|
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-38-003-001-002/93
(AWALIYAKANHAR)
|
1738003000NRG24250620230713677
|
26/06/2023
|
Shailesh Kumar Nageshwar
|
1738003WL026004
|
Shailesh Kumar Nageshwar
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702914940
|
|
ShaileshKumarNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/141
(GHOTI)
|
1738003000NRG24250620230713671
|
26/06/2023
|
GAJENDRA
|
1738003WL026002
|
GAJENDRA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702914940
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/142-B
(GHOTI)
|
1738003000NRG24250620230713673
|
26/06/2023
|
kuvarlal
|
1738003WL026002
|
kuvarlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
06/07/2023
|
|
702914940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LALBARRA
|
MP-38-003-067-001/340
(GHOTI)
|
1738003000NRG24250620230713674
|
26/06/2023
|
tekram
|
1738003WL026002
|
tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
tekram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-010-003/278
(TENGNIKHURD)
|
1738003000NRG24250620230712773
|
26/06/2023
|
Savita
|
1738003WL025991
|
Savita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914940
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-010-003/236
(TENGNIKHURD)
|
1738003000NRG24250620230712758
|
26/06/2023
|
Geeta
|
1738003WL025991
|
Geeta
|
00089
|
CBIN0282612
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914940
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-010-002/1
(TENGNIKHURD)
|
1738003000NRG24250620230712646
|
26/06/2023
|
Seema masurkar
|
1738003WL025991
|
Seema masurkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Seemamasurkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-010-002/1
(TENGNIKHURD)
|
1738003000NRG24250620230712645
|
26/06/2023
|
Tileshvar
|
1738003WL025991
|
Tileshvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Tileshvar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALBARRA
|
MP-38-003-010-002/115
(TENGNIKHURD)
|
1738003000NRG24250620230712647
|
26/06/2023
|
pirmu
|
1738003WL025991
|
pirmu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
pirmu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-010-002/115
(TENGNIKHURD)
|
1738003000NRG24250620230712648
|
26/06/2023
|
pirmu
|
1738003WL025991
|
pirmu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
pirmu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-010-002/115
(TENGNIKHURD)
|
1738003000NRG24250620230712649
|
26/06/2023
|
radhika
|
1738003WL025991
|
radhika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-010-002/116-B
(TENGNIKHURD)
|
1738003000NRG24250620230712651
|
26/06/2023
|
savanlal
|
1738003WL025991
|
savanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-010-002/116-B
(TENGNIKHURD)
|
1738003000NRG24250620230712650
|
26/06/2023
|
sawanlal
|
1738003WL025991
|
sawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
sawanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALBARRA
|
MP-38-003-010-002/12-A
(TENGNIKHURD)
|
1738003000NRG24250620230712652
|
26/06/2023
|
hemlata
|
1738003WL025991
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-010-002/125-A
(TENGNIKHURD)
|
1738003000NRG24250620230712653
|
26/06/2023
|
Chandulal
|
1738003WL025991
|
Chandulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-010-002/125-A
(TENGNIKHURD)
|
1738003000NRG24250620230712654
|
26/06/2023
|
Chandulal
|
1738003WL025991
|
Chandulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-010-002/133-A
(TENGNIKHURD)
|
1738003000NRG24250620230712656
|
26/06/2023
|
kisni
|
1738003WL025991
|
kisni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-010-002/133-A
(TENGNIKHURD)
|
1738003000NRG24250620230712657
|
26/06/2023
|
sandip
|
1738003WL025991
|
sandip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-010-002/151-A
(TENGNIKHURD)
|
1738003000NRG24250620230712658
|
26/06/2023
|
anita
|
1738003WL025991
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-010-002/152
(TENGNIKHURD)
|
1738003000NRG24250620230712659
|
26/06/2023
|
karnta
|
1738003WL025991
|
karnta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-010-002/154
(TENGNIKHURD)
|
1738003000NRG24250620230712662
|
26/06/2023
|
akila
|
1738003WL025991
|
akila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
akila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-010-002/154
(TENGNIKHURD)
|
1738003000NRG24250620230712661
|
26/06/2023
