|
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)
|
1736009013NRG25150420240013486
|
15/04/2024
|
ramkrishna jaywar
|
1736009013WL001116
|
ramkrishna jaywar
|
00014
|
ALLA0210770
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
ramkrishnajaywar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009009NRG25150420240014141
|
15/04/2024
|
VANDNA BHANGE
|
1736009009WL001151
|
VANDNA BHANGE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
VANDNABHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009009NRG25150420240014144
|
15/04/2024
|
ARVIND BRAHMNE
|
1736009009WL001151
|
ARVIND BRAHMNE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
ARVINDBRAHMNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-009-002/1589
(RAMAKONA)
|
1736009009NRG25150420240014146
|
15/04/2024
|
REKHA CHOURAGDE
|
1736009009WL001151
|
REKHA CHOURAGDE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
REKHACHOURAGDE
|
INDIAN BANK(607105)
|
|
5
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25150420240014150
|
15/04/2024
|
Pawan
|
1736009009WL001151
|
Pawan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25150420240014149
|
15/04/2024
|
Rahul
|
1736009009WL001151
|
Rahul
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-009-002/703
(RAMAKONA)
|
1736009009NRG25150420240014151
|
15/04/2024
|
RAJKIRAN KACHARUMAL RAMTEKE
|
1736009009WL001151
|
RAJKIRAN KACHARUMAL RAMTEKE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAJKIRANKACHARUMALRAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAUSAR
|
MP-36-009-009-002/875
(RAMAKONA)
|
1736009009NRG25150420240014159
|
15/04/2024
|
SAVITA RAMDAS NIKOSE
|
1736009009WL001151
|
SAVITA RAMDAS NIKOSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SAVITARAMDASNIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-009-002/984
(RAMAKONA)
|
1736009009NRG25150420240014161
|
15/04/2024
|
Pavan chodhary
|
1736009009WL001151
|
Pavan chodhary
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Pavanchodhary
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25150420240013498
|
15/04/2024
|
MAYA balvant
|
1736009013WL001117
|
MAYA balvant
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MAYAbalvant
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25150420240013488
|
15/04/2024
|
SUNITA
|
1736009013WL001116
|
SUNITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SAUSAR
|
MP-36-009-013-001/313
(BICHUA BAGGU)
|
1736009013NRG25150420240013490
|
15/04/2024
|
DURGA
|
1736009013WL001116
|
DURGA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAUSAR
|
MP-36-009-013-001/318
(BICHUA BAGGU)
|
1736009013NRG25150420240013473
|
15/04/2024
|
Yashoda Bhakte
|
1736009013WL001115
|
Yashoda Bhakte
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
YashodaBhakte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAUSAR
|
MP-36-009-013-001/321
(BICHUA BAGGU)
|
1736009013NRG25150420240013474
|
15/04/2024
|
RAKESH WATH
|
1736009013WL001115
|
RAKESH WATH
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAKESHWATH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAUSAR
|
MP-36-009-013-001/33
(BICHUA BAGGU)
|
1736009013NRG25150420240013492
|
15/04/2024
|
SUNITA
|
1736009013WL001116
|
SUNITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-013-001/357
(BICHUA BAGGU)
|
1736009000NRG25150420240014049
|
15/04/2024
|
VIMAL
|
1736009WL001143
|
VIMAL
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009000NRG25150420240014050
|
15/04/2024
|
GANGADHAR
|
1736009WL001143
|
GANGADHAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
GANGADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009000NRG25150420240014051
|
15/04/2024
|
MANDA
|
1736009WL001143
|
MANDA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAUSAR
|
MP-36-009-013-001/359
(BICHUA BAGGU)
|
1736009000NRG25150420240014052
|
15/04/2024
|
