|
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)
|
1736009000NRG25230420240039242
|
24/04/2024
|
RAVIKUMAR
|
1736009WL002800
|
RAVIKUMAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAVIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-059-006/663
(SATNOOR)
|
1736009000NRG25230420240039825
|
24/04/2024
|
PURUSHOTTAM TEKADE
|
1736009WL002829
|
PURUSHOTTAM TEKADE
|
00051
|
MAHB0000659
|
243
|
243
|
Processed
|
30/04/2024
|
|
567900646
|
|
PURUSHOTTAMTEKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-005-001/22
(KHUTAMBHA)
|
1736009005NRG25230420240040232
|
24/04/2024
|
SHIVKUMAR UIKEY
|
1736009005WL002851
|
SHIVKUMAR UIKEY
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
30/04/2024
|
|
567900646
|
|
SHIVKUMARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-041-001/472
(HIVRA KHANDERAIWAR)
|
1736009041NRG25240420240042008
|
24/04/2024
|
KAILASH
|
1736009041WL002958
|
KAILASH
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-036-004/154
(SAVANGI)
|
1736009036NRG25240420240043073
|
24/04/2024
|
RAJESH GANGADHAR
|
1736009036WL003016
|
RAJESH GANGADHAR
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAJESHGANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-027-002/1112
(RANGARI)
|
1736009000NRG25230420240039238
|
24/04/2024
|
Sunil
|
1736009WL002800
|
Sunil
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAUSAR
|
MP-36-009-027-002/1135
(RANGARI)
|
1736009000NRG25230420240039241
|
24/04/2024
|
VINAYAK
|
1736009WL002800
|
VINAYAK
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
VINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-027-002/17
(RANGARI)
|
1736009000NRG25230420240039243
|
24/04/2024
|
devki
|
1736009WL002800
|
devki
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SAUSAR
|
MP-36-009-027-002/64
(RANGARI)
|
1736009000NRG25230420240039245
|
24/04/2024
|
BBABAN
|
1736009WL002800
|
BBABAN
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
BBABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-027-002/946
(RANGARI)
|
1736009000NRG25230420240039248
|
24/04/2024
|
MAROTI
|
1736009WL002800
|
MAROTI
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25240420240042006
|
24/04/2024
|
ISHWAR
|
1736009041WL002958
|
ISHWAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25240420240042005
|
24/04/2024
|
PADMABAI
|
1736009041WL002958
|
PADMABAI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-041-001/420
(HIVRA KHANDERAIWAR)
|
1736009041NRG25240420240042007
|
24/04/2024
|
VAISHALI
|
1736009041WL002958
|
VAISHALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-048-001/1
(GANGATWADA)
|
1736009048NRG25240420240042428
|
24/04/2024
|
DURGA UIKEY
|
1736009048WL002978
|
DURGA UIKEY
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-048-001/108
(GANGATWADA)
|
1736009048NRG25240420240042430
|
24/04/2024
|
USHA BAI DHOK
|
1736009048WL002978
|
USHA BAI DHOK
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
USHABAIDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-048-001/120-B
(GANGATWADA)
|
1736009048NRG25240420240042431
|
24/04/2024
|
AKASH DHOK
|
1736009048WL002978
|
AKASH DHOK
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
AKASHDHOK
|
BANK OF BARODA(606985)
|
|
17
|
SAUSAR
|
MP-36-009-048-001/126-A
(GANGATWADA)
|
1736009048NRG25240420240042414
|
24/04/2024
|
SUJATA VANJARI
|
1736009048WL002977
|
SUJATA VANJARI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
SUJATAVANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-048-001/13-A
(GANGATWADA)
|
1736009048NRG25240420240042432
|
24/04/2024
|
JYOTI UIKEY
|
1736009048WL002978
|
JYOTI UIKEY
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
JYOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-048-001/135-A
(GANGATWADA)
|
1736009048NRG25240420240042433
|
24/04/2024
|
SHANT ABAI
|
1736009048WL002978
|
SHANT ABAI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-048-001/169-A
(GANGATWADA)
|
1736009048NRG25240420240042435
|
24/04/2024
|
