|
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
|
BICHHUA
|
MP-36-010-033-005/459
(PANIYARI)
|
1736010033NRG25200520240167742
|
21/05/2024
|
PARASRAM
|
1736010033WL011037
|
PARASRAM
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061142003
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
2
|
BICHHUA
|
MP-36-010-034-001/126
(BADAUSA)
|
1736010034NRG25210520240178616
|
21/05/2024
|
VIRENDRA PARTETI
|
1736010034WL011673
|
VIRENDRA PARTETI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
VIRENDRAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-034-001/157-A
(BADAUSA)
|
1736010034NRG25210520240178617
|
21/05/2024
|
Arvina
|
1736010034WL011673
|
Arvina
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
Arvina
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-034-001/200
(BADAUSA)
|
1736010034NRG25210520240178620
|
21/05/2024
|
Seeta Sonule
|
1736010034WL011673
|
Seeta Sonule
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
SeetaSonule
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHUA
|
MP-36-010-034-001/21-B
(BADAUSA)
|
1736010034NRG25210520240178621
|
21/05/2024
|
SULOCHNA SANTOSH BHALAVI
|
1736010034WL011673
|
SULOCHNA SANTOSH BHALAVI
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
SULOCHNASANTOSHBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25200520240170508
|
21/05/2024
|
RAJKUMAR
|
1736010035WL011293
|
RAJKUMAR
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHUA
|
MP-36-010-035-003/115-B
(SAHANWADI)
|
1736010035NRG25210520240177653
|
21/05/2024
|
SEEMA
|
1736010035WL011604
|
SEEMA
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHUA
|
MP-36-010-035-003/141
(SAHANWADI)
|
1736010035NRG25210520240177665
|
21/05/2024
|
Juli jamolkar
|
1736010035WL011604
|
Juli jamolkar
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Julijamolkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHUA
|
MP-36-010-035-003/141
(SAHANWADI)
|
1736010035NRG25210520240177664
|
21/05/2024
|
Rekha
|
1736010035WL011604
|
Rekha
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHUA
|
MP-36-010-035-003/142
(SAHANWADI)
|
1736010035NRG25210520240177667
|
21/05/2024
|
Shital
|
1736010035WL011604
|
Shital
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Shital
|
RATNAKAR BANK(607393)
|
|
11
|
BICHHUA
|
MP-36-010-035-003/151
(SAHANWADI)
|
1736010035NRG25210520240177669
|
21/05/2024
|
aarati
|
1736010035WL011604
|
aarati
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHUA
|
MP-36-010-035-003/152-B
(SAHANWADI)
|
1736010035NRG25210520240177673
|
21/05/2024
|
KALPANA
|
1736010035WL011604
|
KALPANA
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHUA
|
MP-36-010-035-003/154
(SAHANWADI)
|
1736010035NRG25210520240177674
|
21/05/2024
|
Sunanda
|
1736010035WL011604
|
Sunanda
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Sunanda
|
INDIAN BANK(607105)
|
|
14
|
BICHHUA
|
MP-36-010-035-003/155
(SAHANWADI)
|
1736010035NRG25210520240177675
|
21/05/2024
|
Minakshi
|
1736010035WL011604
|
Minakshi
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Minakshi
|
RATNAKAR BANK(607393)
|
|
15
|
BICHHUA
|
MP-36-010-035-003/155
(SAHANWADI)
|
1736010035NRG25210520240177676
|
21/05/2024
|
Sachin
|
1736010035WL011604
|
Sachin
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BICHHUA
|
MP-36-010-035-003/173-A
(SAHANWADI)
|
1736010035NRG25210520240177679
|
21/05/2024
|
yogesh
|
1736010035WL011604
|
yogesh
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
yogesh
|
INDIAN BANK(607105)
|
|
17
|
BICHHUA
|
MP-36-010-035-003/98
(SAHANWADI)
|
1736010035NRG25210520240177689
|
21/05/2024
|
BUDDHAKALA
|
1736010035WL011604
|
BUDDHAKALA
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
BUDDHAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
18
|
BICHHUA
|
MP-36-010-034-001/5-A
(BADAUSA)
|
1736010034NRG25210520240178623
|
21/05/2024
|
Radheshyam Parteti
|
1736010034WL011673
|
Radheshyam Parteti
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
RadheshyamParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-035-003/199
(SAHANWADI)
|
1736010035NRG25210520240177685
|
21/05/2024
|
MADHURI
|
1736010035WL011604
|
MADHURI
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
MADHURI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
BICHHUA
|
MP-36-010-029-001/27-B
(GADEVANI)
|
1736010029NRG25210520240178133
|
21/05/2024
|
nikita
|
1736010029WL011646
|
nikita
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142003
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-029-004/251-A
(GADEVANI)
|
1736010029NRG25210520240178134
|
21/05/2024
|
Ramsheela
|
1736010029WL011646
|
Ramsheela
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
24/05/2024
|
|
061142003
|
|
Ramsheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-029-004/304-A
(GADEVANI)
|
1736010029NRG25210520240178135
|
21/05/2024
|
Siyaram
|
1736010029WL011646
|
Siyaram
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-029-004/305
(GADEVANI)
|
1736010029NRG25210520240178136
|
21/05/2024
|
kamalwati
|
1736010029WL011646
|
kamalwati
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142003
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHUA
|
MP-36-010-029-004/308
(GADEVANI)
|
1736010029NRG25210520240178137
|
21/05/2024
|
BHAGRATI
|
1736010029WL011646
|
BHAGRATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-029-004/314
(GADEVANI)
|
1736010029NRG25210520240178138
|
21/05/2024
|
Meharbati
|
1736010029WL011646
|
Meharbati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Meharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-029-004/315
(GADEVANI)
|
1736010029NRG25210520240178139
|
21/05/2024
|
Bijeram
|
1736010029WL011646
|
Bijeram
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Bijeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-029-004/327-A
(GADEVANI)
|
1736010029NRG25210520240178141
|
21/05/2024
|
Ankit
|
1736010029WL011646
|
Ankit
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Ankit
|
IDFC BANK LIMITED(608117)
|
|
28
|
BICHHUA
|
MP-36-010-029-004/331-B
(GADEVANI)
|
1736010029NRG25210520240178143
|
21/05/2024
|
Shiv
|
1736010029WL011646
|
Shiv
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-029-004/331-C
(GADEVANI)
|
1736010029NRG25210520240178144
|
21/05/2024
|
Ramcharan
|
1736010029WL011646
|
Ramcharan
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-029-004/333
(GADEVANI)
|
1736010029NRG25210520240178145
|
21/05/2024
|
Mrs. BAJRO
|
1736010029WL011646
|
Mrs. BAJRO
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Mrs.BAJRO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-029-004/335
(GADEVANI)
|
1736010029NRG25210520240178148
|
21/05/2024
|
Kanchan Uikey
|
1736010029WL011646
|
Kanchan Uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
KanchanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-029-004/335
(GADEVANI)
|
1736010029NRG25210520240178147
|
21/05/2024
|
rajkumaree
|
1736010029WL011646
|
rajkumaree
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-029-004/338-B
(GADEVANI)
|
1736010029NRG25210520240178149
|
21/05/2024
|
Mehater
|
1736010029WL011646
|
Mehater
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Mehater
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-029-004/340
(GADEVANI)
|
1736010029NRG25210520240178150
|
21/05/2024
|
Kalso
|
1736010029WL011646
|
Kalso
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-029-004/347
(GADEVANI)
|
1736010029NRG25210520240178151
|
