|
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-36-009-037-001/122
(BANABAKODA)
|
1736009000NRG25100520240109154
|
10/05/2024
|
PUSHPA RAVINDRA VAKODE
|
1736009WL007434
|
PUSHPA RAVINDRA VAKODE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
PUSHPARAVINDRAVAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-037-001/122
(BANABAKODA)
|
1736009000NRG25100520240109153
|
10/05/2024
|
RAVINDRA
|
1736009WL007434
|
RAVINDRA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25100520240109156
|
10/05/2024
|
BEBI
|
1736009WL007434
|
BEBI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
BEBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25100520240109155
|
10/05/2024
|
Gyaneshvar
|
1736009WL007434
|
Gyaneshvar
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
Gyaneshvar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25100520240109158
|
10/05/2024
|
PUJA SDHAKAR KALE
|
1736009WL007434
|
PUJA SDHAKAR KALE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
PUJASDHAKARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25100520240109157
|
10/05/2024
|
SUDHAKAR
|
1736009WL007434
|
SUDHAKAR
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-037-001/167-A
(BANABAKODA)
|
1736009037NRG25100520240108508
|
10/05/2024
|
AMIT BHAURAO THAKRE
|
1736009037WL007374
|
AMIT BHAURAO THAKRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
AMITBHAURAOTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAUSAR
|
MP-36-009-037-001/167-A
(BANABAKODA)
|
1736009037NRG25100520240108507
|
10/05/2024
|
Bhaurao
|
1736009037WL007374
|
Bhaurao
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
Bhaurao
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-037-001/215
(BANABAKODA)
|
1736009037NRG25100520240108513
|
10/05/2024
|
SANGITA SHALIKRAM MARASKOLE
|
1736009037WL007378
|
SANGITA SHALIKRAM MARASKOLE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SANGITASHALIKRAMMARASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAUSAR
|
MP-36-009-037-001/215
(BANABAKODA)
|
1736009037NRG25100520240108514
|
10/05/2024
|
Shalikram Marskole
|
1736009037WL007378
|
Shalikram Marskole
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
ShalikramMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/231
(BANABAKODA)
|
1736009037NRG25100520240108511
|
10/05/2024
|
YADORAO
|
1736009037WL007376
|
YADORAO
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
YADORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/235
(BANABAKODA)
|
1736009000NRG25100520240109159
|
10/05/2024
|
Mrs. Usha Shankar Nimburkar
|
1736009WL007434
|
Mrs. Usha Shankar Nimburkar
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
Mrs.UshaShankarNimburkar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/253
(BANABAKODA)
|
1736009037NRG25100520240108516
|
10/05/2024
|
GANPATI DHAKE
|
1736009037WL007380
|
GANPATI DHAKE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
GANPATIDHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/253
(BANABAKODA)
|
1736009037NRG25100520240108517
|
10/05/2024
|
SHASHIKALA
|
1736009037WL007380
|
SHASHIKALA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/263-A
(BANABAKODA)
|
1736009037NRG25100520240108510
|
10/05/2024
|
PRAJWAL DAFARE
|
1736009037WL007375
|
PRAJWAL DAFARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
PRAJWALDAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-037-001/263-A
(BANABAKODA)
|
1736009037NRG25100520240108509
|
10/05/2024
|
SANGITA MANOHAR DAFRE
|
1736009037WL007375
|
SANGITA MANOHAR DAFRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SANGITAMANOHARDAFRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-037-001/279-A
(BANABAKODA)
|
1736009037NRG25100520240108524
|
10/05/2024
|
Chitra Thakare
|
1736009037WL007384
|
Chitra Thakare
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
ChitraThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-037-001/279-A
(BANABAKODA)
|
1736009037NRG25100520240108523
|
10/05/2024
|
MAINA NILKANTH THAKRE
|
1736009037WL007384
|
MAINA NILKANTH THAKRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
MAINANILKANTHTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009000NRG25100520240109160
|
10/05/2024
|
Ravindra Junghare
|
1736009WL007434
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-037-001/303-A
(BANABAKODA)
|
1736009037NRG25100520240108525
|
10/05/2024
|
RAMBHAU MAROTRAO KOTHE
|
1736009037WL007385
|
RAMBHAU MAROTRAO KOTHE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
RAMBHAUMAROTRAOKOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-037-001/329
(BANABAKODA)
|
1736009037NRG25100520240108518
|
10/05/2024
|
ANUSAYA DONGRE
|
1736009037WL007381
|
ANUSAYA DONGRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
ANUSAYADONGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
SAUSAR
|
MP-36-009-037-001/329
(BANABAKODA)
|
1736009037NRG25100520240108519
|
10/05/2024
|
NAVNIT DONGRE
|
1736009037WL007381
|
NAVNIT DONGRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
NAVNITDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-037-001/382-A
(BANABAKODA)
|
1736009037NRG25100520240108522
|
10/05/2024
|
RAMBHADU BHOJRAJ THAKREY
|
1736009037WL007383
|
RAMBHADU BHOJRAJ THAKREY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
RAMBHADUBHOJRAJTHAKREY
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAUSAR
|
MP-36-009-037-001/409
(BANABAKODA)
|
1736009037NRG25100520240108512
|
10/05/2024
|
Viththal Ukandrao Sarode
|
1736009037WL007377
|
Viththal Ukandrao Sarode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
ViththalUkandraoSarode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
SAUSAR
|
MP-36-009-037-001/581
(BANABAKODA)
|
1736009037NRG25100520240108515
|
10/05/2024
|
Devrao Dhanraj Dange
|
1736009037WL007379
|
Devrao Dhanraj Dange
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
DevraoDhanrajDange
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25100520240109162