DAMODAR
|
1736009WL001143
|
DAMODAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25150420240013494
|
15/04/2024
|
SAVITA
|
1736009013WL001116
|
SAVITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAUSAR
|
MP-36-009-013-001/70
(BICHUA BAGGU)
|
1736009013NRG25150420240013480
|
15/04/2024
|
sumitra
|
1736009013WL001115
|
sumitra
|
00051
|
MAHB0001574
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAUSAR
|
MP-36-009-013-001/77
(BICHUA BAGGU)
|
1736009013NRG25150420240013453
|
15/04/2024
|
AJAY
|
1736009013WL001113
|
AJAY
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAUSAR
|
MP-36-009-013-001/77
(BICHUA BAGGU)
|
1736009013NRG25150420240013452
|
15/04/2024
|
Suman
|
1736009013WL001113
|
Suman
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Suman
|
INDIAN BANK(607105)
|
|
24
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25150420240013495
|
15/04/2024
|
HEMRAJ
|
1736009013WL001116
|
HEMRAJ
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
25
|
SAUSAR
|
MP-36-009-015-003/148
(UTEKATA)
|
1736009000NRG25150420240013352
|
15/04/2024
|
DURGESH BHAKTE
|
1736009WL001105
|
DURGESH BHAKTE
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
DURGESHBHAKTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25150420240013353
|
15/04/2024
|
MR. GYANESHWAR BADWAIK
|
1736009WL001105
|
MR. GYANESHWAR BADWAIK
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MR.GYANESHWARBADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25150420240013354
|
15/04/2024
|
MRS. KANTA BADWAIK
|
1736009WL001105
|
MRS. KANTA BADWAIK
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MRS.KANTABADWAIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAUSAR
|
MP-36-009-024-003/1377
(GHOTI)
|
1736009000NRG25150420240013345
|
15/04/2024
|
MR. SATEESH VAGHMARE
|
1736009WL001104
|
MR. SATEESH VAGHMARE
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MR.SATEESHVAGHMARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
29
|
SAUSAR
|
MP-36-009-003-002/37
(KHAPA)
|
1736009000NRG25140420240012846
|
15/04/2024
|
GITA
|
1736009WL001065
|
GITA
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
SAUSAR
|
MP-36-009-024-003/346
(GHOTI)
|
1736009000NRG25150420240013350
|
15/04/2024
|
MISS. KANCHAN WAGHMARE
|
1736009WL001104
|
MISS. KANCHAN WAGHMARE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MISS.KANCHANWAGHMARE
|
INDIAN BANK(607105)
|
|
31
|
SAUSAR
|
MP-36-009-024-003/75
(GHOTI)
|
1736009000NRG25150420240013351
|
15/04/2024
|
Sunil waghmare
|
1736009WL001104
|
Sunil waghmare
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
Sunilwaghmare
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-032-002/298
(GHOGRI KHAPA)
|
1736009032NRG25150420240014224
|
15/04/2024
|
DEVANAND GAJBHIYE
|
1736009032WL001162
|
DEVANAND GAJBHIYE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
DEVANANDGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
SAUSAR
|
MP-36-009-032-002/298
(GHOGRI KHAPA)
|
1736009032NRG25150420240014225
|
15/04/2024
|
SURAJ DEWANAND GAJBHIYE
|
1736009032WL001162
|
SURAJ DEWANAND GAJBHIYE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
SURAJDEWANANDGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-032-002/439
(GHOGRI KHAPA)
|
1736009032NRG25150420240014227
|
15/04/2024
|
GYANESHWAR KRISHNA CHOLKAR
|
1736009032WL001163
|
GYANESHWAR KRISHNA CHOLKAR
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
GYANESHWARKRISHNACHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25140420240012851
|
15/04/2024
|
ANKIT RAMKRISHNA OKTE
|
1736009037WL001066
|
ANKIT RAMKRISHNA OKTE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
ANKITRAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25140420240012849
|
15/04/2024
|
ARPIT
|
1736009037WL001066
|
ARPIT
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
ARPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25140420240012850
|
15/04/2024
|
RAMKRISHNA NAGORAO OKTE
|
1736009037WL001066
|
RAMKRISHNA NAGORAO OKTE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAMKRISHNANAGORAOOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-037-001/184
(BANABAKODA)
|
1736009037NRG25140420240012852
|
15/04/2024
|
Kanchan Bhoyar
|
1736009037WL001066
|
Kanchan Bhoyar
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
KanchanBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-037-001/207
(BANABAKODA)
|
1736009037NRG25140420240012853
|
15/04/2024
|
RAJU
|
1736009037WL001067
|
RAJU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25140420240012855
|
15/04/2024
|
Mr. ASHOK DIVRAV GHAGHRE
|
1736009037WL001067
|
Mr. ASHOK DIVRAV GHAGHRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Mr.ASHOKDIVRAVGHAGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25140420240012856
|
15/04/2024
|
SUNITABAI ASHOKRAO GHAGARE
|
1736009037WL001067
|
SUNITABAI ASHOKRAO GHAGARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SUNITABAIASHOKRAOGHAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009000NRG25150420240014057
|
15/04/2024
|
RAJENDRA SEVAKRAM WAKODE
|
1736009WL001144
|
RAJENDRA SEVAKRAM WAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAJENDRASEVAKRAMWAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009000NRG25150420240014056
|
15/04/2024
|
Sevakram Ajabrao Wakode
|
1736009WL001144
|
Sevakram Ajabrao Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SevakramAjabraoWakode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009000NRG25150420240014058
|
15/04/2024
|
RAMBHAU AJAB BAKODE
|
1736009WL001144
|
RAMBHAU AJAB BAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAMBHAUAJABBAKODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009000NRG25150420240014059
|
15/04/2024
|
SHIVANI CHODHARY
|
1736009WL001144
|
SHIVANI CHODHARY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SHIVANICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-037-001/56
(BANABAKODA)
|
1736009000NRG25150420240014060
|
15/04/2024
|
DAMODHAR WAKODE
|
1736009WL001144
|
DAMODHAR WAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
DAMODHARWAKODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25150420240013487
|
15/04/2024
|
SAVITA JAIWAR
|
1736009013WL001116
|
SAVITA JAIWAR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
SAVITAJAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAUSAR
|
MP-36-009-013-001/24
(BICHUA BAGGU)
|
1736009013NRG25150420240013471
|
15/04/2024
|
KANTA
|
1736009013WL001115
|
KANTA
|
00089
|
CBIN0281886
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
KANTA
|
INDIAN BANK(607105)
|
|
49
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG25150420240013501
|
15/04/2024
|
VIKAS
|
1736009013WL001118
|
VIKAS
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
VIKAS
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAUSAR
|
MP-36-009-024-003/106
(GHOTI)
|
1736009000NRG25150420240013344
|
15/04/2024
|
AKSHAY YEVLEKAR
|
1736009WL001104
|
AKSHAY YEVLEKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
AKSHAYYEVLEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25140420240012848
|
15/04/2024
|
Mr.URMILA RAMKRISHNA OKTE
|
1736009037WL001066
|
Mr.URMILA RAMKRISHNA OKTE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Mr.URMILARAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
SAUSAR
|
MP-36-009-024-003/322
(GHOTI)
|
1736009000NRG25150420240013349
|
15/04/2024
|
KANTA ADBALE
|
1736009WL001104
|
KANTA ADBALE
|
00168
|
ICIC0003827
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
KANTAADBALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
53
|
SAUSAR
|
MP-36-009-003-002/101
(KHAPA)
|
1736009000NRG25140420240012843
|
15/04/2024
|
MADU AMMU
|
1736009WL001064
|
