|
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
|
BAJAG
|
MP-45-004-029-001/179-A
(LALPUR MAL)
|
1745004029NRG24160620230374243
|
16/06/2023
|
KUSHMA SAHU
|
1745004029WL013684
|
KUSHMA SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
KUSHMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAJAG
|
MP-45-004-029-001/179-B
(LALPUR MAL)
|
1745004029NRG24160620230374244
|
16/06/2023
|
CHANDRSHEKHAR
|
1745004029WL013684
|
CHANDRSHEKHAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
CHANDRSHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-029-001/180
(LALPUR MAL)
|
1745004029NRG24160620230374245
|
16/06/2023
|
PAVAN
|
1745004029WL013684
|
PAVAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-029-001/182
(LALPUR MAL)
|
1745004029NRG24160620230374246
|
16/06/2023
|
KANTA BAI
|
1745004029WL013684
|
KANTA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-029-001/183
(LALPUR MAL)
|
1745004029NRG24160620230374248
|
16/06/2023
|
KUNJILA
|
1745004029WL013684
|
KUNJILA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
KUNJILA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-029-001/188
(LALPUR MAL)
|
1745004029NRG24160620230374249
|
16/06/2023
|
RAMSINGH
|
1745004029WL013684
|
RAMSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-029-001/198
(LALPUR MAL)
|
1745004029NRG24160620230374251
|
16/06/2023
|
SHATRUGHAN SAHU
|
1745004029WL013684
|
SHATRUGHAN SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SHATRUGHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-029-001/199
(LALPUR MAL)
|
1745004029NRG24160620230374252
|
16/06/2023
|
NANDKUMAR
|
1745004029WL013684
|
NANDKUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-029-001/199-A
(LALPUR MAL)
|
1745004029NRG24160620230374253
|
16/06/2023
|
RAVINDRA NANDA
|
1745004029WL013684
|
RAVINDRA NANDA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
RAVINDRANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-029-001/205
(LALPUR MAL)
|
1745004029NRG24160620230374254
|
16/06/2023
|
TARA BAI
|
1745004029WL013684
|
TARA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-029-001/206
(LALPUR MAL)
|
1745004029NRG24160620230374255
|
16/06/2023
|
BHAGVAT
|
1745004029WL013684
|
BHAGVAT
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-029-001/211
(LALPUR MAL)
|
1745004029NRG24160620230374256
|
16/06/2023
|
SHIVLAL
|
1745004029WL013684
|
SHIVLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-029-001/213
(LALPUR MAL)
|
1745004029NRG24160620230374257
|
16/06/2023
|
AMAR SINGH
|
1745004029WL013684
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-029-001/214
(LALPUR MAL)
|
1745004029NRG24160620230374258
|
16/06/2023
|
JILASINGH
|
1745004029WL013684
|
JILASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
JILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-029-001/216
(LALPUR MAL)
|
1745004029NRG24160620230374259
|
16/06/2023
|
RAMBGS
|
1745004029WL013684
|
RAMBGS
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
RAMBGS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-029-001/232
(LALPUR MAL)
|
1745004029NRG24160620230374261
|
16/06/2023
|
MAHENDRAKUMAR
|
1745004029WL013684
|
MAHENDRAKUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-029-001/233
(LALPUR MAL)
|
1745004029NRG24160620230374262
|
16/06/2023
|
KANAUJEESINGH
|
1745004029WL013684
|
KANAUJEESINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
KANAUJEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-029-001/234
(LALPUR MAL)
|
1745004029NRG24160620230374263
|
16/06/2023
|
ANUSUIYA BAI
|
1745004029WL013684
|
ANUSUIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAJAG
|
MP-45-004-029-001/242
(LALPUR MAL)
|
1745004029NRG24160620230374264
|
16/06/2023
|
URMILA SAHU
|
1745004029WL013684
|
URMILA SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
URMILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-029-001/251
(LALPUR MAL)
|
1745004029NRG24160620230374265
|
16/06/2023
|
YASHODA BAI
|
1745004029WL013684
|
YASHODA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-029-001/259
(LALPUR MAL)
|
1745004029NRG24160620230374266
|
16/06/2023
|
SAROJNI
|
1745004029WL013684
|
SAROJNI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-029-001/262
(LALPUR MAL)
|
1745004029NRG24160620230374267
|
16/06/2023
|
Mrs. KESAR BAI SAHU
|
1745004029WL013684
|
Mrs. KESAR BAI SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
Mrs.KESARBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-029-001/264
(LALPUR MAL)
|
1745004029NRG24160620230374268
|
16/06/2023
|
SAMPATIYA BAI
|
1745004029WL013684
|
SAMPATIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAJAG
|
MP-45-004-029-001/265
(LALPUR MAL)
|
1745004029NRG24160620230374269
|
16/06/2023
|
dupatiya
|
1745004029WL013684
|
dupatiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
dupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-029-001/265
(LALPUR MAL)
|
1745004029NRG24160620230374270
|
16/06/2023
|
jamwati
|
1745004029WL013684
|
jamwati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAJAG
|
MP-45-004-029-001/267
(LALPUR MAL)
|
1745004029NRG24160620230374271
|
16/06/2023
|
DHEERAJ BAI
|
1745004029WL013684
|
DHEERAJ BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
DHEERAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-029-001/275
(LALPUR MAL)
|
1745004029NRG24160620230374272
|
16/06/2023
|
NEMCHANDRA
|
1745004029WL013684
|
NEMCHANDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
NEMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-029-001/284
(LALPUR MAL)
|
1745004029NRG24160620230374273
|
16/06/2023
|
RAIJANTA BAI
|
