|
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-36-009-004-001/34
(AMLA)
|
1736009004NRG24060320241593109
|
06/03/2024
|
JEETESH SO ASHOK SATPUTE
|
1736009004WL091353
|
JEETESH SO ASHOK SATPUTE
|
00051
|
MAHB0000547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
JEETESHSOASHOKSATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-004-001/86
(AMLA)
|
1736009004NRG24060320241593114
|
06/03/2024
|
VANITA
|
1736009004WL091353
|
VANITA
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-013-001/108
(BICHUA BAGGU)
|
1736009013NRG24050320241591494
|
06/03/2024
|
BANDU
|
1736009013WL091250
|
BANDU
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
BANDU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG24050320241591551
|
06/03/2024
|
MAYA balvant
|
1736009013WL091256
|
MAYA balvant
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
MAYAbalvant
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAUSAR
|
MP-36-009-013-001/318
(BICHUA BAGGU)
|
1736009013NRG24050320241591509
|
06/03/2024
|
Yashoda Bhakte
|
1736009013WL091250
|
Yashoda Bhakte
|
00051
|
MAHB0001574
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862481
|
|
YashodaBhakte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-013-001/321
(BICHUA BAGGU)
|
1736009013NRG24050320241591510
|
06/03/2024
|
RAKESH WATH
|
1736009013WL091250
|
RAKESH WATH
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
RAKESHWATH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-013-001/70
(BICHUA BAGGU)
|
1736009013NRG24050320241591517
|
06/03/2024
|
sumitra
|
1736009013WL091250
|
sumitra
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAUSAR
|
MP-36-009-013-001/77
(BICHUA BAGGU)
|
1736009013NRG24050320241591549
|
06/03/2024
|
AJAY
|
1736009013WL091255
|
AJAY
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAUSAR
|
MP-36-009-013-001/77
(BICHUA BAGGU)
|
1736009013NRG24050320241591548
|
06/03/2024
|
Suman
|
1736009013WL091255
|
Suman
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-037-001/786
(BANABAKODA)
|
1736009037NRG24050320241591166
|
06/03/2024
|
VANDANA WANKAR
|
1736009037WL091223
|
VANDANA WANKAR
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
VANDANAWANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-019-001/150
(NANDEWANI)
|
1736009019NRG24060320241592839
|
06/03/2024
|
DEVRAO KISAN
|
1736009019WL091341
|
DEVRAO KISAN
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862481
|
|
DEVRAOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-019-001/151
(NANDEWANI)
|
1736009019NRG24060320241592840
|
06/03/2024
|
LILAWANTI DHURVE
|
1736009019WL091341
|
LILAWANTI DHURVE
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862481
|
|
LILAWANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-019-001/170
(NANDEWANI)
|
1736009019NRG24060320241592842
|
06/03/2024
|
DASRAT UIKEY
|
1736009019WL091341
|
DASRAT UIKEY
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862481
|
|
DASRATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-019-001/195
(NANDEWANI)
|
1736009019NRG24060320241592843
|
06/03/2024
|
Suman Uikey
|
1736009019WL091341
|
Suman Uikey
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862481
|
|
SumanUikey
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-035-001/7
(RAJHADI PIPLA)
|
1736009035NRG24050320241591638
|
06/03/2024
|
HIRAGI LINGU KAWADETI
|
1736009035WL091265
|
HIRAGI LINGU KAWADETI
|
00089
|
CBIN0281771
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
HIRAGILINGUKAWADETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG24060320241593105
|
06/03/2024
|
SANJEEV RAMDAS RAJURKAR
|
1736009004WL091353
|
SANJEEV RAMDAS RAJURKAR
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
SANJEEVRAMDASRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-004-001/86
(AMLA)
|
1736009004NRG24060320241593115
|
06/03/2024
|
ABHISHEK IDHATE
|
1736009004WL091353
|
ABHISHEK IDHATE
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
ABHISHEKIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-013-001/155
(BICHUA BAGGU)
|
1736009013NRG24050320241591525
|
06/03/2024
|
KUNAL
|
1736009013WL091252
|
KUNAL
|
00089
|
CBIN0281886
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862481
|
|
KUNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAUSAR
|
MP-36-009-013-001/24
(BICHUA BAGGU)
|
1736009013NRG24050320241591507
|
06/03/2024
|
KANTA
|
1736009013WL091250
|
KANTA
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
KANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
SAUSAR
