|
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-36-009-052-001/1915
(KHEIRITAI GAON)
|
1736009000NRG25140520240131068
|
15/05/2024
|
YESHODA RAUT
|
1736009WL008970
|
YESHODA RAUT
|
00051
|
MAHB0000659
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
YESHODARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-052-001/2158
(KHEIRITAI GAON)
|
1736009000NRG25140520240131075
|
15/05/2024
|
PANCHFULA BHOYAR
|
1736009WL008970
|
PANCHFULA BHOYAR
|
00051
|
MAHB0000659
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
PANCHFULABHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-052-001/2158
(KHEIRITAI GAON)
|
1736009000NRG25140520240131074
|
15/05/2024
|
SHAMRAO BHOYAR
|
1736009WL008970
|
SHAMRAO BHOYAR
|
00051
|
MAHB0000659
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
SHAMRAOBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-052-002/459
(KHEIRITAI GAON)
|
1736009000NRG25140520240131052
|
15/05/2024
|
Mr. SONU RAMDAS GODBOLEY
|
1736009WL008966
|
Mr. SONU RAMDAS GODBOLEY
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
Mr.SONURAMDASGODBOLEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-052-003/2103
(KHEIRITAI GAON)
|
1736009000NRG25140520240131061
|
15/05/2024
|
NEETU SONEKAR
|
1736009WL008969
|
NEETU SONEKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
NEETUSONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-027-002/1187
(RANGARI)
|
1736009000NRG25140520240133175
|
15/05/2024
|
Kavita
|
1736009WL009118
|
Kavita
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-027-002/1138
(RANGARI)
|
1736009000NRG25140520240133172
|
15/05/2024
|
kisna
|
1736009WL009118
|
kisna
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
kisna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
SAUSAR
|
MP-36-009-027-002/1190
(RANGARI)
|
1736009000NRG25140520240133176
|
15/05/2024
|
Pravin Bhaurao Thakre
|
1736009WL009118
|
Pravin Bhaurao Thakre
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
PravinBhauraoThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-027-002/946
(RANGARI)
|
1736009000NRG25140520240132325
|
15/05/2024
|
MAROTI
|
1736009WL009058
|
MAROTI
|
00089
|
CBIN0280755
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421808
|
|
MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-027-003/911
(RANGARI)
|
1736009000NRG25140520240133178
|
15/05/2024
|
NITESH
|
1736009WL009118
|
NITESH
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009000NRG25140520240131062
|
15/05/2024
|
omraaj yadavraoji vasudeo
|
1736009WL008970
|
omraaj yadavraoji vasudeo
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
omraajyadavraojivasudeo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009000NRG25140520240131063
|
15/05/2024
|
sunanda vasudev
|
1736009WL008970
|
sunanda vasudev
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
sunandavasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-019-001/116
(NANDEWANI)
|
1736009019NRG25150520240137951
|
15/05/2024
|
KAVITA Bai
|
1736009019WL009371
|
KAVITA Bai
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
KAVITABai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-019-001/12
(NANDEWANI)
|
1736009019NRG25150520240137953
|
15/05/2024
|
VijaySaryam
|
1736009019WL009371
|
VijaySaryam
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
VijaySaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-019-001/1204
(NANDEWANI)
|
1736009019NRG25150520240137955
|
15/05/2024
|
REKHA DURVE
|
1736009019WL009371
|
REKHA DURVE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421808
|
|
REKHADURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-019-001/1211
(NANDEWANI)
|
1736009019NRG25150520240137956
|
15/05/2024
|
Yamuna markam
|
1736009019WL009371
|
Yamuna markam
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
Yamunamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-019-001/1213
(NANDEWANI)
|
1736009019NRG25150520240137958
|
15/05/2024
|
ANJALI RAKHYA TEKAM
|
1736009019WL009371
|
ANJALI RAKHYA TEKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
ANJALIRAKHYATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-019-001/1213
(NANDEWANI)
|
