|
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)
|
1736009000NRG25080420240001486
|
08/04/2024
|
ramkrishna jaywar
|
1736009WL000176
|
ramkrishna jaywar
|
00014
|
ALLA0210770
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
ramkrishnajaywar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-004-001/34
(AMLA)
|
1736009004NRG25080420240001327
|
08/04/2024
|
JEETESH SO ASHOK SATPUTE
|
1736009004WL000156
|
JEETESH SO ASHOK SATPUTE
|
00051
|
MAHB0000547
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
JEETESHSOASHOKSATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-055-001/435
(PARADH SINGHA)
|
1736009055NRG25080420240001768
|
08/04/2024
|
EKNATH RAMAJI BAWNE
|
1736009055WL000200
|
EKNATH RAMAJI BAWNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
EKNATHRAMAJIBAWNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-004-001/131
(AMLA)
|
1736009004NRG25080420240001333
|
08/04/2024
|
SUBHASH IDHATE
|
1736009004WL000157
|
SUBHASH IDHATE
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUBHASHIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25080420240001338
|
08/04/2024
|
KAILASH
|
1736009004WL000157
|
KAILASH
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
6
|
SAUSAR
|
MP-36-009-006-001/1204-A
(PANGADI)
|
1736009006NRG25080420240001369
|
08/04/2024
|
Mr.Sandip Iwanati
|
1736009006WL000161
|
Mr.Sandip Iwanati
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mr.SandipIwanati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25080420240001443
|
08/04/2024
|
Vandana Bhakte
|
1736009006WL000169
|
Vandana Bhakte
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
VandanaBhakte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-006-001/131
(PANGADI)
|
1736009006NRG25080420240001444
|
08/04/2024
|
Mrs. SUMITRA MARSKOLE
|
1736009006WL000169
|
Mrs. SUMITRA MARSKOLE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mrs.SUMITRAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-006-001/144-A
(PANGADI)
|
1736009006NRG25080420240001596
|
08/04/2024
|
MANISHA DINESH PATURKAR
|
1736009006WL000184
|
MANISHA DINESH PATURKAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
MANISHADINESHPATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25080420240001370
|
08/04/2024
|
Mrs. MIRA KAPSE
|
1736009006WL000161
|
Mrs. MIRA KAPSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mrs.MIRAKAPSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25080420240001367
|
08/04/2024
|
Megha Kapse
|
1736009006WL000160
|
Megha Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
MeghaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25080420240001366
|
08/04/2024
|
Rajesh Kapse
|
1736009006WL000160
|
Rajesh Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
RajeshKapse
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAUSAR
|
MP-36-009-006-001/148-B
(PANGADI)
|
1736009006NRG25080420240001372
|
08/04/2024
|
Pooja Kapse
|
1736009006WL000161
|
Pooja Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
PoojaKapse
|
INDIAN BANK(607105)
|
|
14
|
SAUSAR
|
MP-36-009-006-001/2062
(PANGADI)
|
1736009006NRG25080420240001368
|
08/04/2024
|
Manoj tekankar
|
1736009006WL000160
|
Manoj tekankar
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Manojtekankar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAUSAR
|
MP-36-009-006-002/236-A
(PANGADI)
|
1736009006NRG25080420240001377
|
08/04/2024
|
Mr.PHAIJ MOHAMMAD KHAN
|
1736009006WL000164
|
Mr.PHAIJ MOHAMMAD KHAN
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mr.PHAIJMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-006-002/55
(PANGADI)
|
1736009006NRG25080420240001378
|
08/04/2024
|
sabera khan
|
1736009006WL000164
|
sabera khan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
saberakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-008-001/1313
(DEVI)
|
1736009008NRG25080420240001695
|
08/04/2024
|
MAROTI PATURKAR
|
1736009008WL000188
|
MAROTI PATURKAR
|
00051
|
MAHB0001574
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519624630
|
|
MAROTIPATURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009000NRG25080420240001488
|
08/04/2024
|
SUNITA
|
1736009WL000176
|
SUNITA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SAUSAR
|
MP-36-009-013-001/313
(BICHUA BAGGU)
|
1736009000NRG25080420240001490
|
08/04/2024
|
DURGA
|
1736009WL000176
