|
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-36-009-001-001/30
(DUKARJHELA)
|
1736009000NRG25150520240138309
|
15/05/2024
|
Ramiya Parteti
|
1736009WL009384
|
Ramiya Parteti
|
00051
|
MAHB0001574
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421826
|
|
RamiyaParteti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-001-001/38
(DUKARJHELA)
|
1736009000NRG25150520240138318
|
15/05/2024
|
GANESH
|
1736009WL009384
|
GANESH
|
00051
|
MAHB0001687
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421826
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAUSAR
|
MP-36-009-001-001/85
(DUKARJHELA)
|
1736009000NRG25150520240138333
|
15/05/2024
|
JAGDEV
|
1736009WL009384
|
JAGDEV
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-043-001/100
(RAJHADI BORGAON)
|
1736009043NRG25150520240135213
|
15/05/2024
|
Mr.PANDURANG UMAJI SAWANKAR
|
1736009043WL009252
|
Mr.PANDURANG UMAJI SAWANKAR
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
Mr.PANDURANGUMAJISAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-043-001/104
(RAJHADI BORGAON)
|
1736009043NRG25150520240135214
|
15/05/2024
|
VILASH DOMA
|
1736009043WL009252
|
VILASH DOMA
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
VILASHDOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
SAUSAR
|
MP-36-009-043-001/105
(RAJHADI BORGAON)
|
1736009043NRG25150520240135215
|
15/05/2024
|
VINAYAK MURLI BHUJADE
|
1736009043WL009252
|
VINAYAK MURLI BHUJADE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
VINAYAKMURLIBHUJADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAUSAR
|
MP-36-009-043-001/116
(RAJHADI BORGAON)
|
1736009043NRG25150520240135216
|
15/05/2024
|
KAILASH SHAMRAV GIRGUSE
|
1736009043WL009252
|
KAILASH SHAMRAV GIRGUSE
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421826
|
|
KAILASHSHAMRAVGIRGUSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
SAUSAR
|
MP-36-009-043-001/130
(RAJHADI BORGAON)
|
1736009043NRG25150520240135217
|
15/05/2024
|
DHODABA SHAMJI AHARE
|
1736009043WL009252
|
DHODABA SHAMJI AHARE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
DHODABASHAMJIAHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAUSAR
|
MP-36-009-043-001/134
(RAJHADI BORGAON)
|
1736009043NRG25150520240135218
|
15/05/2024
|
Mr.MAHENDRA MADHUKARJI DETHE
|
1736009043WL009252
|
Mr.MAHENDRA MADHUKARJI DETHE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
Mr.MAHENDRAMADHUKARJIDETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-043-001/137
(RAJHADI BORGAON)
|
1736009043NRG25150520240135219
|
15/05/2024
|
SHANKAR DEVRAO BHUJADE
|
1736009043WL009252
|
SHANKAR DEVRAO BHUJADE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
SHANKARDEVRAOBHUJADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-043-001/143
(RAJHADI BORGAON)
|
1736009043NRG25150520240135220
|
15/05/2024
|
Mr.PRAMOD YOGRAJ DETHE
|
1736009043WL009252
|
Mr.PRAMOD YOGRAJ DETHE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
Mr.PRAMODYOGRAJDETHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-043-001/168
(RAJHADI BORGAON)
|
1736009043NRG25150520240135221
|
15/05/2024
|
Mrs. CHITRA BASURJ BOBDE
|
1736009043WL009252
|
Mrs. CHITRA BASURJ BOBDE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
Mrs.CHITRABASURJBOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG25150520240135222
|
15/05/2024
|
KASHIRAO GULAB GIRGUSE
|
1736009043WL009252
|
KASHIRAO GULAB GIRGUSE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
KASHIRAOGULABGIRGUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG25150520240135223
|
15/05/2024
|
Mrs.VAISHALI KASHIRAO GIRJUSE
|
1736009043WL009252
|
Mrs.VAISHALI KASHIRAO GIRJUSE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
Mrs.VAISHALIKASHIRAOGIRJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-043-001/46
(RAJHADI BORGAON)
|
1736009043NRG25150520240135224
|
15/05/2024
