|
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-36-009-008-001/1312
(DEVI)
|
1736009008NRG25180520240158068
|
18/05/2024
|
Durga Kapse
|
1736009008WL010565
|
Durga Kapse
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
DurgaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-008-001/1313
(DEVI)
|
1736009008NRG25180520240158070
|
18/05/2024
|
MAROTI PATURKAR
|
1736009008WL010565
|
MAROTI PATURKAR
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
MAROTIPATURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-050-001/103
(MEHRAKHAPA)
|
1736009050NRG25180520240156770
|
18/05/2024
|
REKHA DEVRAO UIKEY
|
1736009050WL010466
|
REKHA DEVRAO UIKEY
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
REKHADEVRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-050-001/106
(MEHRAKHAPA)
|
1736009050NRG25180520240156828
|
18/05/2024
|
KAILASH VASANTA RAGASE
|
1736009050WL010474
|
KAILASH VASANTA RAGASE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
KAILASHVASANTARAGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-050-001/11
(MEHRAKHAPA)
|
1736009050NRG25180520240156771
|
18/05/2024
|
SHEVANTI
|
1736009050WL010466
|
SHEVANTI
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
SHEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-050-001/21
(MEHRAKHAPA)
|
1736009050NRG25180520240156830
|
18/05/2024
|
GEETA SHANTARAM MADAVI
|
1736009050WL010474
|
GEETA SHANTARAM MADAVI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
GEETASHANTARAMMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-050-001/21
(MEHRAKHAPA)
|
1736009050NRG25180520240156829
|
18/05/2024
|
SHANTARAM
|
1736009050WL010474
|
SHANTARAM
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
SHANTARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAUSAR
|
MP-36-009-050-001/24
(MEHRAKHAPA)
|
1736009050NRG25180520240156831
|
18/05/2024
|
JANU
|
1736009050WL010474
|
JANU
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-050-001/25
(MEHRAKHAPA)
|
1736009050NRG25180520240156832
|
18/05/2024
|
BABULAL DEVRAO BHALAVI
|
1736009050WL010474
|
BABULAL DEVRAO BHALAVI
|
00089
|
CBIN0281022
|
1701
|
1701
|
|
22/05/2024
|
|
021908241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAUSAR
|
MP-36-009-050-001/27
(MEHRAKHAPA)
|
1736009050NRG25180520240156833
|
18/05/2024
|
Mr. KAPURCHAND RAMJI WARTHI
|
1736009050WL010474
|
Mr. KAPURCHAND RAMJI WARTHI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mr.KAPURCHANDRAMJIWARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-050-001/28
(MEHRAKHAPA)
|
1736009050NRG25180520240156834
|
18/05/2024
|
RAINA RAMCHANDRA MADAVI
|
1736009050WL010474
|
RAINA RAMCHANDRA MADAVI
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
RAINARAMCHANDRAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-050-001/30
(MEHRAKHAPA)
|
1736009050NRG25180520240156835
|
18/05/2024
|
GANPAT SAMPAT UIKEY
|
1736009050WL010474
|
GANPAT SAMPAT UIKEY
|
00089
|
CBIN0281022
|
486
|
486
|
Processed
|
22/05/2024
|
|
021908241
|
|
GANPATSAMPATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-050-001/30
(MEHRAKHAPA)
|
1736009050NRG25180520240156772
|
18/05/2024
|
VANITA TEJRAO UIKEY
|
1736009050WL010466
|
VANITA TEJRAO UIKEY
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
VANITATEJRAOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAUSAR
|
MP-36-009-050-001/33
(MEHRAKHAPA)
|
1736009050NRG25180520240156836
|
18/05/2024
|
NIRMALA KESHORAO PANDHRE
|
1736009050WL010474
|
NIRMALA KESHORAO PANDHRE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
NIRMALAKESHORAOPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-050-001/35
(MEHRAKHAPA)
|
1736009050NRG25180520240156837
|
18/05/2024
|
RANJANA
|
1736009050WL010474
|
RANJANA
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-050-001/36
(MEHRAKHAPA)
|
1736009050NRG25180520240156838
|
18/05/2024
|
SHEELA MADAN KUMRE
|
1736009050WL010474
|
SHEELA MADAN KUMRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908241
|
|
SHEELAMADANKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAUSAR
|
MP-36-009-050-001/4
(MEHRAKHAPA)
|
1736009050NRG25180520240156773
|
18/05/2024
|
YENU YASHWANTRAO WARTHI
|
1736009050WL010466
|
YENU YASHWANTRAO WARTHI
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
YENUYASHWANTRAOWARTHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
SAUSAR
|
MP-36-009-050-001/47
(MEHRAKHAPA)
|
1736009050NRG25180520240156774
|
18/05/2024
|
sukhavanti
|
1736009050WL010466
|
sukhavanti
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
sukhavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-050-001/48
(MEHRAKHAPA)
|
1736009050NRG25180520240156839
|
18/05/2024
|
NARAYAN
|
1736009050WL010474
|
NARAYAN
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-050-001/5
(MEHRAKHAPA)
|
1736009050NRG25180520240156840
|
18/05/2024
|
Mrs. SHABNAM PRAKASH TEKAM
|
1736009050WL010474
|
Mrs. SHABNAM PRAKASH TEKAM
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mrs.SHABNAMPRAKASHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-050-001/56
(MEHRAKHAPA)
|
1736009050NRG25180520240156776
|
18/05/2024
|
Mrs. DEVKABAI SHESHRAO UIK
|
1736009050WL010466
|
Mrs. DEVKABAI SHESHRAO UIK
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mrs.DEVKABAISHESHRAOUIK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-050-001/56
(MEHRAKHAPA)
|
1736009050NRG25180520240156775
|
18/05/2024
|
SHESHRAO SAMPAT UIKEY
|
1736009050WL010466
|
SHESHRAO SAMPAT UIKEY
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
SHESHRAOSAMPATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-050-001/57
(MEHRAKHAPA)
|
1736009050NRG25180520240156777
|
18/05/2024
|
Mrs. ANITA CHANDRABHAN KUMRE
|
1736009050WL010466
|
Mrs. ANITA CHANDRABHAN KUMRE
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mrs.ANITACHANDRABHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-050-001/65
(MEHRAKHAPA)
|
1736009050NRG25180520240156842
|
18/05/2024
|
LATA GOURISHANKAR KAVDETI
|
1736009050WL010474
|
LATA GOURISHANKAR KAVDETI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021908241
|
|
LATAGOURISHANKARKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-050-001/72
(MEHRAKHAPA)
|
1736009050NRG25180520240156843
|
18/05/2024
|
CHARANLAL SHIVLAL DHURVE
|
1736009050WL010474
|
CHARANLAL SHIVLAL DHURVE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
CHARANLALSHIVLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-050-001/76
(MEHRAKHAPA)
|
1736009050NRG25180520240156844
|
18/05/2024
|
SUNIL WATKE
|
1736009050WL010474
|
SUNIL WATKE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
SUNILWATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-050-001/77
(MEHRAKHAPA)
|
1736009050NRG25180520240156845
|
18/05/2024
|
Mrs. GEETA MANOHAR WATKE
|
1736009050WL010474
|
Mrs. GEETA MANOHAR WATKE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mrs.GEETAMANOHARWATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-050-001/8
(MEHRAKHAPA)
|
1736009050NRG25180520240156778
|
18/05/2024
|
MOHANLAL MANSARAM MADAVI
|
1736009050WL010466
|
MOHANLAL MANSARAM MADAVI
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
MOHANLALMANSARAMMADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
SAUSAR
|
MP-36-009-050-001/80
(MEHRAKHAPA)
|
1736009050NRG25180520240156846
|
18/05/2024
|
USHA AMBADAS KHANDATE
|
1736009050WL010474
|
USHA AMBADAS KHANDATE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
22/05/2024
|
|
021908241
|
|
USHAAMBADASKHANDATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SAUSAR
|
MP-36-009-050-001/82
(MEHRAKHAPA)
|
1736009050NRG25180520240156779
|
18/05/2024
|
RAMPYRI PUNJARAM DHURVE
|
1736009050WL010466
|
RAMPYRI PUNJARAM DHURVE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021908241
|
|
RAMPYRIPUNJARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-050-001/85
(MEHRAKHAPA)
|
1736009050NRG25180520240156847
|
18/05/2024
|
BABITA GULABRAO
|
1736009050WL010474
|
BABITA GULABRAO
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
BABITAGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-050-001/91
(MEHRAKHAPA)
|
1736009050NRG25180520240156848
|
18/05/2024
|
Mr. Keshavrao panchram
|
1736009050WL010474
|
Mr. Keshavrao panchram
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mr.Keshavraopanchram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-050-001/97
(MEHRAKHAPA)
|
1736009050NRG25180520240156780
|
18/05/2024
|
Mrs. JYOTI SHRAVAN KHANDATE
|
1736009050WL010466
|