MADU AMMU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
MADUAMMU
|
INDIAN BANK(607105)
|
|
54
|
SAUSAR
|
MP-36-009-003-002/126
(KHAPA)
|
1736009000NRG25140420240012844
|
15/04/2024
|
BHURA
|
1736009WL001064
|
BHURA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
BHURA
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-003-002/348
(KHAPA)
|
1736009000NRG25140420240012845
|
15/04/2024
|
RAVINDRA
|
1736009WL001065
|
RAVINDRA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAUSAR
|
MP-36-009-003-002/59
(KHAPA)
|
1736009000NRG25140420240012847
|
15/04/2024
|
SUMAN
|
1736009WL001065
|
SUMAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009009NRG25150420240014140
|
15/04/2024
|
NAMDEV PANDHURANG BHANGE
|
1736009009WL001151
|
NAMDEV PANDHURANG BHANGE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
NAMDEVPANDHURANGBHANGE
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009009NRG25150420240014143
|
15/04/2024
|
KUSUM JIJANE
|
1736009009WL001151
|
KUSUM JIJANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
KUSUMJIJANE
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009009NRG25150420240014142
|
15/04/2024
|
PARSRAM JUANE
|
1736009009WL001151
|
PARSRAM JUANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
PARSRAMJUANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009009NRG25150420240014145
|
15/04/2024
|
MALA BAMHNE
|
1736009009WL001151
|
MALA BAMHNE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
MALABAMHNE
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-009-002/325-A
(RAMAKONA)
|
1736009009NRG25150420240014147
|
15/04/2024
|
Savitha Jagannath
|
1736009009WL001151
|
Savitha Jagannath
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SavithaJagannath
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-009-002/495
(RAMAKONA)
|
1736009009NRG25150420240014148
|
15/04/2024
|
Rajendra Kharkar
|
1736009009WL001151
|
Rajendra Kharkar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RajendraKharkar
|
INDIAN BANK(607105)
|
|
63
|
SAUSAR
|
MP-36-009-009-002/703
(RAMAKONA)
|
1736009009NRG25150420240014152
|
15/04/2024
|
Sangita
|
1736009009WL001151
|
Sangita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Sangita
|
INDIAN BANK(607105)
|
|
64
|
SAUSAR
|
MP-36-009-009-002/724
(RAMAKONA)
|
1736009009NRG25150420240014153
|
15/04/2024
|
SHILA BAKSARE
|
1736009009WL001151
|
SHILA BAKSARE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SHILABAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009009NRG25150420240014154
|
15/04/2024
|
Dilip
|
1736009009WL001151
|
Dilip
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Dilip
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009009NRG25150420240014156
|
15/04/2024
|
KANTA JUANE
|
1736009009WL001151
|
KANTA JUANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
KANTAJUANE
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009009NRG25150420240014155
|
15/04/2024
|
Nalu
|
1736009009WL001151
|
Nalu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
Nalu
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009009NRG25150420240014157
|
15/04/2024
|
Devendra Nikose
|
1736009009WL001151
|
Devendra Nikose
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
DevendraNikose
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009009NRG25150420240014158
|
15/04/2024
|
RATNAMALA
|
1736009009WL001151
|
RATNAMALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
RATNAMALA
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-009-002/907
(RAMAKONA)
|
1736009009NRG25150420240014160
|
15/04/2024
|
SINGHU JIJANE
|
1736009009WL001151
|
SINGHU JIJANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SINGHUJIJANE
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-013-001/123
(BICHUA BAGGU)
|
1736009013NRG25150420240013460
|
15/04/2024
|
Hemraj
|
1736009013WL001115
|
Hemraj
