|
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-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25160520240145560
|
16/05/2024
|
Varsha Junghare
|
1736009052WL009819
|
Varsha Junghare
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
VarshaJunghare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-052-003/2110
(KHEIRITAI GAON)
|
1736009052NRG25160520240145548
|
16/05/2024
|
Ganpati
|
1736009052WL009813
|
Ganpati
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
Ganpati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25160520240145552
|
16/05/2024
|
ANNA
|
1736009052WL009816
|
ANNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
ANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25160520240145556
|
16/05/2024
|
Vishal Chatap
|
1736009052WL009817
|
Vishal Chatap
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
VishalChatap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-059-006/396
(SATNOOR)
|
1736009000NRG25160520240143219
|
16/05/2024
|
PRAJWAL SHINDE
|
1736009WL009726
|
PRAJWAL SHINDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
PRAJWALSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-059-006/418
(SATNOOR)
|
1736009000NRG25160520240143220
|
16/05/2024
|
SANGEETA WASADE
|
1736009WL009726
|
SANGEETA WASADE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
SANGEETAWASADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-059-006/656
(SATNOOR)
|
1736009000NRG25160520240143221
|
16/05/2024
|
KAILASH DHUMNE
|
1736009WL009726
|
KAILASH DHUMNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
KAILASHDHUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-052-003/2113
(KHEIRITAI GAON)
|
1736009052NRG25160520240145507
|
16/05/2024
|
SATYAPHULA BARDE
|
1736009052WL009809
|
SATYAPHULA BARDE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
SATYAPHULABARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-037-001/122
(BANABAKODA)
|
1736009000NRG25160520240144851
|
16/05/2024
|
PUSHPA RAVINDRA VAKODE
|
1736009WL009791
|
PUSHPA RAVINDRA VAKODE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
PUSHPARAVINDRAVAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-037-001/122
(BANABAKODA)
|
1736009000NRG25160520240144850
|
16/05/2024
|
RAVINDRA
|
1736009WL009791
|
RAVINDRA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/235
(BANABAKODA)
|
1736009000NRG25160520240144852
|
16/05/2024
|
Mrs. Usha Shankar Nimburkar
|
1736009WL009791
|
Mrs. Usha Shankar Nimburkar
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
Mrs.UshaShankarNimburkar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009000NRG25160520240144853
|
16/05/2024
|
Ravindra Junghare
|
1736009WL009791
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/551
(BANABAKODA)
|
1736009000NRG25160520240144854
|
16/05/2024
|
NATTHU RAUT
|
1736009WL009791
|
NATTHU RAUT
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
NATTHURAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25160520240144856
|
16/05/2024
|
ARATI MURLIDHAR BENDE
|
1736009WL009791
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25160520240144855
|
16/05/2024
|
MURLIDHAR BENDE
|
1736009WL009791
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25160520240144857
|
16/05/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009WL009791
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25160520240144858
|
16/05/2024
|
LALITA KADAM
|
1736009WL009791
|
LALITA KADAM
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-037-001/87
(BANABAKODA)
|
1736009000NRG25160520240144859
|
16/05/2024
|
VASANTA
|
1736009WL009791
|
VASANTA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410625
|
|
VASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25160520240145562
|
16/05/2024
|
SAVITA DHUMAL
|
1736009052WL009820
|
SAVITA DHUMAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
SAVITADHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25160520240145559
|
16/05/2024
|
MURLIDHAR JUNGHARE
|
1736009052WL009819
|
MURLIDHAR JUNGHARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
MURLIDHARJUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25160520240145558
|
16/05/2024
|
PRIYANKA PAWAN KAKDE
|
1736009052WL009818
|
PRIYANKA PAWAN KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
PRIYANKAPAWANKAKDE
|
BANK OF INDIA(508505)
|
|
22
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25160520240145557
|
16/05/2024
|
VIMAL KAKDE
|
1736009052WL009818
|
VIMAL KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
VIMALKAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-052-003/2111
(KHEIRITAI GAON)
|
1736009052NRG25160520240145549
|
16/05/2024
|
PADMAKAR GHODMARE
|
1736009052WL009814
|
PADMAKAR GHODMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
PADMAKARGHODMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-052-003/2111
(KHEIRITAI GAON)
|
1736009052NRG25160520240145550
|
16/05/2024
|
TUSHAR GHORMARE
|
1736009052WL009814
|
TUSHAR GHORMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
TUSHARGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-052-003/2112
(KHEIRITAI GAON)
|
1736009052NRG25160520240145541
|
16/05/2024
|
WASUDEO
|
1736009052WL009811
|
WASUDEO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
WASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-052-003/2114
(KHEIRITAI GAON)
|
1736009052NRG25160520240145506
|
16/05/2024
|
RAMBHAU BARDE
|
1736009052WL009808
|
RAMBHAU BARDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAMBHAUBARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-052-003/2115
(KHEIRITAI GAON)
|
1736009052NRG25160520240145551
|
16/05/2024
|
SHANTABAI DUFARE
|
1736009052WL009815
|
SHANTABAI DUFARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
SHANTABAIDUFARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25160520240145553
|
16/05/2024
|
SARASWATI AWALE
|
1736009052WL009816
|
SARASWATI AWALE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
SARASWATIAWALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25160520240145555
|
16/05/2024
|
VISHAL CHATAP
|
1736009052WL009817
|
VISHAL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
VISHALCHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
30
|
SAUSAR
|
MP-36-009-003-002/102
(KHAPA)
|
1736009000NRG25160520240143012
|
16/05/2024
|
SUMARVATI
|
1736009WL009711
|
SUMARVATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
SUMARVATI
|
INDIAN BANK(607105)
|
|
31
|
SAUSAR
|
MP-36-009-003-002/124
(KHAPA)
|
1736009000NRG25160520240143013
|
16/05/2024
|
BEBY
|
1736009WL009711
|
BEBY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
BEBY
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-003-002/150
(KHAPA)
|
1736009000NRG25160520240143014
|
16/05/2024
|
MUNNI
|
1736009WL009711
|
MUNNI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
33
|
SAUSAR
|
MP-36-009-003-002/167
(KHAPA)
|
1736009000NRG25160520240143015
|
16/05/2024
|
PRAMOD Uikey
|
1736009WL009711
|
PRAMOD Uikey
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
PRAMODUikey
|
INDIAN BANK(607105)
|
|
34
|
SAUSAR
|
MP-36-009-003-002/201
(KHAPA)
|
1736009000NRG25160520240143016
|
16/05/2024
|
PHULLO SILLU SANNA LAL
|
1736009WL009711
|
PHULLO SILLU SANNA LAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
PHULLOSILLUSANNALAL
|
INDIAN BANK(607105)
|
|
35
|
SAUSAR
|
MP-36-009-003-002/243
(KHAPA)
|
1736009000NRG25160520240143017
|
16/05/2024
|
manisha
|
1736009WL009711
|
manisha
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
manisha
|
INDIAN BANK(607105)
|
|
36
|
SAUSAR
|
MP-36-009-003-002/247
(KHAPA)
|
1736009000NRG25160520240143018
|
16/05/2024
|
MALLo
|
1736009WL009711
|
MALLo
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
MALLo
|
INDIAN BANK(607105)
|
|
37
|
SAUSAR
|
MP-36-009-003-002/254
(KHAPA)
|
1736009000NRG25160520240143019
|
16/05/2024
|
SAKUBAI MARAVI
|
1736009WL009711
|
SAKUBAI MARAVI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
SAKUBAIMARAVI
|
INDIAN BANK(607105)
|
|
38
|
SAUSAR
|
MP-36-009-003-002/313
(KHAPA)
|
1736009000NRG25160520240143020
|
16/05/2024
|
RAMKALI
|
1736009WL009711
|
RAMKALI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
39
|
SAUSAR
|
MP-36-009-003-002/316
(KHAPA)
|
1736009000NRG25160520240143021
|
16/05/2024
|
RAMME BADAL
|
1736009WL009711
|
RAMME BADAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAMMEBADAL
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-003-002/385
(KHAPA)
|
1736009000NRG25160520240143022
|
16/05/2024
|
RAMBATI
|
1736009WL009711
|
RAMBATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-003-002/39
(KHAPA)
|
1736009000NRG25160520240143023
|
16/05/2024
|
RUSALI RAMRAV
|
1736009WL009711
|
RUSALI RAMRAV
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
RUSALIRAMRAV
|
INDIAN BANK(607105)
|
|
42
|
SAUSAR
|
MP-36-009-003-002/465
(KHAPA)
|
1736009000NRG25160520240143025
|
16/05/2024
|
CAMPA
|
1736009WL009711
|
CAMPA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
CAMPA
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-003-002/465
(KHAPA)
|
