|
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-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25290420240057604
|
29/04/2024
|
ramkrishna jaywar
|
1736009013WL003886
|
ramkrishna jaywar
|
00014
|
ALLA0210770
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
ramkrishnajaywar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-054-003/1062
(SAVNGA)
|
1736009054NRG25290420240056988
|
29/04/2024
|
LAXMI NACHANKAR
|
1736009054WL003827
|
LAXMI NACHANKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
LAXMINACHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
SAUSAR
|
MP-36-009-054-003/879
(SAVNGA)
|
1736009054NRG25290420240056989
|
29/04/2024
|
VASUDEV GHATODE
|
1736009054WL003827
|
VASUDEV GHATODE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
VASUDEVGHATODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-055-001/435
(PARADH SINGHA)
|
1736009055NRG25290420240056261
|
29/04/2024
|
EKNATH RAMAJI BAWNE
|
1736009055WL003775
|
EKNATH RAMAJI BAWNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
EKNATHRAMAJIBAWNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-058-002/1294
(MALEGAON)
|
1736009058NRG25290420240056718
|
29/04/2024
|
Vilash Baliram Kadak
|
1736009058WL003803
|
Vilash Baliram Kadak
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
VilashBaliramKadak
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-058-002/1295
(MALEGAON)
|
1736009058NRG25290420240056719
|
29/04/2024
|
Ashvin Vilash Kadak
|
1736009058WL003803
|
Ashvin Vilash Kadak
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
AshvinVilashKadak
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-058-003/1289
(MALEGAON)
|
1736009058NRG25290420240056720
|
29/04/2024
|
GAURAV SANJAY LAMBAT
|
1736009058WL003803
|
GAURAV SANJAY LAMBAT
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
GAURAVSANJAYLAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-007-003/173
(GADELAMAL)
|
1736009007NRG25270420240052875
|
29/04/2024
|
MANDA VINOD SHENDE
|
1736009007WL003606
|
MANDA VINOD SHENDE
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
MANDAVINODSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009007NRG25270420240052881
|
29/04/2024
|
Mrs. SHALU RAJENDRA MOHTURE
|
1736009007WL003606
|
Mrs. SHALU RAJENDRA MOHTURE
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mrs.SHALURAJENDRAMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAUSAR
|
MP-36-009-008-001/1313
(DEVI)
|
1736009008NRG25290420240057626
|
29/04/2024
|
MAROTI PATURKAR
|
1736009008WL003889
|
MAROTI PATURKAR
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
MAROTIPATURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009009NRG25290420240056479
|
29/04/2024
|
VANDNA BHANGE
|
1736009009WL003784
|
VANDNA BHANGE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
VANDNABHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009009NRG25290420240056482
|
29/04/2024
|
ARVIND BRAHMNE
|
1736009009WL003784
|
ARVIND BRAHMNE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
ARVINDBRAHMNE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAUSAR
|
MP-36-009-009-002/1589
(RAMAKONA)
|
1736009009NRG25290420240056484
|
29/04/2024
|
REKHA CHOURAGDE
|
1736009009WL003784
|
REKHA CHOURAGDE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
REKHACHOURAGDE
|
INDIAN BANK(607105)
|
|
14
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25290420240056490
|
29/04/2024
|
Pawan
|
1736009009WL003784
|
Pawan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25290420240056489
|
29/04/2024
|
Rahul
|
1736009009WL003784
|
Rahul
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAUSAR
|
MP-36-009-009-002/875
(RAMAKONA)
|
1736009009NRG25290420240056498
|
29/04/2024
|
SAVITA RAMDAS NIKOSE
|
1736009009WL003784
|
SAVITA RAMDAS NIKOSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SAVITARAMDASNIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAUSAR
|
MP-36-009-009-002/984
(RAMAKONA)
|
1736009009NRG25290420240056499
|
29/04/2024
|
Pavan chodhary
|
1736009009WL003784
|
Pavan chodhary
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Pavanchodhary
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25290420240057601
|
29/04/2024
|
MAYA balvant
|
1736009013WL003884
|
MAYA balvant
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
MAYAbalvant
