|
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-38-003-024-001/165-A
(NEWARGAON WA)
|
1738003000NRG24170620230605274
|
17/06/2023
|
kismati
|
1738003WL022963
|
kismati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
kismati
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/165-A
(NEWARGAON WA)
|
1738003000NRG24170620230605273
|
17/06/2023
|
Rupshing
|
1738003WL022963
|
Rupshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Rupshing
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/168
(NEWARGAON WA)
|
1738003000NRG24170620230605275
|
17/06/2023
|
Laxmi
|
1738003WL022963
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/181
(NEWARGAON WA)
|
1738003000NRG24170620230605277
|
17/06/2023
|
durgavati
|
1738003WL022963
|
durgavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
durgavati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/181
(NEWARGAON WA)
|
1738003000NRG24170620230605279
|
17/06/2023
|
Himanshu
|
1738003WL022963
|
Himanshu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Himanshu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/181
(NEWARGAON WA)
|
1738003000NRG24170620230605278
|
17/06/2023
|
mohit
|
1738003WL022963
|
mohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/204
(NEWARGAON WA)
|
1738003000NRG24170620230605280
|
17/06/2023
|
FULCHAND
|
1738003WL022963
|
FULCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/204
(NEWARGAON WA)
|
1738003000NRG24170620230605281
|
17/06/2023
|
MAMTA
|
1738003WL022963
|
MAMTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/239
(NEWARGAON WA)
|
1738003000NRG24170620230605282
|
17/06/2023
|
sarita
|
1738003WL022963
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003000NRG24170620230605283
|
17/06/2023
|
fagulal
|
1738003WL022963
|
fagulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003000NRG24170620230605284
|
17/06/2023
|
urmila
|
1738003WL022963
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/29
(NEWARGAON WA)
|
1738003000NRG24170620230605285
|
17/06/2023
|
sukvanti
|
1738003WL022963
|
sukvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/366
(NEWARGAON WA)
|
1738003000NRG24170620230605286
|
17/06/2023
|
anusiya
|
1738003WL022963
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/430
(NEWARGAON WA)
|
1738003000NRG24170620230605288
|
17/06/2023
|
khuman singh
|
1738003WL022963
|
khuman singh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
khumansingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/430
(NEWARGAON WA)
|
1738003000NRG24170620230605287
|
17/06/2023
|
kiman
|
1738003WL022963
|
kiman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
kiman
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/457
(NEWARGAON WA)
|
1738003000NRG24170620230605289
|
17/06/2023
|
ISHULAL
|
1738003WL022963
|
ISHULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
ISHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/457-A
(NEWARGAON WA)
|
1738003000NRG24170620230605290
|
17/06/2023
|
sampat
|
1738003WL022963
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/457-A
(NEWARGAON WA)
|
1738003000NRG24170620230605291
|
17/06/2023
|
umeshwari
|
1738003WL022963
|
umeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
umeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003000NRG24170620230605292
|
17/06/2023
|
BISANLAL
|
1738003WL022963
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003000NRG24170620230605293
|
17/06/2023
|
rajesh
|
1738003WL022963
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/537
(NEWARGAON WA)
|
1738003000NRG24170620230605294
|
17/06/2023
|
rakesh
|
1738003WL022963
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/537
(NEWARGAON WA)
|
1738003000NRG24170620230605295
|
17/06/2023
|
VIMALA
|
1738003WL022963
|
VIMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/567
(NEWARGAON WA)
|
1738003000NRG24170620230605296
|
17/06/2023
|
Jitendra
|
1738003WL022963
|
Jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/567
(NEWARGAON WA)
|
1738003000NRG24170620230605297
|
17/06/2023
|
rajeshwari
|
1738003WL022963
|
rajeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/622
(NEWARGAON WA)
|
1738003000NRG24170620230605299
|
17/06/2023
|
Baran
|
1738003WL022963
|
Baran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/622
(NEWARGAON WA)
|
1738003000NRG24170620230605298
|
17/06/2023
|
surtilal hanvat
|
1738003WL022963
|
surtilal hanvat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
surtilalhanvat
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/769
(NEWARGAON WA)
|