|
SUKHDEO VAYANKAT CHOLE
|
1736009043WL009252
|
SUKHDEO VAYANKAT CHOLE
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421826
|
|
SUKHDEOVAYANKATCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-057-004/339-A
(SAI KHEDA)
|
1736009057NRG25140520240132218
|
15/05/2024
|
BHUSHAN ARUN KALBANDE
|
1736009057WL009043
|
BHUSHAN ARUN KALBANDE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
BHUSHANARUNKALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-001-001/19
(DUKARJHELA)
|
1736009000NRG25150520240138306
|
15/05/2024
|
AVINASH
|
1736009WL009384
|
AVINASH
|
00089
|
CBIN0281886
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
AVINASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-001-001/50
(DUKARJHELA)
|
1736009000NRG25150520240138322
|
15/05/2024
|
SEEMA
|
1736009WL009384
|
SEEMA
|
00089
|
CBIN0281886
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAUSAR
|
MP-36-009-001-001/80
(DUKARJHELA)
|
1736009000NRG25150520240138331
|
15/05/2024
|
SANTARAM
|
1736009WL009384
|
SANTARAM
|
00089
|
CBIN0281886
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25140520240130817
|
15/05/2024
|
INDRAPAL
|
1736009056WL008959
|
INDRAPAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25140520240130818
|
15/05/2024
|
SANGEETA
|
1736009056WL008959
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25140520240130819
|
15/05/2024
|
BABAN
|
1736009056WL008959
|
BABAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
BABAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25140520240130820
|
15/05/2024
|
NANUBAI
|
1736009056WL008959
|
NANUBAI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25140520240130821
|
15/05/2024
|
KISNA
|
1736009056WL008959
|
KISNA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25140520240130822
|
15/05/2024
|
PINKI
|
1736009056WL008959
|
PINKI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25140520240130824
|
15/05/2024
|
CHANDA
|
1736009056WL008959
|
CHANDA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25140520240130823
|
15/05/2024
|
RAJU
|
1736009056WL008959
|
RAJU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25140520240130826
|
15/05/2024
|
ROOPALI
|
1736009056WL008959
|
ROOPALI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
ROOPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25140520240130825
|
15/05/2024
|
SHRIRAM
|
1736009056WL008959
|
SHRIRAM
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-057-004/25939
(SAI KHEDA)
|
1736009057NRG25140520240132230
|
15/05/2024
|
ROSHANI WANJARI
|
1736009057WL009049
|
ROSHANI WANJARI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
ROSHANIWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25150520240137140
|
15/05/2024
|
GUNVANTA CHAUDHARY
|
1736009WL009313
|
GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
GUNVANTACHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25150520240137141
|
15/05/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL009313
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25150520240137143
|
15/05/2024
|
Jayashri
|
1736009WL009313
|
Jayashri
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-057-004/263
(SAI KHEDA)
|
1736009057NRG25140520240132227
|
15/05/2024
|
MAROTI JANRAO YEMDE
|
1736009057WL009048
|
MAROTI JANRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
MAROTIJANRAOYEMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
SAUSAR
|
MP-36-009-057-004/263-A
(SAI KHEDA)
|
1736009057NRG25140520240132229
|
15/05/2024
|
ROSHAN MAROTRAO YEMDE
|
1736009057WL009048
|
ROSHAN MAROTRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
ROSHANMAROTRAOYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009057NRG25140520240132224
|
15/05/2024
|
BANDU
|
1736009057WL009047
|
BANDU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-057-004/500
(SAI KHEDA)
|
1736009057NRG25140520240132231
|
15/05/2024
