|
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-38-005-014-001/14
(BUDHIYAGAON)
|
1738005000NRG24060320241608690
|
06/03/2024
|
rampayari
|
1738005WL070705
|
rampayari
|
00048
|
BKID0009590
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
rampayari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-014-001/183
(BUDHIYAGAON)
|
1738005000NRG24060320241608660
|
06/03/2024
|
TULSI.BAI.LILHARE
|
1738005WL070704
|
TULSI.BAI.LILHARE
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
TULSI.BAI.LILHARE
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-014-001/196
(BUDHIYAGAON)
|
1738005000NRG24060320241608691
|
06/03/2024
|
fulchand
|
1738005WL070705
|
fulchand
|
00048
|
BKID0009590
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-014-001/67
(BUDHIYAGAON)
|
1738005000NRG24060320241608693
|
06/03/2024
|
PIRIYANK
|
1738005WL070705
|
PIRIYANK
|
00048
|
BKID0009590
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
PIRIYANK
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-058-002/238
(SAMNAPUR)
|
1738005058NRG24060320241609221
|
06/03/2024
|
meena
|
1738005058WL070727
|
meena
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
meena
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-058-002/621
(SAMNAPUR)
|
1738005058NRG24060320241609243
|
06/03/2024
|
safiya
|
1738005058WL070727
|
safiya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
safiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-058-002/634-A
(SAMNAPUR)
|
1738005058NRG24060320241609245
|
06/03/2024
|
gjendra
|
1738005058WL070727
|
gjendra
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
gjendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-058-002/91-B
(SAMNAPUR)
|
1738005058NRG24060320241609255
|
06/03/2024
|
Kavita
|
1738005058WL070727
|
Kavita
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-058-002/381
(SAMNAPUR)
|
1738005058NRG24060320241609235
|
06/03/2024
|
KAVITA
|
1738005058WL070727
|
KAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-058-002/371-A
(SAMNAPUR)
|
1738005058NRG24060320241609231
|
06/03/2024
|
sangita
|
1738005058WL070727
|
sangita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-058-002/351
(SAMNAPUR)
|
1738005058NRG24060320241609225
|
06/03/2024
|
Urmila
|
1738005058WL070727
|
Urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAGHAT
|
MP-38-005-058-002/371
(SAMNAPUR)
|
1738005058NRG24060320241609230
|
06/03/2024
|
Kiran
|
1738005058WL070727
|
Kiran
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAGHAT
|
MP-38-005-058-002/641
(SAMNAPUR)
|
1738005058NRG24060320241609247
|
06/03/2024
|
SAVITA
|
1738005058WL070727
|
SAVITA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-049-001/106
(PENDRAI)
|
1738005049NRG24050320241607714
|
06/03/2024
|
kamlpati
|
1738005049WL070664
|
kamlpati
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472732493
|
|
kamlpati
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-049-001/127
(PENDRAI)
|
1738005049NRG24050320241607715
|
06/03/2024
|
bhagchand
|
1738005049WL070664
|
bhagchand
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472732493
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-003-001/44
(CHANGOTOLA)
|
1738005003NRG24060320241609574
|
06/03/2024
|
ASHOK RAHANGDALE
|
1738005003WL070748
|
ASHOK RAHANGDALE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
ASHOKRAHANGDALE
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-003-001/47-A
(CHANGOTOLA)
|
1738005003NRG24060320241609576
|
06/03/2024
|
CHAMAN
|
1738005003WL070748
|
CHAMAN
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-003-001/470
(CHANGOTOLA)
|
1738005003NRG24060320241609577
|
06/03/2024
|
ladoti bai
|
1738005003WL070748
|
ladoti bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
ladotibai
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-003-001/471
(CHANGOTOLA)
|
1738005003NRG24060320241609579
|
06/03/2024
|
SAMPAT LAL PATLE
|
1738005003WL070748
|
SAMPAT LAL PATLE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
SAMPATLALPATLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAGHAT
|
MP-38-005-003-001/471
(CHANGOTOLA)
|
1738005003NRG24060320241609578
|
06/03/2024
|
ZHELAN BAI
|
1738005003WL070748
|
ZHELAN BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
ZHELANBAI
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-003-001/484
(CHANGOTOLA)
|
1738005003NRG24060320241609580
|
06/03/2024
|
hemlata
|
1738005003WL070748
|
hemlata
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
hemlata
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-003-001/5-C
(CHANGOTOLA)
|
1738005003NRG24060320241609581
|
06/03/2024
|
komalprasad jhariya
|
1738005003WL070748
|
komalprasad jhariya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
komalprasadjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-003-001/5-C
(CHANGOTOLA)
|
1738005003NRG24060320241609582