|
DURGA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-013-001/33
(BICHUA BAGGU)
|
1736009000NRG25080420240001492
|
08/04/2024
|
SUNITA
|
1736009WL000176
|
SUNITA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009000NRG25080420240001494
|
08/04/2024
|
SAVITA
|
1736009WL000176
|
SAVITA
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009000NRG25080420240001495
|
08/04/2024
|
HEMRAJ
|
1736009WL000176
|
HEMRAJ
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
23
|
SAUSAR
|
MP-36-009-030-001/9083
(BERDI)
|
1736009000NRG25080420240001524
|
08/04/2024
|
KUNDA THAKRE
|
1736009WL000181
|
KUNDA THAKRE
|
00078
|
CNRB0005920
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
KUNDATHAKRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
SAUSAR
|
MP-36-009-037-001/103
(BANABAKODA)
|
1736009037NRG25080420240001480
|
08/04/2024
|
ASHISH JUNGHARE
|
1736009037WL000175
|
ASHISH JUNGHARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
ASHISHJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG25080420240001476
|
08/04/2024
|
Archana Sunil Wakode
|
1736009037WL000174
|
Archana Sunil Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
ArchanaSunilWakode
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG25080420240001475
|
08/04/2024
|
Sunil Wakode
|
1736009037WL000174
|
Sunil Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
SunilWakode
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009037NRG25080420240001461
|
08/04/2024
|
Gyaneshvar
|
1736009037WL000172
|
Gyaneshvar
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
Gyaneshvar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009037NRG25080420240001462
|
08/04/2024
|
SUDHAKAR
|
1736009037WL000172
|
SUDHAKAR
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25080420240001473
|
08/04/2024
|
ANKIT RAMKRISHNA OKTE
|
1736009037WL000173
|
ANKIT RAMKRISHNA OKTE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
ANKITRAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25080420240001471
|
08/04/2024
|
ARPIT
|
1736009037WL000173
|
ARPIT
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
ARPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25080420240001472
|
08/04/2024
|
RAMKRISHNA NAGORAO OKTE
|
1736009037WL000173
|
RAMKRISHNA NAGORAO OKTE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAMKRISHNANAGORAOOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-037-001/184
(BANABAKODA)
|
1736009037NRG25080420240001474
|
08/04/2024
|
Kanchan Bhoyar
|
1736009037WL000173
|
Kanchan Bhoyar
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
KanchanBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-037-001/207
(BANABAKODA)
|
1736009037NRG25080420240001481
|
08/04/2024
|
RAJU
|
1736009037WL000175
|
RAJU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009037NRG25080420240001463
|
08/04/2024
|
Ravindra Junghare
|
1736009037WL000172
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25080420240001483
|
08/04/2024
|
Mr. ASHOK DIVRAV GHAGHRE
|
1736009037WL000175
|
Mr. ASHOK DIVRAV GHAGHRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mr.ASHOKDIVRAVGHAGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25080420240001484
|
08/04/2024
|
SUNITABAI ASHOKRAO GHAGARE
|
1736009037WL000175
|
SUNITABAI ASHOKRAO GHAGARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUNITABAIASHOKRAOGHAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-037-001/525
(BANABAKODA)
|
1736009037NRG25080420240001464
|
08/04/2024
|
Bhurao Deovrao Bende
|
1736009037WL000172
|
Bhurao Deovrao Bende
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
BhuraoDeovraoBende
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG25080420240001477
|
08/04/2024
|
RAMBHAU AJAB BAKODE
|
1736009037WL000174
|
RAMBHAU AJAB BAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAMBHAUAJABBAKODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG25080420240001478
|
08/04/2024
|
SHIVANI CHODHARY
|
1736009037WL000174
|
SHIVANI CHODHARY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
SHIVANICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-037-001/56
(BANABAKODA)
|
1736009037NRG25080420240001479
|
08/04/2024
|
DAMODHAR WAKODE
|
1736009037WL000174
|
DAMODHAR WAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
DAMODHARWAKODE
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAUSAR
|
MP-36-009-037-001/564
(BANABAKODA)
|
1736009037NRG25080420240001485
|
08/04/2024
|
Waman Nagorao Dahake
|
1736009037WL000175
|
Waman Nagorao Dahake
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
WamanNagoraoDahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009037NRG25080420240001466
|
08/04/2024
|
ARATI MURLIDHAR BENDE
|
1736009037WL000172
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009037NRG25080420240001465
|
08/04/2024
|
MURLIDHAR BENDE
|
1736009037WL000172
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-037-001/780
(BANABAKODA)
|
1736009037NRG25080420240001467
|
08/04/2024
|
Mrs. LATA BENDE
|
1736009037WL000172
|
Mrs. LATA BENDE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mrs.LATABENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009037NRG25080420240001468
|
08/04/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009037WL000172
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009037NRG25080420240001469
|
08/04/2024
|
LALITA KADAM
|
1736009037WL000172
|
LALITA KADAM
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-003-002/429
(KHAPA)
|
1736009000NRG25080420240001705
|
08/04/2024
|
Priya
|
1736009WL000190
|
Priya
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG25080420240001325
|
08/04/2024
|
SANJEEV RAMDAS RAJURKAR
|
1736009004WL000156
|
SANJEEV RAMDAS RAJURKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
SANJEEVRAMDASRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25080420240001697
|
08/04/2024
|
MANISHA BHAKTE
|
1736009008WL000188
|
MANISHA BHAKTE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
MANISHABHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-013-001/210
(BICHUA BAGGU)
|
1736009000NRG25080420240001487
|
08/04/2024
|
SAVITA JAIWAR
|
1736009WL000176
|
SAVITA JAIWAR
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
SAVITAJAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-030-001/1519
(BERDI)
|
1736009000NRG25080420240001517
|
08/04/2024
|
pratibha
|
1736009WL000181
|
pratibha
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-030-001/9078
(BERDI)
|
1736009000NRG25080420240001520
|
08/04/2024
|
VILAS MAHADEO GURVE
|
1736009WL000181
|
VILAS MAHADEO GURVE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
VILASMAHADEOGURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-030-001/9079
(BERDI)
|
1736009000NRG25080420240001521
|
08/04/2024
|
SURAJ DHUNDE
|
1736009WL000181
|
SURAJ DHUNDE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
SURAJDHUNDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG25080420240001525
|
08/04/2024
|
VINAYAK CHINTAMAN BORKAR
|
1736009WL000181
|
VINAYAK CHINTAMAN BORKAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
VINAYAKCHINTAMANBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25080420240001527
|
08/04/2024
|
GANPATRAO KRISHNAJI GOUTAM
|
1736009WL000181
|
GANPATRAO KRISHNAJI GOUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
GANPATRAOKRISHNAJIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25080420240001529
|
08/04/2024
|
NIKHIL GAUTAM
|
1736009WL000181
|
NIKHIL GAUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
NIKHILGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25080420240001533
|
08/04/2024
|
SONU JAYWAR
|
1736009WL000181
|
SONU JAYWAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
SONUJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25080420240001470
|
08/04/2024
|
Mr.URMILA RAMKRISHNA OKTE
|
1736009037WL000173
|
Mr.URMILA RAMKRISHNA OKTE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Mr.URMILARAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-003-002/198
(KHAPA)
|
1736009000NRG25080420240001700
|
08/04/2024
|
SHAYTRA
|
1736009WL000190
|
SHAYTRA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
SHAYTRA
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-003-002/247
(KHAPA)
|
1736009000NRG25080420240001701
|
08/04/2024
|
MALLo
|
1736009WL000190
|
MALLo
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
MALLo
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-003-002/277
(KHAPA)
|
1736009000NRG25080420240001702
|
08/04/2024
|
SHAILENDRA
|
1736009WL000190
|
SHAILENDRA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-003-002/312
(KHAPA)
|
1736009000NRG25080420240001703
|
08/04/2024
|
VISHVESHWAR
|