1738003000NRG24170620230605300
|
17/06/2023
|
pratapsingh
|
1738003WL022963
|
pratapsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
pratapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/769
(NEWARGAON WA)
|
1738003000NRG24170620230605301
|
17/06/2023
|
Ritu
|
1738003WL022963
|
Ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/85
(NEWARGAON WA)
|
1738003000NRG24170620230605302
|
17/06/2023
|
GIRADHARI
|
1738003WL022963
|
GIRADHARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-002-001/121
(DEORI)
|
1738003000NRG24170620230605581
|
17/06/2023
|
Madhukar
|
1738003WL022978
|
Madhukar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850742
|
|
Madhukar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-002-001/121
(DEORI)
|
1738003000NRG24170620230605582
|
17/06/2023
|
Mira Bondre
|
1738003WL022978
|
Mira Bondre
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850742
|
|
MiraBondre
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-002-001/147
(DEORI)
|
1738003000NRG24170620230605585
|
17/06/2023
|
Santosh
|
1738003WL022978
|
Santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-002-001/147
(DEORI)
|
1738003000NRG24170620230605586
|
17/06/2023
|
Savita Bopche
|
1738003WL022978
|
Savita Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
SavitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-002-001/163
(DEORI)
|
1738003000NRG24170620230605595
|
17/06/2023
|
Kanta bai Bondre
|
1738003WL022978
|
Kanta bai Bondre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850742
|
|
KantabaiBondre
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LALBARRA
|
MP-38-003-002-001/169
(DEORI)
|
1738003000NRG24170620230605603
|
17/06/2023
|
SURENDRA PATLE
|
1738003WL022978
|
SURENDRA PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
SURENDRAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-002-001/201
(DEORI)
|
1738003000NRG24170620230605615
|
17/06/2023
|
Biran bai Bagde
|
1738003WL022978
|
Biran bai Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
BiranbaiBagde
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003000NRG24170620230605208
|
17/06/2023
|
saijavati
|
1738003WL022961
|
saijavati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LALBARRA
|
MP-38-003-073-001/11
(BORI)
|
1738003000NRG24170620230605209
|
17/06/2023
|
Dayaram dhurve
|
1738003WL022961
|
Dayaram dhurve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Dayaramdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-073-001/159-B
(BORI)
|
1738003000NRG24170620230605215
|
17/06/2023
|
bihari narbode
|
1738003WL022961
|
bihari narbode
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850742
|
|
biharinarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-010-003/147-A
(TENGNIKHURD)
|
1738003000NRG24170620230605385
|
17/06/2023
|
nirmla
|
1738003WL022973
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-010-003/155-A
(TENGNIKHURD)
|
1738003000NRG24170620230605386
|
17/06/2023
|
savita
|
1738003WL022973
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-010-003/155-B
(TENGNIKHURD)
|
1738003000NRG24170620230605387
|
17/06/2023
|
sangita
|
1738003WL022973
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-010-003/157-B
(TENGNIKHURD)
|
1738003000NRG24170620230605388
|
17/06/2023
|
Faggansingh Uikey
|
1738003WL022973
|
Faggansingh Uikey
|
00089
|
CBIN0282672
|
442
|
442
|
Rejected
|
23/06/2023
|
|
513850742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
LALBARRA
|
MP-38-003-010-003/159
(TENGNIKHURD)
|
1738003000NRG24170620230605390
|
17/06/2023
|
dilip
|
1738003WL022973
|
dilip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-010-003/164
(TENGNIKHURD)
|
1738003000NRG24170620230605392
|
17/06/2023
|
Fulabai
|
1738003WL022973
|
Fulabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-010-003/164
(TENGNIKHURD)
|
1738003000NRG24170620230605391
|
17/06/2023
|
jaypal
|
1738003WL022973
|
jaypal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-010-003/177
(TENGNIKHURD)
|
1738003000NRG24170620230605393
|
17/06/2023
|
KOUSHLYA
|
1738003WL022973
|
KOUSHLYA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-010-003/177-A
(TENGNIKHURD)
|
1738003000NRG24170620230605394
|
17/06/2023
|
diles
|
1738003WL022973
|
diles
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
diles
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-010-003/177-A
(TENGNIKHURD)
|
1738003000NRG24170620230605395
|
17/06/2023
|
sarita
|
1738003WL022973
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-010-003/179
(TENGNIKHURD)
|