|
06/03/2024
|
maina bai jhariya
|
1738005003WL070748
|
maina bai jhariya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
mainabaijhariya
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-003-001/53
(CHANGOTOLA)
|
1738005003NRG24060320241609583
|
06/03/2024
|
asha tekam
|
1738005003WL070748
|
asha tekam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
ashatekam
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-003-001/53
(CHANGOTOLA)
|
1738005003NRG24060320241609728
|
06/03/2024
|
devla tekam
|
1738005003WL070753
|
devla tekam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
devlatekam
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-003-001/60
(CHANGOTOLA)
|
1738005003NRG24060320241609730
|
06/03/2024
|
asha bai
|
1738005003WL070753
|
asha bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
ashabai
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-003-001/60
(CHANGOTOLA)
|
1738005003NRG24060320241609729
|
06/03/2024
|
jamnabai rahangdle
|
1738005003WL070753
|
jamnabai rahangdle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
jamnabairahangdle
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-003-001/85
(CHANGOTOLA)
|
1738005003NRG24060320241609733
|
06/03/2024
|
SVITA
|
1738005003WL070753
|
SVITA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
SVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-003-001/96-A
(CHANGOTOLA)
|
1738005003NRG24060320241609734
|
06/03/2024
|
munni bai
|
1738005003WL070753
|
munni bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
munnibai
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-003-002/45-B
(CHANGOTOLA)
|
1738005003NRG24060320241609736
|
06/03/2024
|
raja markam
|
1738005003WL070753
|
raja markam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
rajamarkam
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-003-002/45-B
(CHANGOTOLA)
|
1738005003NRG24060320241609735
|
06/03/2024
|
vijay markam
|
1738005003WL070753
|
vijay markam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
vijaymarkam
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-003-002/81-B
(CHANGOTOLA)
|
1738005003NRG24060320241609737
|
06/03/2024
|
manisha
|
1738005003WL070753
|
manisha
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
manisha
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-003-002/88
(CHANGOTOLA)
|
1738005003NRG24060320241609738
|
06/03/2024
|
devi ahirwar
|
1738005003WL070753
|
devi ahirwar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732493
|
|
deviahirwar
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-014-001/254
(BUDHIYAGAON)
|
1738005000NRG24060320241608719
|
06/03/2024
|
LALITA
|
1738005WL070709
|
LALITA
|
00176
|
IDIB000C549
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-054-001/395
(MOHGAON)
|
1738005000NRG24060320241608731
|
06/03/2024
|
PUNULALA
|
1738005WL070712
|
PUNULALA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
PUNULALA
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-054-001/450
(MOHGAON)
|
1738005000NRG24060320241608734
|
06/03/2024
|
DINESH
|
1738005WL070712
|
DINESH
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-054-001/560
(MOHGAON)
|
1738005000NRG24060320241608730
|
06/03/2024
|
LALITA MARKAM
|
1738005WL070711
|
LALITA MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
LALITAMARKAM
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-054-001/576
(MOHGAON)
|
1738005000NRG24050320241605583
|
06/03/2024
|
DEBISINGH MARKAM
|
1738005WL070554
|
DEBISINGH MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
DEBISINGHMARKAM
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-054-001/576
(MOHGAON)
|
1738005000NRG24050320241605584
|
06/03/2024
|
SUKVARO MARKAM
|
1738005WL070554
|
SUKVARO MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
SUKVAROMARKAM
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-054-003/124
(MOHGAON)
|
1738005000NRG24060320241608735
|
06/03/2024
|
JETESH
|
1738005WL070712
|
JETESH
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
JETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAGHAT
|
MP-38-005-054-003/569
(MOHGAON)
|
1738005000NRG24050320241605585
|
06/03/2024
|
gyanilal
|
1738005WL070554
|
gyanilal
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472732493
|
|
gyanilal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BALAGHAT
|
MP-38-005-054-003/70
(MOHGAON)
|
1738005000NRG24060320241608736
|
06/03/2024
|
JAGDISH
|
1738005WL070712
|
JAGDISH
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-054-003/72
(MOHGAON)
|
1738005000NRG24060320241608737
|
06/03/2024
|
KESOR
|
1738005WL070712
|
KESOR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
KESOR
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-054-003/72
(MOHGAON)
|
1738005000NRG24060320241608739
|
06/03/2024
|
SATIS GEWRIKAR
|
1738005WL070712
|