1736009019NRG25150520240137957
|
15/05/2024
|
RAMRATI TEKAM
|
1736009019WL009371
|
RAMRATI TEKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMRATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-019-001/1217
(NANDEWANI)
|
1736009019NRG25150520240137960
|
15/05/2024
|
Rita Salame
|
1736009019WL009371
|
Rita Salame
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
RitaSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-019-001/1219
(NANDEWANI)
|
1736009019NRG25150520240137962
|
15/05/2024
|
Samina Gajame
|
1736009019WL009371
|
Samina Gajame
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SaminaGajame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-019-001/1221
(NANDEWANI)
|
1736009019NRG25150520240137964
|
15/05/2024
|
MAMITA MARKAM
|
1736009019WL009371
|
MAMITA MARKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
870421808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAUSAR
|
MP-36-009-019-001/125
(NANDEWANI)
|
1736009019NRG25150520240137965
|
15/05/2024
|
JAYRAM SINGU GAJAME
|
1736009019WL009371
|
JAYRAM SINGU GAJAME
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
JAYRAMSINGUGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-019-001/130
(NANDEWANI)
|
1736009019NRG25150520240137966
|
15/05/2024
|
Ratto Uikey
|
1736009019WL009371
|
Ratto Uikey
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
RattoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAUSAR
|
MP-36-009-019-001/132
(NANDEWANI)
|
1736009019NRG25150520240137967
|
15/05/2024
|
SUNITA BALAVI
|
1736009019WL009371
|
SUNITA BALAVI
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SUNITABALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-019-001/133
(NANDEWANI)
|
1736009019NRG25150520240137968
|
15/05/2024
|
DILIPTEKAM
|
1736009019WL009371
|
DILIPTEKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
DILIPTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-019-001/137
(NANDEWANI)
|
1736009019NRG25150520240137970
|
15/05/2024
|
KISAN SARYAM
|
1736009019WL009371
|
KISAN SARYAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
KISANSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-019-001/146
(NANDEWANI)
|
1736009019NRG25150520240137971
|
15/05/2024
|
LATA UIKEY
|
1736009019WL009371
|
LATA UIKEY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
LATAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-019-001/147
(NANDEWANI)
|
1736009019NRG25150520240137972
|
15/05/2024
|
GOVIND RAMDASH
|
1736009019WL009371
|
GOVIND RAMDASH
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
GOVINDRAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-019-001/150
(NANDEWANI)
|
1736009019NRG25150520240137974
|
15/05/2024
|
DEVRAO KISAN
|
1736009019WL009371
|
DEVRAO KISAN
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
DEVRAOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-019-001/151
(NANDEWANI)
|
1736009019NRG25150520240137975
|
15/05/2024
|
LILAWANTI DHURVE
|
1736009019WL009371
|
LILAWANTI DHURVE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
LILAWANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-019-001/153
(NANDEWANI)
|
1736009019NRG25150520240137976
|
15/05/2024
|
REILO MARKAM
|
1736009019WL009371
|
REILO MARKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
REILOMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAUSAR
|
MP-36-009-019-001/163
(NANDEWANI)
|
1736009019NRG25150520240137977
|
15/05/2024
|
DURGA PANDRE
|
1736009019WL009371
|
DURGA PANDRE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421808
|
|
DURGAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-019-001/165
(NANDEWANI)
|
1736009019NRG25150520240137979
|
15/05/2024
|
SHIVRATI HARIRAM MARKAM
|
1736009019WL009371
|
SHIVRATI HARIRAM MARKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SHIVRATIHARIRAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-019-001/166
(NANDEWANI)
|
1736009019NRG25150520240137980
|
15/05/2024
|
Rinda Bai Markam
|
1736009019WL009371
|
Rinda Bai Markam
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421808
|
|
RindaBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-019-001/166
(NANDEWANI)
|
1736009019NRG25150520240137981
