|
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-38-005-023-001/105
(KHAIRGAON)
|
1738005023NRG24250620230708476
|
25/06/2023
|
dropadi kawre
|
1738005023WL025878
|
dropadi kawre
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
dropadikawre
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/115
(KHAIRGAON)
|
1738005023NRG24250620230708480
|
25/06/2023
|
bhagvanti
|
1738005023WL025878
|
bhagvanti
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033987
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/118
(KHAIRGAON)
|
1738005023NRG24250620230708482
|
25/06/2023
|
Heera bai rangire
|
1738005023WL025878
|
Heera bai rangire
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
Heerabairangire
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/118-A
(KHAIRGAON)
|
1738005023NRG24250620230708483
|
25/06/2023
|
Aasha Rangire
|
1738005023WL025878
|
Aasha Rangire
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
AashaRangire
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/131
(KHAIRGAON)
|
1738005023NRG24250620230708491
|
25/06/2023
|
REETU
|
1738005023WL025878
|
REETU
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
REETU
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/136
(KHAIRGAON)
|
1738005023NRG24250620230708495
|
25/06/2023
|
ranu
|
1738005023WL025878
|
ranu
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
ranu
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/142
(KHAIRGAON)
|
1738005023NRG24250620230708498
|
25/06/2023
|
santkala
|
1738005023WL025878
|
santkala
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
santkala
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-023-001/153
(KHAIRGAON)
|
1738005023NRG24250620230708506
|
25/06/2023
|
savitri panche
|
1738005023WL025878
|
savitri panche
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
savitripanche
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24250620230708507
|
25/06/2023
|
balchand
|
1738005023WL025878
|
balchand
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
balchand
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-023-001/158-B
(KHAIRGAON)
|
1738005023NRG24250620230708509
|
25/06/2023
|
PUJA PANCHE
|
1738005023WL025878
|
PUJA PANCHE
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
PUJAPANCHE
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-024-001/1245-A
(HATTA)
|
1738005000NRG24250620230710291
|
25/06/2023
|
vibhanshu
|
1738005WL025925
|
vibhanshu
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
vibhanshu
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/3595
(HATTA)
|
1738005000NRG24250620230710301
|
25/06/2023
|
Rohit
|
1738005WL025925
|
Rohit
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/883
(HATTA)
|
1738005000NRG24250620230710325
|
25/06/2023
|
dharmendra
|
1738005WL025925
|
dharmendra
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/883-A
(HATTA)
|
1738005000NRG24250620230710408
|
25/06/2023
|
praja
|
1738005WL025926
|
praja
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
praja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10726
|
10726
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-023-001/103
(KHAIRGAON)
|
1738005023NRG24250620230708474
|
25/06/2023
|
rohit rangire
|
1738005023WL025878
|
rohit rangire
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
rohitrangire
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-023-001/111
(KHAIRGAON)
|
1738005023NRG24250620230708478
|
25/06/2023
|
shanta
|
1738005023WL025878
|
shanta
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033987
|
|
shanta
|
BANK OF INDIA(508505)
|
|
17
|
BALAGHAT
|
MP-38-005-023-001/119
(KHAIRGAON)
|
1738005023NRG24250620230708484
|
25/06/2023
|
mamta
|
1738005023WL025878
|
mamta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
mamta
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-023-001/12-A
(KHAIRGAON)
|
1738005023NRG24250620230708486
|
25/06/2023
|
SUNITA
|
1738005023WL025878
|
SUNITA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-023-001/133
(KHAIRGAON)
|
1738005023NRG24250620230708492
|
25/06/2023
|
dhanvanti
|
1738005023WL025878
|
dhanvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-023-001/134-B
