
Shailesh Bamure
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ShaileshBamure
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-053-001/471
(KUKDA)
|
1738005053NRG24230120241403919
|
23/01/2024
|
Rajkumar
|
1738005053WL062800
|
Rajkumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-053-001/478
(KUKDA)
|
1738005053NRG24230120241403920
|
23/01/2024
|
KANTA
|
1738005053WL062800
|
KANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BALAGHAT
|
MP-38-005-053-001/478
(KUKDA)
|
1738005053NRG24230120241403921
|
23/01/2024
|
rajkumar
|
1738005053WL062800
|
rajkumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-053-001/490
(KUKDA)
|
1738005053NRG24230120241403922
|
23/01/2024
|
Bhurkan
|
1738005053WL062800
|
Bhurkan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Bhurkan
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-053-001/54
(KUKDA)
|
1738005053NRG24230120241403923
|
23/01/2024
|
Sadan
|
1738005053WL062800
|
Sadan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Sadan
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-053-001/55
(KUKDA)
|
1738005053NRG24230120241403924
|
23/01/2024
|
indal
|
1738005053WL062800
|
indal
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-053-001/55
(KUKDA)
|
1738005053NRG24230120241403925
|
23/01/2024
|
Surman
|
1738005053WL062800
|
Surman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Surman
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-053-001/57-B
(KUKDA)
|
1738005053NRG24230120241403927
|
23/01/2024
|
NARBADA
|
1738005053WL062800
|
NARBADA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
NARBADA
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-053-001/57-B
(KUKDA)
|
1738005053NRG24230120241403926
|
23/01/2024
|
NARENDRA
|
1738005053WL062800
|
NARENDRA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-053-001/576
(KUKDA)
|
1738005053NRG24230120241403929
|
23/01/2024
|
Anita
|
1738005053WL062800
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Anita
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-053-001/576
(KUKDA)
|
1738005053NRG24230120241403928
|
23/01/2024
|
Ramshing
|
1738005053WL062800
|
Ramshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Ramshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
BALAGHAT
|
MP-38-005-053-001/577
(KUKDA)
|
1738005053NRG24230120241403930
|
23/01/2024
|
DEVEEPRASHAD
|
1738005053WL062800
|
DEVEEPRASHAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DEVEEPRASHAD
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-053-001/64-A
(KUKDA)
|
1738005053NRG24230120241403931
|
23/01/2024
|
santosh
|
1738005053WL062800
|
santosh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BALAGHAT
|
MP-38-005-053-001/72
(KUKDA)
|
1738005053NRG24230120241403932
|
23/01/2024
|
ASHOK
|
1738005053WL062800
|
ASHOK
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-053-001/72
(KUKDA)
|
1738005053NRG24230120241403933
|
23/01/2024
|
KUSHVANTI SULAKHE
|
1738005053WL062800
|
KUSHVANTI SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
KUSHVANTISULAKHE
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-053-001/74
(KUKDA)
|
1738005053NRG24230120241403934
|
23/01/2024
|
RAMBATI
|
1738005053WL062800
|
RAMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-053-001/74-B
(KUKDA)
|
1738005053NRG24230120241403935
|
23/01/2024
|
rajeshwari
|
1738005053WL062800
|
rajeshwari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-053-001/78-A
(KUKDA)
|
1738005053NRG24230120241403936
|
23/01/2024
|
Anand Dashahare
|
1738005053WL062800
|
Anand Dashahare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
AnandDashahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-053-001/78-A
(KUKDA)
|
1738005053NRG24230120241403937
|
23/01/2024
|
Gaytri Dashahare
|
1738005053WL062800
|
Gaytri Dashahare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
GaytriDashahare
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-053-001/78-A
(KUKDA)
|
1738005053NRG24230120241403938
|
23/01/2024
|
Shanti Bai Dashhare
|
1738005053WL062800
|
Shanti Bai Dashhare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ShantiBaiDashhare
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-053-001/97
(KUKDA)
|
1738005053NRG24230120241403940
|
23/01/2024
|
PUSHPA
|
1738005053WL062800
|
PUSHPA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-053-001/97
(KUKDA)
|
1738005053NRG24230120241403939
|
23/01/2024
|
tarachand
|
1738005053WL062800
|
tarachand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
tarachand
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-053-002/201
(KUKDA)
|
1738005053NRG24230120241403941
|
23/01/2024
|
BAISAKHU
|
1738005053WL062800
|
BAISAKHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-053-002/233-A
(KUKDA)
|
1738005053NRG24230120241403942
|
23/01/2024
|
Bhumika Pagarwar
|
1738005053WL062800
|
Bhumika Pagarwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162711
|
|
BhumikaPagarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALAGHAT
|
MP-38-005-053-002/27
(KUKDA)
|
1738005053NRG24230120241403944
|
23/01/2024
|
rohit
|
1738005053WL062800
|
rohit
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
rohit
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-053-002/27
(KUKDA)
|
1738005053NRG24230120241403945
|
23/01/2024
|
SIYABATI
|
1738005053WL062800
|
SIYABATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162711
|
|
SIYABATI
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-053-002/354
(KUKDA)
|
1738005053NRG24230120241403946
|
23/01/2024
|
banvashi
|
1738005053WL062800
|
banvashi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
banvashi
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-053-002/354
(KUKDA)
|
1738005053NRG24230120241403947
|
23/01/2024
|
samita
|
1738005053WL062800
|
samita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
samita
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-053-002/355
(KUKDA)
|
1738005053NRG24230120241403948
|
23/01/2024
|
Amala
|
1738005053WL062800
|
Amala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Amala