PRAVIN VANKAR
|
1736009048WL002978
|
PRAVIN VANKAR
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
PRAVINVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-048-001/169-A
(GANGATWADA)
|
1736009048NRG25240420240042434
|
24/04/2024
|
REKHA VANKAR
|
1736009048WL002978
|
REKHA VANKAR
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
REKHAVANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009048NRG25240420240042415
|
24/04/2024
|
PURUSHOTTAM
|
1736009048WL002977
|
PURUSHOTTAM
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009048NRG25240420240042416
|
24/04/2024
|
shella
|
1736009048WL002977
|
shella
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
shella
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-048-001/190-A
(GANGATWADA)
|
1736009048NRG25240420240042417
|
24/04/2024
|
ROSHANI VANJARI
|
1736009048WL002977
|
ROSHANI VANJARI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
ROSHANIVANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAUSAR
|
MP-36-009-048-001/2
(GANGATWADA)
|
1736009048NRG25240420240042436
|
24/04/2024
|
MANGALA UIKEY
|
1736009048WL002978
|
MANGALA UIKEY
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
MANGALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-048-001/225-A
(GANGATWADA)
|
1736009048NRG25240420240042437
|
24/04/2024
|
KAMLESH DHOK
|
1736009048WL002978
|
KAMLESH DHOK
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAMLESHDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009048NRG25240420240042439
|
24/04/2024
|
DURGA UIKEY
|
1736009048WL002978
|
DURGA UIKEY
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
DURGAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAUSAR
|
MP-36-009-048-001/263
(GANGATWADA)
|
1736009048NRG25240420240042418
|
24/04/2024
|
BHAGERATHI DHOKE
|
1736009048WL002977
|
BHAGERATHI DHOKE
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
30/04/2024
|
|
567900646
|
|
BHAGERATHIDHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-048-001/278
(GANGATWADA)
|
1736009048NRG25240420240042443
|
24/04/2024
|
MURLIDHAR SARODE
|
1736009048WL002978
|
MURLIDHAR SARODE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
MURLIDHARSARODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-048-001/278
(GANGATWADA)
|
1736009048NRG25240420240042444
|
24/04/2024
|
RAMESHWAR SARODE
|
1736009048WL002978
|
RAMESHWAR SARODE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAMESHWARSARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-048-001/283
(GANGATWADA)
|
1736009048NRG25240420240042420
|
24/04/2024
|
PURUSOTTAM IWNATI
|
1736009048WL002977
|
PURUSOTTAM IWNATI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
PURUSOTTAMIWNATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAUSAR
|
MP-36-009-048-001/29-A
(GANGATWADA)
|
1736009048NRG25240420240042445
|
24/04/2024
|
KAUSHAL MARASKOLE
|
1736009048WL002978
|
KAUSHAL MARASKOLE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAUSHALMARASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009048NRG25240420240042422
|
24/04/2024
|
DHAMMAPAL SOMKUWAR
|
1736009048WL002977
|
DHAMMAPAL SOMKUWAR
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
DHAMMAPALSOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009048NRG25240420240042421
|
24/04/2024
|
Mrs. KALAVATI BANDU SOMKUA
|
1736009048WL002977
|
Mrs. KALAVATI BANDU SOMKUA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
Mrs.KALAVATIBANDUSOMKUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-048-001/385
(GANGATWADA)
|
1736009048NRG25240420240042448
|
24/04/2024
|
KAMAL MAHAJAN
|
1736009048WL002978
|
KAMAL MAHAJAN
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAMALMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-048-001/40
(GANGATWADA)
|
1736009048NRG25240420240042423
|
24/04/2024
|
ALKA WANJARI
|
1736009048WL002977
|
ALKA WANJARI
|
00089
|
CBIN0281022
|
486
|
486
|
Processed
|
30/04/2024
|
|
567900646
|
|
ALKAWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-048-001/409