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25150420240013497
|
15/04/2024
|
BANDU
|
1736009013WL001117
|
BANDU
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
BANDU
|
INDIAN BANK(607105)
|
|
73
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009000NRG25150420240014048
|
15/04/2024
|
KANTA
|
1736009WL001143
|
KANTA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
KANTA
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009000NRG25150420240014047
|
15/04/2024
|
vishveshwar
|
1736009WL001143
|
vishveshwar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-013-001/149
(BICHUA BAGGU)
|
1736009013NRG25150420240013461
|
15/04/2024
|
PURUSHOTTM AANDRAV PATURK
|
1736009013WL001115
|
PURUSHOTTM AANDRAV PATURK
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
PURUSHOTTMAANDRAVPATURK
|
INDIAN BANK(607105)
|
|
76
|
SAUSAR
|
MP-36-009-013-001/158
(BICHUA BAGGU)
|
1736009013NRG25150420240013463
|
15/04/2024
|
durga
|
1736009013WL001115
|
durga
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
durga
|
RATNAKAR BANK(607393)
|
|
77
|
SAUSAR
|
MP-36-009-013-001/176
(BICHUA BAGGU)
|
1736009013NRG25150420240013465
|
15/04/2024
|
VANITA
|
1736009013WL001115
|
VANITA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
VANITA
|
INDIAN BANK(607105)
|
|
78
|
SAUSAR
|
MP-36-009-013-001/183
(BICHUA BAGGU)
|
1736009013NRG25150420240013466
|
15/04/2024
|
MAYA
|
1736009013WL001115
|
MAYA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAUSAR
|
MP-36-009-013-001/191
(BICHUA BAGGU)
|
1736009013NRG25150420240013467
|
15/04/2024
|
Gajanan Wath
|
1736009013WL001115
|
Gajanan Wath
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
GajananWath
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-013-001/191
(BICHUA BAGGU)
|
1736009013NRG25150420240013468
|
15/04/2024
|
Lata Wath
|
1736009013WL001115
|
Lata Wath
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
LataWath
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG25150420240013449
|
15/04/2024
|
PRAMILA WATH
|
1736009013WL001113
|
PRAMILA WATH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
PRAMILAWATH
|
INDIAN BANK(607105)
|
|
82
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG25150420240013451
|
15/04/2024
|
VISHAL
|
1736009013WL001113
|
VISHAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAUSAR
|
MP-36-009-013-001/212
(BICHUA BAGGU)
|
1736009013NRG25150420240013469
|
15/04/2024
|
BEBI BHAKTE
|
1736009013WL001115
|
BEBI BHAKTE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
BEBIBHAKTE
|
INDIAN BANK(607105)
|
|
84
|
SAUSAR
|
MP-36-009-013-001/225
(BICHUA BAGGU)
|
1736009013NRG25150420240013470
|
15/04/2024
|
KUSUM
|
1736009013WL001115
|
KUSUM
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG25150420240013500
|
15/04/2024
|
ASWIN
|
1736009013WL001118
|
ASWIN
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
ASWIN
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG25150420240013499
|
15/04/2024
|
REKHA
|
1736009013WL001118
|
REKHA
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
REKHA
|
INDIAN BANK(607105)
|
|
87
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25150420240013489
|
15/04/2024
|
nandan
|
1736009013WL001116
|
nandan
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-013-001/318
(BICHUA BAGGU)
|
1736009013NRG25150420240013472
|
15/04/2024
|
PRABHAKAR BAHKTE
|
1736009013WL001115
|
PRABHAKAR BAHKTE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
PRABHAKARBAHKTE
|
INDIAN BANK(607105)
|
|
89
|
SAUSAR
|
MP-36-009-013-001/33
(BICHUA BAGGU)
|
1736009013NRG25150420240013491
|
15/04/2024
|
RAJESH WATH
|
1736009013WL001116
|
RAJESH WATH
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAJESHWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAUSAR
|
MP-36-009-013-001/346
(BICHUA BAGGU)
|
1736009013NRG25150420240013475
