|
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-36-009-027-002/1140
(RANGARI)
|
1736009000NRG25090420240003145
|
10/04/2024
|
RAVIKUMAR
|
1736009WL000294
|
RAVIKUMAR
|
00051
|
MAHB0000659
|
243
|
243
|
Processed
|
26/04/2024
|
|
519624619
|
|
RAVIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25100420240004332
|
10/04/2024
|
GHANSHYAM DHUMAL
|
1736009052WL000392
|
GHANSHYAM DHUMAL
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
GHANSHYAMDHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25100420240004331
|
10/04/2024
|
Varsha Junghare
|
1736009052WL000391
|
Varsha Junghare
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
VarshaJunghare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-052-001/2181
(KHEIRITAI GAON)
|
1736009052NRG25100420240004336
|
10/04/2024
|
KAILASH PANDE
|
1736009052WL000393
|
KAILASH PANDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
KAILASHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-052-001/2181
(KHEIRITAI GAON)
|
1736009052NRG25100420240004335
|
10/04/2024
|
MAYA DAMU PANDE
|
1736009052WL000393
|
MAYA DAMU PANDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
MAYADAMUPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25100420240004249
|
10/04/2024
|
ANNA
|
1736009052WL000377
|
ANNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
ANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25100420240004325
|
10/04/2024
|
Vishal Chatap
|
1736009052WL000388
|
Vishal Chatap
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
VishalChatap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-056-001/1704
(TEEN KHEDA)
|
1736009056NRG25100420240004421
|
10/04/2024
|
DILIP LOHKARE
|
1736009056WL000402
|
DILIP LOHKARE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
DILIPLOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-056-001/1704
(TEEN KHEDA)
|
1736009056NRG25100420240004422
|
10/04/2024
|
Manda Lohkare
|
1736009056WL000402
|
Manda Lohkare
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
MandaLohkare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-027-002/1109
(RANGARI)
|
1736009000NRG25090420240003143
|
10/04/2024
|
ganesh
|
1736009WL000294
|
ganesh
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-027-002/1112
(RANGARI)
|
1736009000NRG25090420240003144
|
10/04/2024
|
Sunil
|
1736009WL000294
|
Sunil
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAUSAR
|
MP-36-009-027-002/268
(RANGARI)
|
1736009000NRG25090420240003148
|
10/04/2024
|
MANGLA
|
1736009WL000294
|
MANGLA
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-027-002/64
(RANGARI)
|
1736009000NRG25090420240003150
|
10/04/2024
|
BBABAN
|
1736009WL000294
|
BBABAN
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
BBABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-027-002/946
(RANGARI)
|
1736009000NRG25090420240003153
|
10/04/2024
|
MAROTI
|
1736009WL000294
|
MAROTI
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-028-001/7
(AMBADI)
|
1736009028NRG25100420240004044
|
10/04/2024
|
VIKASH
|
1736009028WL000341
|
VIKASH
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-052-001/2181
(KHEIRITAI GAON)
|
1736009052NRG25100420240004334
|
10/04/2024
|
DAMU PANDE
|
1736009052WL000393
|
DAMU PANDE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
DAMUPANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-020-003/372-A
(MUNGNAPAR)
|
1736009020NRG25100420240004192
|
10/04/2024
|
GANESH
|
1736009020WL000359
|
GANESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624619
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-027-002/915
(RANGARI)
|
1736009000NRG25090420240003152
|
10/04/2024
|
CHANDRAKALA
|
1736009WL000294
|
CHANDRAKALA
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25100420240004333
|
10/04/2024
|
SAVITA DHUMAL
|
1736009052WL000392
|
SAVITA DHUMAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SAVITADHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-052-001/2165
(KHEIRITAI GAON)
|
1736009052NRG25100420240004253
|
10/04/2024
|
SNEHA SILEDAR
|
1736009052WL000378
|
SNEHA SILEDAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SNEHASILEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-052-001/2165
(KHEIRITAI GAON)
|
1736009052NRG25100420240004252
|
10/04/2024
|
USHA SURESH SILEDAR
|
1736009052WL000378
|
USHA SURESH SILEDAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
USHASURESHSILEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25100420240004330
|
10/04/2024
|
MURLIDHAR JUNGHARE
|
1736009052WL000391
|
MURLIDHAR JUNGHARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
MURLIDHARJUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25100420240004329
|
10/04/2024
|
PRIYANKA PAWAN KAKDE
|
1736009052WL000390
|
PRIYANKA PAWAN KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
PRIYANKAPAWANKAKDE
|
BANK OF INDIA(508505)
|
|
24
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25100420240004328
|
10/04/2024
|
VIMAL KAKDE
|
1736009052WL000390
|
VIMAL KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
VIMALKAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-052-003/2112
(KHEIRITAI GAON)
|
1736009052NRG25100420240004323
|
10/04/2024
|
WASUDEO
|
1736009052WL000387
|
WASUDEO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
WASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25100420240004250
|
10/04/2024
|
SARASWATI AWALE
|
1736009052WL000377
|
SARASWATI AWALE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SARASWATIAWALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25100420240004324
|
10/04/2024
|
VISHAL CHATAP
|
1736009052WL000388
|
VISHAL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
VISHALCHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-052-003/2118
(KHEIRITAI GAON)
|
1736009052NRG25100420240004327
|
10/04/2024
|
ritesh
|
1736009052WL000389
|
ritesh
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-052-003/2118
(KHEIRITAI GAON)
|
1736009052NRG25100420240004326