(KHAIRGAON)
|
1738005023NRG24250620230708493
|
25/06/2023
|
SURMILA
|
1738005023WL025878
|
SURMILA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
SURMILA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-023-001/135
(KHAIRGAON)
|
1738005023NRG24250620230708494
|
25/06/2023
|
devka harde
|
1738005023WL025878
|
devka harde
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
devkaharde
|
BANK OF INDIA(508505)
|
|
22
|
BALAGHAT
|
MP-38-005-023-001/146-B
(KHAIRGAON)
|
1738005023NRG24250620230708503
|
25/06/2023
|
sonu maneshwar
|
1738005023WL025878
|
sonu maneshwar
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033987
|
|
sonumaneshwar
|
BANK OF INDIA(508505)
|
|
23
|
BALAGHAT
|
MP-38-005-023-001/150
(KHAIRGAON)
|
1738005023NRG24250620230708504
|
25/06/2023
|
baliram panche
|
1738005023WL025878
|
baliram panche
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033987
|
|
balirampanche
|
BANK OF INDIA(508505)
|
|
24
|
BALAGHAT
|
MP-38-005-023-001/153
(KHAIRGAON)
|
1738005023NRG24250620230708505
|
25/06/2023
|
yogesh
|
1738005023WL025878
|
yogesh
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
yogesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-023-001/120
(KHAIRGAON)
|
1738005023NRG24250620230708487
|
25/06/2023
|
raimuniya
|
1738005023WL025878
|
raimuniya
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
raimuniya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-024-001/1225-A
(HATTA)
|
1738005000NRG24250620230710290
|
25/06/2023
|
Nikhil
|
1738005WL025925
|
Nikhil
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Nikhil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/128
(HATTA)
|
1738005000NRG24250620230710292
|
25/06/2023
|
kaman
|
1738005WL025925
|
kaman
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-024-001/1291
(HATTA)
|
1738005000NRG24250620230710293
|
25/06/2023
|
Kishan
|
1738005WL025925
|
Kishan
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Kishan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-024-001/1314
(HATTA)
|
1738005000NRG24250620230710294
|
25/06/2023
|
yogeshawari
|
1738005WL025925
|
yogeshawari
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
yogeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-024-001/1364
(HATTA)
|
1738005000NRG24250620230710295
|
25/06/2023
|
mahendra lilhare
|
1738005WL025925
|
mahendra lilhare
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
mahendralilhare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-024-001/1377
(HATTA)
|
1738005000NRG24250620230710296
|
25/06/2023
|
Savita
|
1738005WL025925
|
Savita
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-024-001/163-A
(HATTA)
|
1738005000NRG24250620230710297
|
25/06/2023
|
Pravin
|
1738005WL025925
|
Pravin
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Pravin
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-024-001/3597
(HATTA)
|
1738005000NRG24250620230710302
|
25/06/2023
|
chintan
|
1738005WL025925
|
chintan
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
chintan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-024-001/3597
(HATTA)
|
1738005000NRG24250620230710303
|
25/06/2023
|
Sukhdas
|
1738005WL025925
|
Sukhdas
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Sukhdas
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-024-001/4009
(HATTA)
|
1738005000NRG24250620230710304
|
25/06/2023
|
Jitendre
|
1738005WL025925
|
Jitendre
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Jitendre
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/4016
(HATTA)
|
1738005000NRG24250620230710305
|
25/06/2023
|
Pranay
|
1738005WL025925
|
Pranay
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Pranay
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-024-001/449
(HATTA)
|
1738005000NRG24250620230710307
|
25/06/2023
|
ROOPLAL
|
1738005WL025925
|
ROOPLAL
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-024-001/472
(HATTA)
|
1738005000NRG24250620230710309
|
25/06/2023
|
Vijay
|
1738005WL025925
|
Vijay
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-024-001/495
(HATTA)
|
1738005000NRG24250620230710311
|
25/06/2023
|
DURGESH
|
1738005WL025925
|
DURGESH
