|
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
|
SAUSAR
|
MP-36-009-052-003/2110
(KHEIRITAI GAON)
|
1736009052NRG25050520240077433
|
05/05/2024
|
Ganpati
|
1736009052WL005191
|
Ganpati
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
Ganpati
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25050520240077434
|
05/05/2024
|
ANNA
|
1736009052WL005192
|
ANNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
ANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25050520240077438
|
05/05/2024
|
Vishal Chatap
|
1736009052WL005193
|
Vishal Chatap
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
VishalChatap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-053-001/25
(KABAR PIPLA)
|
1736009053NRG25040520240075713
|
05/05/2024
|
SHALU BELEKAR
|
1736009053WL005095
|
SHALU BELEKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
SHALUBELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-025-004/515
(SAVARNI)
|
1736009000NRG25040520240075595
|
05/05/2024
|
sushma
|
1736009WL005087
|
sushma
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-052-003/2113
(KHEIRITAI GAON)
|
1736009052NRG25050520240077429
|
05/05/2024
|
SATYAPHULA BARDE
|
1736009052WL005188
|
SATYAPHULA BARDE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
SATYAPHULABARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-048-001/1
(GANGATWADA)
|
1736009048NRG25040520240076506
|
05/05/2024
|
DURGA UIKEY
|
1736009048WL005136
|
DURGA UIKEY
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786033
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-048-001/108
(GANGATWADA)
|
1736009048NRG25040520240076508
|
05/05/2024
|
USHA BAI DHOK
|
1736009048WL005136
|
USHA BAI DHOK
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
USHABAIDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-048-001/111-A
(GANGATWADA)
|
1736009048NRG25040520240076526
|
05/05/2024
|
MANOHAR YEMDE
|
1736009048WL005137
|
MANOHAR YEMDE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
MANOHARYEMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
SAUSAR
|
MP-36-009-048-001/120-B
(GANGATWADA)
|
1736009048NRG25040520240076509
|
05/05/2024
|
AKASH DHOK
|
1736009048WL005136
|
AKASH DHOK
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
AKASHDHOK
|
BANK OF BARODA(606985)
|
|
11
|
SAUSAR
|
MP-36-009-048-001/126-A
(GANGATWADA)
|
1736009048NRG25040520240076491
|
05/05/2024
|
SUJATA VANJARI
|
1736009048WL005135
|
SUJATA VANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
SUJATAVANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-048-001/13-A
(GANGATWADA)
|
1736009048NRG25040520240076510
|
05/05/2024
|
JYOTI UIKEY
|
1736009048WL005136
|
JYOTI UIKEY
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
JYOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-048-001/135-A
(GANGATWADA)
|
1736009048NRG25040520240076511
|
05/05/2024
|
SHANT ABAI
|
1736009048WL005136
|
SHANT ABAI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-048-001/169-A
(GANGATWADA)
|
1736009048NRG25040520240076513
|
05/05/2024
|
PRAVIN VANKAR
|
1736009048WL005136
|
PRAVIN VANKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
PRAVINVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-048-001/169-A
(GANGATWADA)
|
1736009048NRG25040520240076512
|
05/05/2024
|
REKHA VANKAR
|
1736009048WL005136
|
REKHA VANKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
REKHAVANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009048NRG25040520240076492
|
05/05/2024
|
PURUSHOTTAM
|
1736009048WL005135
|
PURUSHOTTAM
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009048NRG25040520240076493
|
05/05/2024
|
shella
|
1736009048WL005135
|
shella
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
shella
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-048-001/190-A
(GANGATWADA)
|
1736009048NRG25040520240076494
|
05/05/2024
|
ROSHANI VANJARI
|
1736009048WL005135
|
ROSHANI VANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
ROSHANIVANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAUSAR
|
MP-36-009-048-001/195-B
(GANGATWADA)
|
1736009048NRG25040520240076527
|
05/05/2024
|
PRIYANKA NIMBULKAR
