|
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-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25150420240014854
|
16/04/2024
|
Vandana Bhakte
|
1736009006WL001210
|
Vandana Bhakte
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
VandanaBhakte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAUSAR
|
MP-36-009-006-001/131
(PANGADI)
|
1736009006NRG25150420240014873
|
16/04/2024
|
Mrs. SUMITRA MARSKOLE
|
1736009006WL001216
|
Mrs. SUMITRA MARSKOLE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Mrs.SUMITRAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-006-001/147
(PANGADI)
|
1736009006NRG25150420240014874
|
16/04/2024
|
Mrs. SUSHILA SAREYAM
|
1736009006WL001216
|
Mrs. SUSHILA SAREYAM
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Mrs.SUSHILASAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25150420240014851
|
16/04/2024
|
Mrs. MIRA KAPSE
|
1736009006WL001209
|
Mrs. MIRA KAPSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Mrs.MIRAKAPSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25150420240014861
|
16/04/2024
|
Megha Kapse
|
1736009006WL001213
|
Megha Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
MeghaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25150420240014860
|
16/04/2024
|
Rajesh Kapse
|
1736009006WL001213
|
Rajesh Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
RajeshKapse
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-006-001/148-B
(PANGADI)
|
1736009006NRG25150420240014852
|
16/04/2024
|
Pooja Kapse
|
1736009006WL001209
|
Pooja Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
PoojaKapse
|
INDIAN BANK(607105)
|
|
8
|
SAUSAR
|
MP-36-009-006-001/2062
(PANGADI)
|
1736009006NRG25150420240014850
|
16/04/2024
|
Manoj tekankar
|
1736009006WL001208
|
Manoj tekankar
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Manojtekankar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-006-002/199
(PANGADI)
|
1736009006NRG25150420240014856
|
16/04/2024
|
Sanjay Ivnati
|
1736009006WL001211
|
Sanjay Ivnati
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
SanjayIvnati
|
INDIAN BANK(607105)
|
|
10
|
SAUSAR
|
MP-36-009-006-002/236-A
(PANGADI)
|
1736009000NRG25160420240017225
|
16/04/2024
|
Mr.PHAIJ MOHAMMAD KHAN
|
1736009WL001323
|
Mr.PHAIJ MOHAMMAD KHAN
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Mr.PHAIJMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAUSAR
|
MP-36-009-006-002/41
(PANGADI)
|
1736009006NRG25150420240014869
|
16/04/2024
|
JOHAR SING DAHEJWAR
|
1736009006WL001215
|
JOHAR SING DAHEJWAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
JOHARSINGDAHEJWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAUSAR
|
MP-36-009-006-002/55
(PANGADI)
|
1736009006NRG25150420240014845
|
16/04/2024
|
sabera khan
|
1736009006WL001206
|
sabera khan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
saberakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-041-001/472
(HIVRA KHANDERAIWAR)
|
1736009041NRG25160420240019531
|
16/04/2024
|
KAILASH
|
1736009041WL001550
|
KAILASH
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-019-001/102
(NANDEWANI)
|
1736009019NRG25160420240019186
|
16/04/2024
|
Mr. MODHU JAWHER UIEKE
|
1736009019WL001523
|
Mr. MODHU JAWHER UIEKE
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
Mr.MODHUJAWHERUIEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-028-001/53
(AMBADI)
|
1736009000NRG25150420240015439
|
16/04/2024
|
VASUDEV NAMDEV CHATP
|
1736009WL001261
|
VASUDEV NAMDEV CHATP
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
VASUDEVNAMDEVCHATP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25160420240019529
|
16/04/2024
|
ISHWAR
|
1736009041WL001550
|
ISHWAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25160420240019528
|
16/04/2024
|
PADMABAI
|
1736009041WL001550
|
PADMABAI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-041-001/420
(HIVRA KHANDERAIWAR)
|
1736009041NRG25160420240019530
|
16/04/2024
|
VAISHALI
|
1736009041WL001550
|
VAISHALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-019-001/145
(NANDEWANI)
|
1736009019NRG25160420240019187
|
16/04/2024
|
ANIL KAWADETI
|
1736009019WL001523
|
ANIL KAWADETI
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
ANILKAWADETI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-019-001/145
(NANDEWANI)
|
1736009019NRG25160420240019188
|
16/04/2024
|
Rajkumar Kawdeti
|
1736009019WL001523
|
Rajkumar Kawdeti
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
RajkumarKawdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-019-001/147
(NANDEWANI)
|
1736009019NRG25160420240019189
|
16/04/2024
|
GOVIND RAMDASH
|
1736009019WL001523
|
GOVIND RAMDASH
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
GOVINDRAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-019-001/150
(NANDEWANI)
|
1736009019NRG25160420240019190
|
16/04/2024
|
DEVRAO KISAN
|
1736009019WL001523
|
DEVRAO KISAN
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
DEVRAOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-019-001/151
(NANDEWANI)
|
1736009019NRG25160420240019191