|
DILIP BHOYER
|
1736009057WL009050
|
DILIP BHOYER
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
DILIPBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25150520240137150
|
15/05/2024
|
SEEMA
|
1736009WL009313
|
SEEMA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-057-004/639-A
(SAI KHEDA)
|
1736009057NRG25140520240132192
|
15/05/2024
|
Sushama
|
1736009057WL009039
|
Sushama
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
Sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-057-004/639
(SAI KHEDA)
|
1736009057NRG25140520240132216
|
15/05/2024
|
Sheshrao
|
1736009057WL009042
|
Sheshrao
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
Sheshrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
SAUSAR
|
MP-36-009-001-001/1
(DUKARJHELA)
|
1736009000NRG25150520240138297
|
15/05/2024
|
SAGRATI MAVAJI
|
1736009WL009384
|
SAGRATI MAVAJI
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SAGRATIMAVAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-001-001/106
(DUKARJHELA)
|
1736009000NRG25150520240138302
|
15/05/2024
|
SEEMA
|
1736009WL009384
|
SEEMA
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAUSAR
|
MP-36-009-001-001/106
(DUKARJHELA)
|
1736009000NRG25150520240138301
|
15/05/2024
|
SUBHASH BHAVRAO
|
1736009WL009384
|
SUBHASH BHAVRAO
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SUBHASHBHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAUSAR
|
MP-36-009-001-001/12
(DUKARJHELA)
|
1736009000NRG25150520240138304
|
15/05/2024
|
Santelal
|
1736009WL009384
|
Santelal
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
Santelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAUSAR
|
MP-36-009-001-001/19
(DUKARJHELA)
|
1736009000NRG25150520240138305
|
15/05/2024
|
VINOD PARTETI
|
1736009WL009384
|
VINOD PARTETI
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
VINODPARTETI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAUSAR
|
MP-36-009-001-001/359
(DUKARJHELA)
|
1736009000NRG25150520240138314
|
15/05/2024
|
VILASH
|
1736009WL009384
|
VILASH
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
VILASH
|
INDIAN BANK(607105)
|
|
47
|
SAUSAR
|
MP-36-009-001-001/39
(DUKARJHELA)
|
1736009000NRG25150520240138319
|
15/05/2024
|
NALU IVNATI
|
1736009WL009384
|
NALU IVNATI
|
00176
|
IDIB000R555
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421826
|
|
NALUIVNATI
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-001-001/48
(DUKARJHELA)
|
1736009000NRG25150520240138320
|
15/05/2024
|
RAMNATH
|
1736009WL009384
|
RAMNATH
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAUSAR
|
MP-36-009-001-001/54
(DUKARJHELA)
|
1736009000NRG25150520240138323
|
15/05/2024
|
AMATRAO
|
1736009WL009384
|
AMATRAO
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
AMATRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
SAUSAR
|
MP-36-009-001-001/73
(DUKARJHELA)
|
1736009000NRG25150520240138329
|
15/05/2024
|
PRAMILA PANCHILAL
|
1736009WL009384
|
PRAMILA PANCHILAL
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
PRAMILAPANCHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-001-001/81
(DUKARJHELA)
|
1736009000NRG25150520240138332
|
15/05/2024
|
MEVAJI
|
1736009WL009384
|
MEVAJI
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
MEVAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
SAUSAR
|
MP-36-009-001-001/95
(DUKARJHELA)
|
1736009000NRG25150520240138335
|
15/05/2024
|
vandana
|
1736009WL009384
|
vandana
|
00176
|
IDIB000R555
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421826
|
|
vandana
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-001-001/97
(DUKARJHELA)
|
1736009000NRG25150520240138336
|
15/05/2024
|
DINESH
|
1736009WL009384
|
DINESH
|
00176
|
IDIB000R555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
54
|
SAUSAR
|
MP-36-009-001-001/31
(DUKARJHELA)
|
1736009000NRG25150520240138311
|
