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
|
LANJI
|
MP-38-010-041-001/113 (PAUSERA)
|
1738010000NRG24311020231046548
|
31/10/2023
|
BHOJARAM
|
1738010WL049695
|
BHOJARAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
BHOJARAM
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LANJI
|
MP-38-010-041-001/113 (PAUSERA)
|
1738010000NRG24311020231046549
|
31/10/2023
|
KTMARIN
|
1738010WL049695
|
KTMARIN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
KTMARIN
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LANJI
|
MP-38-010-041-001/131 (PAUSERA)
|
1738010000NRG24311020231046550
|
31/10/2023
|
DASHRATH
|
1738010WL049695
|
DASHRATH
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LANJI
|
MP-38-010-041-001/133 (PAUSERA)
|
1738010000NRG24311020231046555
|
31/10/2023
|
SARANTI
|
1738010WL049695
|
SARANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LANJI
|
MP-38-010-041-001/148 (PAUSERA)
|
1738010000NRG24311020231046557
|
31/10/2023
|
GAURI
|
1738010WL049695
|
GAURI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
GAURI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LANJI
|
MP-38-010-041-001/194 (PAUSERA)
|
1738010000NRG24311020231046463
|
31/10/2023
|
KAVITA
|
1738010WL049690
|
KAVITA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LANJI
|
MP-38-010-041-001/194 (PAUSERA)
|
1738010000NRG24311020231046462
|
31/10/2023
|
MAHESH
|
1738010WL049690
|
MAHESH
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LANJI
|
MP-38-010-041-001/27 (PAUSERA)
|
1738010000NRG24311020231046559
|
31/10/2023
|
CHAMPA
|
1738010WL049695
|
CHAMPA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LANJI
|
MP-38-010-041-001/27 (PAUSERA)
|
1738010000NRG24311020231046558
|
31/10/2023
|
RAMPRASAD
|
1738010WL049695
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LANJI
|
MP-38-010-041-001/272 (PAUSERA)
|
1738010000NRG24311020231046465
|
31/10/2023
|
DEVALI
|
1738010WL049690
|
DEVALI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
DEVALI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LANJI
|
MP-38-010-041-001/272 (PAUSERA)
|
1738010000NRG24311020231046464
|
31/10/2023
|
FULAVASAN
|
1738010WL049690
|
FULAVASAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288603651
|
|
FULAVASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LANJI
|
MP-38-010-041-001/292 (PAUSERA)
|
1738010000NRG24311020231046466
|
31/10/2023
|
RAMACHARAN
|
1738010WL049690
|
RAMACHARAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
RAMACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LANJI
|
MP-38-010-041-001/301 (PAUSERA)
|
1738010000NRG24311020231046469
|
31/10/2023
|
ANITA
|
1738010WL049690
|
ANITA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LANJI
|
MP-38-010-041-001/301 (PAUSERA)
|
1738010000NRG24311020231046470
|
31/10/2023
|
GUVHA
|
1738010WL049690
|
GUVHA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
GUVHA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LANJI
|
MP-38-010-041-001/333 (PAUSERA)
|
1738010000NRG24311020231046561
|
31/10/2023
|
KALAVATI
|
1738010WL049695
|
KALAVATI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LANJI
|
MP-38-010-041-001/379 (PAUSERA)
|
1738010000NRG24311020231046563
|
31/10/2023
|
MUNNALAL
|
1738010WL049695
|
MUNNALAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LANJI
|
MP-38-010-041-001/379 (PAUSERA)
|
1738010000NRG24311020231046562
|
31/10/2023
|
NIRMALA
|
1738010WL049695
|
NIRMALA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-041-001/384 (PAUSERA)
|
1738010000NRG24311020231046472
|
31/10/2023
|
NIRASAN
|
1738010WL049690
|
NIRASAN
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
NIRASAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LANJI
|
MP-38-010-041-001/398 (PAUSERA)
|
1738010000NRG24311020231046566
|
31/10/2023
|
NARENDRA
|
1738010WL049695
|
NARENDRA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288603651
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LANJI
|
MP-38-010-041-001/63-A (PAUSERA)
|
1738010000NRG24311020231046475