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-024-001/5053
(HATTA)
|
1738005000NRG24250620230710313
|
25/06/2023
|
amit
|
1738005WL025925
|
amit
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
amit
|
BANK OF BARODA(606985)
|
|
41
|
BALAGHAT
|
MP-38-005-024-001/5053-A
(HATTA)
|
1738005000NRG24250620230710314
|
25/06/2023
|
Chitrarekha
|
1738005WL025925
|
Chitrarekha
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-024-001/5076
(HATTA)
|
1738005000NRG24250620230710316
|
25/06/2023
|
indira
|
1738005WL025925
|
indira
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
indira
|
BANK OF INDIA(508505)
|
|
43
|
BALAGHAT
|
MP-38-005-024-001/5079
(HATTA)
|
1738005000NRG24250620230710317
|
25/06/2023
|
mamta telase
|
1738005WL025925
|
mamta telase
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
mamtatelase
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-024-001/519
(HATTA)
|
1738005000NRG24250620230710387
|
25/06/2023
|
ANJANI
|
1738005WL025926
|
ANJANI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-024-001/548
(HATTA)
|
1738005000NRG24250620230710388
|
25/06/2023
|
chaman
|
1738005WL025926
|
chaman
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-024-001/564
(HATTA)
|
1738005000NRG24250620230710390
|
25/06/2023
|
BIRAJLAL
|
1738005WL025926
|
BIRAJLAL
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-024-001/564
(HATTA)
|
1738005000NRG24250620230710389
|
25/06/2023
|
dhannu
|
1738005WL025926
|
dhannu
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-024-001/565
(HATTA)
|
1738005000NRG24250620230710391
|
25/06/2023
|
LAXMI
|
1738005WL025926
|
LAXMI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005000NRG24250620230710392
|
25/06/2023
|
USHA
|
1738005WL025926
|
USHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-024-001/571
(HATTA)
|
1738005000NRG24250620230710393
|
25/06/2023
|
laxmi
|
1738005WL025926
|
laxmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-024-001/574-A
(HATTA)
|
1738005000NRG24250620230710394
|
25/06/2023
|
Chaya
|
1738005WL025926
|
Chaya
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
Chaya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-024-001/582
(HATTA)
|
1738005000NRG24250620230710395
|
25/06/2023
|
MUKUND KAWDE
|
1738005WL025926
|
MUKUND KAWDE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
MUKUNDKAWDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-024-001/6015
(HATTA)
|
1738005000NRG24250620230710318
|
25/06/2023
|
Rahul
|
1738005WL025925
|
Rahul
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-024-001/620
(HATTA)
|
1738005000NRG24250620230710396
|
25/06/2023
|
rita
|
1738005WL025926
|
rita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-024-001/639
(HATTA)
|
1738005000NRG24250620230710397
|
25/06/2023
|
SIRELAL
|
1738005WL025926
|
SIRELAL
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
SIRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-024-001/646-A
(HATTA)
|
1738005000NRG24250620230710398
|
25/06/2023
|
leela
|
1738005WL025926
|
leela
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-024-001/669
(HATTA)
|
1738005000NRG24250620230710399
|
25/06/2023
|
JAYKUVAR
|
1738005WL025926
|
JAYKUVAR
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
JAYKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-024-001/676
(HATTA)
|
1738005000NRG24250620230710400
|
25/06/2023
|
GANGA
|
1738005WL025926
|
GANGA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-024-001/677
(HATTA)
|
1738005000NRG24250620230710401
|
25/06/2023
|
dhanita
|
1738005WL025926
|
dhanita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591033987
|
|
dhanita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-024-001/687
(HATTA)
|
1738005000NRG24250620230710319
|
25/06/2023
|
DHANWANTI
|
1738005WL025925
|
DHANWANTI
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
DHANWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-024-001/696
(HATTA)
|
1738005000NRG24250620230710402
|
25/06/2023
|
dashwanti
|
1738005WL025926
|
dashwanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
dashwanti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BALAGHAT
|
MP-38-005-024-001/701
(HATTA)
|