Mrs. JYOTI SHRAVAN KHANDATE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Mrs.JYOTISHRAVANKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
34
|
SAUSAR
|
MP-36-009-008-001/1267
(DEVI)
|
1736009000NRG25180520240158191
|
18/05/2024
|
ANITA TEKAM
|
1736009WL010570
|
ANITA TEKAM
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
ANITATEKAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAUSAR
|
MP-36-009-008-001/179
(DEVI)
|
1736009008NRG25180520240158065
|
18/05/2024
|
Dilip
|
1736009008WL010564
|
Dilip
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25180520240158072
|
18/05/2024
|
MANISHA BHAKTE
|
1736009008WL010565
|
MANISHA BHAKTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
MANISHABHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
37
|
SAUSAR
|
MP-36-009-008-001/104
(DEVI)
|
1736009000NRG25180520240158189
|
18/05/2024
|
SUNNDA
|
1736009WL010570
|
SUNNDA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
SUNNDA
|
INDIAN BANK(607105)
|
|
38
|
SAUSAR
|
MP-36-009-008-001/1261
(DEVI)
|
1736009000NRG25180520240158190
|
18/05/2024
|
Sunita Uikey
|
1736009WL010570
|
Sunita Uikey
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-008-001/127
(DEVI)
|
1736009008NRG25180520240158064
|
18/05/2024
|
SAYTRA DHURVE
|
1736009008WL010564
|
SAYTRA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
SAYTRADHURVE
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25180520240158069
|
18/05/2024
|
Vishal Kapse
|
1736009008WL010565
|
Vishal Kapse
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
VishalKapse
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-008-001/23
(DEVI)
|
1736009000NRG25180520240158192
|
18/05/2024
|
INDU PARTETI
|
1736009WL010570
|
INDU PARTETI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
INDUPARTETI
|
INDIAN BANK(607105)
|
|
42
|
SAUSAR
|
MP-36-009-008-001/324
(DEVI)
|
1736009008NRG25180520240158073
|
18/05/2024
|
NIRMALA SOMKUWAR
|
1736009008WL010565
|
NIRMALA SOMKUWAR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
NIRMALASOMKUWAR
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-008-001/368
(DEVI)
|
1736009008NRG25180520240158067
|
18/05/2024
|
GEETA KAPSE
|
1736009008WL010564
|
GEETA KAPSE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
GEETAKAPSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAUSAR
|
MP-36-009-008-001/49
(DEVI)
|
1736009008NRG25180520240158074
|
18/05/2024
|
RAJESH RAUT
|
1736009008WL010565
|
RAJESH RAUT
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
RAJESHRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-008-001/505
(DEVI)
|
1736009000NRG25180520240158193
|
18/05/2024
|
GUMFA
|
1736009WL010570
|
GUMFA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
GUMFA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAUSAR
|
MP-36-009-008-001/66
(DEVI)
|
1736009000NRG25180520240158195
|
18/05/2024
|
RAVINDRA DHURVE
|
1736009WL010570
|
RAVINDRA DHURVE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
RAVINDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-008-001/66
(DEVI)
|
1736009000NRG25180520240158194
|
18/05/2024
|
VIMAL DHURVE
|
1736009WL010570
|
VIMAL DHURVE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908241
|
|
VIMALDHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
48
|
SAUSAR
|
MP-36-009-050-001/63
(MEHRAKHAPA)
|
1736009050NRG25180520240156841
|
18/05/2024
|
Sarita kumre
|
1736009050WL010474
|
Sarita kumre
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Saritakumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25180520240158071
|
18/05/2024
|
VIKASH BHAKTE
|
1736009008WL010565
|
VIKASH BHAKTE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
VIKASHBHAKTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SAUSAR
|
MP-36-009-008-001/368
(DEVI)
|
1736009008NRG25180520240158066
|
18/05/2024
|
YOGENDRA KAPSEN
|
1736009008WL010564
|
YOGENDRA KAPSEN
|
00468
|
UBIN0563625
|
1701
|
1701
|
|
22/05/2024
|
|
021908241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SAUSAR
|
MP-36-009-008-001/54
(DEVI)
|
1736009008NRG25180520240158075
|
18/05/2024
|
Suraj
|
1736009008WL010565
|
Suraj
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908241
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64395
|
64395
|
|
|
|
|
|
|
|