|
15/04/2024
|
TARACHAN
|
1736009013WL001115
|
TARACHAN
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
TARACHAN
|
INDIAN BANK(607105)
|
|
91
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009000NRG25150420240014053
|
15/04/2024
|
BHAURAO
|
1736009WL001143
|
BHAURAO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
BHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009000NRG25150420240014055
|
15/04/2024
|
HEMANT WATH
|
1736009WL001143
|
HEMANT WATH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
HEMANTWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009000NRG25150420240014054
|
15/04/2024
|
KALA
|
1736009WL001143
|
KALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
KALA
|
INDIAN BANK(607105)
|
|
94
|
SAUSAR
|
MP-36-009-013-001/38
(BICHUA BAGGU)
|
1736009013NRG25150420240013476
|
15/04/2024
|
DINESH GOPAL HIRKANE
|
1736009013WL001115
|
DINESH GOPAL HIRKANE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
DINESHGOPALHIRKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAUSAR
|
MP-36-009-013-001/403-A
(BICHUA BAGGU)
|
1736009013NRG25150420240013503
|
15/04/2024
|
MAHENDRA
|
1736009013WL001118
|
MAHENDRA
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
96
|
SAUSAR
|
MP-36-009-013-001/403-A
(BICHUA BAGGU)
|
1736009013NRG25150420240013502
|
15/04/2024
|
SUNDUR
|
1736009013WL001118
|
SUNDUR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
SUNDUR
|
INDIAN BANK(607105)
|
|
97
|
SAUSAR
|
MP-36-009-013-001/430
(BICHUA BAGGU)
|
1736009013NRG25150420240013477
|
15/04/2024
|
HEMRAJ WATH
|
1736009013WL001115
|
HEMRAJ WATH
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
HEMRAJWATH
|
INDIAN BANK(607105)
|
|
98
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25150420240013493
|
15/04/2024
|
DHNRAJ
|
1736009013WL001116
|
DHNRAJ
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
DHNRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAUSAR
|
MP-36-009-013-001/65
(BICHUA BAGGU)
|
1736009013NRG25150420240013478
|
15/04/2024
|
Hemraj
|
1736009013WL001115
|
Hemraj
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAUSAR
|
MP-36-009-013-001/65
(BICHUA BAGGU)
|
1736009013NRG25150420240013479
|
15/04/2024
|
Malti
|
1736009013WL001115
|
Malti
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
Malti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
SAUSAR
|
MP-36-009-013-001/71
(BICHUA BAGGU)
|
1736009013NRG25150420240013481
|
15/04/2024
|
Mrs.ARUNA BHAKTE
|
1736009013WL001115
|
Mrs.ARUNA BHAKTE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
Mrs.ARUNABHAKTE
|
INDIAN BANK(607105)
|
|
102
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009013NRG25150420240013482
|
15/04/2024
|
sunita bhakte
|
1736009013WL001115
|
sunita bhakte
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
sunitabhakte
|
RATNAKAR BANK(607393)
|
|
103
|
SAUSAR
|
MP-36-009-013-001/74
(BICHUA BAGGU)
|
1736009013NRG25150420240013483
|
15/04/2024
|
VISHNUJI WATH
|
1736009013WL001115
|
VISHNUJI WATH
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
VISHNUJIWATH
|
INDIAN BANK(607105)
|
|
104
|
SAUSAR
|
MP-36-009-013-001/88-A
(BICHUA BAGGU)
|
1736009013NRG25150420240013484
|
15/04/2024
|
PALESWAR
|
1736009013WL001115
|
PALESWAR
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
PALESWAR
|
INDIAN BANK(607105)
|
|
105
|
SAUSAR
|
MP-36-009-013-001/88-A
(BICHUA BAGGU)
|
1736009013NRG25150420240013485
|
15/04/2024
|
RANJANA
|
1736009013WL001115
|
RANJANA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
106
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25150420240013496
|
15/04/2024
|
NIRMLA
|
1736009013WL001116
|
NIRMLA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519530595
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
107
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25150420240013355
|