1738005000NRG24250620230710320
|
25/06/2023
|
DASHARAM
|
1738005WL025925
|
DASHARAM
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
DASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BALAGHAT
|
MP-38-005-024-001/735
(HATTA)
|
1738005000NRG24250620230710403
|
25/06/2023
|
GEETA
|
1738005WL025926
|
GEETA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAGHAT
|
MP-38-005-024-001/79
(HATTA)
|
1738005000NRG24250620230710404
|
25/06/2023
|
SHREERAM
|
1738005WL025926
|
SHREERAM
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BALAGHAT
|
MP-38-005-024-001/847
(HATTA)
|
1738005000NRG24250620230710405
|
25/06/2023
|
MALTI
|
1738005WL025926
|
MALTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BALAGHAT
|
MP-38-005-024-001/847
(HATTA)
|
1738005000NRG24250620230710406
|
25/06/2023
|
Saywanta
|
1738005WL025926
|
Saywanta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
Saywanta
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BALAGHAT
|
MP-38-005-024-001/86
(HATTA)
|
1738005000NRG24250620230710407
|
25/06/2023
|
rukhmi
|
1738005WL025926
|
rukhmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
rukhmi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BALAGHAT
|
MP-38-005-024-001/865
(HATTA)
|
1738005000NRG24250620230710322
|
25/06/2023
|
Devendra
|
1738005WL025925
|
Devendra
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-024-001/881
(HATTA)
|
1738005000NRG24250620230710324
|
25/06/2023
|
Bhumeshwari
|
1738005WL025925
|
Bhumeshwari
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Bhumeshwari
|
BANK OF BARODA(606985)
|
|
70
|
BALAGHAT
|
MP-38-005-024-001/881
(HATTA)
|
1738005000NRG24250620230710323
|
25/06/2023
|
Rohit
|
1738005WL025925
|
Rohit
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
71
|
BALAGHAT
|
MP-38-005-024-001/883
(HATTA)
|
1738005000NRG24250620230710326
|
25/06/2023
|
Pushplata
|
1738005WL025925
|
Pushplata
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Pushplata
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BALAGHAT
|
MP-38-005-024-001/90
(HATTA)
|
1738005000NRG24250620230710409
|
25/06/2023
|
SURJI
|
1738005WL025926
|
SURJI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
SURJI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BALAGHAT
|
MP-38-005-024-001/944-A
(HATTA)
|
1738005000NRG24250620230710410
|
25/06/2023
|
kuntan
|
1738005WL025926
|
kuntan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BALAGHAT
|
MP-38-005-024-001/946
(HATTA)
|
1738005000NRG24250620230710411
|
25/06/2023
|
ANITA
|
1738005WL025926
|
ANITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033987
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60321
|
60321
|
|
|
|
|
|
|
|
|
75
|
BALAGHAT
|
MP-38-005-024-001/3569
(HATTA)
|
1738005000NRG24250620230710300
|
25/06/2023
|
Anushri
|
1738005WL025925
|
Anushri
|
00078
|
CNRB0017711
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Anushri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-024-001/48
(HATTA)
|
1738005000NRG24250620230710310
|
25/06/2023
|
sailesh
|
1738005WL025925
|
sailesh
|
00089
|
CBIN0281981
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
sailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
BALAGHAT
|
MP-38-005-028-001/103
(KHURSODI)
|
1738005028NRG24250620230707767
|
25/06/2023
|
Rita Dashhare
|
1738005028WL025869
|
Rita Dashhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
RitaDashhare
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-028-001/150-A
(KHURSODI)
|
1738005028NRG24250620230707768
|
25/06/2023
|
prabha bai lilhare
|
1738005028WL025869
|
prabha bai lilhare
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
prabhabaililhare
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-028-001/337
(KHURSODI)
|
1738005028NRG24250620230707769
|
25/06/2023
|
NANHI BAI LILHARE
|
1738005028WL025869
|
NANHI BAI LILHARE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
NANHIBAILILHARE
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-028-001/349
(KHURSODI)
|
1738005028NRG24250620230707770
|
25/06/2023
|
RAKHI KUTRAHE
|
1738005028WL025869
|
RAKHI KUTRAHE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
RAKHIKUTRAHE