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25290420240057606
|
29/04/2024
|
SUNITA
|
1736009013WL003886
|
SUNITA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SAUSAR
|
MP-36-009-013-001/313
(BICHUA BAGGU)
|
1736009013NRG25290420240057608
|
29/04/2024
|
DURGA
|
1736009013WL003886
|
DURGA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25290420240057610
|
29/04/2024
|
SAVITA
|
1736009013WL003886
|
SAVITA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25290420240057611
|
29/04/2024
|
HEMRAJ
|
1736009013WL003886
|
HEMRAJ
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
23
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25290420240056527
|
29/04/2024
|
MR. GYANESHWAR BADWAIK
|
1736009WL003793
|
MR. GYANESHWAR BADWAIK
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
MR.GYANESHWARBADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25290420240056528
|
29/04/2024
|
MRS. KANTA BADWAIK
|
1736009WL003793
|
MRS. KANTA BADWAIK
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
MRS.KANTABADWAIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-032-002/298
(GHOGRI KHAPA)
|
1736009032NRG25290420240056867
|
29/04/2024
|
DEVANAND GAJBHIYE
|
1736009032WL003812
|
DEVANAND GAJBHIYE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
DEVANANDGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-032-002/298
(GHOGRI KHAPA)
|
1736009032NRG25290420240056868
|
29/04/2024
|
SURAJ DEWANAND GAJBHIYE
|
1736009032WL003812
|
SURAJ DEWANAND GAJBHIYE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SURAJDEWANANDGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-032-002/439
(GHOGRI KHAPA)
|
1736009032NRG25290420240056870
|
29/04/2024
|
GYANESHWAR KRISHNA CHOLKAR
|
1736009032WL003813
|
GYANESHWAR KRISHNA CHOLKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
GYANESHWARKRISHNACHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-038-001/193
(KOPARWADI KALAN)
|
1736009000NRG25290420240057355
|
29/04/2024
|
LATA KAMDE
|
1736009WL003854
|
LATA KAMDE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
LATAKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-038-001/81
(KOPARWADI KALAN)
|
1736009000NRG25290420240057356
|
29/04/2024
|
DHANRAJ PATNKAR
|
1736009WL003854
|
DHANRAJ PATNKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
DHANRAJPATNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
SAUSAR
|
MP-36-009-038-001/86
(KOPARWADI KALAN)
|
1736009000NRG25290420240057357
|
29/04/2024
|
SURYABHAN CHINDBA
|
1736009WL003854
|
SURYABHAN CHINDBA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SURYABHANCHINDBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAUSAR
|
MP-36-009-051-001/220
(DHOKDOH)
|
1736009051NRG25290420240056762
|
29/04/2024
|
GIRJA BAI RAMU KADVE
|
1736009051WL003806
|
GIRJA BAI RAMU KADVE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
GIRJABAIRAMUKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-051-001/220
(DHOKDOH)
|
1736009051NRG25290420240056763
|
29/04/2024
|
PRAKASH
|
1736009051WL003806
|
PRAKASH
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-051-001/220
(DHOKDOH)
|
1736009051NRG25290420240056761
|
29/04/2024
|
RAMU
|
1736009051WL003806
|
RAMU
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
34
|
SAUSAR
|
MP-36-009-020-003/1309
(MUNGNAPAR)
|
1736009020NRG25290420240056503
|
29/04/2024
|
RUPESH
|
1736009020WL003787
|
RUPESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-020-003/1390
(MUNGNAPAR)
|
1736009020NRG25290420240056504
|
29/04/2024
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
1736009020WL003787
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
BEBIBAICHIRKUTRAOCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009020NRG25290420240056505
|
29/04/2024
|
HEMRAJ
|
1736009020WL003787
|
HEMRAJ
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-020-003/2033
(MUNGNAPAR)
|
1736009020NRG25290420240056507
|
29/04/2024
|
RAJU
|
1736009020WL003787
|
RAJU
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-020-003/2033
(MUNGNAPAR)
|
1736009020NRG25290420240056508
|
29/04/2024
|
TUKADI
|
1736009020WL003787
|
TUKADI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
TUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-020-003/289
(MUNGNAPAR)
|
1736009020NRG25290420240056509
|
29/04/2024
|
SUNITA
|
1736009020WL003787
|
SUNITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009020NRG25290420240056510
