|
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
|
LALBARRA
|
MP-38-003-050-001/146
(KAMTHI)
|
1738003050NRG24220320241664315
|
22/03/2024
|
syamu
|
1738003050WL073856
|
syamu
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-050-001/149
(KAMTHI)
|
1738003050NRG24220320241664316
|
22/03/2024
|
durga
|
1738003050WL073856
|
durga
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-050-001/155
(KAMTHI)
|
1738003050NRG24220320241664317
|
22/03/2024
|
tundilaal
|
1738003050WL073856
|
tundilaal
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-050-001/170
(KAMTHI)
|
1738003050NRG24220320241664318
|
22/03/2024
|
ASARAM
|
1738003050WL073856
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-050-001/242
(KAMTHI)
|
1738003050NRG24220320241664319
|
22/03/2024
|
sailendra
|
1738003050WL073856
|
sailendra
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24220320241664321
|
22/03/2024
|
dhaneswari
|
1738003050WL073856
|
dhaneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
dhaneswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/310-A
(KAMTHI)
|
1738003050NRG24220320241664322
|
22/03/2024
|
Rameshwer
|
1738003050WL073856
|
Rameshwer
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24220320241664323
|
22/03/2024
|
nandlal
|
1738003050WL073856
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-050-001/67
(KAMTHI)
|
1738003050NRG24220320241664325
|
22/03/2024
|
durgaprasad
|
1738003050WL073856
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
1326
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-059-002/10
(BAMHANI)
|
1738003059NRG24220320241664476
|
22/03/2024
|
Baigin
|
1738003059WL073865
|
Baigin
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399755356
|
|
Baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-059-002/106
(BAMHANI)
|
1738003059NRG24220320241664477
|
22/03/2024
|
khileshwari
|
1738003059WL073865
|
khileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-059-002/119-A
(BAMHANI)
|
1738003059NRG24220320241664479
|
22/03/2024
|
Aachal
|
1738003059WL073865
|
Aachal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-059-002/119-A
(BAMHANI)
|
1738003059NRG24220320241664478
|
22/03/2024
|
sonu
|
1738003059WL073865
|
sonu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-059-002/132-C
(BAMHANI)
|
1738003059NRG24220320241664480
|
22/03/2024
|
Anita
|
1738003059WL073865
|
Anita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399755356
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-059-002/138
(BAMHANI)
|
1738003059NRG24220320241664481
|
22/03/2024
|
Kanta
|
1738003059WL073865
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-059-002/143
(BAMHANI)
|
1738003059NRG24220320241664482
|
22/03/2024
|
Pustkala
|
1738003059WL073865
|
Pustkala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399755356
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-059-002/147
(BAMHANI)
|
1738003059NRG24220320241664483
|
22/03/2024
|
durgaprasad
|
1738003059WL073865
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-059-002/148
(BAMHANI)
|
1738003059NRG24220320241664484
|
22/03/2024
|
sauvanta
|
1738003059WL073865
|
sauvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399755356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LALBARRA
|
MP-38-003-059-002/154
(BAMHANI)
|
1738003059NRG24220320241664485
|
22/03/2024
|
anita
|
1738003059WL073865
|
anita
|
00089
|
CBIN0281100
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-059-002/157-A
(BAMHANI)
|
1738003059NRG24220320241664486
|
22/03/2024
|
Anushiya
|
1738003059WL073865
|
Anushiya
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/04/2024
|
|
399755356
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-059-002/166
(BAMHANI)
|
1738003059NRG24220320241664487
|
22/03/2024
|
Nekram
|
1738003059WL073865
|
Nekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Nekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-059-002/169
(BAMHANI)
|
1738003059NRG24220320241664488
|
22/03/2024
|
Kasan
|
1738003059WL073865
|
Kasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-002/171
(BAMHANI)
|
1738003059NRG24220320241664489
|
22/03/2024
|
parbata
|
1738003059WL073865
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-059-002/195
(BAMHANI)
|
1738003059NRG24220320241664492
|
22/03/2024
|
santa
|
1738003059WL073865
|
santa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-059-002/195
(BAMHANI)
|
1738003059NRG24220320241664493
|
22/03/2024
|
Vaibhav
|
1738003059WL073865
|
Vaibhav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Vaibhav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-059-002/202
(BAMHANI)
|
1738003059NRG24220320241664494
|
22/03/2024
|
Netan
|
1738003059WL073865
|
Netan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Netan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-002/205
(BAMHANI)
|
1738003059NRG24220320241664495
|
22/03/2024
|
Hemlata
|
1738003059WL073865
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-059-002/205-A
(BAMHANI)
|
1738003059NRG24220320241664496
|
22/03/2024
|
surekha
|
1738003059WL073865
|
surekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003059NRG24220320241664497
|
22/03/2024
|
Lateshwari
|
1738003059WL073865
|
Lateshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Lateshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-059-002/210-A
(BAMHANI)
|
1738003059NRG24220320241664498
|
22/03/2024
|
Ashok
|
1738003059WL073865
|
Ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-059-002/232
(BAMHANI)
|
1738003059NRG24220320241664500
|
22/03/2024
|
Sumitra
|
1738003059WL073865
|
Sumitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-059-002/250
(BAMHANI)
|
1738003059NRG24220320241664503
|
22/03/2024
|
Bhagrata
|
1738003059WL073865
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-059-002/259-A
(BAMHANI)
|
1738003059NRG24220320241664505
|
22/03/2024
|
pooja
|
1738003059WL073865
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-059-002/269
(BAMHANI)
|