1736009WL000190
|
VISHVESHWAR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
VISHVESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-003-002/375
(KHAPA)
|
1736009000NRG25080420240001704
|
08/04/2024
|
BHIMRAO SOMKUWAR
|
1736009WL000190
|
BHIMRAO SOMKUWAR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
BHIMRAOSOMKUWAR
|
INDIAN BANK(607105)
|
|
64
|
SAUSAR
|
MP-36-009-003-002/465
(KHAPA)
|
1736009000NRG25080420240001707
|
08/04/2024
|
CAMPA
|
1736009WL000190
|
CAMPA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
CAMPA
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-003-002/465
(KHAPA)
|
1736009000NRG25080420240001706
|
08/04/2024
|
GADIRAM
|
1736009WL000190
|
GADIRAM
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
GADIRAM
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-003-002/466
(KHAPA)
|
1736009000NRG25080420240001708
|
08/04/2024
|
VIJAY
|
1736009WL000190
|
VIJAY
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAUSAR
|
MP-36-009-003-002/480
(KHAPA)
|
1736009000NRG25080420240001709
|
08/04/2024
|
CHABI
|
1736009WL000190
|
CHABI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
CHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAUSAR
|
MP-36-009-003-002/548
(KHAPA)
|
1736009000NRG25080420240001710
|
08/04/2024
|
HARDEV
|
1736009WL000190
|
HARDEV
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519624630
|
|
HARDEV
|
ICICI BANK LTD(508534)
|
|
69
|
SAUSAR
|
MP-36-009-003-002/570
(KHAPA)
|
1736009000NRG25080420240001712
|
08/04/2024
|
ARCHANA
|
1736009WL000190
|
ARCHANA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519624630
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-003-002/58
(KHAPA)
|
1736009000NRG25080420240001713
|
08/04/2024
|
RAMESH
|
1736009WL000190
|
RAMESH
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-003-002/58
(KHAPA)
|
1736009000NRG25080420240001714
|
08/04/2024
|
Zanoti
|
1736009WL000190
|
Zanoti
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519624630
|
|
Zanoti
|
INDIAN BANK(607105)
|
|
72
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG25080420240001321
|
08/04/2024
|
BABLU IDHATE
|
1736009004WL000156
|
BABLU IDHATE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
BABLUIDHATE
|
INDIAN BANK(607105)
|
|
73
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG25080420240001322
|
08/04/2024
|
SHUBHANGI
|
1736009004WL000156
|
SHUBHANGI
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
SHUBHANGI
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG25080420240001324
|
08/04/2024
|
Roshni Dhurve
|
1736009004WL000156
|
Roshni Dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
RoshniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAUSAR
|
MP-36-009-004-001/130
(AMLA)
|
1736009004NRG25080420240001332
|
08/04/2024
|
KAILASH PACHPORE
|
1736009004WL000157
|
KAILASH PACHPORE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
KAILASHPACHPORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG25080420240001326
|
08/04/2024
|
ROSHANI RAJURKAR
|
1736009004WL000156
|
ROSHANI RAJURKAR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
ROSHANIRAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-004-001/186
(AMLA)
|
1736009004NRG25080420240001335
|
08/04/2024
|
SATISH JANBA DHURVE
|
1736009004WL000157
|
SATISH JANBA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
SATISHJANBADHURVE
|
INDIAN BANK(607105)
|
|
78
|
SAUSAR
|
MP-36-009-004-001/186
(AMLA)
|
1736009004NRG25080420240001336
|
08/04/2024
|
SHASHIKALA DHURVE
|
1736009004WL000157
|
SHASHIKALA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
SHASHIKALADHURVE
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-004-001/405
(AMLA)
|
1736009004NRG25080420240001328
|
08/04/2024
|
DULERAM MARSKOLE
|
1736009004WL000156
|
DULERAM MARSKOLE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
DULERAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAUSAR
|
MP-36-009-004-001/74
(AMLA)
|
1736009004NRG25080420240001337
|
08/04/2024
|
POONAM DHURVE
|
1736009004WL000157
|
POONAM DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
POONAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25080420240001341
|
08/04/2024
|
LAXMI DAURVE
|
1736009004WL000157
|
LAXMI DAURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
LAXMIDAURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25080420240001339