|
1736009048WL005137
|
PRIYANKA NIMBULKAR
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
PRIYANKANIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAUSAR
|
MP-36-009-048-001/2
(GANGATWADA)
|
1736009048NRG25040520240076514
|
05/05/2024
|
MANGALA UIKEY
|
1736009048WL005136
|
MANGALA UIKEY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
MANGALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-048-001/202-A
(GANGATWADA)
|
1736009048NRG25040520240076528
|
05/05/2024
|
DEVIDAS DHOK
|
1736009048WL005137
|
DEVIDAS DHOK
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
DEVIDASDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAUSAR
|
MP-36-009-048-001/202-A
(GANGATWADA)
|
1736009048NRG25040520240076529
|
05/05/2024
|
MANISHA DHOK
|
1736009048WL005137
|
MANISHA DHOK
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
MANISHADHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-048-001/207
(GANGATWADA)
|
1736009048NRG25040520240076530
|
05/05/2024
|
chayabai
|
1736009048WL005137
|
chayabai
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAUSAR
|
MP-36-009-048-001/207-A
(GANGATWADA)
|
1736009048NRG25040520240076531
|
05/05/2024
|
SUNITA BHONGADE
|
1736009048WL005137
|
SUNITA BHONGADE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
SUNITABHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAUSAR
|
MP-36-009-048-001/214-A
(GANGATWADA)
|
1736009048NRG25040520240076532
|
05/05/2024
|
YOGITA CHOUDHARI
|
1736009048WL005137
|
YOGITA CHOUDHARI
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
YOGITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-048-001/225-A
(GANGATWADA)
|
1736009048NRG25040520240076515
|
05/05/2024
|
KAMLESH DHOK
|
1736009048WL005136
|
KAMLESH DHOK
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
KAMLESHDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-048-001/226-A
(GANGATWADA)
|
1736009048NRG25040520240076533
|
05/05/2024
|
MANGESH JUNGHARE
|
1736009048WL005137
|
MANGESH JUNGHARE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
MANGESHJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009048NRG25040520240076517
|
05/05/2024
|
DURGA UIKEY
|
1736009048WL005136
|
DURGA UIKEY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
DURGAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-048-001/235-A
(GANGATWADA)
|
1736009048NRG25040520240076534
|
05/05/2024
|
REKHA BHONGADE
|
1736009048WL005137
|
REKHA BHONGADE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
REKHABHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-048-001/263
(GANGATWADA)
|
1736009048NRG25040520240076495
|
05/05/2024
|
BHAGERATHI DHOKE
|
1736009048WL005135
|
BHAGERATHI DHOKE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
BHAGERATHIDHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-048-001/27-A
(GANGATWADA)
|
1736009048NRG25040520240076535
|
05/05/2024
|
CHANDRAKALA MOTIRAM TUMDAM
|
1736009048WL005137
|
CHANDRAKALA MOTIRAM TUMDAM
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
CHANDRAKALAMOTIRAMTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAUSAR
|
MP-36-009-048-001/278
(GANGATWADA)
|
1736009048NRG25040520240076521
|
05/05/2024
|
MURLIDHAR SARODE
|
1736009048WL005136
|
MURLIDHAR SARODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
MURLIDHARSARODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAUSAR
|
MP-36-009-048-001/278
(GANGATWADA)
|
1736009048NRG25040520240076522
|
05/05/2024
|
RAMESHWAR SARODE
|
1736009048WL005136
|
RAMESHWAR SARODE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
RAMESHWARSARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-048-001/283
(GANGATWADA)
|
1736009048NRG25040520240076497
|
05/05/2024
|
PURUSOTTAM IWNATI
|
1736009048WL005135
|
PURUSOTTAM IWNATI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
PURUSOTTAMIWNATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-048-001/29-A
(GANGATWADA)
|
1736009048NRG25040520240076523
|
05/05/2024
|
KAUSHAL MARASKOLE
|
1736009048WL005136
|
KAUSHAL MARASKOLE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
KAUSHALMARASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-048-001/3-A