|
29/04/2024
|
GANGADHAR
|
1736009020WL003787
|
GANGADHAR
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009020NRG25290420240056511
|
29/04/2024
|
VANDANA
|
1736009020WL003787
|
VANDANA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009007NRG25270420240052876
|
29/04/2024
|
Ajay
|
1736009007WL003606
|
Ajay
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Ajay
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009007NRG25270420240052880
|
29/04/2024
|
Mr. Rajendra Mohature
|
1736009007WL003606
|
Mr. Rajendra Mohature
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mr.RajendraMohature
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25290420240057628
|
29/04/2024
|
MANISHA BHAKTE
|
1736009008WL003889
|
MANISHA BHAKTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
MANISHABHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25290420240057605
|
29/04/2024
|
SAVITA JAIWAR
|
1736009013WL003886
|
SAVITA JAIWAR
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
SAVITAJAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-013-001/408
(BICHUA BAGGU)
|
1736009013NRG25290420240057603
|
29/04/2024
|
ANITA ASHISH BHAKTE
|
1736009013WL003885
|
ANITA ASHISH BHAKTE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
ANITAASHISHBHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-017-001/1222
(KHAND SEONI)
|
1736009017NRG25280420240054265
|
29/04/2024
|
Mrs. VIMAL PAIKYA MANOTE
|
1736009017WL003695
|
Mrs. VIMAL PAIKYA MANOTE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mrs.VIMALPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-017-004/1252
(KHAND SEONI)
|
1736009017NRG25280420240054266
|
29/04/2024
|
PRADIP RAUT
|
1736009017WL003695
|
PRADIP RAUT
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
PRADIPRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG25280420240054267
|
29/04/2024
|
IESHINATH RAUT
|
1736009017WL003695
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAUSAR
|
MP-36-009-017-005/1242
(KHAND SEONI)
|
1736009017NRG25280420240054268
|
29/04/2024
|
GYANESHWAR
|
1736009017WL003695
|
GYANESHWAR
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
GYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-017-005/356
(KHAND SEONI)
|
1736009017NRG25280420240054269
|
29/04/2024
|
SHIVLAL AHAKE
|
1736009017WL003695
|
SHIVLAL AHAKE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
SHIVLALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-029-001/16-A
(PARTAPUR)
|
1736009029NRG25290420240056936
|
29/04/2024
|
YOGESH RAUT
|
1736009029WL003823
|
YOGESH RAUT
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
YOGESHRAUT
|
ICICI BANK LTD(508534)
|
|
53
|
SAUSAR
|
MP-36-009-039-001/121
(SAVNLI)
|
1736009039NRG25280420240053459
|
29/04/2024
|
DILIP
|
1736009039WL003645
|
DILIP
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG25280420240053455
|
29/04/2024
|
Mrs. BEBI SHANKAR KARAVANDE
|
1736009039WL003643
|
Mrs. BEBI SHANKAR KARAVANDE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mrs.BEBISHANKARKARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG25280420240053456
|
29/04/2024
|
TARUN
|
1736009039WL003643
|
TARUN
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-039-001/263
(SAVNLI)
|
1736009039NRG25280420240053457
|
29/04/2024
|
GHAYANSINGH
|
1736009039WL003644
|
GHAYANSINGH
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
GHAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-039-001/44
(SAVNLI)
|
1736009039NRG25280420240053465
|
29/04/2024
|
Kailash
|
1736009039WL003645
|
Kailash
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-001-003/264
(DUKARJHELA)
|
1736009000NRG25290420240056259
|
29/04/2024
|
VINOD SURESH
|
1736009WL003774
|
VINOD SURESH
|
00176
|
IDIB000R555
|
1446
|
1446
|
Processed
|
03/05/2024
|
|
614179631
|
|
VINODSURESH
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-001-003/297
(DUKARJHELA)
|
1736009000NRG25290420240056260
|
29/04/2024
|
Chabi Dhurve
|
1736009WL003774
|
Chabi Dhurve
|
00176
|
IDIB000R555
|
482
|
482
|
Processed
|
03/05/2024
|
|
614179631
|
|
ChabiDhurve
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-007-001/16
(GADELAMAL)
|
1736009007NRG25270420240052871
|
29/04/2024
|
Mr. CHINTAMAN DHANSING BOSAM
|
1736009007WL003606
|
Mr. CHINTAMAN DHANSING BOSAM
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mr.CHINTAMANDHANSINGBOSAM