(GANGATWADA)
|
1736009048NRG25240420240042425
|
24/04/2024
|
SUNITA DHURVE
|
1736009048WL002977
|
SUNITA DHURVE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-048-001/409
(GANGATWADA)
|
1736009048NRG25240420240042424
|
24/04/2024
|
SURESING DHURVE
|
1736009048WL002977
|
SURESING DHURVE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
SURESINGDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-048-001/43
(GANGATWADA)
|
1736009048NRG25240420240042426
|
24/04/2024
|
PARVATI
|
1736009048WL002977
|
PARVATI
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-048-001/62-A
(GANGATWADA)
|
1736009048NRG25240420240042449
|
24/04/2024
|
CHAMPABAI KADU
|
1736009048WL002978
|
CHAMPABAI KADU
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
30/04/2024
|
|
567900646
|
|
CHAMPABAIKADU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-049-001/132-A
(PANDHRI)
|
1736009000NRG25230420240040188
|
24/04/2024
|
Vaishali
|
1736009WL002849
|
Vaishali
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
30/04/2024
|
|
567900646
|
|
Vaishali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-036-004/100
(SAVANGI)
|
1736009000NRG25240420240042867
|
24/04/2024
|
MANGESH CHAITRAM
|
1736009WL003005
|
MANGESH CHAITRAM
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
MANGESHCHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009000NRG25240420240042868
|
24/04/2024
|
RAMDASH JAGO
|
1736009WL003005
|
RAMDASH JAGO
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAMDASHJAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-036-004/154
(SAVANGI)
|
1736009036NRG25240420240043072
|
24/04/2024
|
GANGADHR PARADHKAR
|
1736009036WL003016
|
GANGADHR PARADHKAR
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
GANGADHRPARADHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25240420240042801
|
24/04/2024
|
NOHANLAL UKANDHY
|
1736009WL003002
|
NOHANLAL UKANDHY
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
NOHANLALUKANDHY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-036-004/92
(SAVANGI)
|
1736009036NRG25240420240043074
|
24/04/2024
|
SHIDHDARTH NARNAVARE PRABHA NAR
|
1736009036WL003016
|
SHIDHDARTH NARNAVARE PRABHA NAR
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SHIDHDARTHNARNAVAREPRABHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-016-001/305
(KUDDAM)
|
1736009000NRG25240420240042874
|
24/04/2024
|
Shashikala
|
1736009WL003006
|
Shashikala
|
00089
|
CBIN0281886
|
750
|
750
|
Processed
|
30/04/2024
|
|
567900646
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-027-002/915
(RANGARI)
|
1736009000NRG25230420240039247
|
24/04/2024
|
CHANDRAKALA
|
1736009WL002800
|
CHANDRAKALA
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25230420240040677
|
24/04/2024
|
JITENDRA
|
1736009056WL002886
|
JITENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25230420240040678
|
24/04/2024
|
SURAJ
|
1736009056WL002886
|
SURAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25230420240040667
|
24/04/2024
|
INDRAPAL
|
1736009056WL002885
|
INDRAPAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25230420240040668
|
24/04/2024
|
SANGEETA
|
1736009056WL002885
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25230420240040669
|
24/04/2024
|
BABAN
|
1736009056WL002885
|
BABAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
BABAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25230420240040670
|
24/04/2024
|
NANUBAI
|
1736009056WL002885
|
NANUBAI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25230420240040679
|
24/04/2024
|
RAMJAN
|
1736009056WL002886
|
RAMJAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAMJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25230420240040680
|
24/04/2024
|
SALMAN
|
1736009056WL002886
|
SALMAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25230420240040681
|
24/04/2024
|
SOHEL
|
1736009056WL002886
|
SOHEL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25230420240040671
|
24/04/2024
|