SATIS GEWRIKAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
SATISGEWRIKAR
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-054-003/72
(MOHGAON)
|
1738005000NRG24060320241608738
|
06/03/2024
|
VIMLA BAI
|
1738005WL070712
|
VIMLA BAI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-054-003/75
(MOHGAON)
|
1738005000NRG24060320241608741
|
06/03/2024
|
ASHOK
|
1738005WL070712
|
ASHOK
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472732493
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BALAGHAT
|
MP-38-005-054-003/75
(MOHGAON)
|
1738005000NRG24060320241608742
|
06/03/2024
|
SACHIN
|
1738005WL070712
|
SACHIN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472732493
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-054-003/90-A
(MOHGAON)
|
1738005000NRG24060320241608743
|
06/03/2024
|
GUHRILAL
|
1738005WL070712
|
GUHRILAL
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472732493
|
|
GUHRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BALAGHAT
|
MP-38-005-054-005/450
(MOHGAON)
|
1738005000NRG24050320241605587
|
06/03/2024
|
RAMPYARI MADAVI
|
1738005WL070554
|
RAMPYARI MADAVI
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472732493
|
|
RAMPYARIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-054-005/450
(MOHGAON)
|
1738005000NRG24050320241605586
|
06/03/2024
|
SEHTAR MADAVI
|
1738005WL070554
|
SEHTAR MADAVI
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472732493
|
|
SEHTARMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-054-005/458
(MOHGAON)
|
1738005000NRG24050320241605588
|
06/03/2024
|
MANSINGH MARKAM
|
1738005WL070554
|
MANSINGH MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
MANSINGHMARKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-014-001/93
(BUDHIYAGAON)
|
1738005000NRG24060320241608714
|
06/03/2024
|
KHEMRAJ
|
1738005WL070707
|
KHEMRAJ
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-058-002/365
(SAMNAPUR)
|
1738005058NRG24060320241609228
|
06/03/2024
|
manita
|
1738005058WL070727
|
manita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-058-002/374
(SAMNAPUR)
|
1738005058NRG24060320241609233
|
06/03/2024
|
kanchna
|
1738005058WL070727
|
kanchna
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
kanchna
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-058-002/391
(SAMNAPUR)
|
1738005058NRG24060320241609238
|
06/03/2024
|
geeta
|
1738005058WL070727
|
geeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALAGHAT
|
MP-38-005-058-002/489
(SAMNAPUR)
|
1738005058NRG24060320241609240
|
06/03/2024
|
Anpurna
|
1738005058WL070727
|
Anpurna
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
Anpurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAGHAT
|
MP-38-005-058-002/59-A
(SAMNAPUR)
|
1738005058NRG24060320241609242
|
06/03/2024
|
paras
|
1738005058WL070727
|
paras
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732493
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-058-002/621
(SAMNAPUR)
|
1738005058NRG24060320241609244
|
06/03/2024
|
khalid
|
1738005058WL070727
|
khalid
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
khalid
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-058-002/699
(SAMNAPUR)
|
1738005058NRG24060320241609249
|
06/03/2024
|
BENU
|
1738005058WL070727
|
BENU
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-058-002/923
(SAMNAPUR)
|
1738005058NRG24060320241609256
|
06/03/2024
|
Kiran
|
1738005058WL070727
|
Kiran
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-003-001/47
(CHANGOTOLA)
|
1738005003NRG24060320241609575
|
06/03/2024
|
jhadulal gautam
|
1738005003WL070748
|
jhadulal gautam
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732493
|
|
jhadulalgautam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-003-001/60-B
(CHANGOTOLA)
|
1738005003NRG24060320241609731
|
06/03/2024
|
bhumesh rathor
|
1738005003WL070753
|
bhumesh rathor
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
bhumeshrathor
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-003-001/60-B
(CHANGOTOLA)
|
1738005003NRG24060320241609732
|
06/03/2024
|
dhanwanta rathor
|
1738005003WL070753
|
dhanwanta rathor
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
dhanwantarathor
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-003-002/88
(CHANGOTOLA)
|
1738005003NRG24060320241609739
|
06/03/2024
|
SAVITA AHIRWAR
|
1738005003WL070753
|
SAVITA AHIRWAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-014-001/104
(BUDHIYAGAON)
|
1738005000NRG24060320241608716
|
06/03/2024
|
Atul
|
1738005WL070709
|
Atul
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-014-001/105-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608651
|
06/03/2024
|
dhanendra
|
1738005WL070704
|
dhanendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-014-001/109
(BUDHIYAGAON)
|
1738005000NRG24060320241608688
|
06/03/2024
|
JITENDRA
|