|
08/04/2024
|
PRAKASH DHURVE
|
1736009004WL000157
|
PRAKASH DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
PRAKASHDHURVE
|
INDIAN BANK(607105)
|
|
83
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25080420240001340
|
08/04/2024
|
SANGITA DHURVE
|
1736009004WL000157
|
SANGITA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
SANGITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG25080420240001329
|
08/04/2024
|
RAMCHANDRA DHURVE
|
1736009004WL000156
|
RAMCHANDRA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAMCHANDRADHURVE
|
INDIAN BANK(607105)
|
|
85
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG25080420240001330
|
08/04/2024
|
REENA DHURVE
|
1736009004WL000156
|
REENA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
REENADHURVE
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25080420240001373
|
08/04/2024
|
manisha
|
1736009006WL000162
|
manisha
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25080420240001595
|
08/04/2024
|
SUBHASH PATURKER
|
1736009006WL000184
|
SUBHASH PATURKER
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUBHASHPATURKER
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25080420240001365
|
08/04/2024
|
githa
|
1736009006WL000159
|
githa
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
githa
|
RATNAKAR BANK(607393)
|
|
89
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25080420240001442
|
08/04/2024
|
ANIL BHAKTE
|
1736009006WL000169
|
ANIL BHAKTE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
ANILBHAKTE
|
INDIAN BANK(607105)
|
|
90
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25080420240001371
|
08/04/2024
|
Neeta kapse
|
1736009006WL000161
|
Neeta kapse
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Neetakapse
|
INDIAN BANK(607105)
|
|
91
|
SAUSAR
|
MP-36-009-006-001/262
(PANGADI)
|
1736009006NRG25080420240001374
|
08/04/2024
|
sanjai
|
1736009006WL000162
|
sanjai
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
sanjai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25080420240001376
|
08/04/2024
|
Sudhakar paturakar
|
1736009006WL000163
|
Sudhakar paturakar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
Sudhakarpaturakar
|
INDIAN BANK(607105)
|
|
93
|
SAUSAR
|
MP-36-009-006-002/205-A
(PANGADI)
|
1736009006NRG25080420240001379
|
08/04/2024
|
DILIP DOBNE
|
1736009006WL000165
|
DILIP DOBNE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
DILIPDOBNE
|
INDIAN BANK(607105)
|
|
94
|
SAUSAR
|
MP-36-009-006-002/236-B
(PANGADI)
|
1736009006NRG25080420240001380
|
08/04/2024
|
RABIYA KHAN
|
1736009006WL000165
|
RABIYA KHAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
RABIYAKHAN
|
INDIAN BANK(607105)
|
|
95
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25080420240001694
|
08/04/2024
|
Vishal Kapse
|
1736009008WL000188
|
Vishal Kapse
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
VishalKapse
|
INDIAN BANK(607105)
|
|
96
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009000NRG25080420240001489
|
08/04/2024
|
nandan
|
1736009WL000176
|
nandan
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-013-001/33
(BICHUA BAGGU)
|
1736009000NRG25080420240001491
|
08/04/2024
|
RAJESH WATH
|
1736009WL000176
|
RAJESH WATH
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAJESHWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009000NRG25080420240001493
|
08/04/2024
|
DHNRAJ
|
1736009WL000176
|
DHNRAJ
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519624630
|
|
DHNRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009000NRG25080420240001496
|
08/04/2024
|
NIRMLA
|
1736009WL000176
|
NIRMLA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519624630
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
100
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25080420240001693
|
08/04/2024
|
Ganesh Kapse
|
1736009008WL000188
|
Ganesh Kapse
|
00176
|
IDIB000S597
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
GaneshKapse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
SAUSAR
|
MP-36-009-011-001/746
(KOPRAWADI KHURD)
|
1736009011NRG25080420240001410
|
08/04/2024
|
BALJI PARTETI
|
1736009011WL000168
|
BALJI PARTETI
|
00176
|
IDIB000S597
|
729
|
729
|
Processed
|
26/04/2024
|
|
519624630
|
|
BALJIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