(GANGATWADA)
|
1736009048NRG25040520240076537
|
05/05/2024
|
GAYATRI SUBHASH VANKAR
|
1736009048WL005137
|
GAYATRI SUBHASH VANKAR
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
GAYATRISUBHASHVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-048-001/3-A
(GANGATWADA)
|
1736009048NRG25040520240076536
|
05/05/2024
|
RAJESH WANKAR
|
1736009048WL005137
|
RAJESH WANKAR
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
RAJESHWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009048NRG25040520240076501
|
05/05/2024
|
DHAMMAPAL SOMKUWAR
|
1736009048WL005135
|
DHAMMAPAL SOMKUWAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
DHAMMAPALSOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009048NRG25040520240076500
|
05/05/2024
|
Mrs. KALAVATI BANDU SOMKUA
|
1736009048WL005135
|
Mrs. KALAVATI BANDU SOMKUA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
Mrs.KALAVATIBANDUSOMKUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-048-001/385
(GANGATWADA)
|
1736009048NRG25040520240076524
|
05/05/2024
|
KAMAL MAHAJAN
|
1736009048WL005136
|
KAMAL MAHAJAN
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
KAMALMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-048-001/39
(GANGATWADA)
|
1736009048NRG25040520240076538
|
05/05/2024
|
NARMADA TUMDAM
|
1736009048WL005137
|
NARMADA TUMDAM
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
NARMADATUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-048-001/40
(GANGATWADA)
|
1736009048NRG25040520240076502
|
05/05/2024
|
ALKA WANJARI
|
1736009048WL005135
|
ALKA WANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
ALKAWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-048-001/409
(GANGATWADA)
|
1736009048NRG25040520240076503
|
05/05/2024
|
SUNITA DHURVE
|
1736009048WL005135
|
SUNITA DHURVE
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786033
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-048-001/411
(GANGATWADA)
|
1736009048NRG25040520240076539
|
05/05/2024
|
MANISHA ANIL DHOK
|
1736009048WL005137
|
MANISHA ANIL DHOK
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
MANISHAANILDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAUSAR
|
MP-36-009-048-001/412
(GANGATWADA)
|
1736009048NRG25040520240076540
|
05/05/2024
|
SUNIL DHOK
|
1736009048WL005137
|
SUNIL DHOK
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
SUNILDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-048-001/43
(GANGATWADA)
|
1736009048NRG25040520240076504
|
05/05/2024
|
PARVATI
|
1736009048WL005135
|
PARVATI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-048-001/62-A
(GANGATWADA)
|
1736009048NRG25040520240076525
|
05/05/2024
|
CHAMPABAI KADU
|
1736009048WL005136
|
CHAMPABAI KADU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
CHAMPABAIKADU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-048-001/65
(GANGATWADA)
|
1736009048NRG25040520240076541
|
05/05/2024
|
RANJANA THAKRE
|
1736009048WL005137
|
RANJANA THAKRE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
RANJANATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-048-001/92
(GANGATWADA)
|
1736009048NRG25040520240076543
|
05/05/2024
|
ANIL BHONGADE
|
1736009048WL005137
|
ANIL BHONGADE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
ANILBHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-048-001/92
(GANGATWADA)
|
1736009048NRG25040520240076542
|
05/05/2024
|
JYOTI BHONGADE
|
1736009048WL005137
|
JYOTI BHONGADE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786033
|
|
JYOTIBHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009036NRG25040520240075759
|
05/05/2024
|
RAMDASH JAGO
|
1736009036WL005098
|
RAMDASH JAGO
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
RAMDASHJAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-036-004/174
(SAVANGI)
|
1736009000NRG25050520240077374
|
05/05/2024
|
SURENDRA PARADKAR NATTHUJI PA
|
1736009WL005183
|
SURENDRA PARADKAR NATTHUJI PA
|
00089
|
CBIN0281771
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740786033
|
|
SURENDRAPARADKARNATTHUJIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009036NRG25040520240075765
|
05/05/2024
|