|
10/04/2024
|
UPASRAO
|
1736009052WL000389
|
UPASRAO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
UPASRAO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25100420240004433
|
10/04/2024
|
JITENDRA
|
1736009056WL000404
|
JITENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25100420240004434
|
10/04/2024
|
SURAJ
|
1736009056WL000404
|
SURAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25100420240004423
|
10/04/2024
|
INDRAPAL
|
1736009056WL000403
|
INDRAPAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25100420240004424
|
10/04/2024
|
SANGEETA
|
1736009056WL000403
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-056-001/1259-A
(TEEN KHEDA)
|
1736009056NRG25100420240004420
|
10/04/2024
|
BHARTI KAMDI
|
1736009056WL000401
|
BHARTI KAMDI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
BHARTIKAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25100420240004425
|
10/04/2024
|
BABAN
|
1736009056WL000403
|
BABAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
BABAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25100420240004426
|
10/04/2024
|
NANUBAI
|
1736009056WL000403
|
NANUBAI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25100420240004435
|
10/04/2024
|
RAMJAN
|
1736009056WL000404
|
RAMJAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
RAMJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25100420240004436
|
10/04/2024
|
SALMAN
|
1736009056WL000404
|
SALMAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25100420240004437
|
10/04/2024
|
SOHEL
|
1736009056WL000404
|
SOHEL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25100420240004427
|
10/04/2024
|
KISNA
|
1736009056WL000403
|
KISNA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25100420240004428
|
10/04/2024
|
PINKI
|
1736009056WL000403
|
PINKI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25100420240004430
|
10/04/2024
|
CHANDA
|
1736009056WL000403
|
CHANDA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25100420240004429
|
10/04/2024
|
RAJU
|
1736009056WL000403
|
RAJU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25100420240004432
|
10/04/2024
|
ROOPALI
|
1736009056WL000403
|
ROOPALI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
ROOPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25100420240004431
|
10/04/2024
|
SHRIRAM
|
1736009056WL000403
|
SHRIRAM
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-056-001/1650
(TEEN KHEDA)
|
1736009056NRG25100420240004438
|
10/04/2024
|
BHARTI
|
1736009056WL000404
|
BHARTI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAUSAR
|
MP-36-009-056-001/1680
(TEEN KHEDA)
|
1736009056NRG25100420240004416
|
10/04/2024
|
SAGAR GHANGARE
|
1736009056WL000399
|
SAGAR GHANGARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SAGARGHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-056-001/1680
(TEEN KHEDA)
|
1736009056NRG25100420240004415
|
10/04/2024
|
YUVRAJ
|
1736009056WL000399
|
YUVRAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
SAUSAR
|
MP-36-009-056-001/1698
(TEEN KHEDA)
|
1736009056NRG25100420240004414
|
10/04/2024
|
ABHISHEK
|
1736009056WL000398
|
ABHISHEK
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-056-001/1698
(TEEN KHEDA)
|
1736009056NRG25100420240004413
|
10/04/2024
|
SUNITA
|
1736009056WL000398
|
SUNITA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-056-001/1701
(TEEN KHEDA)
|
1736009056NRG25100420240004417
|
10/04/2024
|
PILAJI JICHKAR
|
1736009056WL000400
|
PILAJI JICHKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
PILAJIJICHKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
52
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25100420240004251
|
10/04/2024
|
MAHENDRA AWALE
|
1736009052WL000377
|
MAHENDRA AWALE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
MAHENDRAAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
53
|
SAUSAR
|
MP-36-009-020-003/380-A
(MUNGNAPAR)
|
1736009020NRG25100420240004193
|
10/04/2024
|
RAMESH
|
1736009020WL000359
|
RAMESH
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624619
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
SAUSAR
|
MP-36-009-056-001/1259-A
(TEEN KHEDA)
|
1736009056NRG25100420240004419
|
10/04/2024
|
Swapnil Kamde
|
1736009056WL000401
|
Swapnil Kamde
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
SwapnilKamde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAUSAR
|
MP-36-009-056-001/1701
(TEEN KHEDA)
|
1736009056NRG25100420240004418
|
10/04/2024
|
Neetu Jichkar
|
1736009056WL000400
|
Neetu Jichkar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624619
|
|
NeetuJichkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
56
|
SAUSAR
|
MP-36-009-026-003/428
(BAIRAGAD)
|
1736009026NRG25090420240003160
|
10/04/2024
|
DINESH NARATE
|
1736009026WL000299
|
DINESH NARATE
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624619
|
|
DINESHNARATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-027-002/238
(RANGARI)
|
1736009000NRG25090420240003147
|
10/04/2024
|
JITENDRA HIRAMAN ADKANE
|
1736009WL000294
|
JITENDRA HIRAMAN ADKANE
|
00697
|
BKID0MG8020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
JITENDRAHIRAMANADKANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SAUSAR
|
MP-36-009-027-002/33
(RANGARI)
|
1736009000NRG25090420240003149
|
10/04/2024
|
Gourav Namdev Kadu
|
1736009WL000294
|
Gourav Namdev Kadu
|
00697
|
BKID0MG8020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
GouravNamdevKadu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-027-002/657
(RANGARI)
|
1736009000NRG25090420240003151
|
10/04/2024
|
YOGENDRA
|
1736009WL000294
|
YOGENDRA
|
00697
|
BKID0MG8030
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-027-002/201
(RANGARI)
|
1736009000NRG25090420240003146
|
10/04/2024
|
MIRAJI
|
1736009WL000294
|
MIRAJI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624619
|
|
MIRAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92583
|
92583
|
|
|
|
|
|
|
|