KISNA
|
1736009056WL002885
|
KISNA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25230420240040672
|
24/04/2024
|
PINKI
|
1736009056WL002885
|
PINKI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25230420240040674
|
24/04/2024
|
CHANDA
|
1736009056WL002885
|
CHANDA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25230420240040673
|
24/04/2024
|
RAJU
|
1736009056WL002885
|
RAJU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25230420240040676
|
24/04/2024
|
ROOPALI
|
1736009056WL002885
|
ROOPALI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
ROOPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25230420240040675
|
24/04/2024
|
SHRIRAM
|
1736009056WL002885
|
SHRIRAM
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-056-001/1650
(TEEN KHEDA)
|
1736009056NRG25230420240040682
|
24/04/2024
|
BHARTI
|
1736009056WL002886
|
BHARTI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
65
|
SAUSAR
|
MP-36-009-036-003/33
(SAVANGI)
|
1736009000NRG25240420240042881
|
24/04/2024
|
SAHADEV
|
1736009WL003007
|
SAHADEV
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
SAUSAR
|
MP-36-009-036-003/33
(SAVANGI)
|
1736009000NRG25240420240042882
|
24/04/2024
|
SAVITA
|
1736009WL003007
|
SAVITA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-036-004/111
(SAVANGI)
|
1736009000NRG25240420240042796
|
24/04/2024
|
shubham
|
1736009WL003002
|
shubham
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009000NRG25240420240042869
|
24/04/2024
|
MOHAN
|
1736009WL003005
|
MOHAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-036-004/160
(SAVANGI)
|
1736009000NRG25240420240042905
|
24/04/2024
|
GULAB PARADKAR
|
1736009WL003010
|
GULAB PARADKAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
GULABPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-036-004/160
(SAVANGI)
|
1736009000NRG25240420240042906
|
24/04/2024
|
VANDANA PARADKAR
|
1736009WL003010
|
VANDANA PARADKAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
VANDANAPARADKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
SAUSAR
|
MP-36-009-036-004/164
(SAVANGI)
|
1736009000NRG25240420240042798
|
24/04/2024
|
surekha udaram
|
1736009WL003002
|
surekha udaram
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
surekhaudaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-036-004/164
(SAVANGI)
|
1736009000NRG25240420240042797
|
24/04/2024
|
udaram govindramji
|
1736009WL003002
|
udaram govindramji
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
udaramgovindramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009000NRG25240420240042799
|
24/04/2024
|
KAMLEAH NAMDEV
|
1736009WL003002
|
KAMLEAH NAMDEV
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAMLEAHNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009000NRG25240420240042800
|
24/04/2024
|
NILESH
|
1736009WL003002
|
NILESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009000NRG25240420240042908
|
24/04/2024
|
BANABAI MANNU
|
1736009WL003011
|
BANABAI MANNU
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
BANABAIMANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009000NRG25240420240042907
|
24/04/2024
|
MANNU RANCHU
|
1736009WL003011
|
MANNU RANCHU
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
MANNURANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009000NRG25240420240042909
|
24/04/2024
|
POONAM MASRAM
|
1736009WL003011
|
POONAM MASRAM
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
POONAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAUSAR
|
MP-36-009-036-004/392
(SAVANGI)
|
1736009000NRG25240420240042870
|
24/04/2024
|
Rahul Paradkar
|
1736009WL003005
|
Rahul Paradkar
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RahulParadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25240420240042803
|
24/04/2024
|
KISAN KHANDATE
|
1736009WL003002
|
KISAN KHANDATE
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
KISANKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25240420240042802