1738003000NRG24170620230605397
|
17/06/2023
|
Somesar
|
1738003WL022973
|
Somesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Somesar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-010-003/179
(TENGNIKHURD)
|
1738003000NRG24170620230605396
|
17/06/2023
|
somesvar
|
1738003WL022973
|
somesvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
somesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-010-003/180
(TENGNIKHURD)
|
1738003000NRG24170620230605399
|
17/06/2023
|
Shubham Uikey
|
1738003WL022973
|
Shubham Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
ShubhamUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-010-003/188
(TENGNIKHURD)
|
1738003000NRG24170620230605400
|
17/06/2023
|
Bhagan
|
1738003WL022973
|
Bhagan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-010-003/189
(TENGNIKHURD)
|
1738003000NRG24170620230605403
|
17/06/2023
|
Bharat Thakre
|
1738003WL022973
|
Bharat Thakre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
BharatThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-010-003/189
(TENGNIKHURD)
|
1738003000NRG24170620230605402
|
17/06/2023
|
Nikita
|
1738003WL022973
|
Nikita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-010-003/190
(TENGNIKHURD)
|
1738003000NRG24170620230605404
|
17/06/2023
|
ruplal
|
1738003WL022973
|
ruplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-010-003/190-A
(TENGNIKHURD)
|
1738003000NRG24170620230605405
|
17/06/2023
|
sadhana
|
1738003WL022973
|
sadhana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-010-003/192
(TENGNIKHURD)
|
1738003000NRG24170620230605407
|
17/06/2023
|
prataplal
|
1738003WL022973
|
prataplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
prataplal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-010-003/192
(TENGNIKHURD)
|
1738003000NRG24170620230605406
|
17/06/2023
|
prataplal
|
1738003WL022973
|
prataplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
prataplal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-010-003/192-A
(TENGNIKHURD)
|
1738003000NRG24170620230605408
|
17/06/2023
|
lekhram
|
1738003WL022973
|
lekhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-010-003/192-A
(TENGNIKHURD)
|
1738003000NRG24170620230605409
|
17/06/2023
|
mamta
|
1738003WL022973
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-010-003/196
(TENGNIKHURD)
|
1738003000NRG24170620230605410
|
17/06/2023
|
Radhesyam
|
1738003WL022973
|
Radhesyam
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850742
|
|
Radhesyam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALBARRA
|
MP-38-003-010-003/198
(TENGNIKHURD)
|
1738003000NRG24170620230605411
|
17/06/2023
|
faglal
|
1738003WL022973
|
faglal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-010-003/198
(TENGNIKHURD)
|
1738003000NRG24170620230605412
|
17/06/2023
|
KASTURA
|
1738003WL022973
|
KASTURA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
KASTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-010-003/198-A
(TENGNIKHURD)
|
1738003000NRG24170620230605414
|
17/06/2023
|
RAJESHWARI
|
1738003WL022973
|
RAJESHWARI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-010-003/198-A
(TENGNIKHURD)
|
1738003000NRG24170620230605413
|
17/06/2023
|
Ramprasad
|
1738003WL022973
|
Ramprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-010-003/201
(TENGNIKHURD)
|
1738003000NRG24170620230605415
|
17/06/2023
|
KAMLA
|
1738003WL022973
|
KAMLA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-010-003/201-A
(TENGNIKHURD)
|
1738003000NRG24170620230605416
|
17/06/2023
|
usha
|
1738003WL022973
|
usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-010-003/203
(TENGNIKHURD)
|
1738003000NRG24170620230605418
|
17/06/2023
|
Punaram
|
1738003WL022973
|
Punaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-010-003/203
(TENGNIKHURD)
|
1738003000NRG24170620230605417
|
17/06/2023
|
punaram
|
1738003WL022973
|
punaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-010-003/203
(TENGNIKHURD)
|
1738003000NRG24170620230605420
|
17/06/2023
|
sandesha
|
1738003WL022973
|
sandesha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sandesha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-010-003/203-A
(TENGNIKHURD)
|
1738003000NRG24170620230605421
|
17/06/2023
|
rajeshvari
|
1738003WL022973
|
rajeshvari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-010-003/216
(TENGNIKHURD)
|
1738003000NRG24170620230605422
|
17/06/2023
|
shivram
|
1738003WL022973
|
shivram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-010-003/218-D
(TENGNIKHURD)
|
1738003000NRG24170620230605425