|
16/04/2024
|
LILAWANTI DHURVE
|
1736009019WL001523
|
LILAWANTI DHURVE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
LILAWANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-019-001/437
(NANDEWANI)
|
1736009019NRG25160420240019192
|
16/04/2024
|
RAMCHANDR UIKEY
|
1736009019WL001523
|
RAMCHANDR UIKEY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
RAMCHANDRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-019-001/437
(NANDEWANI)
|
1736009019NRG25160420240019193
|
16/04/2024
|
SANGEETA UIKEY
|
1736009019WL001523
|
SANGEETA UIKEY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
SANGEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAUSAR
|
MP-36-009-019-001/61
(NANDEWANI)
|
1736009019NRG25160420240019195
|
16/04/2024
|
KASHYA SHESHRAO TUMDAM
|
1736009019WL001523
|
KASHYA SHESHRAO TUMDAM
|
00089
|
CBIN0281771
|
486
|
486
|
Processed
|
26/04/2024
|
|
519489828
|
|
KASHYASHESHRAOTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-019-001/96
(NANDEWANI)
|
1736009019NRG25160420240019196
|
16/04/2024
|
RAMCHANDRA DAYARM GAJAME
|
1736009019WL001523
|
RAMCHANDRA DAYARM GAJAME
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
RAMCHANDRADAYARMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-020-003/1309
(MUNGNAPAR)
|
1736009000NRG25160420240018783
|
16/04/2024
|
RUPESH
|
1736009WL001500
|
RUPESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-020-003/1390
(MUNGNAPAR)
|
1736009000NRG25160420240018784
|
16/04/2024
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
1736009WL001500
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
BEBIBAICHIRKUTRAOCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009000NRG25160420240018785
|
16/04/2024
|
HEMRAJ
|
1736009WL001500
|
HEMRAJ
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-020-003/289
(MUNGNAPAR)
|
1736009000NRG25160420240018787
|
16/04/2024
|
SUNITA
|
1736009WL001500
|
SUNITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009000NRG25160420240018788
|
16/04/2024
|
GANGADHAR
|
1736009WL001500
|
GANGADHAR
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009000NRG25160420240018789
|
16/04/2024
|
VANDANA
|
1736009WL001500
|
VANDANA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-021-003/149
(DEVLI)
|
1736009000NRG25160420240017160
|
16/04/2024
|
VANDANA
|
1736009WL001320
|
VANDANA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-021-003/599
(DEVLI)
|
1736009000NRG25160420240017161
|
16/04/2024
|
GAYTRI IVNATI
|
1736009WL001320
|
GAYTRI IVNATI
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
GAYTRIIVNATI
|
INDIAN BANK(607105)
|
|
36
|
SAUSAR
|
MP-36-009-021-004/208
(DEVLI)
|
1736009000NRG25160420240017165
|
16/04/2024
|
GAJARSING BAGHEL
|
1736009WL001320
|
GAJARSING BAGHEL
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
GAJARSINGBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25160420240017085
|
16/04/2024
|
MAHENDRA
|
1736009WL001311
|
MAHENDRA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
38
|
SAUSAR
|
MP-36-009-021-004/1015
(DEVLI)
|
1736009000NRG25160420240017164
|
16/04/2024
|
GITA KUMRE
|
1736009WL001320
|
GITA KUMRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
GITAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-021-004/212
(DEVLI)
|
1736009000NRG25160420240017166
|
16/04/2024
|
SHRAVAN SING
|
1736009WL001320
|
SHRAVAN SING
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
SHRAVANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25160420240017080
|
16/04/2024
|
SANJAY
|
1736009WL001311
|
SANJAY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25160420240017081
|
16/04/2024
|
SHALEENI
|
1736009WL001311
|
SHALEENI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
SHALEENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25160420240017079
|
16/04/2024
|
ALKA
|
1736009WL001311
|
ALKA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25160420240017078
|
16/04/2024
|
ANIL
|
1736009WL001311
|
ANIL
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25160420240017077
|
16/04/2024
|
BEBI
|
1736009WL001311
|
BEBI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25160420240017084
|
16/04/2024
|
SUBHDRA
|
1736009WL001311
|
SUBHDRA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25160420240017087
|
16/04/2024
|
ANJIBAI
|
1736009WL001311
|
ANJIBAI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
ANJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25160420240017086
|
16/04/2024
|
MORESHWAR
|
1736009WL001311
|
MORESHWAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
MORESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
48
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25150420240014847
|
16/04/2024
|
manisha
|
1736009006WL001207
|
manisha
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25150420240014846
|
16/04/2024
|
SUBHASH PATURKER
|
1736009006WL001207
|
SUBHASH PATURKER
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
SUBHASHPATURKER
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25150420240014849
|
16/04/2024
|
githa
|
1736009006WL001208
|
githa