21/05/2024
|
sippo
|
1736010029WL011646
|
sippo
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
sippo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-029-004/348
(GADEVANI)
|
1736010029NRG25210520240178152
|
21/05/2024
|
Mrs. ANARBATI
|
1736010029WL011646
|
Mrs. ANARBATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Mrs.ANARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-029-004/348-A
(GADEVANI)
|
1736010029NRG25210520240178153
|
21/05/2024
|
PREMLAL
|
1736010029WL011646
|
PREMLAL
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-029-004/351-A
(GADEVANI)
|
1736010029NRG25210520240178154
|
21/05/2024
|
Jayvanti
|
1736010029WL011646
|
Jayvanti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-029-004/352
(GADEVANI)
|
1736010029NRG25210520240178155
|
21/05/2024
|
Mrs. TURSA
|
1736010029WL011646
|
Mrs. TURSA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Mrs.TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-029-004/354
(GADEVANI)
|
1736010029NRG25210520240178158
|
21/05/2024
|
kala
|
1736010029WL011646
|
kala
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-029-004/386-A
(GADEVANI)
|
1736010029NRG25210520240178159
|
21/05/2024
|
Kalso
|
1736010029WL011646
|
Kalso
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-029-004/414
(GADEVANI)
|
1736010029NRG25210520240178160
|
21/05/2024
|
Dhara
|
1736010029WL011646
|
Dhara
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-029-004/414-A
(GADEVANI)
|
1736010029NRG25210520240178161
|
21/05/2024
|
Rajnandni
|
1736010029WL011646
|
Rajnandni
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Rajnandni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
44
|
BICHHUA
|
MP-36-010-033-004/256
(PANIYARI)
|
1736010033NRG25200520240167741
|
21/05/2024
|
JANGLSING
|
1736010033WL011037
|
JANGLSING
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061142003
|
|
JANGLSING
|
INDIAN BANK(607105)
|
|
45
|
BICHHUA
|
MP-36-010-034-001/115
(BADAUSA)
|
1736010034NRG25210520240178615
|
21/05/2024
|
Mira Varkhade
|
1736010034WL011673
|
Mira Varkhade
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
MiraVarkhade
|
INDIAN BANK(607105)
|
|
46
|
BICHHUA
|
MP-36-010-034-001/17
(BADAUSA)
|
1736010034NRG25210520240178618
|
21/05/2024
|
Archna Dhurve
|
1736010034WL011673
|
Archna Dhurve
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
ArchnaDhurve
|
INDIAN BANK(607105)
|
|
47
|
BICHHUA
|
MP-36-010-034-001/20
(BADAUSA)
|
1736010034NRG25210520240178619
|
21/05/2024
|
KANTABAI
|
1736010034WL011673
|
KANTABAI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
48
|
BICHHUA
|
MP-36-010-034-001/4-B
(BADAUSA)
|
1736010034NRG25210520240178622
|
21/05/2024
|
Savita Kumare
|
1736010034WL011673
|
Savita Kumare
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061142003
|
|
SavitaKumare
|
INDIAN BANK(607105)
|
|
49
|
BICHHUA
|
MP-36-010-034-001/61
(BADAUSA)
|
1736010034NRG25210520240178624
|
21/05/2024
|
urmila
|
1736010034WL011673
|
urmila
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
urmila
|
INDIAN BANK(607105)
|
|
50
|
BICHHUA
|
MP-36-010-034-001/69
(BADAUSA)
|
1736010034NRG25210520240178625
|
21/05/2024
|
SUMAN
|
1736010034WL011673
|
SUMAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
51
|
BICHHUA
|
MP-36-010-034-001/72
(BADAUSA)
|
1736010034NRG25210520240178626
|
21/05/2024
|
Saraswati
|
1736010034WL011673
|
Saraswati
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061142003
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
52
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25200520240170511
|
21/05/2024
|
CHHATTO
|
1736010035WL011293
|
CHHATTO
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
CHHATTO
|
INDIAN BANK(607105)
|
|
53