1738005WL070705
|
JITENDRA
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472732493
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
68
|
BALAGHAT
|
MP-38-005-014-001/117
(BUDHIYAGAON)
|
1738005000NRG24060320241608652
|
06/03/2024
|
sunnu bhau
|
1738005WL070704
|
sunnu bhau
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732493
|
|
sunnubhau
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-014-001/119-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608653
|
06/03/2024
|
suresh.nagpure
|
1738005WL070704
|
suresh.nagpure
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
suresh.nagpure
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-014-001/135-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608654
|
06/03/2024
|
shasikall
|
1738005WL070704
|
shasikall
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
shasikall
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-014-001/137
(BUDHIYAGAON)
|
1738005000NRG24060320241608717
|
06/03/2024
|
PUPSPA.BAI.DAMAHE
|
1738005WL070709
|
PUPSPA.BAI.DAMAHE
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
PUPSPA.BAI.DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-014-001/14
(BUDHIYAGAON)
|
1738005000NRG24060320241608689
|
06/03/2024
|
RAMBHAROSH
|
1738005WL070705
|
RAMBHAROSH
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-014-001/159-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608718
|
06/03/2024
|
RAMCHARN
|
1738005WL070709
|
RAMCHARN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-014-001/16
(BUDHIYAGAON)
|
1738005000NRG24060320241608655
|
06/03/2024
|
mina bai
|
1738005WL070704
|
mina bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-014-001/169
(BUDHIYAGAON)
|
1738005000NRG24060320241608657
|
06/03/2024
|
ANUPA UIKEY
|
1738005WL070704
|
ANUPA UIKEY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732493
|
|
ANUPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-014-001/173
(BUDHIYAGAON)
|
1738005000NRG24060320241608658
|
06/03/2024
|
warsha
|
1738005WL070704
|
warsha
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-014-001/175-C
(BUDHIYAGAON)
|
1738005000NRG24060320241608659
|
06/03/2024
|
ibrahim
|
1738005WL070704
|
ibrahim
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732493
|
|
ibrahim
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-014-001/386
(BUDHIYAGAON)
|
1738005000NRG24060320241608711
|
06/03/2024
|
chaman
|
1738005WL070707
|
chaman
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
chaman
|
BANK OF INDIA(508505)
|
|
79
|
BALAGHAT
|
MP-38-005-014-001/386
(BUDHIYAGAON)
|
1738005000NRG24060320241608712
|
06/03/2024
|
sukwanti
|
1738005WL070707
|
sukwanti
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
sukwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BALAGHAT
|
MP-38-005-014-001/67
(BUDHIYAGAON)
|
1738005000NRG24060320241608692
|
06/03/2024
|
KISHAN DAHARE
|
1738005WL070705
|
KISHAN DAHARE
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472732493
|
|
KISHANDAHARE
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-014-001/8
(BUDHIYAGAON)
|
1738005000NRG24060320241608694
|
06/03/2024
|
Chaitram
|
1738005WL070705
|
Chaitram
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472732493
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-014-001/93
(BUDHIYAGAON)
|
1738005000NRG24060320241608713
|
06/03/2024
|
OMAN.BAI
|
1738005WL070707
|
OMAN.BAI
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472732493
|
|
OMAN.BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-014-002/46
(BUDHIYAGAON)
|
1738005000NRG24060320241608720
|
06/03/2024
|
OMPRKASH
|
1738005WL070709
|
OMPRKASH
|
00415
|
SBIN0002871
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732493
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-014-002/73
(BUDHIYAGAON)
|
1738005000NRG24060320241608715
|
06/03/2024
|
DVARKA
|
1738005WL070708
|
DVARKA
|
00415
|
SBIN0002871
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732493
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-058-002/329-A
(SAMNAPUR)
|
1738005058NRG24060320241609224
|
06/03/2024
|
jhirvanti
|
1738005058WL070727
|
jhirvanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
jhirvanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-058-002/903
(SAMNAPUR)
|
1738005058NRG24060320241609254
|
06/03/2024
|
PANCHFULA
|
1738005058WL070727
|
PANCHFULA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
87
|
BALAGHAT
|
MP-38-005-058-001/483
(SAMNAPUR)
|
1738005058NRG24060320241609217
|
06/03/2024
|
ramprasad
|
1738005058WL070727
|
ramprasad
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
BALAGHAT
|
MP-38-005-058-001/753
(SAMNAPUR)
|
1738005058NRG24060320241609218
|
06/03/2024
|
fagulal
|
1738005058WL070727
|
fagulal
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-058-001/792
(SAMNAPUR)
|
1738005058NRG24060320241609219
|
06/03/2024