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009007NRG25270420240052872
|
29/04/2024
|
RANJANA MOHUTURE
|
1736009007WL003606
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAUSAR
|
MP-36-009-007-003/140
(GADELAMAL)
|
1736009007NRG25270420240052873
|
29/04/2024
|
MANOTI BABU DHIKU
|
1736009007WL003606
|
MANOTI BABU DHIKU
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
MANOTIBABUDHIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009007NRG25270420240052877
|
29/04/2024
|
Mr. SITARAM NEVARE
|
1736009007WL003606
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAUSAR
|
MP-36-009-007-003/220
(GADELAMAL)
|
1736009007NRG25270420240052878
|
29/04/2024
|
Mrs. SATYAFULA UIKEY
|
1736009007WL003606
|
Mrs. SATYAFULA UIKEY
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mrs.SATYAFULAUIKEY
|
CANARA BANK(508532)
|
|
65
|
SAUSAR
|
MP-36-009-007-003/225
(GADELAMAL)
|
1736009007NRG25270420240052879
|
29/04/2024
|
MANOHAR
|
1736009007WL003606
|
MANOHAR
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25290420240057625
|
29/04/2024
|
Vishal Kapse
|
1736009008WL003889
|
Vishal Kapse
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
VishalKapse
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009009NRG25290420240056478
|
29/04/2024
|
NAMDEV PANDHURANG BHANGE
|
1736009009WL003784
|
NAMDEV PANDHURANG BHANGE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
NAMDEVPANDHURANGBHANGE
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009009NRG25290420240056481
|
29/04/2024
|
KUSUM JIJANE
|
1736009009WL003784
|
KUSUM JIJANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
KUSUMJIJANE
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009009NRG25290420240056480
|
29/04/2024
|
PARSRAM JUANE
|
1736009009WL003784
|
PARSRAM JUANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
PARSRAMJUANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009009NRG25290420240056483
|
29/04/2024
|
MALA BAMHNE
|
1736009009WL003784
|
MALA BAMHNE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
MALABAMHNE
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-009-002/1598
(RAMAKONA)
|
1736009009NRG25290420240056485
|
29/04/2024
|
Neelesh
|
1736009009WL003784
|
Neelesh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Neelesh
|
CANARA BANK(508532)
|
|
72
|
SAUSAR
|
MP-36-009-009-002/325-A
(RAMAKONA)
|
1736009009NRG25290420240056486
|
29/04/2024
|
Savitha Jagannath
|
1736009009WL003784
|
Savitha Jagannath
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SavithaJagannath
|
INDIAN BANK(607105)
|
|
73
|
SAUSAR
|
MP-36-009-009-002/495
(RAMAKONA)
|
1736009009NRG25290420240056487
|
29/04/2024
|
Rajendra Kharkar
|
1736009009WL003784
|
Rajendra Kharkar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
RajendraKharkar
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-009-002/643
(RAMAKONA)
|
1736009009NRG25290420240056488
|
29/04/2024
|
MANJUSHA JHADANE
|
1736009009WL003784
|
MANJUSHA JHADANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
MANJUSHAJHADANE
|
INDIAN BANK(607105)
|
|
75
|
SAUSAR
|
MP-36-009-009-002/703
(RAMAKONA)
|
1736009009NRG25290420240056491
|
29/04/2024
|
Sangita
|
1736009009WL003784
|
Sangita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Sangita
|
INDIAN BANK(607105)
|
|
76
|
SAUSAR
|
MP-36-009-009-002/724
(RAMAKONA)
|
1736009009NRG25290420240056492
|
29/04/2024
|
SHILA BAKSARE
|
1736009009WL003784
|
SHILA BAKSARE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SHILABAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009009NRG25290420240056493
|
29/04/2024
|
Dilip
|
1736009009WL003784
|
Dilip
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Dilip
|
INDIAN BANK(607105)
|
|
78
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009009NRG25290420240056495
|
29/04/2024
|
KANTA JUANE
|
1736009009WL003784
|
KANTA JUANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
KANTAJUANE
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009009NRG25290420240056494
|
29/04/2024
|
Nalu
|
1736009009WL003784
|
Nalu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Nalu
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009009NRG25290420240056496
|
29/04/2024
|
Devendra Nikose
|
1736009009WL003784
|
Devendra Nikose
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