|
10/05/2024
|
ARATI MURLIDHAR BENDE
|
1736009WL007434
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25100520240109161
|
10/05/2024
|
MURLIDHAR BENDE
|
1736009WL007434
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-037-001/780
(BANABAKODA)
|
1736009000NRG25100520240109163
|
10/05/2024
|
Mrs. LATA BENDE
|
1736009WL007434
|
Mrs. LATA BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
Mrs.LATABENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25100520240109164
|
10/05/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009WL007434
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25100520240109165
|
10/05/2024
|
LALITA KADAM
|
1736009WL007434
|
LALITA KADAM
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818687220
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-020-003/1309
(MUNGNAPAR)
|
1736009000NRG25100520240107776
|
10/05/2024
|
RUPESH
|
1736009WL007299
|
RUPESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-020-003/1335
(MUNGNAPAR)
|
1736009000NRG25100520240107777
|
10/05/2024
|
MOHAN
|
1736009WL007299
|
MOHAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-020-003/1335
(MUNGNAPAR)
|
1736009000NRG25100520240107778
|
10/05/2024
|
SUNITA
|
1736009WL007299
|
SUNITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-020-003/1390
(MUNGNAPAR)
|
1736009000NRG25100520240107779
|
10/05/2024
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
1736009WL007299
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
BEBIBAICHIRKUTRAOCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009000NRG25100520240107781
|
10/05/2024
|
HEMRAJ
|
1736009WL007299
|
HEMRAJ
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-020-003/2033
(MUNGNAPAR)
|
1736009000NRG25100520240107783
|
10/05/2024
|
RAJU
|
1736009WL007299
|
RAJU
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-020-003/2033
(MUNGNAPAR)
|
1736009000NRG25100520240107784
|
10/05/2024
|
TUKADI
|
1736009WL007299
|
TUKADI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
TUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-020-003/289
(MUNGNAPAR)
|
1736009000NRG25100520240107785
|
10/05/2024
|
SUNITA
|
1736009WL007299
|
SUNITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
39
|
SAUSAR
|
MP-36-009-031-002/1030
(JAM)
|
1736009031NRG25100520240107221
|
10/05/2024
|
MILIND
|
1736009031WL007246
|
MILIND
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818687220
|
|
MILIND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-060-001/396
(ELKAPAR)
|
1736009060NRG25100520240108073
|
10/05/2024
|
ARCHANA
|
1736009060WL007332
|
ARCHANA
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
41
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009060NRG25100520240108078
|
10/05/2024
|
Kavita
|
1736009060WL007332
|
Kavita
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009060NRG25100520240108077
|
10/05/2024
|
roshan
|
1736009060WL007332
|
roshan
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
roshan
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009060NRG25100520240108081
|
10/05/2024
|
DIWAKAR
|
1736009060WL007332
|
DIWAKAR
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
DIWAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-020-003/2006
(MUNGNAPAR)
|
1736009000NRG25100520240107780
|
10/05/2024
|
MANOJ
|
1736009WL007299
|
MANOJ
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009000NRG25100520240107782
|
10/05/2024
|
JYOTI
|
1736009WL007299
|
JYOTI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
SAUSAR
|
MP-36-009-031-002/1030
(JAM)
|
1736009031NRG25100520240107220
|
10/05/2024
|
SHOBHA
|
1736009031WL007246
|
SHOBHA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818687220
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-037-001/283-A
(BANABAKODA)
|
1736009037NRG25100520240108526
|
10/05/2024
|
Manda Raut
|
1736009037WL007386
|
Manda Raut
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
MandaRaut
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-037-001/434-A
(BANABAKODA)
|
1736009037NRG25100520240108521
|
10/05/2024
|
MAYURESH PATRIKAR
|
1736009037WL007382
|
MAYURESH PATRIKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
MAYURESHPATRIKAR
|
AXIS BANK(607153)
|
|
49
|
SAUSAR
|
MP-36-009-037-001/434-A
(BANABAKODA)
|
1736009037NRG25100520240108520
|
10/05/2024
|
Rajendra Patrikar
|
1736009037WL007382
|
Rajendra Patrikar
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
RajendraPatrikar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009060NRG25100520240108079
|
10/05/2024
|
JAYANT
|
1736009060WL007332
|
JAYANT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
JAYANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-060-001/431
(ELKAPAR)
|
1736009060NRG25100520240108074
|
10/05/2024
|
SUBHASH THAKRE
|
1736009060WL007332
|
SUBHASH THAKRE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SUBHASHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009060NRG25100520240108082
|
10/05/2024
|
Vaishnavi Diwakarji Chachane
|
1736009060WL007332
|
Vaishnavi Diwakarji Chachane
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
VaishnaviDiwakarjiChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009060NRG25100520240108080
|
10/05/2024
|
Dipika Choudhary
|
1736009060WL007332
|
Dipika Choudhary
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
DipikaChoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009060NRG25100520240108075
|
10/05/2024
|
SUDAKER BHAGAWAN CHACANE
|
1736009060WL007332
|
SUDAKER BHAGAWAN CHACANE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SUDAKERBHAGAWANCHACANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009060NRG25100520240108076
|
10/05/2024
|
SHOBHA
|
1736009060WL007332
|
SHOBHA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818687220
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77517
|
77517
|
|
|
|
|
|
|
|