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-053-002/465
(KUKDA)
|
1738005053NRG24230120241403950
|
23/01/2024
|
HARICHAND
|
1738005053WL062800
|
HARICHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
HARICHAND
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-053-002/465
(KUKDA)
|
1738005053NRG24230120241403949
|
23/01/2024
|
KUNTIBAI
|
1738005053WL062800
|
KUNTIBAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-053-002/49
(KUKDA)
|
1738005053NRG24230120241403951
|
23/01/2024
|
Seeta
|
1738005053WL062800
|
Seeta
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BALAGHAT
|
MP-38-005-053-002/50
(KUKDA)
|
1738005053NRG24230120241403953
|
23/01/2024
|
mohpat
|
1738005053WL062800
|
mohpat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
mohpat
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-053-002/50
(KUKDA)
|
1738005053NRG24230120241403952
|
23/01/2024
|
ramoti
|
1738005053WL062800
|
ramoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ramoti
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-053-002/57
(KUKDA)
|
1738005053NRG24230120241403954
|
23/01/2024
|
BHAGVAT
|
1738005053WL062800
|
BHAGVAT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
BHAGVAT
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-053-002/57
(KUKDA)
|
1738005053NRG24230120241403955
|
23/01/2024
|
KANAIBAI
|
1738005053WL062800
|
KANAIBAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
KANAIBAI
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-053-002/64
(KUKDA)
|
1738005053NRG24230120241403956
|
23/01/2024
|
Nirmala
|
1738005053WL062800
|
Nirmala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-053-002/8
(KUKDA)
|
1738005053NRG24230120241403957
|
23/01/2024
|
teeju
|
1738005053WL062800
|
teeju
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
teeju
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-053-002/87
(KUKDA)
|
1738005053NRG24230120241403958
|
23/01/2024
|
Nanhi bai
|
1738005053WL062800
|
Nanhi bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-053-003/119-A
(KUKDA)
|
1738005053NRG24230120241403960
|
23/01/2024
|
RUPLAL
|
1738005053WL062800
|
RUPLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAGHAT
|
MP-38-005-053-003/119-A
(KUKDA)
|
1738005053NRG24230120241403959
|
23/01/2024
|
SANTLAL
|
1738005053WL062800
|
SANTLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-053-003/15-A
(KUKDA)
|
1738005053NRG24230120241403961
|
23/01/2024
|
CHUNNILAL
|
1738005053WL062800
|
CHUNNILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-053-003/17
(KUKDA)
|
1738005053NRG24230120241403963
|
23/01/2024
|
divya
|
1738005053WL062800
|
divya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
divya
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-053-003/17
(KUKDA)
|
1738005053NRG24230120241403962
|
23/01/2024
|
ravinrda
|
1738005053WL062800
|
ravinrda
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
ravinrda
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-053-003/184
(KUKDA)
|
1738005053NRG24230120241403964
|
23/01/2024
|
jhhummk
|
1738005053WL062800
|
jhhummk
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162711
|
|
jhhummk
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-053-003/184
(KUKDA)
|
1738005053NRG24230120241403965
|
23/01/2024
|
Niranjani Lilhare
|
1738005053WL062800
|
Niranjani Lilhare
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
NiranjaniLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAGHAT
|
MP-38-005-053-003/186
(KUKDA)
|
1738005053NRG24230120241403966
|
23/01/2024
|
DILESHWARI
|
1738005053WL062800
|
DILESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-053-003/192
(KUKDA)
|
1738005053NRG24230120241403967
|
23/01/2024
|
shalikram
|
1738005053WL062800
|
shalikram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BALAGHAT
|
MP-38-005-053-003/204-C
(KUKDA)
|
1738005053NRG24230120241403969
|
23/01/2024
|
Vimla
|
1738005053WL062800
|
Vimla
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162711
|
|
Vimla
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-053-003/205
(KUKDA)
|
1738005053NRG24230120241403970
|
23/01/2024
|
khimiya
|
1738005053WL062800
|
khimiya
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162711
|
|
khimiya
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-053-003/206
(KUKDA)
|
1738005053NRG24230120241403971
|
23/01/2024
|
phekan
|
1738005053WL062800
|
phekan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
phekan
|
INDIAN BANK(607105)
|
|
117
|
BALAGHAT
|
MP-38-005-053-003/219
(KUKDA)
|
1738005053NRG24230120241403972
|
23/01/2024
|
DINESH
|
1738005053WL062800
|
DINESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BALAGHAT
|
MP-38-005-053-003/22
(KUKDA)
|
1738005053NRG24230120241403973
|
23/01/2024
|
lekharam
|
1738005053WL062800
|
lekharam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
lekharam
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-053-003/220
(KUKDA)
|
1738005053NRG24230120241403974
|
23/01/2024
|
jhhini
|
1738005053WL062800
|
jhhini
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
jhhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-053-001/317
(KUKDA)
|
1738005053NRG24230120241403886
|
23/01/2024
|
Deviprasad Ghule
|
1738005053WL062800
|
Deviprasad Ghule
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162711
|
|
DeviprasadGhule
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-053-001/417
(KUKDA)
|
1738005053NRG24230120241403902
|
23/01/2024
|
Dipak Bisen
|
1738005053WL062800
|
Dipak Bisen
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
DipakBisen
|
INDIAN BANK(607105)
|
|
122
|
BALAGHAT
|
MP-38-005-053-002/25
(KUKDA)
|
1738005053NRG24230120241403943
|
23/01/2024
|
MILAPCHAND
|
1738005053WL062800
|
MILAPCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
MILAPCHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
123
|
BALAGHAT
|
MP-38-005-053-003/192
(KUKDA)
|
1738005053NRG24230120241403968
|
23/01/2024
|
asha
|
1738005053WL062800
|
asha
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162711
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|