|
sabir
|
1738003WL025991
|
sabir
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
sabir
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-010-002/159
(TENGNIKHURD)
|
1738003000NRG24250620230712663
|
26/06/2023
|
liyakat
|
1738003WL025991
|
liyakat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
liyakat
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALBARRA
|
MP-38-003-010-002/159
(TENGNIKHURD)
|
1738003000NRG24250620230712664
|
26/06/2023
|
liyakat
|
1738003WL025991
|
liyakat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
liyakat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-010-002/164-A
(TENGNIKHURD)
|
1738003000NRG24250620230712666
|
26/06/2023
|
bharat
|
1738003WL025991
|
bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-010-002/168
(TENGNIKHURD)
|
1738003000NRG24250620230712667
|
26/06/2023
|
syama
|
1738003WL025991
|
syama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-010-002/168-A
(TENGNIKHURD)
|
1738003000NRG24250620230712668
|
26/06/2023
|
varsha
|
1738003WL025991
|
varsha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-010-002/169
(TENGNIKHURD)
|
1738003000NRG24250620230712670
|
26/06/2023
|
santos
|
1738003WL025991
|
santos
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-010-002/169
(TENGNIKHURD)
|
1738003000NRG24250620230712669
|
26/06/2023
|
santosh
|
1738003WL025991
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-010-002/17-A
(TENGNIKHURD)
|
1738003000NRG24250620230712671
|
26/06/2023
|
sawanlal
|
1738003WL025991
|
sawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-010-002/176
(TENGNIKHURD)
|
1738003000NRG24250620230712673
|
26/06/2023
|
meena
|
1738003WL025991
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-010-002/178
(TENGNIKHURD)
|
1738003000NRG24250620230712674
|
26/06/2023
|
champa
|
1738003WL025991
|
champa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-010-002/190
(TENGNIKHURD)
|
1738003000NRG24250620230712676
|
26/06/2023
|
chandrakla
|
1738003WL025991
|
chandrakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-010-002/198
(TENGNIKHURD)
|
1738003000NRG24250620230712678
|
26/06/2023
|
reshma kawre
|
1738003WL025991
|
reshma kawre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914940
|
|
reshmakawre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-010-002/20
(TENGNIKHURD)
|
1738003000NRG24250620230712679
|
26/06/2023
|
rupvati
|
1738003WL025991
|
rupvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
rupvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-010-002/205
(TENGNIKHURD)
|
1738003000NRG24250620230712681
|
26/06/2023
|
Dwarka Tekam
|
1738003WL025991
|
Dwarka Tekam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
DwarkaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-010-002/208-A
(TENGNIKHURD)
|
1738003000NRG24250620230712683
|
26/06/2023
|
Lalita Choure
|
1738003WL025991
|
Lalita Choure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
LalitaChoure
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-010-002/208-A
(TENGNIKHURD)
|
1738003000NRG24250620230712682
|
26/06/2023
|
Muskan choure
|
1738003WL025991
|
Muskan choure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
Muskanchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-010-002/28
(TENGNIKHURD)
|
1738003000NRG24250620230712684
|
26/06/2023
|
usha
|
1738003WL025991
|
usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALBARRA
|
MP-38-003-010-003/122-A
(TENGNIKHURD)
|
1738003000NRG24250620230712733
|
26/06/2023
|
sukadev
|
1738003WL025991
|
sukadev
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
sukadev
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-010-003/123
(TENGNIKHURD)
|
1738003000NRG24250620230712734
|
26/06/2023
|
homan
|
1738003WL025991
|
homan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
homan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-010-003/123
(TENGNIKHURD)
|
1738003000NRG24250620230712735
|
26/06/2023
|
medan
|
1738003WL025991
|
medan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
medan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-010-003/123-A
(TENGNIKHURD)
|
1738003000NRG24250620230712736
|
26/06/2023
|
fulvanti
|
1738003WL025991
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-010-003/123-B
(TENGNIKHURD)
|
1738003000NRG24250620230712737
|
26/06/2023
|
ruman
|
1738003WL025991
|
ruman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003000NRG24250620230712740