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
githa
|
RATNAKAR BANK(607393)
|
|
51
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25150420240014853
|
16/04/2024
|
ANIL BHAKTE
|
1736009006WL001210
|
ANIL BHAKTE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
ANILBHAKTE
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25150420240014859
|
16/04/2024
|
Neeta kapse
|
1736009006WL001213
|
Neeta kapse
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Neetakapse
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-006-001/252
(PANGADI)
|
1736009006NRG25150420240014867
|
16/04/2024
|
GOVINDA BARDI
|
1736009006WL001215
|
GOVINDA BARDI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
GOVINDABARDI
|
INDIAN BANK(607105)
|
|
54
|
SAUSAR
|
MP-36-009-006-001/252
(PANGADI)
|
1736009006NRG25150420240014868
|
16/04/2024
|
Indira Varthi
|
1736009006WL001215
|
Indira Varthi
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
IndiraVarthi
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-006-001/262
(PANGADI)
|
1736009006NRG25150420240014855
|
16/04/2024
|
sanjai
|
1736009006WL001211
|
sanjai
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
sanjai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25150420240014858
|
16/04/2024
|
KAVITA PATURKAR
|
1736009006WL001212
|
KAVITA PATURKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
KAVITAPATURKAR
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25150420240014857
|
16/04/2024
|
Sudhakar paturakar
|
1736009006WL001212
|
Sudhakar paturakar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
Sudhakarpaturakar
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-006-002/236-B
(PANGADI)
|
1736009006NRG25150420240014844
|
16/04/2024
|
RABIYA KHAN
|
1736009006WL001206
|
RABIYA KHAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
RABIYAKHAN
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-006-002/41
(PANGADI)
|
1736009006NRG25150420240014870
|
16/04/2024
|
GANGOTRI DAHEJWAR
|
1736009006WL001215
|
GANGOTRI DAHEJWAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
GANGOTRIDAHEJWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-019-001/449
(NANDEWANI)
|
1736009019NRG25160420240019194
|
16/04/2024
|
RITA VATKE
|
1736009019WL001523
|
RITA VATKE
|
00176
|
IDIB000S597
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489828
|
|
RITAVATKE
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009000NRG25160420240018786
|
16/04/2024
|
JYOTI
|
1736009WL001500
|
JYOTI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
62
|
SAUSAR
|
MP-36-009-006-001/108
(PANGADI)
|
1736009006NRG25150420240014871
|
16/04/2024
|
Akash Kathekar
|
1736009006WL001216
|
Akash Kathekar
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
AkashKathekar
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAUSAR
|
MP-36-009-006-001/1204-A
(PANGADI)
|
1736009006NRG25150420240014872
|
16/04/2024
|
Pushpa Tidgam
|
1736009006WL001216
|
Pushpa Tidgam
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
PushpaTidgam
|
INDIAN BANK(607105)
|
|
64
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25150420240014848
|
16/04/2024
|
aruan
|
1736009006WL001208
|
aruan
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489828
|
|
aruan
|
CANARA BANK(508532)
|
|
65
|
SAUSAR
|
MP-36-009-021-004/1013
(DEVLI)
|
1736009000NRG25160420240017162
|
16/04/2024
|
GOVINDSINGH
|
1736009WL001320
|
GOVINDSINGH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-021-004/1013
(DEVLI)
|
1736009000NRG25160420240017163
|
16/04/2024
|
VIDHYA DADHGAYE
|
1736009WL001320
|
VIDHYA DADHGAYE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
VIDHYADADHGAYE
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAUSAR
|
MP-36-009-021-004/212
(DEVLI)
|
1736009000NRG25160420240017167
|
16/04/2024
|
MANNU KHERDE
|
1736009WL001320
|
MANNU KHERDE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
MANNUKHERDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAUSAR
|
MP-36-009-021-004/275-A
(DEVLI)
|
1736009000NRG25160420240017169
|
16/04/2024
|
CHETAN
|
1736009WL001320
|
CHETAN
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAUSAR
|
MP-36-009-021-004/275-A
(DEVLI)
|
1736009000NRG25160420240017168
|
16/04/2024
|
vashundara
|
1736009WL001320
|
vashundara
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
vashundara
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25160420240017083
|
16/04/2024
|
ASHISH
|
1736009WL001311
|
ASHISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25160420240017082
|
16/04/2024
|
SINDHUBAI
|
1736009WL001311
|
SINDHUBAI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
SINDHUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
72
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25160420240019532
|
16/04/2024
|
KISHOR
|
1736009041WL001550
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25160420240019533
|
16/04/2024
|
NUTAN
|
1736009041WL001550
|
NUTAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489828
|
|
NUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109350
|
109350
|
|
|
|
|
|
|
|