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25200520240170510
|
21/05/2024
|
MATU
|
1736010035WL011293
|
MATU
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
MATU
|
INDIAN BANK(607105)
|
|
54
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG25200520240170513
|
21/05/2024
|
SUMERLAL DHURVE
|
1736010035WL011293
|
SUMERLAL DHURVE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SUMERLALDHURVE
|
INDIAN BANK(607105)
|
|
55
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG25200520240170515
|
21/05/2024
|
RAMKRISHNA
|
1736010035WL011293
|
RAMKRISHNA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
RAMKRISHNA
|
INDIAN BANK(607105)
|
|
56
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25200520240170520
|
21/05/2024
|
SANTO
|
1736010035WL011293
|
SANTO
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SANTO
|
INDIAN BANK(607105)
|
|
57
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25200520240170526
|
21/05/2024
|
LALITA
|
1736010035WL011293
|
LALITA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
LALITA
|
INDIAN BANK(607105)
|
|
58
|
BICHHUA
|
MP-36-010-035-003/104
(SAHANWADI)
|
1736010035NRG25210520240177642
|
21/05/2024
|
PUSHPA
|
1736010035WL011604
|
PUSHPA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-035-003/114
(SAHANWADI)
|
1736010035NRG25210520240177644
|
21/05/2024
|
MUNNALAL
|
1736010035WL011604
|
MUNNALAL
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
60
|
BICHHUA
|
MP-36-010-035-003/115-A
(SAHANWADI)
|
1736010035NRG25210520240177646
|
21/05/2024
|
DAVIDASH
|
1736010035WL011604
|
DAVIDASH
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
DAVIDASH
|
INDIAN BANK(607105)
|
|
61
|
BICHHUA
|
MP-36-010-035-003/115-B
(SAHANWADI)
|
1736010035NRG25210520240177651
|
21/05/2024
|
SHIVDASH
|
1736010035WL011604
|
SHIVDASH
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SHIVDASH
|
INDIAN BANK(607105)
|
|
62
|
BICHHUA
|
MP-36-010-035-003/120
(SAHANWADI)
|
1736010035NRG25210520240177656
|
21/05/2024
|
GODAWARI
|
1736010035WL011604
|
GODAWARI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
GODAWARI
|
INDIAN BANK(607105)
|
|
63
|
BICHHUA
|
MP-36-010-035-003/129
(SAHANWADI)
|
1736010035NRG25210520240177660
|
21/05/2024
|
BABITA
|
1736010035WL011604
|
BABITA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
BABITA
|
INDIAN BANK(607105)
|
|
64
|
BICHHUA
|
MP-36-010-035-003/129
(SAHANWADI)
|
1736010035NRG25210520240177658
|
21/05/2024
|
HEMRAJ
|
1736010035WL011604
|
HEMRAJ
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
65
|
BICHHUA
|
MP-36-010-035-003/130
(SAHANWADI)
|
1736010035NRG25210520240177661
|
21/05/2024
|
MUKESH
|
1736010035WL011604
|
MUKESH
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
66
|
BICHHUA
|
MP-36-010-035-003/138
(SAHANWADI)
|
1736010035NRG25210520240177663
|
21/05/2024
|
LEELADHAR
|
1736010035WL011604
|
LEELADHAR
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-035-003/141-A
(SAHANWADI)
|
1736010035NRG25210520240177666
|
21/05/2024
|
KAVITA
|
1736010035WL011604
|
KAVITA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
68
|
BICHHUA
|
MP-36-010-035-003/143
(SAHANWADI)
|
1736010035NRG25210520240177668
|
21/05/2024
|
SANGEETA
|
1736010035WL011604
|
SANGEETA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
69
|
BICHHUA
|
MP-36-010-035-003/152
(SAHANWADI)
|
1736010035NRG25210520240177671
|
21/05/2024
|
RAVINDRA
|
1736010035WL011604
|
RAVINDRA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
70
|
BICHHUA
|
MP-36-010-035-003/152
(SAHANWADI)
|
1736010035NRG25210520240177672
|
21/05/2024
|
SEEMA
|
1736010035WL011604
|
SEEMA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
71
|
BICHHUA
|
MP-36-010-035-003/158
(SAHANWADI)
|