|
24/04/2024
|
RAMLAL KHANDATE
|
1736009WL003002
|
RAMLAL KHANDATE
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RAMLALKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-036-004/61
(SAVANGI)
|
1736009000NRG25240420240042871
|
24/04/2024
|
ankit
|
1736009WL003005
|
ankit
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAUSAR
|
MP-36-009-036-004/69
(SAVANGI)
|
1736009000NRG25240420240042804
|
24/04/2024
|
SANGITA TUMDAM
|
1736009WL003002
|
SANGITA TUMDAM
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
SANGITATUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAUSAR
|
MP-36-009-036-004/84
(SAVANGI)
|
1736009000NRG25240420240042805
|
24/04/2024
|
GULAB
|
1736009WL003002
|
GULAB
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAUSAR
|
MP-36-009-036-004/86
(SAVANGI)
|
1736009000NRG25240420240042806
|
24/04/2024
|
BEBI JEEVAN
|
1736009WL003002
|
BEBI JEEVAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
BEBIJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAUSAR
|
MP-36-009-036-004/92
(SAVANGI)
|
1736009036NRG25240420240043075
|
24/04/2024
|
VIKEE
|
1736009036WL003016
|
VIKEE
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
VIKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAUSAR
|
MP-36-009-036-004/98
(SAVANGI)
|
1736009000NRG25240420240042807
|
24/04/2024
|
RANGLAL
|
1736009WL003002
|
RANGLAL
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
87
|
SAUSAR
|
MP-36-009-016-001/328
(KUDDAM)
|
1736009000NRG25240420240042875
|
24/04/2024
|
KAYA GAJBHIYE
|
1736009WL003006
|
KAYA GAJBHIYE
|
00176
|
IDIB000S597
|
450
|
450
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAYAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
88
|
SAUSAR
|
MP-36-009-001-001/38
(DUKARJHELA)
|
1736009001NRG25230420240040187
|
24/04/2024
|
SURAJLAL
|
1736009001WL002848
|
SURAJLAL
|
00415
|
SBIN0001034
|
241
|
241
|
Processed
|
30/04/2024
|
|
567900646
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-016-001/141
(KUDDAM)
|
1736009000NRG25240420240042872
|
24/04/2024
|
LAXMI KUMRE
|
1736009WL003006
|
LAXMI KUMRE
|
00415
|
SBIN0001034
|
750
|
750
|
Processed
|
30/04/2024
|
|
567900646
|
|
LAXMIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-016-001/239
(KUDDAM)
|
1736009000NRG25240420240042873
|
24/04/2024
|
MINA MASRAM
|
1736009WL003006
|
MINA MASRAM
|
00415
|
SBIN0001034
|
750
|
750
|
Processed
|
30/04/2024
|
|
567900646
|
|
MINAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-016-001/43
(KUDDAM)
|
1736009000NRG25240420240042876
|
24/04/2024
|
AMRAPALI GAJBHIYE
|
1736009WL003006
|
AMRAPALI GAJBHIYE
|
00415
|
SBIN0001034
|
450
|
450
|
Processed
|
30/04/2024
|
|
567900646
|
|
AMRAPALIGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-023-001/1205
(NIMNI)
|
1736009000NRG25240420240042877
|
24/04/2024
|
SEEMA
|
1736009WL003006
|
SEEMA
|
00415
|
SBIN0001034
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900646
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAUSAR
|
MP-36-009-023-001/7
(NIMNI)
|
1736009000NRG25240420240042879
|
24/04/2024
|
DEVENDRA KOSRE
|
1736009WL003006
|
DEVENDRA KOSRE
|
00415
|
SBIN0001034
|
900
|
900
|
Processed
|
30/04/2024
|
|
567900646
|
|
DEVENDRAKOSRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAUSAR
|
MP-36-009-023-001/92
(NIMNI)
|
1736009000NRG25240420240042880
|
24/04/2024
|
DINESH RANGARE
|
1736009WL003006
|
DINESH RANGARE
|
00415
|
SBIN0001034
|
900
|
900
|
Processed
|
30/04/2024
|
|
567900646
|
|
DINESHRANGARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAUSAR
|
MP-36-009-029-002/319
(PARTAPUR)
|
1736009000NRG25230420240040591
|
24/04/2024
|
KAMLESH GURVE
|
1736009WL002876
|
KAMLESH GURVE
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
30/04/2024
|
|
567900646
|
|
KAMLESHGURVE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAUSAR
|
MP-36-009-048-001/108
(GANGATWADA)
|
1736009048NRG25240420240042429
|
24/04/2024
|
MORESHWAR DHOK
|
1736009048WL002978
|
MORESHWAR DHOK