DevendraNikose
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009009NRG25290420240056497
|
29/04/2024
|
RATNAMALA
|
1736009009WL003784
|
RATNAMALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
RATNAMALA
|
INDIAN BANK(607105)
|
|
82
|
SAUSAR
|
MP-36-009-013-001/117
(BICHUA BAGGU)
|
1736009013NRG25290420240057592
|
29/04/2024
|
VITTHL BHAKTE
|
1736009013WL003883
|
VITTHL BHAKTE
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
VITTHLBHAKTE
|
INDIAN BANK(607105)
|
|
83
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25290420240057600
|
29/04/2024
|
BANDU
|
1736009013WL003884
|
BANDU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
BANDU
|
INDIAN BANK(607105)
|
|
84
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25290420240057607
|
29/04/2024
|
nandan
|
1736009013WL003886
|
nandan
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-013-001/408
(BICHUA BAGGU)
|
1736009013NRG25290420240057602
|
29/04/2024
|
ASHISh BHAKTE
|
1736009013WL003885
|
ASHISh BHAKTE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
ASHIShBHAKTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009013NRG25290420240057594
|
29/04/2024
|
ASHA
|
1736009013WL003883
|
ASHA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009013NRG25290420240057593
|
29/04/2024
|
BHAVRAO
|
1736009013WL003883
|
BHAVRAO
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25290420240057609
|
29/04/2024
|
DHNRAJ
|
1736009013WL003886
|
DHNRAJ
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
DHNRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009013NRG25290420240057595
|
29/04/2024
|
SHRAWAN KHANDAIT
|
1736009013WL003883
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
90
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009013NRG25290420240057596
|
29/04/2024
|
GANESH KHANDAIT
|
1736009013WL003883
|
GANESH KHANDAIT
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
GANESHKHANDAIT
|
INDIAN BANK(607105)
|
|
91
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009013NRG25290420240057597
|
29/04/2024
|
ganpati
|
1736009013WL003883
|
ganpati
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
ganpati
|
INDIAN BANK(607105)
|
|
92
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009013NRG25290420240057598
|
29/04/2024
|
Sadhna
|
1736009013WL003883
|
Sadhna
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
93
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009013NRG25290420240057599
|
29/04/2024
|
CHANGDEO BHAKTE
|
1736009013WL003883
|
CHANGDEO BHAKTE
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
CHANGDEOBHAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25290420240057612
|
29/04/2024
|
NIRMLA
|
1736009013WL003886
|
NIRMLA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179631
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
95
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25290420240056529
|
29/04/2024
|
Yuvraj Badwaik
|
1736009WL003793
|
Yuvraj Badwaik
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
YuvrajBadwaik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49070
|
49070
|
|
|
|
|
|
|
|
|
96
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25290420240057624
|
29/04/2024
|
Ganesh Kapse
|
1736009008WL003889
|
Ganesh Kapse
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
GaneshKapse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009020NRG25290420240056506
|
29/04/2024
|
JYOTI
|
1736009020WL003787
|
JYOTI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
98
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009007NRG25270420240052874
|
29/04/2024
|
Mr. SHALU KAMLESH GAJBHIYE
|
1736009007WL003606
|
Mr. SHALU KAMLESH GAJBHIYE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
Mr.SHALUKAMLESHGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-007-003/246
(GADELAMAL)
|
1736009007NRG25270420240052882
|
29/04/2024
|
NIRMALABAI UPASE
|
1736009007WL003606
|
NIRMALABAI UPASE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
NIRMALABAIUPASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-024-001/8
(GHOTI)
|
1736009000NRG25290420240056526
|
29/04/2024
|
Mr Vijay ban
|
1736009WL003792
|
Mr Vijay ban
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
MrVijayban
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAUSAR
|
MP-36-009-029-001/126
(PARTAPUR)
|
1736009029NRG25290420240056934