1736010035NRG25210520240177678
|
21/05/2024
|
BHAGWAN
|
1736010035WL011604
|
BHAGWAN
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
BHAGWAN
|
INDIAN BANK(607105)
|
|
72
|
BICHHUA
|
MP-36-010-035-003/158
(SAHANWADI)
|
1736010035NRG25210520240177677
|
21/05/2024
|
KIRAN
|
1736010035WL011604
|
KIRAN
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
73
|
BICHHUA
|
MP-36-010-035-003/173-A
(SAHANWADI)
|
1736010035NRG25210520240177680
|
21/05/2024
|
SHUBHANGI
|
1736010035WL011604
|
SHUBHANGI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SHUBHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-035-003/174
(SAHANWADI)
|
1736010035NRG25210520240177681
|
21/05/2024
|
KALABATI
|
1736010035WL011604
|
KALABATI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
KALABATI
|
INDIAN BANK(607105)
|
|
75
|
BICHHUA
|
MP-36-010-035-003/174
(SAHANWADI)
|
1736010035NRG25210520240177682
|
21/05/2024
|
Sujat koche
|
1736010035WL011604
|
Sujat koche
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Sujatkoche
|
INDIAN BANK(607105)
|
|
76
|
BICHHUA
|
MP-36-010-035-003/177
(SAHANWADI)
|
1736010035NRG25210520240177683
|
21/05/2024
|
VIMALA
|
1736010035WL011604
|
VIMALA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
77
|
BICHHUA
|
MP-36-010-035-003/190-A
(SAHANWADI)
|
1736010035NRG25210520240177684
|
21/05/2024
|
Shobha
|
1736010035WL011604
|
Shobha
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
Shobha
|
INDUSIND BANK(607189)
|
|
78
|
BICHHUA
|
MP-36-010-035-003/211-A
(SAHANWADI)
|
1736010035NRG25210520240177686
|
21/05/2024
|
RANJANA
|
1736010035WL011604
|
RANJANA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
79
|
BICHHUA
|
MP-36-010-035-003/92
(SAHANWADI)
|
1736010035NRG25210520240177687
|
21/05/2024
|
DASRATH
|
1736010035WL011604
|
DASRATH
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
80
|
BICHHUA
|
MP-36-010-035-003/97
(SAHANWADI)
|
1736010035NRG25210520240177688
|
21/05/2024
|
ANJANA
|
1736010035WL011604
|
ANJANA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BICHHUA
|
MP-36-010-036-001/36
(LOHANGI)
|
1736010000NRG25210520240177705
|
21/05/2024
|
BIRJU
|
1736010WL011607
|
BIRJU
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
BIRJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18579
|
18579
|
|
|
|
|
|
|
|
|
82
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25200520240170505
|
21/05/2024
|
MADHUKAR PARTETI
|
1736010035WL011293
|
MADHUKAR PARTETI
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
MADHUKARPARTETI
|
INDIAN BANK(607105)
|
|
83
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25200520240170506
|
21/05/2024
|
NIRMALA
|
1736010035WL011293
|
NIRMALA
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-035-001/10-A
(SAHANWADI)
|
1736010035NRG25200520240170507
|
21/05/2024
|
CHANDRABHAN
|
1736010035WL011293
|
CHANDRABHAN
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25200520240170509
|
21/05/2024
|
Amita Dhurve
|
1736010035WL011293
|
Amita Dhurve
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
AmitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25200520240170512
|
21/05/2024
|
RAMESH
|
1736010035WL011293
|
RAMESH
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-035-001/13
(SAHANWADI)
|
1736010035NRG25200520240170514
|
21/05/2024
|
DEVKI DHURVE
|
1736010035WL011293
|
DEVKI DHURVE
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
DEVKIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG25200520240170517
|
21/05/2024
|
CHANDRAKALA
|
1736010035WL011293
|
CHANDRAKALA
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-035-001/19-A
(SAHANWADI)
|
1736010035NRG25200520240170516
|
21/05/2024
|
TUKARAM PADAM
|
1736010035WL011293
|
TUKARAM PADAM