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
MORESHWARDHOK
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-048-001/11-B
(GANGATWADA)
|
1736009048NRG25240420240042413
|
24/04/2024
|
JAGGU UIKEY
|
1736009048WL002977
|
JAGGU UIKEY
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
JAGGUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009048NRG25240420240042438
|
24/04/2024
|
SHANTI UIKEY
|
1736009048WL002978
|
SHANTI UIKEY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
SHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-048-001/237-A
(GANGATWADA)
|
1736009048NRG25240420240042440
|
24/04/2024
|
MADHURI BAMBAL
|
1736009048WL002978
|
MADHURI BAMBAL
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
MADHURIBAMBAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-048-001/266-A
(GANGATWADA)
|
1736009048NRG25240420240042441
|
24/04/2024
|
ANITA GAJBHIYE
|
1736009048WL002978
|
ANITA GAJBHIYE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
ANITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAUSAR
|
MP-36-009-048-001/276-A
(GANGATWADA)
|
1736009048NRG25240420240042442
|
24/04/2024
|
ALKA SANESAR
|
1736009048WL002978
|
ALKA SANESAR
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
ALKASANESAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAUSAR
|
MP-36-009-048-001/28
(GANGATWADA)
|
1736009048NRG25240420240042419
|
24/04/2024
|
UMA BHALAVI
|
1736009048WL002977
|
UMA BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567900646
|
|
UMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-048-001/32
(GANGATWADA)
|
1736009048NRG25240420240042446
|
24/04/2024
|
BHARAT HAPSE
|
1736009048WL002978
|
BHARAT HAPSE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
BHARATHAPSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAUSAR
|
MP-36-009-048-001/32
(GANGATWADA)
|
1736009048NRG25240420240042447
|
24/04/2024
|
LALITA HAPSE
|
1736009048WL002978
|
LALITA HAPSE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
LALITAHAPSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAUSAR
|
MP-36-009-048-001/9
(GANGATWADA)
|
1736009048NRG25240420240042427
|
24/04/2024
|
MILAN MARSKOLE
|
1736009048WL002977
|
MILAN MARSKOLE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
567900646
|
|
MILANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15769
|
15769
|
|
|
|
|
|
|
|
|
106
|
SAUSAR
|
MP-36-009-023-001/46
(NIMNI)
|
1736009000NRG25240420240042878
|
24/04/2024
|
NIRMALA BAI
|
1736009WL003006
|
NIRMALA BAI
|
00468
|
UBIN0563625
|
600
|
600
|
Processed
|
30/04/2024
|
|
567900646
|
|
NIRMALABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
107
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25240420240042009
|
24/04/2024
|
KISHOR
|
1736009041WL002958
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25240420240042010
|
24/04/2024
|
NUTAN
|
1736009041WL002958
|
NUTAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567900646
|
|
NUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
109
|
SAUSAR
|
MP-36-009-027-002/1133
(RANGARI)
|
1736009000NRG25230420240039239
|
24/04/2024
|
Miraji Thakre
|
1736009WL002800
|
Miraji Thakre
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
MirajiThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
SAUSAR
|
MP-36-009-027-002/33
(RANGARI)
|
1736009000NRG25230420240039244
|
24/04/2024
|
Gourav Namdev Kadu
|
1736009WL002800
|
Gourav Namdev Kadu
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
GouravNamdevKadu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
SAUSAR
|
MP-36-009-027-002/657
(RANGARI)
|
1736009000NRG25230420240039246
|
24/04/2024
|
YOGENDRA
|
1736009WL002800
|
YOGENDRA
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
SAUSAR
|
MP-36-009-027-002/1133
(RANGARI)
|
1736009000NRG25230420240039240
|
24/04/2024
|
SUREKHA
|
1736009WL002800
|
SUREKHA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567900646
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147817
|
147817
|
|
|
|
|
|
|
|