|
MP-36-009-035-002/155
(RAJHADI PIPLA)
|
1736009035NRG24050320241591639
|
06/03/2024
|
DIGAMBAR
|
1736009035WL091265
|
DIGAMBAR
|
00089
|
CBIN0284176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-035-002/155
(RAJHADI PIPLA)
|
1736009035NRG24050320241591640
|
06/03/2024
|
JAIWANTI
|
1736009035WL091265
|
JAIWANTI
|
00089
|
CBIN0284176
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
JAIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-035-002/293
(RAJHADI PIPLA)
|
1736009035NRG24050320241591642
|
06/03/2024
|
NILESH
|
1736009035WL091265
|
NILESH
|
00089
|
CBIN0284176
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-035-002/293
(RAJHADI PIPLA)
|
1736009035NRG24050320241591643
|
06/03/2024
|
UMESH
|
1736009035WL091265
|
UMESH
|
00089
|
CBIN0284176
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-035-002/327
(RAJHADI PIPLA)
|
1736009035NRG24050320241591645
|
06/03/2024
|
JAYSHRI GHAGRE
|
1736009035WL091265
|
JAYSHRI GHAGRE
|
00089
|
CBIN0284176
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
JAYSHRIGHAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-035-002/327
(RAJHADI PIPLA)
|
1736009035NRG24050320241591644
|
06/03/2024
|
RAMPRAKASH
|
1736009035WL091265
|
RAMPRAKASH
|
00089
|
CBIN0284176
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-004-001/113
(AMLA)
|
1736009004NRG24060320241593095
|
06/03/2024
|
Pramila
|
1736009004WL091352
|
Pramila
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG24060320241593096
|
06/03/2024
|
BABLU IDHATE
|
1736009004WL091352
|
BABLU IDHATE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
BABLUIDHATE
|
INDIAN BANK(607105)
|
|
28
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG24060320241593097
|
06/03/2024
|
SHUBHANGI
|
1736009004WL091352
|
SHUBHANGI
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
SHUBHANGI
|
INDIAN BANK(607105)
|
|
29
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG24060320241593098
|
06/03/2024
|
RAJHESH
|
1736009004WL091352
|
RAJHESH
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
RAJHESH
|
INDIAN BANK(607105)
|
|
30
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG24060320241593101
|
06/03/2024
|
Roshni Dhurve
|
1736009004WL091352
|
Roshni Dhurve
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
RoshniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-004-001/132
(AMLA)
|
1736009004NRG24060320241593102
|
06/03/2024
|
ARVIND KALE
|
1736009004WL091352
|
ARVIND KALE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
ARVINDKALE
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-004-001/132
(AMLA)
|
1736009004NRG24060320241593103
|
06/03/2024
|
MAYA KALE
|
1736009004WL091352
|
MAYA KALE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
MAYAKALE
|
INDIAN BANK(607105)
|
|
33
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG24060320241593106
|
06/03/2024
|
ROSHANI RAJURKAR
|
1736009004WL091353
|
ROSHANI RAJURKAR
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
ROSHANIRAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAUSAR
|
MP-36-009-004-001/405
(AMLA)
|
1736009004NRG24060320241593110
|
06/03/2024
|
DULERAM MARSKOLE
|
1736009004WL091353
|
DULERAM MARSKOLE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
DULERAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG24060320241593111
|
06/03/2024
|
RAMCHANDRA DHURVE
|
1736009004WL091353
|
RAMCHANDRA DHURVE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
RAMCHANDRADHURVE
|
INDIAN BANK(607105)
|
|
36
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG24060320241593112
|
06/03/2024
|
REENA DHURVE
|
1736009004WL091353
|
REENA DHURVE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
REENADHURVE
|
INDIAN BANK(607105)
|
|
37
|
SAUSAR
|
MP-36-009-004-001/86
(AMLA)
|
1736009004NRG24060320241593113
|
06/03/2024
|
RAMESH
|
1736009004WL091353
|
RAMESH
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-013-001/123
(BICHUA BAGGU)
|
1736009013NRG24050320241591496
|
06/03/2024
|
Hemraj
|
1736009013WL091250
|
Hemraj
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG24050320241591550
|
06/03/2024
|
BANDU
|
1736009013WL091256
|
BANDU
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
BANDU
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-013-001/149
(BICHUA BAGGU)
|
1736009013NRG24050320241591497
|
06/03/2024
|
PURUSHOTTM AANDRAV PATURK
|
1736009013WL091250
|
PURUSHOTTM AANDRAV PATURK
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
PURUSHOTTMAANDRAVPATURK