|
15/05/2024
|
Santha Markam
|
1736009019WL009371
|
Santha Markam
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SanthaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-019-001/170
(NANDEWANI)
|
1736009019NRG25150520240137983
|
15/05/2024
|
DASRAT UIKEY
|
1736009019WL009371
|
DASRAT UIKEY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
DASRATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-019-001/171
(NANDEWANI)
|
1736009019NRG25140520240129035
|
15/05/2024
|
Punam gajame
|
1736009019WL008924
|
Punam gajame
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
Punamgajame
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-019-001/18
(NANDEWANI)
|
1736009019NRG25140520240129036
|
15/05/2024
|
RAMRATI RAMBAO
|
1736009019WL008924
|
RAMRATI RAMBAO
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMRATIRAMBAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-019-001/181
(NANDEWANI)
|
1736009019NRG25140520240129037
|
15/05/2024
|
ANIL UIKEY
|
1736009019WL008924
|
ANIL UIKEY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
ANILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-019-001/187
(NANDEWANI)
|
1736009019NRG25140520240129038
|
15/05/2024
|
RAMCHANDRA UIKE
|
1736009019WL008924
|
RAMCHANDRA UIKE
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMCHANDRAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-019-001/19
(NANDEWANI)
|
1736009019NRG25140520240129039
|
15/05/2024
|
BHAGABAI MANESH AAHAKE
|
1736009019WL008924
|
BHAGABAI MANESH AAHAKE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
BHAGABAIMANESHAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-019-001/195
(NANDEWANI)
|
1736009019NRG25140520240129040
|
15/05/2024
|
Suman Uikey
|
1736009019WL008924
|
Suman Uikey
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SumanUikey
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAUSAR
|
MP-36-009-019-001/198
(NANDEWANI)
|
1736009019NRG25140520240129041
|
15/05/2024
|
CHOKENATH HARIBHAU
|
1736009019WL008924
|
CHOKENATH HARIBHAU
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
CHOKENATHHARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAUSAR
|
MP-36-009-019-001/198
(NANDEWANI)
|
1736009000NRG25150520240138007
|
15/05/2024
|
SUSHILA CHOKHENATH MADKE
|
1736009WL009373
|
SUSHILA CHOKHENATH MADKE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SUSHILACHOKHENATHMADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-019-001/199
(NANDEWANI)
|
1736009000NRG25150520240138008
|
15/05/2024
|
JALO VATKE
|
1736009WL009373
|
JALO VATKE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
870421808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SAUSAR
|
MP-36-009-019-001/20
(NANDEWANI)
|
1736009000NRG25150520240138009
|
15/05/2024
|
SUKIYABAI
|
1736009WL009373
|
SUKIYABAI
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SUKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAUSAR
|
MP-36-009-019-001/205
(NANDEWANI)
|
1736009000NRG25150520240138010
|
15/05/2024
|
Manoj
|
1736009WL009373
|
Manoj
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-019-001/208
(NANDEWANI)
|
1736009000NRG25150520240138011
|
15/05/2024
|
GENDU IWANATI
|
1736009WL009373
|
GENDU IWANATI
|
00089
|
CBIN0281771
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
GENDUIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-019-001/211
(NANDEWANI)
|
1736009000NRG25150520240138012
|
15/05/2024
|
JAGGU
|
1736009WL009373
|
JAGGU
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-019-001/232
(NANDEWANI)
|
1736009000NRG25150520240138013
|
15/05/2024
|
KANTA SUNDERLAL
|
1736009WL009373
|
KANTA SUNDERLAL
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
KANTASUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-019-001/233
(NANDEWANI)
|
1736009000NRG25150520240138014
|
15/05/2024
|
ANITA KAWDETI
|
1736009WL009373
|
ANITA KAWDETI
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
ANITAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
52
|
SAUSAR
|
MP-36-009-019-001/120
(NANDEWANI)
|
1736009019NRG25150520240137954
|
15/05/2024
|
LALITA RAMKISAN MARKAM
|
1736009019WL009371
|
LALITA RAMKISAN MARKAM