15/05/2024
|
RAJESH PARTETI
|
1736009WL009384
|
RAJESH PARTETI
|
00176
|
IDIB000S597
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAJESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-057-004/639-A
(SAI KHEDA)
|
1736009057NRG25140520240132191
|
15/05/2024
|
Tilak
|
1736009057WL009039
|
Tilak
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
Tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
56
|
SAUSAR
|
MP-36-009-001-001/102
(DUKARJHELA)
|
1736009000NRG25150520240138298
|
15/05/2024
|
RAMESH
|
1736009WL009384
|
RAMESH
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-001-001/103
(DUKARJHELA)
|
1736009000NRG25150520240138299
|
15/05/2024
|
RAMRATI
|
1736009WL009384
|
RAMRATI
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAUSAR
|
MP-36-009-001-001/104
(DUKARJHELA)
|
1736009000NRG25150520240138300
|
15/05/2024
|
Nikita Uikey
|
1736009WL009384
|
Nikita Uikey
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
NikitaUikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-001-001/106
(DUKARJHELA)
|
1736009000NRG25150520240138303
|
15/05/2024
|
Yogita Dhurve
|
1736009WL009384
|
Yogita Dhurve
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
YogitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-001-001/2
(DUKARJHELA)
|
1736009000NRG25150520240138307
|
15/05/2024
|
SHIVAM
|
1736009WL009384
|
SHIVAM
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-001-001/30
(DUKARJHELA)
|
1736009000NRG25150520240138308
|
15/05/2024
|
SARITA
|
1736009WL009384
|
SARITA
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-001-001/31
(DUKARJHELA)
|
1736009000NRG25150520240138310
|
15/05/2024
|
BEBI
|
1736009WL009384
|
BEBI
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-001-001/348-C
(DUKARJHELA)
|
1736009000NRG25150520240138313
|
15/05/2024
|
RAVINDRA
|
1736009WL009384
|
RAVINDRA
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAUSAR
|
MP-36-009-001-001/366
(DUKARJHELA)
|
1736009000NRG25150520240138315
|
15/05/2024
|
SAKINA
|
1736009WL009384
|
SAKINA
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SAKINA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-001-001/37
(DUKARJHELA)
|
1736009000NRG25150520240138316
|
15/05/2024
|
KARAN
|
1736009WL009384
|
KARAN
|
00415
|
SBIN0001034
|
960
|
960
|
Processed
|
18/05/2024
|
|
870421826
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-001-001/38
(DUKARJHELA)
|
1736009000NRG25150520240138317
|
15/05/2024
|
SURAJLAL
|
1736009WL009384
|
SURAJLAL
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-001-001/49
(DUKARJHELA)
|
1736009000NRG25150520240138321
|
15/05/2024
|
ARUN
|
1736009WL009384
|
ARUN
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-001-001/59
(DUKARJHELA)
|
1736009000NRG25150520240138324
|
15/05/2024
|
MANESH
|
1736009WL009384
|
MANESH
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
MANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SAUSAR
|
MP-36-009-001-001/66
(DUKARJHELA)
|
1736009000NRG25150520240138326
|
15/05/2024
|
KARISHMA
|
1736009WL009384
|
KARISHMA
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-001-001/70
(DUKARJHELA)
|
1736009000NRG25150520240138327
|
15/05/2024
|
CHARANOO
|
1736009WL009384
|
CHARANOO
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
CHARANOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-001-001/75
(DUKARJHELA)
|
1736009000NRG25150520240138330
|
15/05/2024
|
RAMRATI
|
1736009WL009384
|
RAMRATI
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-001-001/98
(DUKARJHELA)
|
1736009000NRG25150520240138337
|
15/05/2024
|
SANGITA
|
1736009WL009384
|
SANGITA
|
00415
|
SBIN0001034
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-057-001/531
(SAI KHEDA)
|
1736009057NRG25140520240132222
|
15/05/2024
|
MEERA
|
1736009057WL009045
|
MEERA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-057-001/531
(SAI KHEDA)
|