1738003059NRG24220320241664506
|
22/03/2024
|
Sukwanta
|
1738003059WL073865
|
Sukwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-059-002/290
(BAMHANI)
|
1738003059NRG24220320241664507
|
22/03/2024
|
Bayan Bai
|
1738003059WL073865
|
Bayan Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
BayanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-059-002/294
(BAMHANI)
|
1738003059NRG24220320241664508
|
22/03/2024
|
Vinita Baheshwar
|
1738003059WL073865
|
Vinita Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
VinitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-059-002/32
(BAMHANI)
|
1738003059NRG24220320241664509
|
22/03/2024
|
Dharamdas
|
1738003059WL073865
|
Dharamdas
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-059-002/4
(BAMHANI)
|
1738003059NRG24220320241664510
|
22/03/2024
|
Tarachand
|
1738003059WL073865
|
Tarachand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-059-002/40
(BAMHANI)
|
1738003059NRG24220320241664511
|
22/03/2024
|
Renuka
|
1738003059WL073865
|
Renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-059-002/40
(BAMHANI)
|
1738003059NRG24220320241664512
|
22/03/2024
|
Srilal
|
1738003059WL073865
|
Srilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Srilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-059-002/41
(BAMHANI)
|
1738003059NRG24220320241664513
|
22/03/2024
|
Anita
|
1738003059WL073865
|
Anita
|
00089
|
CBIN0281100
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-059-002/49
(BAMHANI)
|
1738003059NRG24220320241664514
|
22/03/2024
|
Krishna
|
1738003059WL073865
|
Krishna
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24220320241664515
|
22/03/2024
|
Durgeshwari
|
1738003059WL073865
|
Durgeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-059-002/54-B
(BAMHANI)
|
1738003059NRG24220320241664516
|
22/03/2024
|
chhaya
|
1738003059WL073865
|
chhaya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399755356
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-059-002/55-A
(BAMHANI)
|
1738003059NRG24220320241664517
|
22/03/2024
|
Taruna
|
1738003059WL073865
|
Taruna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399755356
|
|
Taruna
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-059-002/66
(BAMHANI)
|
1738003059NRG24220320241664518
|
22/03/2024
|
Dwarka Bai Angure
|
1738003059WL073865
|
Dwarka Bai Angure
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-059-002/82-A
(BAMHANI)
|
1738003059NRG24220320241664520
|
22/03/2024
|
Dhanwanti
|
1738003059WL073865
|
Dhanwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-002/83
(BAMHANI)
|
1738003059NRG24220320241664521
|
22/03/2024
|
Nirmala
|
1738003059WL073865
|
Nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-059-002/87-A
(BAMHANI)
|
1738003059NRG24220320241664522
|
22/03/2024
|
Lilawati Gajame
|
1738003059WL073865
|
Lilawati Gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
LilawatiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-059-002/90
(BAMHANI)
|
1738003059NRG24220320241664524
|
22/03/2024
|
Kanta
|
1738003059WL073865
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-002/90
(BAMHANI)
|
1738003059NRG24220320241664523
|
22/03/2024
|
Sudram
|
1738003059WL073865
|
Sudram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399755356
|
|
Sudram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
44200
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-047-002/189
(DONGARIYA)
|
1738003077NRG24220320241664571
|
22/03/2024
|
Naread
|
1738003077WL073870
|
Naread
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399755356
|
|
Naread
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-047-002/189
(DONGARIYA)
|
1738003077NRG24220320241664572
|
22/03/2024
|
Sima
|
1738003077WL073870
|
Sima
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399755356
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
54
|
LALBARRA
|
MP-38-003-047-002/375
(DONGARIYA)
|
1738003077NRG24220320241664570
|
22/03/2024
|
Kishor
|
1738003077WL073869
|
Kishor
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399755356
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-050-001/66
(KAMTHI)
|
1738003050NRG24220320241664324
|
22/03/2024
|
GAYATRI
|
1738003050WL073856
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-059-001/94-B
(BAMHANI)
|
1738003059NRG24220320241664475
|
22/03/2024
|
Kaushalya Bai
|
1738003059WL073865
|
Kaushalya Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
KaushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-059-002/183-A
(BAMHANI)
|
1738003059NRG24220320241664490
|
22/03/2024
|
Mamta
|
1738003059WL073865
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-059-002/187-A
(BAMHANI)
|
1738003059NRG24220320241664491
|
22/03/2024
|
Umashankar
|
1738003059WL073865
|
Umashankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-059-002/215-A
(BAMHANI)
|
1738003059NRG24220320241664499
|
22/03/2024
|
gopichand
|
1738003059WL073865
|
gopichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-059-002/250
(BAMHANI)
|
1738003059NRG24220320241664502
|
22/03/2024
|
Ganesh
|
1738003059WL073865
|
Ganesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-002/258-A
(BAMHANI)
|
1738003059NRG24220320241664504
|
22/03/2024
|
Geeta Dhabale
|
1738003059WL073865
|
Geeta Dhabale
|
00415
|
SBIN0012150
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-059-002/82
(BAMHANI)
|
1738003059NRG24220320241664519
|
22/03/2024
|
HITESHWARI HARDE
|
1738003059WL073865
|
HITESHWARI HARDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399755356
|
|
HITESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
9282
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-050-001/244
(KAMTHI)
|
1738003050NRG24220320241664320
|
22/03/2024
|
Dilip Patle
|
1738003050WL073856
|
Dilip Patle
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-059-002/242-B
(BAMHANI)
|
1738003059NRG24220320241664501
|
22/03/2024
|
Daleshwari
|
1738003059WL073865
|
Daleshwari
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
57460
|
|
|
|
|
|
|
|