102
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG25080420240001331
|
08/04/2024
|
KALPANA
|
1736009004WL000157
|
KALPANA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG25080420240001323
|
08/04/2024
|
divakar
|
1736009004WL000156
|
divakar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
divakar
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAUSAR
|
MP-36-009-004-001/131
(AMLA)
|
1736009004NRG25080420240001334
|
08/04/2024
|
CHHAYA
|
1736009004WL000157
|
CHHAYA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624630
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAUSAR
|
MP-36-009-006-003/52
(PANGADI)
|
1736009006NRG25080420240001597
|
08/04/2024
|
PRAKASH TEKLI
|
1736009006WL000184
|
PRAKASH TEKLI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
PRAKASHTEKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAUSAR
|
MP-36-009-030-001/282
(BERDI)
|
1736009000NRG25080420240001518
|
08/04/2024
|
ganpati
|
1736009WL000181
|
ganpati
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAUSAR
|
MP-36-009-030-001/9080
(BERDI)
|
1736009000NRG25080420240001522
|
08/04/2024
|
SUSHMA KHANDAIT
|
1736009WL000181
|
SUSHMA KHANDAIT
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUSHMAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAUSAR
|
MP-36-009-030-001/9083
(BERDI)
|
1736009000NRG25080420240001523
|
08/04/2024
|
RAMESH SHYAMRAO THAKRE
|
1736009WL000181
|
RAMESH SHYAMRAO THAKRE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAMESHSHYAMRAOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25080420240001528
|
08/04/2024
|
MAYA GAUTAM
|
1736009WL000181
|
MAYA GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
MAYAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25080420240001530
|
08/04/2024
|
ASHVINI GAUTAM
|
1736009WL000181
|
ASHVINI GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
ASHVINIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
111
|
SAUSAR
|
MP-36-009-003-002/561
(KHAPA)
|
1736009000NRG25080420240001711
|
08/04/2024
|
RAMESHWAR AHAKE
|
1736009WL000190
|
RAMESHWAR AHAKE
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
26/04/2024
|
|
519624630
|
|
RAMESHWARAHAKE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAUSAR
|
MP-36-009-006-001/1204-A
(PANGADI)
|
1736009006NRG25080420240001375
|
08/04/2024
|
Pushpa Tidgam
|
1736009006WL000163
|
Pushpa Tidgam
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
PushpaTidgam
|
INDIAN BANK(607105)
|
|
113
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25080420240001364
|
08/04/2024
|
aruan
|
1736009006WL000159
|
aruan
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
aruan
|
CANARA BANK(508532)
|
|
114
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25080420240001696
|
08/04/2024
|
VIKASH BHAKTE
|
1736009008WL000188
|
VIKASH BHAKTE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
VIKASHBHAKTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25080420240001532
|
08/04/2024
|
SHANTA SURESH JAYWAR
|
1736009WL000181
|
SHANTA SURESH JAYWAR
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
SHANTASURESHJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAUSAR
|
MP-36-009-037-001/227-A
(BANABAKODA)
|
1736009037NRG25080420240001482
|
08/04/2024
|
SUBHASH NIMBULKAR
|
1736009037WL000175
|
SUBHASH NIMBULKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624630
|
|
SUBHASHNIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
117
|
SAUSAR
|
MP-36-009-030-001/9069
(BERDI)
|
1736009000NRG25080420240001519
|
08/04/2024
|
TARACHAND JANBHOR
|
1736009WL000181
|
TARACHAND JANBHOR
|
00555
|
YESB0000815
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
TARACHANDJANBHOR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
SAUSAR
|
MP-36-009-030-001/9105
(BERDI)
|
1736009000NRG25080420240001531
|
08/04/2024
|
SAVITA JAIVAR
|
1736009WL000181
|
SAVITA JAIVAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
SAVITAJAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
119
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG25080420240001526
|
08/04/2024
|
KANCHAN VINAYAK BORKAR
|
1736009WL000181
|
KANCHAN VINAYAK BORKAR
|
00697
|
BKID0MG8032
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519624630
|
|
KANCHANVINAYAKBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150372
|
150372
|
|
|
|
|
|
|
|