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-028-001/350
(KHURSODI)
|
1738005028NRG24250620230707772
|
25/06/2023
|
SAYWANTI PICHHODE
|
1738005028WL025869
|
SAYWANTI PICHHODE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
SAYWANTIPICHHODE
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-028-001/350-A
(KHURSODI)
|
1738005028NRG24250620230707773
|
25/06/2023
|
KOUSHLYA PICHHODE
|
1738005028WL025869
|
KOUSHLYA PICHHODE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
KOUSHLYAPICHHODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-028-001/402
(KHURSODI)
|
1738005028NRG24250620230707774
|
25/06/2023
|
Kamleshwari Nagpure
|
1738005028WL025869
|
Kamleshwari Nagpure
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
KamleshwariNagpure
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-028-001/421
(KHURSODI)
|
1738005028NRG24250620230707775
|
25/06/2023
|
mamtabai lilhare
|
1738005028WL025869
|
mamtabai lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033987
|
|
mamtabaililhare
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-028-001/441-A
(KHURSODI)
|
1738005028NRG24250620230707776
|
25/06/2023
|
panchshila lilhare
|
1738005028WL025869
|
panchshila lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
panchshilalilhare
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-028-001/451
(KHURSODI)
|
1738005028NRG24250620230707777
|
25/06/2023
|
SAYWANTI LILHARE
|
1738005028WL025869
|
SAYWANTI LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033987
|
|
SAYWANTILILHARE
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-028-001/500
(KHURSODI)
|
1738005028NRG24250620230707778
|
25/06/2023
|
sunitabai
|
1738005028WL025869
|
sunitabai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-028-001/51-A
(KHURSODI)
|
1738005028NRG24250620230707779
|
25/06/2023
|
rekhabai
|
1738005028WL025869
|
rekhabai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-028-001/51-B
(KHURSODI)
|
1738005028NRG24250620230707780
|
25/06/2023
|
Hisab Lal Lilhare
|
1738005028WL025869
|
Hisab Lal Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
HisabLalLilhare
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-028-001/513
(KHURSODI)
|
1738005028NRG24250620230707781
|
25/06/2023
|
GAYTREE LILHARE
|
1738005028WL025869
|
GAYTREE LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
GAYTREELILHARE
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-028-001/577
(KHURSODI)
|
1738005028NRG24250620230707782
|
25/06/2023
|
Mrs. Shivkumari Lilhare
|
1738005028WL025869
|
Mrs. Shivkumari Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
Mrs.ShivkumariLilhare
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-028-001/67
(KHURSODI)
|
1738005028NRG24250620230707784
|
25/06/2023
|
dileep dudhmongra
|
1738005028WL025869
|
dileep dudhmongra
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
dileepdudhmongra
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-028-001/83
(KHURSODI)
|
1738005028NRG24250620230707785
|
25/06/2023
|
DASWANTI BAI NAGPURE
|
1738005028WL025869
|
DASWANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
DASWANTIBAINAGPURE
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-028-001/90
(KHURSODI)
|
1738005028NRG24250620230707786
|
25/06/2023
|
sukhwanta bai kansare
|
1738005028WL025869
|
sukhwanta bai kansare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033987
|
|
sukhwantabaikansare
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24250620230708508
|
25/06/2023
|
SOMBATI
|
1738005023WL025878
|
SOMBATI
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-041-004/109
(BHONDWA)
|
1738005041NRG24250620230710884
|
25/06/2023
|
FULBATI
|
1738005041WL025943
|
FULBATI
|
00415
|
SBIN0002871
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591033987
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-041-004/109
(BHONDWA)
|
1738005041NRG24250620230710882
|
25/06/2023
|
Jalsingh
|
1738005041WL025943
|
Jalsingh
|
00415
|
SBIN0002871
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591033987
|
|
Jalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-023-001/103
(KHAIRGAON)
|
1738005023NRG24250620230708473
|
25/06/2023
|
rajni
|
1738005023WL025878
|
rajni