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421808
|
|
LALITARAMKISANMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-027-002/1138
(RANGARI)
|
1736009000NRG25140520240133173
|
15/05/2024
|
mona
|
1736009WL009118
|
mona
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
mona
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
SAUSAR
|
MP-36-009-030-001/4010
(BERDI)
|
1736009000NRG25140520240128383
|
15/05/2024
|
RUSHIKESH
|
1736009WL008877
|
RUSHIKESH
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
RUSHIKESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-030-001/875
(BERDI)
|
1736009000NRG25140520240128384
|
15/05/2024
|
vinod
|
1736009WL008877
|
vinod
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG25140520240128385
|
15/05/2024
|
VINAYAK CHINTAMAN BORKAR
|
1736009WL008877
|
VINAYAK CHINTAMAN BORKAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
VINAYAKCHINTAMANBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
57
|
SAUSAR
|
MP-36-009-052-001/1443
(KHEIRITAI GAON)
|
1736009000NRG25140520240131064
|
15/05/2024
|
SUNANDA BENDE
|
1736009WL008970
|
SUNANDA BENDE
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
SUNANDABENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAUSAR
|
MP-36-009-052-001/1443
(KHEIRITAI GAON)
|
1736009000NRG25140520240131065
|
15/05/2024
|
VIVEK BENDE
|
1736009WL008970
|
VIVEK BENDE
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
VIVEKBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-052-001/1903
(KHEIRITAI GAON)
|
1736009000NRG25140520240131067
|
15/05/2024
|
PRAFUL THAKRE
|
1736009WL008970
|
PRAFUL THAKRE
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
PRAFULTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-052-001/1903
(KHEIRITAI GAON)
|
1736009000NRG25140520240131066
|
15/05/2024
|
vaishali thakre
|
1736009WL008970
|
vaishali thakre
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
vaishalithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-052-001/1934
(KHEIRITAI GAON)
|
1736009000NRG25140520240131056
|
15/05/2024
|
KIRAN BELSARE
|
1736009WL008968
|
KIRAN BELSARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
KIRANBELSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-052-001/1935
(KHEIRITAI GAON)
|
1736009000NRG25140520240131070
|
15/05/2024
|
ujwala vanjari
|
1736009WL008970
|
ujwala vanjari
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
ujwalavanjari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-052-001/1935
(KHEIRITAI GAON)
|
1736009000NRG25140520240131069
|
15/05/2024
|
yash kumar vanjari
|
1736009WL008970
|
yash kumar vanjari
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
yashkumarvanjari
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAUSAR
|
MP-36-009-052-001/1956
(KHEIRITAI GAON)
|
1736009000NRG25140520240131071
|
15/05/2024
|
KAMLA SAHARE
|
1736009WL008970
|
KAMLA SAHARE
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
KAMLASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-052-001/1986
(KHEIRITAI GAON)
|
1736009000NRG25140520240131053
|
15/05/2024
|
HARICHANDRA WASNIK
|
1736009WL008967
|
HARICHANDRA WASNIK
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
HARICHANDRAWASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-052-001/2024
(KHEIRITAI GAON)
|
1736009000NRG25140520240131072
|
15/05/2024
|
JAGDISH WAGHMARE
|
1736009WL008970
|
JAGDISH WAGHMARE
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
JAGDISHWAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-052-001/2024
(KHEIRITAI GAON)
|
1736009000NRG25140520240131073
|
15/05/2024
|
SEEMA WAGHMARE
|
1736009WL008970
|
SEEMA WAGHMARE
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421808
|
|
SEEMAWAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-052-001/2071
(KHEIRITAI GAON)
|
1736009000NRG25140520240131054
|
15/05/2024
|
TUKDU WASNIK
|
1736009WL008967
|
TUKDU WASNIK
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
TUKDUWASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-052-001/2154
(KHEIRITAI GAON)
|
1736009000NRG25140520240131057
|
15/05/2024
|
MANOHAR CHINTAMAN BELSARE
|
1736009WL008968
|