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
TUKARAMPADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-035-001/2
(SAHANWADI)
|
1736010035NRG25200520240170518
|
21/05/2024
|
RAMESH
|
1736010035WL011293
|
RAMESH
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25200520240170519
|
21/05/2024
|
BAPUNIYA MARSKOLE
|
1736010035WL011293
|
BAPUNIYA MARSKOLE
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
BAPUNIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-035-001/5
(SAHANWADI)
|
1736010035NRG25200520240170521
|
21/05/2024
|
DIVAKAR
|
1736010035WL011293
|
DIVAKAR
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-035-001/5
(SAHANWADI)
|
1736010035NRG25200520240170522
|
21/05/2024
|
URAMILA UIKEY
|
1736010035WL011293
|
URAMILA UIKEY
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
URAMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25200520240170524
|
21/05/2024
|
KALA
|
1736010035WL011293
|
KALA
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25200520240170523
|
21/05/2024
|
PANCHRAM
|
1736010035WL011293
|
PANCHRAM
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25200520240170525
|
21/05/2024
|
SUKHDEV PARTETI
|
1736010035WL011293
|
SUKHDEV PARTETI
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SUKHDEVPARTETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-035-003/115-A
(SAHANWADI)
|
1736010035NRG25210520240177648
|
21/05/2024
|
SAVITA
|
1736010035WL011604
|
SAVITA
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHUA
|
MP-36-010-035-003/130
(SAHANWADI)
|
1736010035NRG25210520240177662
|
21/05/2024
|
KALPANA
|
1736010035WL011604
|
KALPANA
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-035-003/151-A
(SAHANWADI)
|
1736010035NRG25210520240177670
|
21/05/2024
|
NAMRATA JAMBHOKKAR
|
1736010035WL011604
|
NAMRATA JAMBHOKKAR
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142003
|
|
NAMRATAJAMBHOKKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
100
|
BICHHUA
|
MP-36-010-017-001/122
(PIPARIYAKALA)
|
1736010017NRG25210520240175506
|
21/05/2024
|
Durga Soni
|
1736010017WL011481
|
Durga Soni
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
24/05/2024
|
|
061142003
|
|
DurgaSoni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BICHHUA
|
MP-36-010-017-001/122
(PIPARIYAKALA)
|
1736010017NRG25210520240175505
|
21/05/2024
|
Durgesh Soni
|
1736010017WL011481
|
Durgesh Soni
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
24/05/2024
|
|
061142003
|
|
DurgeshSoni
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-017-001/122
(PIPARIYAKALA)
|
1736010017NRG25210520240175504
|
21/05/2024
|
KALAWATI
|
1736010017WL011481
|
KALAWATI
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
24/05/2024
|
|
061142003
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHUA
|
MP-36-010-029-004/315
(GADEVANI)
|
1736010029NRG25210520240178140
|
21/05/2024
|
Rambati
|
1736010029WL011646
|
Rambati
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
104
|
BICHHUA
|
MP-36-010-029-004/419
(GADEVANI)
|
1736010029NRG25210520240178162
|
21/05/2024
|
Sangeeta
|
1736010029WL011646
|
Sangeeta
|
00415
|
SBIN0010804
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
BICHHUA
|
MP-36-010-029-004/328
(GADEVANI)
|
1736010029NRG25210520240178142
|
21/05/2024
|
Manta
|
1736010029WL011646
|
Manta
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2024
|
|
061142003
|
|
Manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHUA
|
MP-36-010-029-004/333
(GADEVANI)
|
1736010029NRG25210520240178146
|
21/05/2024
|
Sareeta Uikey
|
1736010029WL011646
|
Sareeta Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061142003
|
|
SareetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69075
|
69075
|
|
|
|
|
|
|
|