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
rajni
|
BANK OF INDIA(508505)
|
|
99
|
BALAGHAT
|
MP-38-005-023-001/104
(KHAIRGAON)
|
1738005023NRG24250620230708475
|
25/06/2023
|
NANHI PANCHE
|
1738005023WL025878
|
NANHI PANCHE
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033987
|
|
NANHIPANCHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-023-001/110-A
(KHAIRGAON)
|
1738005023NRG24250620230708477
|
25/06/2023
|
Dashmi
|
1738005023WL025878
|
Dashmi
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
Dashmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-023-001/117
(KHAIRGAON)
|
1738005023NRG24250620230708481
|
25/06/2023
|
mina panche
|
1738005023WL025878
|
mina panche
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
minapanche
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-023-001/121
(KHAIRGAON)
|
1738005023NRG24250620230708488
|
25/06/2023
|
kalvanti harde
|
1738005023WL025878
|
kalvanti harde
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
kalvantiharde
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-023-001/124
(KHAIRGAON)
|
1738005023NRG24250620230708489
|
25/06/2023
|
jeera
|
1738005023WL025878
|
jeera
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033987
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-023-001/13
(KHAIRGAON)
|
1738005023NRG24250620230708490
|
25/06/2023
|
RAYVANTA
|
1738005023WL025878
|
RAYVANTA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033987
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-023-001/140
(KHAIRGAON)
|
1738005023NRG24250620230708496
|
25/06/2023
|
Rajkumari
|
1738005023WL025878
|
Rajkumari
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033987
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-023-001/141
(KHAIRGAON)
|
1738005023NRG24250620230708497
|
25/06/2023
|
sharda panche
|
1738005023WL025878
|
sharda panche
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
shardapanche
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-023-001/143
(KHAIRGAON)
|
1738005023NRG24250620230708499
|
25/06/2023
|
gitu
|
1738005023WL025878
|
gitu
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
gitu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-023-001/144
(KHAIRGAON)
|
1738005023NRG24250620230708500
|
25/06/2023
|
barelal
|
1738005023WL025878
|
barelal
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-023-001/144
(KHAIRGAON)
|
1738005023NRG24250620230708501
|
25/06/2023
|
Imlabai
|
1738005023WL025878
|
Imlabai
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-023-001/146-A
(KHAIRGAON)
|
1738005023NRG24250620230708502
|
25/06/2023
|
anita
|
1738005023WL025878
|
anita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-023-001/168
(KHAIRGAON)
|
1738005023NRG24250620230708510
|
25/06/2023
|
renuka
|
1738005023WL025878
|
renuka
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033987
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-024-001/471
(HATTA)
|
1738005000NRG24250620230710308
|
25/06/2023
|
Subhash
|
1738005WL025925
|
Subhash
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-024-001/86-A
(HATTA)
|
1738005000NRG24250620230710321
|
25/06/2023
|
bablu selokar
|
1738005WL025925
|
bablu selokar
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
babluselokar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BALAGHAT
|
MP-38-005-028-001/350
(KHURSODI)
|
1738005028NRG24250620230707771
|
25/06/2023
|
TEJLAL PICHHODE
|
1738005028WL025869
|
TEJLAL PICHHODE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033987
|
|
TEJLALPICHHODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-024-001/428-A
(HATTA)
|
1738005000NRG24250620230710306
|
25/06/2023
|
Rajni Nagpure
|
1738005WL025925
|
Rajni Nagpure
|
00462
|
UCBA0002988
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591033987
|
|
RajniNagpure
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-023-001/112
(KHAIRGAON)
|
1738005023NRG24250620230708479
|
25/06/2023
|
jitesh maneshwar
|
1738005023WL025878
|
jitesh maneshwar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033987
|
|
jiteshmaneshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122652
|
122652
|
|
|
|
|
|
|
|