|
31/10/2023
|
HIMA
|
1738010WL049690
|
HIMA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LANJI
|
MP-38-010-041-001/68-B (PAUSERA)
|
1738010000NRG24311020231046476
|
31/10/2023
|
Shivprasad Matre
|
1738010WL049690
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
ShivprasadMatre
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
LANJI
|
MP-38-010-041-001/97 (PAUSERA)
|
1738010000NRG24311020231046480
|
31/10/2023
|
SHUBADRA
|
1738010WL049690
|
SHUBADRA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
SHUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LANJI
|
MP-38-010-045-007/148 (KHANDAPHARI)
|
1738010045NRG24311020231046094
|
31/10/2023
|
Nirmala Uikey
|
1738010045WL049673
|
Nirmala Uikey
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
08/11/2023
|
|
288603651
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-045-007/308 (KHANDAPHARI)
|
1738010045NRG24311020231046103
|
31/10/2023
|
JANKI BAI NAHANURATE
|
1738010045WL049673
|
JANKI BAI NAHANURATE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
JANKIBAINAHANURATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-041-001/107 (PAUSERA)
|
1738010000NRG24311020231046546
|
31/10/2023
|
DULICHAND
|
1738010WL049695
|
DULICHAND
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
26
|
LANJI
|
MP-38-010-041-001/107 (PAUSERA)
|
1738010000NRG24311020231046547
|
31/10/2023
|
TARASAN
|
1738010WL049695
|
TARASAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-041-001/131-A (PAUSERA)
|
1738010000NRG24311020231046552
|
31/10/2023
|
DINESHWARI
|
1738010WL049695
|
DINESHWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-041-001/131-A (PAUSERA)
|
1738010000NRG24311020231046551
|
31/10/2023
|
FHULADAS
|
1738010WL049695
|
FHULADAS
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
FHULADAS
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-041-001/131-B (PAUSERA)
|
1738010000NRG24311020231046554
|
31/10/2023
|
MEETA
|
1738010WL049695
|
MEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
LANJI
|
MP-38-010-041-001/131-B (PAUSERA)
|
1738010000NRG24311020231046553
|
31/10/2023
|
SUKHADAS
|
1738010WL049695
|
SUKHADAS
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
SUKHADAS
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-041-001/292-A (PAUSERA)
|
1738010000NRG24311020231046467
|
31/10/2023
|
PUSULAL
|
1738010WL049690
|
PUSULAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
32
|
LANJI
|
MP-38-010-041-001/292-A (PAUSERA)
|
1738010000NRG24311020231046468
|
31/10/2023
|
SAVITA
|
1738010WL049690
|
SAVITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-041-001/301 (PAUSERA)
|
1738010000NRG24311020231046471
|
31/10/2023
|
DEEPAK
|
1738010WL049690
|
DEEPAK
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
34
|
LANJI
|
MP-38-010-041-001/383 (PAUSERA)
|
1738010000NRG24311020231046564
|
31/10/2023
|
MANRAKHAN
|
1738010WL049695
|
MANRAKHAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288603651
|
|
MANRAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
LANJI
|
MP-38-010-041-001/383 (PAUSERA)
|
1738010000NRG24311020231046565
|
31/10/2023
|
SUNITA
|
1738010WL049695
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
36
|
LANJI
|
MP-38-010-041-001/44-A (PAUSERA)
|
1738010000NRG24311020231046568
|
31/10/2023
|
TARSI
|
1738010WL049695
|
TARSI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
TARSI
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-041-001/53 (PAUSERA)
|
1738010000NRG24311020231046473
|
31/10/2023
|
lovekush
|
1738010WL049690
|
lovekush
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-041-001/85 (PAUSERA)
|
1738010000NRG24311020231046478
|
31/10/2023
|
DEVKI
|
1738010WL049690
|
DEVKI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-041-001/85 (PAUSERA)
|
1738010000NRG24311020231046477
|
31/10/2023
|
TARACHAND
|
1738010WL049690
|
TARACHAND
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-041-001/97 (PAUSERA)
|
1738010000NRG24311020231046479
|
31/10/2023
|
KHELCHAND
|
1738010WL049690
|
KHELCHAND