NOHANLAL UKANDHY
|
1736009036WL005098
|
NOHANLAL UKANDHY
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
NOHANLALUKANDHY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-036-004/86
(SAVANGI)
|
1736009036NRG25040520240075769
|
05/05/2024
|
JIVAN
|
1736009036WL005098
|
JIVAN
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
55
|
SAUSAR
|
MP-36-009-016-001/281
(KUDDAM)
|
1736009016NRG25030520240073802
|
05/05/2024
|
YANGESHWAR RAMESWARJI KHANDAIT
|
1736009016WL004984
|
YANGESHWAR RAMESWARJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
YANGESHWARRAMESWARJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
SAUSAR
|
MP-36-009-052-003/2111
(KHEIRITAI GAON)
|
1736009052NRG25050520240077431
|
05/05/2024
|
PADMAKAR GHODMARE
|
1736009052WL005190
|
PADMAKAR GHODMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
PADMAKARGHODMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-052-003/2111
(KHEIRITAI GAON)
|
1736009052NRG25050520240077432
|
05/05/2024
|
TUSHAR GHORMARE
|
1736009052WL005190
|
TUSHAR GHORMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
TUSHARGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-052-003/2112
(KHEIRITAI GAON)
|
1736009052NRG25050520240077430
|
05/05/2024
|
WASUDEO
|
1736009052WL005189
|
WASUDEO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
WASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25050520240077435
|
05/05/2024
|
SARASWATI AWALE
|
1736009052WL005192
|
SARASWATI AWALE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
SARASWATIAWALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25050520240077437
|
05/05/2024
|
VISHAL CHATAP
|
1736009052WL005193
|
VISHAL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
VISHALCHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-053-001/1561
(KABAR PIPLA)
|
1736009053NRG25040520240075712
|
05/05/2024
|
GEETA WAMAN BODHE
|
1736009053WL005095
|
GEETA WAMAN BODHE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
GEETAWAMANBODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
62
|
SAUSAR
|
MP-36-009-036-004/111
(SAVANGI)
|
1736009036NRG25040520240075758
|
05/05/2024
|
shubham
|
1736009036WL005098
|
shubham
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009036NRG25040520240075760
|
05/05/2024
|
MOHAN
|
1736009036WL005098
|
MOHAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-036-004/158
(SAVANGI)
|
1736009000NRG25050520240077373
|
05/05/2024
|
ANIL RAMRAO
|
1736009WL005183
|
ANIL RAMRAO
|
00089
|
CBIN0284176
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740786033
|
|
ANILRAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-036-004/158
(SAVANGI)
|
1736009000NRG25050520240077371
|
05/05/2024
|
RAMRAO PARADKAR
|
1736009WL005183
|
RAMRAO PARADKAR
|
00089
|
CBIN0284176
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740786033
|
|
RAMRAOPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-036-004/158
(SAVANGI)
|
1736009000NRG25050520240077372
|
05/05/2024
|
REVTI PARADKAR
|
1736009WL005183
|
REVTI PARADKAR
|
00089
|
CBIN0284176
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740786033
|
|
REVTIPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009036NRG25040520240075761
|
05/05/2024
|
KAMLEAH NAMDEV
|
1736009036WL005098
|
KAMLEAH NAMDEV
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
KAMLEAHNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009036NRG25040520240075762
|
05/05/2024
|
NILESH
|
1736009036WL005098
|
NILESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009036NRG25040520240075763
|
05/05/2024
|
MANNU RANCHU
|
1736009036WL005098
|
MANNU RANCHU
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
MANNURANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009036NRG25040520240075764
|
05/05/2024
|
POONAM MASRAM
|
1736009036WL005098
|
POONAM MASRAM
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
POONAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009036NRG25040520240075766
|
05/05/2024
|
KISAN KHANDATE
|
1736009036WL005098
|
KISAN KHANDATE
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
KISANKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-036-004/8