|
29/04/2024
|
PRAMOD
|
1736009029WL003823
|
PRAMOD
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAUSAR
|
MP-36-009-032-002/439
(GHOGRI KHAPA)
|
1736009032NRG25290420240056869
|
29/04/2024
|
SHRIKRUSHNA CHORKAR
|
1736009032WL003813
|
SHRIKRUSHNA CHORKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SHRIKRUSHNACHORKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-038-001/402
(KOPARWADI KALAN)
|
1736009000NRG25290420240057368
|
29/04/2024
|
RAMA PATANKAR
|
1736009WL003856
|
RAMA PATANKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
RAMAPATANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG25280420240053454
|
29/04/2024
|
SHANKARLAL
|
1736009039WL003643
|
SHANKARLAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
SAUSAR
|
MP-36-009-039-001/97
(SAVNLI)
|
1736009039NRG25280420240053466
|
29/04/2024
|
RAMDASH
|
1736009039WL003645
|
RAMDASH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAUSAR
|
MP-36-009-039-001/97
(SAVNLI)
|
1736009039NRG25280420240053467
|
29/04/2024
|
SHOBHA
|
1736009039WL003645
|
SHOBHA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
107
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25290420240057627
|
29/04/2024
|
VIKASH BHAKTE
|
1736009008WL003889
|
VIKASH BHAKTE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614179631
|
|
VIKASHBHAKTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAUSAR
|
MP-36-009-029-001/16
(PARTAPUR)
|
1736009029NRG25290420240056935
|
29/04/2024
|
NILESH UMARZHRE
|
1736009029WL003823
|
NILESH UMARZHRE
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
NILESHUMARZHRE
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAUSAR
|
MP-36-009-029-001/21
(PARTAPUR)
|
1736009029NRG25290420240056937
|
29/04/2024
|
DEEPAK UBALKAR
|
1736009029WL003823
|
DEEPAK UBALKAR
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
DEEPAKUBALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAUSAR
|
MP-36-009-029-001/43
(PARTAPUR)
|
1736009029NRG25290420240056938
|
29/04/2024
|
RADHA GADEKAR
|
1736009029WL003823
|
RADHA GADEKAR
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
RADHAGADEKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAUSAR
|
MP-36-009-039-001/115
(SAVNLI)
|
1736009039NRG25280420240053458
|
29/04/2024
|
ANKUSH BAWNE
|
1736009039WL003645
|
ANKUSH BAWNE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
ANKUSHBAWNE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAUSAR
|
MP-36-009-039-001/121
(SAVNLI)
|
1736009039NRG25280420240053460
|
29/04/2024
|
Yashoda
|
1736009039WL003645
|
Yashoda
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAUSAR
|
MP-36-009-039-001/28400557
(SAVNLI)
|
1736009039NRG25280420240053461
|
29/04/2024
|
MS KAMTABAI VASANTAJI LANDE
|
1736009039WL003645
|
MS KAMTABAI VASANTAJI LANDE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
MSKAMTABAIVASANTAJILANDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAUSAR
|
MP-36-009-039-001/28659293
(SAVNLI)
|
1736009039NRG25280420240053463
|
29/04/2024
|
MISS JAYSHREE MANKAR DO PURUSHOTTAM
|
1736009039WL003645
|
MISS JAYSHREE MANKAR DO PURUSHOTTAM
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
MISSJAYSHREEMANKARDOPURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAUSAR
|
MP-36-009-039-001/28659293
(SAVNLI)
|
1736009039NRG25280420240053462
|
29/04/2024
|
MS GUMFA PURUSHOTTAM MANKAR
|
1736009039WL003645
|
MS GUMFA PURUSHOTTAM MANKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
MSGUMFAPURUSHOTTAMMANKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAUSAR
|
MP-36-009-039-001/392
(SAVNLI)
|
1736009039NRG25280420240053464
|
29/04/2024
|
GOMA
|
1736009039WL003645
|
GOMA
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614179631
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
117
|
SAUSAR
|
MP-36-009-007-003/265
(GADELAMAL)
|
1736009007NRG25270420240052883
|
29/04/2024
|
puja sillu
|
1736009007WL003606
|
puja sillu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614179631
|
|
pujasillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
SAUSAR
|
MP-36-009-024-001/25
(GHOTI)
|
1736009000NRG25290420240056525
|
29/04/2024
|
MANESHLAL BAN
|
1736009WL003792
|
MANESHLAL BAN
|
00697
|
BKID0MG8020
|
243
|
243
|
Processed
|
03/05/2024
|
|
614179631
|
|
MANESHLALBAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152345
|
152345
|
|
|
|
|
|
|
|