|
26/06/2023
|
kamla
|
1738003WL025991
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-010-003/127-A
(TENGNIKHURD)
|
1738003000NRG24250620230712741
|
26/06/2023
|
Pustakla
|
1738003WL025991
|
Pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-010-003/130
(TENGNIKHURD)
|
1738003000NRG24250620230712743
|
26/06/2023
|
fula
|
1738003WL025991
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-010-003/139
(TENGNIKHURD)
|
1738003000NRG24250620230712744
|
26/06/2023
|
bhajan
|
1738003WL025991
|
bhajan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-010-003/139
(TENGNIKHURD)
|
1738003000NRG24250620230712745
|
26/06/2023
|
Durupsih
|
1738003WL025991
|
Durupsih
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Durupsih
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-010-003/140
(TENGNIKHURD)
|
1738003000NRG24250620230712746
|
26/06/2023
|
santlal
|
1738003WL025991
|
santlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-010-003/143
(TENGNIKHURD)
|
1738003000NRG24250620230712748
|
26/06/2023
|
REVKAN BAI UIKEY
|
1738003WL025991
|
REVKAN BAI UIKEY
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
REVKANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-010-003/2
(TENGNIKHURD)
|
1738003000NRG24250620230712749
|
26/06/2023
|
DAYANAND
|
1738003WL025991
|
DAYANAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-010-003/2
(TENGNIKHURD)
|
1738003000NRG24250620230712750
|
26/06/2023
|
URMILA
|
1738003WL025991
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-010-003/20-A
(TENGNIKHURD)
|
1738003000NRG24250620230712751
|
26/06/2023
|
Pushpa
|
1738003WL025991
|
Pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-010-003/21
(TENGNIKHURD)
|
1738003000NRG24250620230712753
|
26/06/2023
|
HIRAMOTA PANDRE
|
1738003WL025991
|
HIRAMOTA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
HIRAMOTAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-010-003/22-A
(TENGNIKHURD)
|
1738003000NRG24250620230712754
|
26/06/2023
|
Babita
|
1738003WL025991
|
Babita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003000NRG24250620230712755
|
26/06/2023
|
janki
|
1738003WL025991
|
janki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-010-003/231
(TENGNIKHURD)
|
1738003000NRG24250620230712756
|
26/06/2023
|
Baliram
|
1738003WL025991
|
Baliram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-010-003/231
(TENGNIKHURD)
|
1738003000NRG24250620230712757
|
26/06/2023
|
kavita
|
1738003WL025991
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-010-003/236
(TENGNIKHURD)
|
1738003000NRG24250620230712759
|
26/06/2023
|
Kankar
|
1738003WL025991
|
Kankar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914940
|
|
Kankar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-010-003/237
(TENGNIKHURD)
|
1738003000NRG24250620230712760
|
26/06/2023
|
parvata
|
1738003WL025991
|
parvata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003000NRG24250620230712761
|
26/06/2023
|
Shyamkali
|
1738003WL025991
|
Shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-010-003/240-A
(TENGNIKHURD)
|
1738003000NRG24250620230712763
|
26/06/2023
|
Lalita Sahare
|
1738003WL025991
|
Lalita Sahare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
LalitaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-010-003/240-A
(TENGNIKHURD)
|
1738003000NRG24250620230712762
|
26/06/2023
|
Narendra Sukhachand Sahare
|
1738003WL025991
|
Narendra Sukhachand Sahare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
NarendraSukhachandSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003000NRG24250620230712765
|
26/06/2023
|
SeemaUikey
|
1738003WL025991
|
SeemaUikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
66
|
LALBARRA
|
MP-38-003-010-003/25-A
(TENGNIKHURD)
|
1738003000NRG24250620230712766
|
26/06/2023
|
Budharam
|
1738003WL025991
|
Budharam
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914940
|
|
Budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-010-003/252
(TENGNIKHURD)
|
1738003000NRG24250620230712767
|
26/06/2023
|
dhanvanta
|
1738003WL025991
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003000NRG24250620230712768
|
26/06/2023
|
SUBADRA PANDRE
|
1738003WL025991
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-010-003/278
(TENGNIKHURD)
|
1738003000NRG24250620230712772
|
26/06/2023
|
Kamlesh
|
1738003WL025991
|
Kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-010-003/29-A
(TENGNIKHURD)
|
1738003000NRG24250620230712774
|
26/06/2023
|
Ajay choudhri
|
1738003WL025991
|
Ajay choudhri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Ajaychoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-010-003/3
(TENGNIKHURD)
|
1738003000NRG24250620230712777
|
26/06/2023
|
Ajay
|
1738003WL025991
|
Ajay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-010-003/3
(TENGNIKHURD)
|
1738003000NRG24250620230712775
|
26/06/2023
|
indraj
|
1738003WL025991
|
indraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
indraj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003000NRG24250620230712778
|
26/06/2023
|
nirmla
|
1738003WL025991
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003000NRG24250620230712779
|
26/06/2023
|
Mohpatsingh Uikey
|
1738003WL025991
|
Mohpatsingh Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
MohpatsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003000NRG24250620230712780
|
26/06/2023
|
Reeta Uikey
|
1738003WL025991
|
Reeta Uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702914940
|
|
ReetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003000NRG24250620230712784
|
26/06/2023
|
prembati
|
1738003WL025991
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-010-003/38-A
(TENGNIKHURD)
|
1738003000NRG24250620230712785
|
26/06/2023
|
urmila
|
1738003WL025991
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-010-003/41-A
(TENGNIKHURD)
|
1738003000NRG24250620230712786
|
26/06/2023
|
Prabhudayal
|
1738003WL025991
|
Prabhudayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-010-003/41-A
(TENGNIKHURD)
|
1738003000NRG24250620230712787
|
26/06/2023
|
Urmila
|
1738003WL025991
|
Urmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914940
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-010-003/47-A
(TENGNIKHURD)
|
1738003000NRG24250620230712788
|
26/06/2023
|
puspa
|
1738003WL025991
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24250620230712789
|
26/06/2023
|
sankarlal
|
1738003WL025991
|
sankarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24250620230712790
|
26/06/2023
|
Sunita
|
1738003WL025991
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-010-003/5-A
(TENGNIKHURD)
|
1738003000NRG24250620230712792
|
26/06/2023
|
Dhurpata
|
1738003WL025991
|
Dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-010-003/5-A
(TENGNIKHURD)
|
1738003000NRG24250620230712791
|
26/06/2023
|
dinesh
|
1738003WL025991
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-010-003/53-A
(TENGNIKHURD)
|
1738003000NRG24250620230712794
|
26/06/2023
|
anamika
|
1738003WL025991
|
anamika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-010-003/53-A
(TENGNIKHURD)
|
1738003000NRG24250620230712793
|
26/06/2023
|
durgaprsad
|
1738003WL025991
|
durgaprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
durgaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003000NRG24250620230712795
|
26/06/2023
|
Omkala bai uikey
|
1738003WL025991
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-010-003/74
(TENGNIKHURD)
|
1738003000NRG24250620230712803
|
26/06/2023
|
tulsiram
|
1738003WL025991
|
tulsiram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914940
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-010-003/74
(TENGNIKHURD)
|
1738003000NRG24250620230712802
|
26/06/2023
|
tulsiram
|
1738003WL025991
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-010-003/76-A
(TENGNIKHURD)
|
1738003000NRG24250620230712804
|
26/06/2023
|
Minaxi
|
1738003WL025991
|
Minaxi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
Minaxi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-010-003/78
(TENGNIKHURD)
|
1738003000NRG24250620230712805
|
26/06/2023
|
dhanaram
|
1738003WL025991
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
LALBARRA
|
MP-38-003-010-003/79
(TENGNIKHURD)
|
1738003000NRG24250620230712806
|
26/06/2023
|
dhurpta
|
1738003WL025991
|
dhurpta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-010-003/82-A
(TENGNIKHURD)
|
1738003000NRG24250620230712809
|
26/06/2023
|
indal
|
1738003WL025991
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
indal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
LALBARRA
|
MP-38-003-010-003/82-A
(TENGNIKHURD)
|
1738003000NRG24250620230712810
|
26/06/2023
|
indal
|
1738003WL025991
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-010-003/83