|
mira
|
1738005058WL070727
|
mira
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-058-002/295
(SAMNAPUR)
|
1738005058NRG24060320241609222
|
06/03/2024
|
saymlal
|
1738005058WL070727
|
saymlal
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
saymlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-058-002/371
(SAMNAPUR)
|
1738005058NRG24060320241609229
|
06/03/2024
|
budhram
|
1738005058WL070727
|
budhram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-058-002/374
(SAMNAPUR)
|
1738005058NRG24060320241609232
|
06/03/2024
|
KOMAL
|
1738005058WL070727
|
KOMAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BALAGHAT
|
MP-38-005-058-002/381
(SAMNAPUR)
|
1738005058NRG24060320241609234
|
06/03/2024
|
SALIKRAM
|
1738005058WL070727
|
SALIKRAM
|
00415
|
SBIN0030394
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BALAGHAT
|
MP-38-005-058-002/385
(SAMNAPUR)
|
1738005058NRG24060320241609236
|
06/03/2024
|
Bhageshwari
|
1738005058WL070727
|
Bhageshwari
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Bhageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BALAGHAT
|
MP-38-005-058-002/385
(SAMNAPUR)
|
1738005058NRG24060320241609237
|
06/03/2024
|
santosh
|
1738005058WL070727
|
santosh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
santosh
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BALAGHAT
|
MP-38-005-058-002/4
(SAMNAPUR)
|
1738005058NRG24060320241609239
|
06/03/2024
|
punaram
|
1738005058WL070727
|
punaram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-058-002/500-A
(SAMNAPUR)
|
1738005058NRG24060320241609241
|
06/03/2024
|
Gurunidhan
|
1738005058WL070727
|
Gurunidhan
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Gurunidhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BALAGHAT
|
MP-38-005-058-002/821
(SAMNAPUR)
|
1738005058NRG24060320241609250
|
06/03/2024
|
permila
|
1738005058WL070727
|
permila
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
permila
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-058-002/821
(SAMNAPUR)
|
1738005058NRG24060320241609251
|
06/03/2024
|
Ramlal
|
1738005058WL070727
|
Ramlal
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-058-001/103
(SAMNAPUR)
|
1738005058NRG24060320241609216
|
06/03/2024
|
ekta
|
1738005058WL070727
|
ekta
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
ekta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-058-002/104-B
(SAMNAPUR)
|
1738005058NRG24060320241609220
|
06/03/2024
|
deepak
|
1738005058WL070727
|
deepak
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALAGHAT
|
MP-38-005-058-002/295
(SAMNAPUR)
|
1738005058NRG24060320241609223
|
06/03/2024
|
Dharmendra
|
1738005058WL070727
|
Dharmendra
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALAGHAT
|
MP-38-005-058-002/634-B
(SAMNAPUR)
|
1738005058NRG24060320241609246
|
06/03/2024
|
Varsha
|
1738005058WL070727
|
Varsha
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-058-002/352
(SAMNAPUR)
|
1738005058NRG24060320241609226
|
06/03/2024
|
KIRAN
|
1738005058WL070727
|
KIRAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BALAGHAT
|
MP-38-005-058-002/352-A
(SAMNAPUR)
|
1738005058NRG24060320241609227
|
06/03/2024
|
SUKHVANTI
|
1738005058WL070727
|
SUKHVANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
SUKHVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-058-002/855
(SAMNAPUR)
|
1738005058NRG24060320241609252
|
06/03/2024
|
manishh
|
1738005058WL070727
|
manishh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
manishh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BALAGHAT
|
MP-38-005-058-002/903
(SAMNAPUR)
|
1738005058NRG24060320241609253
|
06/03/2024
|
ROHIT
|
1738005058WL070727
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732493
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-054-003/565
(MOHGAON)
|
1738005000NRG24050320241605597
|
06/03/2024
|
BAISAKHU MADAVI
|
1738005WL070556
|
BAISAKHU MADAVI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
BAISAKHUMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAGHAT
|
MP-38-005-058-002/699
(SAMNAPUR)
|
1738005058NRG24060320241609248
|
06/03/2024
|
RAJESH
|
1738005058WL070727
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732493
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-054-001/395
(MOHGAON)
|
1738005000NRG24060320241608732
|
06/03/2024
|
KALAVATI
|
1738005WL070712
|
KALAVATI
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-054-001/431
(MOHGAON)
|
1738005000NRG24060320241608733
|
06/03/2024
|
JYOTI BAI
|
1738005WL070712
|
JYOTI BAI
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-054-003/74
(MOHGAON)
|
1738005000NRG24060320241608740
|
06/03/2024
|
EMARTI
|
1738005WL070712
|
EMARTI
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732493
|
|
EMARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225420
|
225420
|
|
|
|
|
|
|
|