|
17/06/2023
|
Gajanand
|
1738003WL022973
|
Gajanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Gajanand
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALBARRA
|
MP-38-003-010-003/226
(TENGNIKHURD)
|
1738003000NRG24170620230605426
|
17/06/2023
|
Subhash
|
1738003WL022973
|
Subhash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LALBARRA
|
MP-38-003-010-003/228
(TENGNIKHURD)
|
1738003000NRG24170620230605428
|
17/06/2023
|
vijay
|
1738003WL022973
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-010-003/229
(TENGNIKHURD)
|
1738003000NRG24170620230605432
|
17/06/2023
|
DURGAN
|
1738003WL022973
|
DURGAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-010-003/229
(TENGNIKHURD)
|
1738003000NRG24170620230605431
|
17/06/2023
|
YADORAO KATRE
|
1738003WL022973
|
YADORAO KATRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
YADORAOKATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-010-003/230-B
(TENGNIKHURD)
|
1738003000NRG24170620230605434
|
17/06/2023
|
suraj
|
1738003WL022973
|
suraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-010-003/230-B
(TENGNIKHURD)
|
1738003000NRG24170620230605435
|
17/06/2023
|
vandana meshram
|
1738003WL022973
|
vandana meshram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
vandanameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-010-003/232
(TENGNIKHURD)
|
1738003000NRG24170620230605437
|
17/06/2023
|
asharam
|
1738003WL022973
|
asharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-010-003/232
(TENGNIKHURD)
|
1738003000NRG24170620230605436
|
17/06/2023
|
Gayatri
|
1738003WL022973
|
Gayatri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-010-003/244
(TENGNIKHURD)
|
1738003000NRG24170620230605438
|
17/06/2023
|
santosh
|
1738003WL022973
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-010-003/97-A
(TENGNIKHURD)
|
1738003000NRG24170620230605439
|
17/06/2023
|
Mahendra
|
1738003WL022973
|
Mahendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-002-001/148
(DEORI)
|
1738003000NRG24170620230605588
|
17/06/2023
|
Lalita Manoj Sapate
|
1738003WL022978
|
Lalita Manoj Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
LalitaManojSapate
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-002-001/163
(DEORI)
|
1738003000NRG24170620230605594
|
17/06/2023
|
Dhaniram Bondre
|
1738003WL022978
|
Dhaniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
DhaniramBondre
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-002-001/163
(DEORI)
|
1738003000NRG24170620230605596
|
17/06/2023
|
Ganesh Kumar Bondre
|
1738003WL022978
|
Ganesh Kumar Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
GaneshKumarBondre
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-002-001/164
(DEORI)
|
1738003000NRG24170620230605597
|
17/06/2023
|
Pratima Bondre
|
1738003WL022978
|
Pratima Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
PratimaBondre
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-002-001/165
(DEORI)
|
1738003000NRG24170620230605598
|
17/06/2023
|
Maniram Bondre
|
1738003WL022978
|
Maniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
ManiramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-002-001/165
(DEORI)
|
1738003000NRG24170620230605600
|
17/06/2023
|
NETLAL BONDRE
|
1738003WL022978
|
NETLAL BONDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
NETLALBONDRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-002-001/165
(DEORI)
|
1738003000NRG24170620230605599
|
17/06/2023
|
Sagan Maniram Bondre
|
1738003WL022978
|
Sagan Maniram Bondre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850742
|
|
SaganManiramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-002-001/167
(DEORI)
|
1738003000NRG24170620230605601
|
17/06/2023
|
Nirmala Bagde
|
1738003WL022978
|
Nirmala Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
NirmalaBagde
|
HDFC BANK LTD(607152)
|
|
93
|
LALBARRA
|
MP-38-003-002-001/168-A
(DEORI)
|
1738003000NRG24170620230605602
|
17/06/2023
|
Sanju Omprakash Raut
|
1738003WL022978
|
Sanju Omprakash Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
SanjuOmprakashRaut
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-002-001/169
(DEORI)
|
1738003000NRG24170620230605604
|
17/06/2023
|
Laxmi Patle
|
1738003WL022978
|
Laxmi Patle
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850742
|
|
LaxmiPatle
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-002-001/172
(DEORI)
|
1738003000NRG24170620230605606
|
17/06/2023
|
Anita Sapate
|
1738003WL022978
|
Anita Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