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-045-005/286 (KHANDAPHARI)
|
1738010045NRG24311020231046088
|
31/10/2023
|
GITA
|
1738010045WL049673
|
GITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-045-005/85 (KHANDAPHARI)
|
1738010045NRG24311020231046089
|
31/10/2023
|
RAMBATI
|
1738010045WL049673
|
RAMBATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-045-005/90 (KHANDAPHARI)
|
1738010045NRG24311020231046090
|
31/10/2023
|
ANUSAYA
|
1738010045WL049673
|
ANUSAYA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-045-005/91 (KHANDAPHARI)
|
1738010045NRG24311020231046091
|
31/10/2023
|
JAYVANTI
|
1738010045WL049673
|
JAYVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-045-005/91 (KHANDAPHARI)
|
1738010045NRG24311020231046092
|
31/10/2023
|
RAJESH
|
1738010045WL049673
|
RAJESH
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-045-007/149 (KHANDAPHARI)
|
1738010045NRG24311020231046095
|
31/10/2023
|
TIJLAL
|
1738010045WL049673
|
TIJLAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
TIJLAL
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-045-007/149-A (KHANDAPHARI)
|
1738010045NRG24311020231046096
|
31/10/2023
|
KUMARIN BAI
|
1738010045WL049673
|
KUMARIN BAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
KUMARINBAI
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-045-007/152 (KHANDAPHARI)
|
1738010045NRG24311020231046097
|
31/10/2023
|
DASRIBAI
|
1738010045WL049673
|
DASRIBAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
08/11/2023
|
|
288603651
|
|
DASRIBAI
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24311020231046098
|
31/10/2023
|
DASMI
|
1738010045WL049673
|
DASMI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
DASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-045-007/155 (KHANDAPHARI)
|
1738010045NRG24311020231046099
|
31/10/2023
|
TURJI BAI
|
1738010045WL049673
|
TURJI BAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
TURJIBAI
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-045-007/158 (KHANDAPHARI)
|
1738010045NRG24311020231046100
|
31/10/2023
|
MAHADI
|
1738010045WL049673
|
MAHADI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
MAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-045-007/266 (KHANDAPHARI)
|
1738010045NRG24311020231046101
|
31/10/2023
|
KAPURA
|
1738010045WL049673
|
KAPURA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-045-007/267 (KHANDAPHARI)
|
1738010045NRG24311020231046102
|
31/10/2023
|
ENDALKISHAN
|
1738010045WL049673
|
ENDALKISHAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
ENDALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LANJI
|
MP-38-010-045-007/309 (KHANDAPHARI)
|
1738010045NRG24311020231046104
|
31/10/2023
|
URMILA
|
1738010045WL049673
|
URMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-045-007/321 (KHANDAPHARI)
|
1738010045NRG24311020231046105
|
31/10/2023
|
NIRWANTI
|
1738010045WL049673
|
NIRWANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288603651
|
|
NIRWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-041-001/148 (PAUSERA)
|
1738010000NRG24311020231046556
|
31/10/2023
|
RAMLAL
|
1738010WL049695
|
RAMLAL
|
00697
|
BKID0MG1320
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LANJI
|
MP-38-010-041-001/398 (PAUSERA)
|
1738010000NRG24311020231046567
|
31/10/2023
|
KALAVAN
|
1738010WL049695
|
KALAVAN
|
00697
|
BKID0MG1320
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
KALAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
58
|
LANJI
|
MP-38-010-041-001/333 (PAUSERA)
|
1738010000NRG24311020231046560
|
31/10/2023
|
SONU LAL
|
1738010WL049695
|
SONU LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288603651
|
|
SONULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
LANJI
|
MP-38-010-041-001/53-A (PAUSERA)
|
1738010000NRG24311020231046474
|
31/10/2023
|
LOVEKUSH YADAW
|
1738010WL049690
|
LOVEKUSH YADAW
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288603651
|
|
LOVEKUSHYADAW
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|