(TENGNIKHURD)
|
1738003000NRG24250620230712811
|
26/06/2023
|
suoni
|
1738003WL025991
|
suoni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-003/83-A
(TENGNIKHURD)
|
1738003000NRG24250620230712812
|
26/06/2023
|
ashok
|
1738003WL025991
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
ashok
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-010-003/7
(TENGNIKHURD)
|
1738003000NRG24250620230712800
|
26/06/2023
|
Kumesh Thakre
|
1738003WL025991
|
Kumesh Thakre
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
KumeshThakre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-010-003/7
(TENGNIKHURD)
|
1738003000NRG24250620230712801
|
26/06/2023
|
Puja
|
1738003WL025991
|
Puja
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Puja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-010-002/178-B
(TENGNIKHURD)
|
1738003000NRG24250620230712675
|
26/06/2023
|
Manish Kachhi
|
1738003WL025991
|
Manish Kachhi
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
ManishKachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-010-002/13-A
(TENGNIKHURD)
|
1738003000NRG24250620230712655
|
26/06/2023
|
kalawati
|
1738003WL025991
|
kalawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-010-002/153
(TENGNIKHURD)
|
1738003000NRG24250620230712660
|
26/06/2023
|
vinita Kawre
|
1738003WL025991
|
vinita Kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
vinitaKawre
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-010-002/190
(TENGNIKHURD)
|
1738003000NRG24250620230712677
|
26/06/2023
|
ajay
|
1738003WL025991
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-010-003/128
(TENGNIKHURD)
|
1738003000NRG24250620230712742
|
26/06/2023
|
indrakumar
|
1738003WL025991
|
indrakumar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
05/07/2023
|
|
702914940
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-010-003/142-D
(TENGNIKHURD)
|
1738003000NRG24250620230712747
|
26/06/2023
|
Bhumeshwari
|
1738003WL025991
|
Bhumeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702914940
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-010-003/32-A
(TENGNIKHURD)
|
1738003000NRG24250620230712782
|
26/06/2023
|
Gangotri
|
1738003WL025991
|
Gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/32-B
(TENGNIKHURD)
|
1738003000NRG24250620230712783
|
26/06/2023
|
Dineshwari
|
1738003WL025991
|
Dineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003000NRG24250620230712797
|
26/06/2023
|
Chhaya Thakre
|
1738003WL025991
|
Chhaya Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
ChhayaThakre
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003000NRG24250620230712796
|
26/06/2023
|
Vijay Kumar Thakre
|
1738003WL025991
|
Vijay Kumar Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
VijayKumarThakre
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/62-A
(TENGNIKHURD)
|
1738003000NRG24250620230712799
|
26/06/2023
|
jyoti
|
1738003WL025991
|
jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914940
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/8-C
(TENGNIKHURD)
|
1738003000NRG24250620230712807
|
26/06/2023
|
Prabhawati
|
1738003WL025991
|
Prabhawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914940
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-015-001/155-A
(BALHARPUR)
|
1738003000NRG24250620230713676
|
26/06/2023
|
BHAGAVANTI
|
1738003WL026003
|
BHAGAVANTI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702914940
|
|
BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-067-001/141
(GHOTI)
|
1738003000NRG24250620230713672
|
26/06/2023
|
shantabai
|
1738003WL026002
|
shantabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702914940
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-067-001/141
(GHOTI)
|
1738003000NRG24250620230713670
|
26/06/2023
|
shantabai
|
1738003WL026002
|
shantabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702914940
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-015-001/155-A
(BALHARPUR)
|
1738003000NRG24250620230713675
|
26/06/2023
|
pawan
|
1738003WL026003
|
pawan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914940
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-010-003/27-C
(TENGNIKHURD)
|
1738003000NRG24250620230712771
|
26/06/2023
|
Laxmi Pandre
|
1738003WL025991
|
Laxmi Pandre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914940
|
|
LaxmiPandre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|