AnitaSapate
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-002-001/172
(DEORI)
|
1738003000NRG24170620230605607
|
17/06/2023
|
Laxmi Shivkumar Sapate
|
1738003WL022978
|
Laxmi Shivkumar Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
LaxmiShivkumarSapate
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-002-001/174
(DEORI)
|
1738003000NRG24170620230605608
|
17/06/2023
|
Hirkan Bhokase
|
1738003WL022978
|
Hirkan Bhokase
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850742
|
|
HirkanBhokase
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003000NRG24170620230605609
|
17/06/2023
|
Bhumeshwari Anil Bondre
|
1738003WL022978
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003000NRG24170620230605610
|
17/06/2023
|
Lalita Bhokase
|
1738003WL022978
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003000NRG24170620230605611
|
17/06/2023
|
Laxmi Komalchand Bhokase
|
1738003WL022978
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-002-001/191
(DEORI)
|
1738003000NRG24170620230605612
|
17/06/2023
|
bhumeshwar harinkhede
|
1738003WL022978
|
bhumeshwar harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
bhumeshwarharinkhede
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-002-001/197-A
(DEORI)
|
1738003000NRG24170620230605613
|
17/06/2023
|
Gulabchand Gole
|
1738003WL022978
|
Gulabchand Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
GulabchandGole
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-002-001/197-A
(DEORI)
|
1738003000NRG24170620230605614
|
17/06/2023
|
Rekha Gole
|
1738003WL022978
|
Rekha Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
RekhaGole
|
HDFC BANK LTD(607152)
|
|
104
|
LALBARRA
|
MP-38-003-002-001/201
(DEORI)
|
1738003000NRG24170620230605616
|
17/06/2023
|
Sewakram Bagade
|
1738003WL022978
|
Sewakram Bagade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
SewakramBagade
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-002-001/437
(DEORI)
|
1738003000NRG24170620230605617
|
17/06/2023
|
Pramila Bopche
|
1738003WL022978
|
Pramila Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
PramilaBopche
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/188
(TENGNIKHURD)
|
1738003000NRG24170620230605401
|
17/06/2023
|
RANU THAKRE
|
1738003WL022973
|
RANU THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
RANUTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/203
(TENGNIKHURD)
|
1738003000NRG24170620230605419
|
17/06/2023
|
ruplal
|
1738003WL022973
|
ruplal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/216
(TENGNIKHURD)
|
1738003000NRG24170620230605423
|
17/06/2023
|
Dinesh
|
1738003WL022973
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/218-A
(TENGNIKHURD)
|
1738003000NRG24170620230605424
|
17/06/2023
|
chitrarekh
|
1738003WL022973
|
chitrarekh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
chitrarekh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/228-B
(TENGNIKHURD)
|
1738003000NRG24170620230605430
|
17/06/2023
|
manjlata
|
1738003WL022973
|
manjlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
manjlata
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/228-B
(TENGNIKHURD)
|
1738003000NRG24170620230605429
|
17/06/2023
|
vijay
|
1738003WL022973
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-073-001/121
(BORI)
|
1738003000NRG24170620230605211
|
17/06/2023
|
surtila
|
1738003WL022961
|
surtila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
surtila
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-073-001/127
(BORI)
|
1738003000NRG24170620230605212
|
17/06/2023
|
ramsula
|
1738003WL022961
|
ramsula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-073-001/136
(BORI)
|
1738003000NRG24170620230605213
|
17/06/2023
|
sulkanbai
|
1738003WL022961
|
sulkanbai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/06/2023
|
|
513850742
|
|
sulkanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-073-001/10
(BORI)
|
1738003000NRG24170620230605207
|
17/06/2023
|
Barkya Uikey
|
1738003WL022961
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850742
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-073-001/12
(BORI)
|
1738003000NRG24170620230605210
|
17/06/2023
|
parmilabai
|
1738003WL022961
|
parmilabai
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-073-001/140
(BORI)
|
1738003000NRG24170620230605214
|
17/06/2023
|
sanju
|
1738003WL022961
|
sanju
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850742
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147628
|
147628
|
|
|
|
|
|
|
|