MANOHAR CHINTAMAN BELSARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
MANOHARCHINTAMANBELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAUSAR
|
MP-36-009-052-002/2192
(KHEIRITAI GAON)
|
1736009000NRG25140520240131058
|
15/05/2024
|
RAJKUMAR SIDHARTH GOURKHEDE
|
1736009WL008969
|
RAJKUMAR SIDHARTH GOURKHEDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAJKUMARSIDHARTHGOURKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAUSAR
|
MP-36-009-052-002/2192
(KHEIRITAI GAON)
|
1736009000NRG25140520240131059
|
15/05/2024
|
VANMALA GAURKHEDE
|
1736009WL008969
|
VANMALA GAURKHEDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
VANMALAGAURKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAUSAR
|
MP-36-009-052-002/459
(KHEIRITAI GAON)
|
1736009000NRG25140520240131051
|
15/05/2024
|
RAMDAS GODBOLE
|
1736009WL008966
|
RAMDAS GODBOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMDASGODBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAUSAR
|
MP-36-009-052-003/2103
(KHEIRITAI GAON)
|
1736009000NRG25140520240131060
|
15/05/2024
|
REWATI SONEKAR
|
1736009WL008969
|
REWATI SONEKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
REWATISONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25140520240130827
|
15/05/2024
|
JITENDRA
|
1736009056WL008960
|
JITENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25140520240130828
|
15/05/2024
|
SURAJ
|
1736009056WL008960
|
SURAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25140520240130829
|
15/05/2024
|
RAMJAN
|
1736009056WL008960
|
RAMJAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25140520240130830
|
15/05/2024
|
SALMAN
|
1736009056WL008960
|
SALMAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAUSAR
|
MP-36-009-056-001/1650
(TEEN KHEDA)
|
1736009056NRG25140520240130831
|
15/05/2024
|
BHARTI
|
1736009056WL008960
|
BHARTI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
79
|
SAUSAR
|
MP-36-009-001-001/61
(DUKARJHELA)
|
1736009000NRG25150520240138325
|
15/05/2024
|
HEMRAJ
|
1736009WL009384
|
HEMRAJ
|
00176
|
IDIB000R555
|
240
|
240
|
Processed
|
18/05/2024
|
|
870421808
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
SAUSAR
|
MP-36-009-001-002/116
(DUKARJHELA)
|
1736009001NRG25150520240137371
|
15/05/2024
|
ANKITA
|
1736009001WL009324
|
ANKITA
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAUSAR
|
MP-36-009-001-002/123
(DUKARJHELA)
|
1736009001NRG25150520240137372
|
15/05/2024
|
PRAMILA VITTHAL
|
1736009001WL009324
|
PRAMILA VITTHAL
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
PRAMILAVITTHAL
|
INDIAN BANK(607105)
|
|
82
|
SAUSAR
|
MP-36-009-001-002/136
(DUKARJHELA)
|
1736009001NRG25150520240137373
|
15/05/2024
|
SANJAY
|
1736009001WL009324
|
SANJAY
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAUSAR
|
MP-36-009-001-002/145
(DUKARJHELA)
|
1736009001NRG25150520240137374
|
15/05/2024
|
BINA
|
1736009001WL009324
|
BINA
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
BINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-001-002/145
(DUKARJHELA)
|
1736009001NRG25150520240137308
|
15/05/2024
|
RAMOLA KACHARYA
|
1736009001WL009322
|
RAMOLA KACHARYA
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMOLAKACHARYA
|
INDIAN BANK(607105)
|
|
85
|
SAUSAR
|
MP-36-009-001-002/178
(DUKARJHELA)
|
1736009001NRG25150520240137311
|
15/05/2024
|
SUNDARLAL CHHANNU
|
1736009001WL009322
|
SUNDARLAL CHHANNU
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
SUNDARLALCHHANNU
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAUSAR
|
MP-36-009-002-002/132
(JOBNI)
|
1736009002NRG25150520240134701
|
15/05/2024
|
chandrakala
|
1736009002WL009216
|
chandrakala
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-002-002/151
(JOBNI)
|
1736009002NRG25150520240134702
|
15/05/2024
|
NIRADALESH
|
1736009002WL009216
|
NIRADALESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
NIRADALESH
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-002-002/430
(JOBNI)
|
1736009002NRG25150520240134705
|
15/05/2024
|
KISHORI UIKEY
|
1736009002WL009216
|
KISHORI UIKEY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
KISHORIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAUSAR
|
MP-36-009-002-002/453
(JOBNI)
|
1736009002NRG25150520240134707
|
15/05/2024
|
Anita marbate
|
1736009002WL009216
|
Anita marbate
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
Anitamarbate
|
INDIAN BANK(607105)
|
|
90
|
SAUSAR
|
MP-36-009-002-002/523
(JOBNI)
|
1736009002NRG25150520240134708
|
15/05/2024
|
Kailash Uikey
|
1736009002WL009216
|
Kailash Uikey
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
KailashUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAUSAR
|
MP-36-009-027-003/848
(RANGARI)
|
1736009000NRG25140520240133177
|
15/05/2024
|
yogiraj
|
1736009WL009118
|
yogiraj
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
yogiraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17871
|
17871
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-002-002/153
(JOBNI)
|
1736009002NRG25150520240134703
|
15/05/2024
|
sangita marbate
|
1736009002WL009216
|
sangita marbate
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
sangitamarbate
|
INDIAN BANK(607105)
|
|
93
|
SAUSAR
|
MP-36-009-002-002/208
(JOBNI)
|
1736009002NRG25150520240134704
|
15/05/2024
|
SONA DHOKE
|
1736009002WL009216
|
SONA DHOKE
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421808
|
|
SONADHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
94
|
SAUSAR
|
MP-36-009-001-002/149
(DUKARJHELA)
|
1736009001NRG25150520240137309
|
15/05/2024
|
SOBHA
|
1736009001WL009322
|
SOBHA
|
00415
|
SBIN0001034
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
SOBHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
SAUSAR
|
MP-36-009-001-002/367
(DUKARJHELA)
|
1736009001NRG25150520240137375
|
15/05/2024
|
RAMESHWAR
|
1736009001WL009324
|
RAMESHWAR
|
00415
|
SBIN0001034
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-019-001/122
(NANDEWANI)
|
1736009019NRG25150520240137963
|
15/05/2024
|
RAMBATI GAJAME
|
1736009019WL009371
|
RAMBATI GAJAME
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMBATIGAJAME
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-027-002/1022
(RANGARI)
|
1736009000NRG25140520240133215
|
15/05/2024
|
subhas
|
1736009WL009123
|
subhas
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-027-002/1187
(RANGARI)
|
1736009000NRG25140520240133174
|
15/05/2024
|
Diwakar
|
1736009WL009118
|
Diwakar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
Diwakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
99
|
SAUSAR
|
MP-36-009-027-002/1068
(RANGARI)
|
1736009000NRG25140520240133171
|
15/05/2024
|
MONA
|
1736009WL009118
|
MONA
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-052-001/1934
(KHEIRITAI GAON)
|
1736009000NRG25140520240131055
|
15/05/2024
|
CHANDRASHEKHAR BELSARE
|
1736009WL008968
|
CHANDRASHEKHAR BELSARE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421808
|
|
CHANDRASHEKHARBELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-001-002/166
(DUKARJHELA)
|
1736009001NRG25150520240137310
|
15/05/2024
|
GOVIND
|
1736009001WL009322
|
GOVIND
|
00468
|
UBIN0563625
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAUSAR
|
MP-36-009-001-002/369
(DUKARJHELA)
|
1736009001NRG25150520240137376
|
15/05/2024
|
RAMPAL
|
1736009001WL009324
|
RAMPAL
|
00468
|
UBIN0563625
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870421808
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
103
|
SAUSAR
|
MP-36-009-019-001/164
(NANDEWANI)
|
1736009019NRG25150520240137978
|
15/05/2024
|
Sunita Markam
|
1736009019WL009371
|
Sunita Markam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
SunitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
104
|
SAUSAR
|
MP-36-009-027-002/657
(RANGARI)
|
1736009000NRG25140520240132324
|
15/05/2024
|
YOGENDRA
|
1736009WL009058
|
YOGENDRA
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421808
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
105
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG25140520240128386
|
15/05/2024
|
KANCHAN VINAYAK BORKAR
|
1736009WL008877
|
KANCHAN VINAYAK BORKAR
|
00697
|
BKID0MG8032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421808
|
|
KANCHANVINAYAKBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127149
|
127149
|
|
|
|
|
|
|
|