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-013-001/158
(BICHUA BAGGU)
|
1736009013NRG24050320241591499
|
06/03/2024
|
durga
|
1736009013WL091250
|
durga
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
durga
|
RATNAKAR BANK(607393)
|
|
42
|
SAUSAR
|
MP-36-009-013-001/183
(BICHUA BAGGU)
|
1736009013NRG24050320241591501
|
06/03/2024
|
MAYA
|
1736009013WL091250
|
MAYA
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-013-001/191
(BICHUA BAGGU)
|
1736009013NRG24050320241591502
|
06/03/2024
|
Gajanan Wath
|
1736009013WL091250
|
Gajanan Wath
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
GajananWath
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-013-001/194
(BICHUA BAGGU)
|
1736009013NRG24050320241591503
|
06/03/2024
|
GAJANAN WATH
|
1736009013WL091250
|
GAJANAN WATH
|
00176
|
IDIB000R555
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862481
|
|
GAJANANWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG24050320241591546
|
06/03/2024
|
PRAMILA WATH
|
1736009013WL091255
|
PRAMILA WATH
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
PRAMILAWATH
|
INDIAN BANK(607105)
|
|
46
|
SAUSAR
|
MP-36-009-013-001/203
(BICHUA BAGGU)
|
1736009013NRG24050320241591504
|
06/03/2024
|
MAROTI RAMTEKE
|
1736009013WL091250
|
MAROTI RAMTEKE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
MAROTIRAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-013-001/212
(BICHUA BAGGU)
|
1736009013NRG24050320241591505
|
06/03/2024
|
BEBI BHAKTE
|
1736009013WL091250
|
BEBI BHAKTE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
BEBIBHAKTE
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-013-001/225
(BICHUA BAGGU)
|
1736009013NRG24050320241591506
|
06/03/2024
|
KUSUM
|
1736009013WL091250
|
KUSUM
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAUSAR
|
MP-36-009-013-001/236
(BICHUA BAGGU)
|
1736009013NRG24050320241591552
|
06/03/2024
|
DILIP
|
1736009013WL091257
|
DILIP
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
DILIP
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG24050320241591554
|
06/03/2024
|
ASWIN
|
1736009013WL091257
|
ASWIN
|
00176
|
IDIB000R555
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862481
|
|
ASWIN
|
INDIAN BANK(607105)
|
|
51
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG24050320241591553
|
06/03/2024
|
REKHA
|
1736009013WL091257
|
REKHA
|
00176
|
IDIB000R555
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862481
|
|
REKHA
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-013-001/274
(BICHUA BAGGU)
|
1736009013NRG24050320241591508
|
06/03/2024
|
NILESH SURESH BHANGE
|
1736009013WL091250
|
NILESH SURESH BHANGE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
NILESHSURESHBHANGE
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-013-001/295
(BICHUA BAGGU)
|
1736009013NRG24050320241591526
|
06/03/2024
|
SHUBHAM
|
1736009013WL091252
|
SHUBHAM
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862481
|
|
SHUBHAM
|
INDIAN BANK(607105)
|
|
54
|
SAUSAR
|
MP-36-009-013-001/322
(BICHUA BAGGU)
|
1736009013NRG24050320241591511
|
06/03/2024
|
VITTHAL
|
1736009013WL091250
|
VITTHAL
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
VITTHAL
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-013-001/346
(BICHUA BAGGU)
|
1736009013NRG24050320241591512
|
06/03/2024
|
TARACHAN
|
1736009013WL091250
|
TARACHAN
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
TARACHAN
|
INDIAN BANK(607105)
|
|
56
|
SAUSAR
|
MP-36-009-013-001/38
(BICHUA BAGGU)
|
1736009013NRG24050320241591513
|
06/03/2024
|
DINESH GOPAL HIRKANE
|
1736009013WL091250
|
DINESH GOPAL HIRKANE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
DINESHGOPALHIRKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-013-001/403-A
(BICHUA BAGGU)
|
1736009013NRG24050320241591556
|
06/03/2024
|
MAHENDRA
|
1736009013WL091257
|
MAHENDRA
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-013-001/403-A
(BICHUA BAGGU)
|
1736009013NRG24050320241591555
|
06/03/2024
|
SUNDUR
|
1736009013WL091257
|
SUNDUR
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
SUNDUR
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-013-001/430
(BICHUA BAGGU)
|
1736009013NRG24050320241591514
|
06/03/2024
|
HEMRAJ WATH
|
1736009013WL091250
|
HEMRAJ WATH
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
HEMRAJWATH
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-013-001/65
(BICHUA BAGGU)
|
1736009013NRG24050320241591515
|
06/03/2024
|
Hemraj
|
1736009013WL091250
|
Hemraj
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAUSAR
|
MP-36-009-013-001/65
(BICHUA BAGGU)
|
1736009013NRG24050320241591516
|
06/03/2024
|
Malti
|
1736009013WL091250
|
Malti
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
Malti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
SAUSAR
|
MP-36-009-013-001/71
(BICHUA BAGGU)
|
1736009013NRG24050320241591518
|
06/03/2024
|
Mrs.ARUNA BHAKTE
|
1736009013WL091250
|
Mrs.ARUNA BHAKTE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
Mrs.ARUNABHAKTE
|
INDIAN BANK(607105)
|
|
63
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009013NRG24050320241591519
|
06/03/2024
|
sunita bhakte
|
1736009013WL091250
|
sunita bhakte
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
sunitabhakte
|
RATNAKAR BANK(607393)
|
|
64
|
SAUSAR
|
MP-36-009-013-001/74
(BICHUA BAGGU)
|
1736009013NRG24050320241591520
|
06/03/2024
|
VISHNUJI WATH
|
1736009013WL091250
|
VISHNUJI WATH
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
VISHNUJIWATH
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-013-001/88-A
(BICHUA BAGGU)
|
1736009013NRG24050320241591521
|
06/03/2024
|
PALESWAR
|
1736009013WL091250
|
PALESWAR
|
00176
|
IDIB000R555
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862481
|
|
PALESWAR
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-013-001/88-A
(BICHUA BAGGU)
|
1736009013NRG24050320241591522
|
06/03/2024
|
RANJANA
|
1736009013WL091250
|
RANJANA
|
00176
|
IDIB000R555
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862481
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-013-001/155
(BICHUA BAGGU)
|
1736009013NRG24050320241591524
|
06/03/2024
|
hemraj
|
1736009013WL091252
|
hemraj
|
00176
|
IDIB000S597
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862481
|
|
hemraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG24060320241593099
|
06/03/2024
|
KALPANA
|
1736009004WL091352
|
KALPANA
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG24060320241593100
|
06/03/2024
|
divakar
|
1736009004WL091352
|
divakar
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
divakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-004-001/140
(AMLA)
|
1736009004NRG24060320241593104
|
06/03/2024
|
PRATIBHA THAKRE
|
1736009004WL091352
|
PRATIBHA THAKRE
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
PRATIBHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-004-001/29
(AMLA)
|
1736009004NRG24060320241593108
|
06/03/2024
|
SATYAM UIKEY
|
1736009004WL091353
|
SATYAM UIKEY
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
SATYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAUSAR
|
MP-36-009-004-001/29
(AMLA)
|
1736009004NRG24060320241593107
|
06/03/2024
|
SHIVAM UIKEY
|
1736009004WL091353
|
SHIVAM UIKEY
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
SHIVAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-013-001/154
(BICHUA BAGGU)
|
1736009013NRG24050320241591498
|
06/03/2024
|
VARSHA
|
1736009013WL091250
|
VARSHA
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG24050320241591547
|
06/03/2024
|
DURGA
|
1736009013WL091255
|
DURGA
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862481
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
75
|
SAUSAR
|
MP-36-009-027-002/132
(RANGARI)
|
1736009027NRG24050320241591871
|
06/03/2024
|
PRAKAS
|
1736009027WL091276
|
PRAKAS
|
00415
|
SBIN0010804
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862481
|
|
PRAKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
SAUSAR
|
MP-36-009-013-001/115
(BICHUA BAGGU)
|
1736009013NRG24050320241591495
|
06/03/2024
|
RAMESHWAR
|
1736009013WL091250
|
RAMESHWAR
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862481
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAUSAR
|
MP-36-009-013-001/176
(BICHUA BAGGU)
|
1736009013NRG24050320241591500
|
06/03/2024
|
PRAKASH
|
1736009013WL091250
|
PRAKASH
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862481
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SAUSAR
|
MP-36-009-019-001/164
(NANDEWANI)
|
1736009019NRG24060320241592841
|
06/03/2024
|
Sunita Markam
|
1736009019WL091341
|
Sunita Markam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472862481
|
|
SunitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAUSAR
|
MP-36-009-035-002/2022
(RAJHADI PIPLA)
|
1736009035NRG24050320241591641
|
06/03/2024
|
RAMESHWAR DIGARSE
|
1736009035WL091265
|
RAMESHWAR DIGARSE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862481
|
|
RAMESHWARDIGARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|