(SAVANGI)
|
1736009000NRG25050520240077376
|
05/05/2024
|
Shaleekram ganpat
|
1736009WL005184
|
Shaleekram ganpat
|
00089
|
CBIN0284176
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740786033
|
|
Shaleekramganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAUSAR
|
MP-36-009-036-004/84
(SAVANGI)
|
1736009036NRG25040520240075768
|
05/05/2024
|
GEETA
|
1736009036WL005098
|
GEETA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAUSAR
|
MP-36-009-036-004/84
(SAVANGI)
|
1736009036NRG25040520240075767
|
05/05/2024
|
GULAB
|
1736009036WL005098
|
GULAB
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-036-004/98
(SAVANGI)
|
1736009036NRG25040520240075770
|
05/05/2024
|
RANGLAL
|
1736009036WL005098
|
RANGLAL
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
76
|
SAUSAR
|
MP-36-009-010-001/145
(PIPLAKANHAN)
|
1736009010NRG25030520240073909
|
05/05/2024
|
NIRAMLA IVANATI
|
1736009010WL004996
|
NIRAMLA IVANATI
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
10/05/2024
|
|
740786033
|
|
NIRAMLAIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-010-001/88
(PIPLAKANHAN)
|
1736009010NRG25030520240073908
|
05/05/2024
|
FULA DHURVE
|
1736009010WL004995
|
FULA DHURVE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740786033
|
|
FULADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-012-001/104
(ROHNA)
|
1736009012NRG25030520240073902
|
05/05/2024
|
VIJAY KAKDE
|
1736009012WL004994
|
VIJAY KAKDE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
VIJAYKAKDE
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-012-001/45
(ROHNA)
|
1736009012NRG25030520240073904
|
05/05/2024
|
DEVANAND
|
1736009012WL004994
|
DEVANAND
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
DEVANAND
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-012-001/47-A
(ROHNA)
|
1736009012NRG25030520240073905
|
05/05/2024
|
duryodhan bawane
|
1736009012WL004994
|
duryodhan bawane
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
duryodhanbawane
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-012-001/47-A
(ROHNA)
|
1736009012NRG25030520240073906
|
05/05/2024
|
mina bavne
|
1736009012WL004994
|
mina bavne
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
minabavne
|
INDIAN BANK(607105)
|
|
82
|
SAUSAR
|
MP-36-009-012-001/92
(ROHNA)
|
1736009012NRG25030520240073907
|
05/05/2024
|
PUSHPA KHODKE
|
1736009012WL004994
|
PUSHPA KHODKE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
PUSHPAKHODKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10715
|
10715
|
|
|
|
|
|
|
|
|
83
|
SAUSAR
|
MP-36-009-012-001/150
(ROHNA)
|
1736009012NRG25030520240073903
|
05/05/2024
|
Jayshri Doijad
|
1736009012WL004994
|
Jayshri Doijad
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
JayshriDoijad
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-016-001/112
(KUDDAM)
|
1736009016NRG25030520240073797
|
05/05/2024
|
BHOLA BHALAVI
|
1736009016WL004980
|
BHOLA BHALAVI
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786033
|
|
BHOLABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-016-001/202
(KUDDAM)
|
1736009016NRG25030520240073798
|
05/05/2024
|
SUREKHA KHANDAIT
|
1736009016WL004981
|
SUREKHA KHANDAIT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
SUREKHAKHANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAUSAR
|
MP-36-009-016-001/64
(KUDDAM)
|
1736009016NRG25030520240073799
|
05/05/2024
|
NAMDEO GAYDHANE
|
1736009016WL004982
|
NAMDEO GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
NAMDEOGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-016-001/64
(KUDDAM)
|
1736009016NRG25030520240073800
|
05/05/2024
|
SANGITA NAMDEV GAIDHANE
|
1736009016WL004982
|
SANGITA NAMDEV GAIDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
SANGITANAMDEVGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-016-001/95
(KUDDAM)
|
1736009016NRG25030520240073801
|
05/05/2024
|
RANJANA SHYAMRAO GAYDHANE
|
1736009016WL004983
|
RANJANA SHYAMRAO GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
RANJANASHYAMRAOGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-048-001/108
(GANGATWADA)
|
1736009048NRG25040520240076507
|
05/05/2024