1745004029WL013684
|
RAIJANTA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
RAIJANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-029-001/287
(LALPUR MAL)
|
1745004029NRG24160620230374274
|
16/06/2023
|
BUDHWARIYA BAI
|
1745004029WL013684
|
BUDHWARIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-029-001/287
(LALPUR MAL)
|
1745004029NRG24160620230374275
|
16/06/2023
|
PREM SINGH
|
1745004029WL013684
|
PREM SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568380
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-029-001/29-B
(LALPUR MAL)
|
1745004029NRG24160620230374276
|
16/06/2023
|
GANGARAM
|
1745004029WL013684
|
GANGARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-029-001/302
(LALPUR MAL)
|
1745004029NRG24160620230374277
|
16/06/2023
|
HARISINGH
|
1745004029WL013684
|
HARISINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
BAJAG
|
MP-45-004-029-001/307
(LALPUR MAL)
|
1745004029NRG24160620230374278
|
16/06/2023
|
UMESH KUMAR
|
1745004029WL013684
|
UMESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-029-001/334
(LALPUR MAL)
|
1745004029NRG24160620230374279
|
16/06/2023
|
SAHADRI BAI
|
1745004029WL013684
|
SAHADRI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SAHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-029-001/351
(LALPUR MAL)
|
1745004029NRG24160620230374281
|
16/06/2023
|
ABHISHEK KUMAR
|
1745004029WL013684
|
ABHISHEK KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
ABHISHEKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAJAG
|
MP-45-004-029-001/361
(LALPUR MAL)
|
1745004029NRG24160620230374282
|
16/06/2023
|
SARASVATI
|
1745004029WL013684
|
SARASVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAJAG
|
MP-45-004-029-001/362
(LALPUR MAL)
|
1745004029NRG24160620230374283
|
16/06/2023
|
DEVENDRA KUMAR
|
1745004029WL013684
|
DEVENDRA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-029-001/364
(LALPUR MAL)
|
1745004029NRG24160620230374284
|
16/06/2023
|
DEVLAL
|
1745004029WL013684
|
DEVLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-029-001/383
(LALPUR MAL)
|
1745004029NRG24160620230374285
|
16/06/2023
|
JAYANTI
|
1745004029WL013684
|
JAYANTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-029-001/392
(LALPUR MAL)
|
1745004029NRG24160620230374286
|
16/06/2023
|
Mr. JAI SINGH
|
1745004029WL013684
|
Mr. JAI SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
Mr.JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-029-001/41
(LALPUR MAL)
|
1745004029NRG24160620230374287
|
16/06/2023
|
CHHANGO BAI
|
1745004029WL013684
|
CHHANGO BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
CHHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-029-001/416
(LALPUR MAL)
|
1745004029NRG24160620230374288
|
16/06/2023
|
SARASWATI BAI
|
1745004029WL013684
|
SARASWATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-029-001/419
(LALPUR MAL)
|
1745004029NRG24160620230374289
|
16/06/2023
|
MANGAL SINGH
|
1745004029WL013684
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-029-001/49
(LALPUR MAL)
|
1745004029NRG24160620230374290
|
16/06/2023
|
SITA BAI
|
1745004029WL013684
|
SITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-029-001/49-A
(LALPUR MAL)
|
1745004029NRG24160620230374291
|
16/06/2023
|
AJAY PARASTE
|
1745004029WL013684
|
AJAY PARASTE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
AJAYPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-029-001/50
(LALPUR MAL)
|
1745004029NRG24160620230374292
|
16/06/2023
|
bhagvati bai
|
1745004029WL013684
|
bhagvati bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAJAG
|
MP-45-004-029-001/51
(LALPUR MAL)
|
1745004029NRG24160620230374293
|
16/06/2023
|
JAYSINGH
|
1745004029WL013684
|
JAYSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-029-001/53
(LALPUR MAL)
|
1745004029NRG24160620230374294
|
16/06/2023
|
NANDLAL
|
1745004029WL013684
|
NANDLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-029-001/59
(LALPUR MAL)
|
1745004029NRG24160620230374295
|
16/06/2023
|
HEMCHANDRA
|
1745004029WL013684
|
HEMCHANDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
HEMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-029-001/64
(LALPUR MAL)
|
1745004029NRG24160620230374296
|
16/06/2023
|
Mrs. SUNDRIBAI
|
1745004029WL013684
|
Mrs. SUNDRIBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
Mrs.SUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-029-001/77
(LALPUR MAL)
|
1745004029NRG24160620230374297
|
16/06/2023
|
LAMIYA BAI
|
1745004029WL013684
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-029-001/82
(LALPUR MAL)
|
1745004029NRG24160620230374298
|
16/06/2023
|
KUSUM
|
1745004029WL013684
|
KUSUM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-029-001/86
(LALPUR MAL)
|
1745004029NRG24160620230374299
|
16/06/2023
|
JAGATSINGH
|
1745004029WL013684
|
JAGATSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-029-001/86
(LALPUR MAL)
|
1745004029NRG24160620230374300
|
16/06/2023
|
MALTI BAI
|
1745004029WL013684
|
MALTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
MALTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
BAJAG
|
MP-45-004-029-001/90
(LALPUR MAL)
|
1745004029NRG24160620230374301
|
16/06/2023
|
CHANDRAKUMAR
|
1745004029WL013684
|
CHANDRAKUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568380
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
56
|
BAJAG
|
MP-45-004-029-001/220
(LALPUR MAL)
|
1745004029NRG24160620230374260
|
16/06/2023
|
HEERASINGH
|
1745004029WL013684
|
HEERASINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568380
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|