1736009057NRG25140520240132221
|
15/05/2024
|
SADASHIV
|
1736009057WL009045
|
SADASHIV
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-057-004/109
(SAI KHEDA)
|
1736009057NRG25140520240132294
|
15/05/2024
|
Manish boriwar
|
1736009057WL009054
|
Manish boriwar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
Manishboriwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-057-004/265
(SAI KHEDA)
|
1736009057NRG25140520240132214
|
15/05/2024
|
Vithoba
|
1736009057WL009041
|
Vithoba
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
Vithoba
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
SAUSAR
|
MP-36-009-057-004/362
(SAI KHEDA)
|
1736009057NRG25140520240132298
|
15/05/2024
|
SINDHU BUTE
|
1736009057WL009055
|
SINDHU BUTE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SINDHUBUTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-057-004/362
(SAI KHEDA)
|
1736009057NRG25140520240132297
|
15/05/2024
|
VASUDEO BUTE
|
1736009057WL009055
|
VASUDEO BUTE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
VASUDEOBUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-057-004/431-A
(SAI KHEDA)
|
1736009057NRG25140520240132190
|
15/05/2024
|
KANCHAN THAVARE
|
1736009057WL009038
|
KANCHAN THAVARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
KANCHANTHAVARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-057-004/431-A
(SAI KHEDA)
|
1736009057NRG25140520240132189
|
15/05/2024
|
NITIN THAWRE
|
1736009057WL009038
|
NITIN THAWRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
NITINTHAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-001-001/94
(DUKARJHELA)
|
1736009000NRG25150520240138334
|
15/05/2024
|
NILESH
|
1736009WL009384
|
NILESH
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421826
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
82
|
SAUSAR
|
MP-36-009-057-004/263-A
(SAI KHEDA)
|
1736009057NRG25140520240132228
|
15/05/2024
|
RAMA YEMDE
|
1736009057WL009048
|
RAMA YEMDE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAMAYEMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
83
|
SAUSAR
|
MP-36-009-001-001/348-C
(DUKARJHELA)
|
1736009000NRG25150520240138312
|
15/05/2024
|
GOVIND
|
1736009WL009384
|
GOVIND
|
00468
|
UBIN0563625
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAUSAR
|
MP-36-009-001-001/73
(DUKARJHELA)
|
1736009000NRG25150520240138328
|
15/05/2024
|
panchilal
|
1736009WL009384
|
panchilal
|
00468
|
UBIN0563625
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421826
|
|
panchilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
SAUSAR
|
MP-36-009-026-001/503
(BAIRAGAD)
|
1736009026NRG25140520240131743
|
15/05/2024
|
Nita Thakre
|
1736009026WL009016
|
Nita Thakre
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421826
|
|
NitaThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAUSAR
|
MP-36-009-026-001/503
(BAIRAGAD)
|
1736009026NRG25140520240131742
|
15/05/2024
|
Ratnakar Thakre
|
1736009026WL009016
|
Ratnakar Thakre
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421826
|
|
RatnakarThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
SAUSAR
|
MP-36-009-057-001/66-B
(SAI KHEDA)
|
1736009057NRG25140520240132299
|
15/05/2024
|
BANTI MANIKRAM DAHARE
|
1736009057WL009056
|
BANTI MANIKRAM DAHARE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
BANTIMANIKRAMDAHARE
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25150520240137142
|
15/05/2024
|
VINOD BUTE
|
1736009WL009313
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-057-004/265
(SAI KHEDA)
|
1736009057NRG25140520240132215
|
15/05/2024
|
sima
|
1736009057WL009041
|
sima
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
90
|
SAUSAR
|
MP-36-009-057-001/97
(SAI KHEDA)
|
1736009057NRG25140520240132232
|
15/05/2024
|
MOTIRAM SO BAKARAM VARAKHADE
|
1736009057WL009051
|
MOTIRAM SO BAKARAM VARAKHADE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
MOTIRAMSOBAKARAMVARAKHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
SAUSAR
|
MP-36-009-057-001/97
(SAI KHEDA)
|
1736009057NRG25140520240132233
|
15/05/2024
|
SUNITA WO MOTIRAM VARAKHADE
|
1736009057WL009051
|
SUNITA WO MOTIRAM VARAKHADE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SUNITAWOMOTIRAMVARAKHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
SAUSAR
|
MP-36-009-057-004/253
(SAI KHEDA)
|
1736009057NRG25140520240132295
|
15/05/2024
|
DHONDBA RAGHUNATH BORIWAAR
|
1736009057WL009054
|
DHONDBA RAGHUNATH BORIWAAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
DHONDBARAGHUNATHBORIWAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SAUSAR
|
MP-36-009-057-004/253
(SAI KHEDA)
|
1736009057NRG25140520240132296
|
15/05/2024
|
GITA
|
1736009057WL009054
|
GITA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG25150520240137139
|
15/05/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL009313
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
SAUSAR
|
MP-36-009-057-004/277-B
(SAI KHEDA)
|
1736009000NRG25150520240137144
|
15/05/2024
|
MAHADEV
|
1736009WL009313
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
MAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009057NRG25140520240132225
|
15/05/2024
|
PADMA BANDU GOLAIT
|
1736009057WL009047
|
PADMA BANDU GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
PADMABANDUGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAUSAR
|
MP-36-009-057-004/371
(SAI KHEDA)
|
1736009057NRG25140520240132220
|
15/05/2024
|
NANDA SHAMU SONEKAR
|
1736009057WL009044
|
NANDA SHAMU SONEKAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
NANDASHAMUSONEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAUSAR
|
MP-36-009-057-004/371
(SAI KHEDA)
|
1736009057NRG25140520240132219
|
15/05/2024
|
SHAMU LAXMAN SONEKAR
|
1736009057WL009044
|
SHAMU LAXMAN SONEKAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SHAMULAXMANSONEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAUSAR
|
MP-36-009-057-004/390-A
(SAI KHEDA)
|
1736009057NRG25140520240132226
|
15/05/2024
|
RAJKANYA RAJENDRA GOLAIT
|
1736009057WL009047
|
RAJKANYA RAJENDRA GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
RAJKANYARAJENDRAGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAUSAR
|
MP-36-009-057-004/422-A
(SAI KHEDA)
|
1736009057NRG25140520240132223
|
15/05/2024
|
MANISHA PARASRAM PUND
|
1736009057WL009046
|
MANISHA PARASRAM PUND
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
MANISHAPARASRAMPUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25150520240137145
|
15/05/2024
|
BHAURAO GOLAIT
|
1736009WL009313
|
BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
BHAURAOGOLAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25150520240137146
|
15/05/2024
|
SHASHIKALA BHAURAO GOLAIT
|
1736009WL009313
|
SHASHIKALA BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SHASHIKALABHAURAOGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25150520240137147
|
15/05/2024
|
SANJAY PRABHAKAR RAO CHANH
|
1736009WL009313
|
SANJAY PRABHAKAR RAO CHANH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
SANJAYPRABHAKARRAOCHANH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25150520240137148
|
15/05/2024
|
UJJVALA
|
1736009WL009313
|
UJJVALA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
UJJVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25150520240137149
|
15/05/2024
|
DEVANAD
|
1736009WL009313
|
DEVANAD
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
DEVANAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAUSAR
|
MP-36-009-057-004/639
(SAI KHEDA)
|
1736009057NRG25140520240132217
|
15/05/2024
|
TRABAI
|
1736009057WL009042
|
TRABAI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421826
|
|
TRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147906
|
147906
|
|
|
|
|
|
|
|