|
MORESHWAR DHOK
|
1736009048WL005136
|
MORESHWAR DHOK
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
MORESHWARDHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-048-001/11-B
(GANGATWADA)
|
1736009048NRG25040520240076490
|
05/05/2024
|
JAGGU UIKEY
|
1736009048WL005135
|
JAGGU UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
JAGGUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009048NRG25040520240076516
|
05/05/2024
|
SHANTI UIKEY
|
1736009048WL005136
|
SHANTI UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
SHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-048-001/237-A
(GANGATWADA)
|
1736009048NRG25040520240076518
|
05/05/2024
|
MADHURI BAMBAL
|
1736009048WL005136
|
MADHURI BAMBAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
MADHURIBAMBAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAUSAR
|
MP-36-009-048-001/266-A
(GANGATWADA)
|
1736009048NRG25040520240076519
|
05/05/2024
|
ANITA GAJBHIYE
|
1736009048WL005136
|
ANITA GAJBHIYE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
ANITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-048-001/276-A
(GANGATWADA)
|
1736009048NRG25040520240076520
|
05/05/2024
|
ALKA SANESAR
|
1736009048WL005136
|
ALKA SANESAR
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
ALKASANESAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-048-001/28
(GANGATWADA)
|
1736009048NRG25040520240076496
|
05/05/2024
|
UMA BHALAVI
|
1736009048WL005135
|
UMA BHALAVI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
UMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-048-001/32
(GANGATWADA)
|
1736009048NRG25040520240076498
|
05/05/2024
|
BHARAT HAPSE
|
1736009048WL005135
|
BHARAT HAPSE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
BHARATHAPSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-048-001/32
(GANGATWADA)
|
1736009048NRG25040520240076499
|
05/05/2024
|
LALITA HAPSE
|
1736009048WL005135
|
LALITA HAPSE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
LALITAHAPSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-048-001/9
(GANGATWADA)
|
1736009048NRG25040520240076505
|
05/05/2024
|
MILAN MARSKOLE
|
1736009048WL005135
|
MILAN MARSKOLE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786033
|
|
MILANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
99
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25050520240077436
|
05/05/2024
|
MAHENDRA AWALE
|
1736009052WL005192
|
MAHENDRA AWALE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
MAHENDRAAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
100
|
SAUSAR
|
MP-36-009-016-001/281
(KUDDAM)
|
1736009016NRG25030520240073803
|
05/05/2024
|
PRIYANKA YADNESHWAR KHANDAIT
|
1736009016WL004984
|
PRIYANKA YADNESHWAR KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786033
|
|
PRIYANKAYADNESHWARKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-036-003/1057
(SAVANGI)
|
1736009000NRG25050520240077375
|
05/05/2024
|
NAMDEV
|
1736009WL005184
|
NAMDEV
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740786033
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
102
|
SAUSAR
|
MP-36-009-025-004/473
(SAVARNI)
|
1736009000NRG25040520240075594
|
05/05/2024
|
chandshekhar
|
1736009WL005087
|
chandshekhar
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
chandshekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAUSAR
|
MP-36-009-025-004/706
(SAVARNI)
|
1736009000NRG25040520240075596
|
05/05/2024
|
satyafula
|
1736009WL005087
|
satyafula
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
satyafula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
104
|
SAUSAR
|
MP-36-009-025-002/649
(SAVARNI)
|
1736009000NRG25040520240075592
|
05/05/2024
|
janardhan
|
1736009WL005087
|
janardhan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
janardhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
SAUSAR
|
MP-36-009-025-002/649
(SAVARNI)
|
1736009000NRG25040520240075593
|
05/05/2024
|
sunanda
|
1736009WL005087
|
sunanda
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786033
|
|
sunanda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145337
|
145337
|
|
|
|
|
|
|
|