1736009000NRG25160520240143024
|
16/05/2024
|
GADIRAM
|
1736009WL009711
|
GADIRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
GADIRAM
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-003-002/472
(KHAPA)
|
1736009000NRG25160520240143026
|
16/05/2024
|
LAXMI
|
1736009WL009711
|
LAXMI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-003-002/488
(KHAPA)
|
1736009000NRG25160520240143027
|
16/05/2024
|
LAXMI SHILU
|
1736009WL009711
|
LAXMI SHILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
LAXMISHILU
|
INDIAN BANK(607105)
|
|
46
|
SAUSAR
|
MP-36-009-003-002/521
(KHAPA)
|
1736009000NRG25160520240143028
|
16/05/2024
|
Cameli
|
1736009WL009711
|
Cameli
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
Cameli
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-003-002/58
(KHAPA)
|
1736009000NRG25160520240143029
|
16/05/2024
|
RAMESH
|
1736009WL009711
|
RAMESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-003-002/58
(KHAPA)
|
1736009000NRG25160520240143030
|
16/05/2024
|
Zanoti
|
1736009WL009711
|
Zanoti
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
Zanoti
|
INDIAN BANK(607105)
|
|
49
|
SAUSAR
|
MP-36-009-003-002/81
(KHAPA)
|
1736009000NRG25160520240143032
|
16/05/2024
|
PARBATI SAMPAT
|
1736009WL009711
|
PARBATI SAMPAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
PARBATISAMPAT
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-003-002/81
(KHAPA)
|
1736009000NRG25160520240143031
|
16/05/2024
|
SAMPAT
|
1736009WL009711
|
SAMPAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
SAMPAT
|
INDIAN BANK(607105)
|
|
51
|
SAUSAR
|
MP-36-009-004-001/134
(AMLA)
|
1736009004NRG25160520240142869
|
16/05/2024
|
RAJESH
|
1736009004WL009702
|
RAJESH
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAUSAR
|
MP-36-009-004-001/149
(AMLA)
|
1736009004NRG25160520240142872
|
16/05/2024
|
Dasharath Dhurve
|
1736009004WL009705
|
Dasharath Dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
DasharathDhurve
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-004-001/149
(AMLA)
|
1736009004NRG25160520240142873
|
16/05/2024
|
VINOD
|
1736009004WL009705
|
VINOD
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
VINOD
|
INDIAN BANK(607105)
|
|
54
|
SAUSAR
|
MP-36-009-004-001/39
(AMLA)
|
1736009004NRG25160520240142856
|
16/05/2024
|
DEVISHINGH DHURVE
|
1736009004WL009698
|
DEVISHINGH DHURVE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410625
|
|
DEVISHINGHDHURVE
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-004-001/70
(AMLA)
|
1736009004NRG25160520240142870
|
16/05/2024
|
BABURAO MADAVI
|
1736009004WL009703
|
BABURAO MADAVI
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
BABURAOMADAVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAUSAR
|
MP-36-009-004-001/94
(AMLA)
|
1736009004NRG25160520240142871
|
16/05/2024
|
kisan dhurve
|
1736009004WL009704
|
kisan dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
kisandhurve
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-004-001/98
(AMLA)
|
1736009004NRG25160520240142874
|
16/05/2024
|
AANNDRAV DHOMU
|
1736009004WL009706
|
AANNDRAV DHOMU
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
AANNDRAVDHOMU
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-004-002/223
(AMLA)
|
1736009004NRG25160520240142858
|
16/05/2024
|
TULASIRAM
|
1736009004WL009700
|
TULASIRAM
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
TULASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAUSAR
|
MP-36-009-004-002/245
(AMLA)
|
1736009004NRG25160520240142857
|
16/05/2024
|
MESHRAM JUGAR .
|
1736009004WL009699
|
MESHRAM JUGAR .
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
MESHRAMJUGAR.
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-005-001/116
(KHUTAMBHA)
|
1736009005NRG25150520240139007
|
16/05/2024
|
DEVAJI
|
1736009005WL009425
|
DEVAJI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
18/05/2024
|
|
870410625
|
|
DEVAJI
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-005-001/160
(KHUTAMBHA)
|
1736009005NRG25150520240139008
|
16/05/2024
|
AKLASH GOVINDRAO
|
1736009005WL009425
|
AKLASH GOVINDRAO
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
18/05/2024
|
|
870410625
|
|
AKLASHGOVINDRAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
62
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25160520240145554
|
16/05/2024
|
MAHENDRA AWALE
|
1736009052WL009816
|
MAHENDRA AWALE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870410625
|
|
MAHENDRAAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|