15/04/2024
|
Yuvraj Badwaik
|
1736009WL001105
|
Yuvraj Badwaik
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
YuvrajBadwaik
|
INDIAN BANK(607105)
|
|
108
|
SAUSAR
|
MP-36-009-024-001/12
(GHOTI)
|
1736009000NRG25150420240013336
|
15/04/2024
|
RAJESH BOSAM
|
1736009WL001104
|
RAJESH BOSAM
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAJESHBOSAM
|
ICICI BANK LTD(508534)
|
|
109
|
SAUSAR
|
MP-36-009-024-001/25
(GHOTI)
|
1736009000NRG25150420240013340
|
15/04/2024
|
PREMILA BAN
|
1736009WL001104
|
PREMILA BAN
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
PREMILABAN
|
ICICI BANK LTD(508534)
|
|
110
|
SAUSAR
|
MP-36-009-024-001/37
(GHOTI)
|
1736009000NRG25150420240013341
|
15/04/2024
|
Shankar bete
|
1736009WL001104
|
Shankar bete
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
Shankarbete
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
111
|
SAUSAR
|
MP-36-009-011-001/640
(KOPRAWADI KHURD)
|
1736009011NRG25150420240013331
|
15/04/2024
|
SAIVANTI TEKAM
|
1736009011WL001103
|
SAIVANTI TEKAM
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
SAIVANTITEKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAUSAR
|
MP-36-009-013-001/154
(BICHUA BAGGU)
|
1736009013NRG25150420240013462
|
15/04/2024
|
VARSHA
|
1736009013WL001115
|
VARSHA
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG25150420240013450
|
15/04/2024
|
DURGA
|
1736009013WL001113
|
DURGA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAUSAR
|
MP-36-009-024-001/1
(GHOTI)
|
1736009000NRG25150420240013333
|
15/04/2024
|
Chandrakala silu
|
1736009WL001104
|
Chandrakala silu
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
Chandrakalasilu
|
ICICI BANK LTD(508534)
|
|
115
|
SAUSAR
|
MP-36-009-024-001/12
(GHOTI)
|
1736009000NRG25150420240013335
|
15/04/2024
|
Bullo bosam
|
1736009WL001104
|
Bullo bosam
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
Bullobosam
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAUSAR
|
MP-36-009-024-001/4
(GHOTI)
|
1736009000NRG25150420240013342
|
15/04/2024
|
Imla ban
|
1736009WL001104
|
Imla ban
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
Imlaban
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAUSAR
|
MP-36-009-024-001/8
(GHOTI)
|
1736009000NRG25150420240013343
|
15/04/2024
|
Mr Vijay ban
|
1736009WL001104
|
Mr Vijay ban
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MrVijayban
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAUSAR
|
MP-36-009-024-003/1420
(GHOTI)
|
1736009000NRG25150420240013346
|
15/04/2024
|
MR.MANGESH THAKRE
|
1736009WL001104
|
MR.MANGESH THAKRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MR.MANGESHTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAUSAR
|
MP-36-009-024-003/252
(GHOTI)
|
1736009000NRG25150420240013347
|
15/04/2024
|
MR. RAMESHVAR KURVEKAR
|
1736009WL001104
|
MR. RAMESHVAR KURVEKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MR.RAMESHVARKURVEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
120
|
SAUSAR
|
MP-36-009-024-003/252
(GHOTI)
|
1736009000NRG25150420240013348
|
15/04/2024
|
MRS. KAMLA KURVEKAR
|
1736009WL001104
|
MRS. KAMLA KURVEKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MRS.KAMLAKURVEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAUSAR
|
MP-36-009-032-002/439
(GHOGRI KHAPA)
|
1736009032NRG25150420240014226
|
15/04/2024
|
SHRIKRUSHNA CHORKAR
|
1736009032WL001163
|
SHRIKRUSHNA CHORKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
SHRIKRUSHNACHORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
122
|
SAUSAR
|
MP-36-009-013-001/115
(BICHUA BAGGU)
|
1736009013NRG25150420240013459
|
15/04/2024
|
RAMESHWAR
|
1736009013WL001115
|
RAMESHWAR
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAUSAR
|
MP-36-009-013-001/176
(BICHUA BAGGU)
|
1736009013NRG25150420240013464
|
15/04/2024
|
PRAKASH
|
1736009013WL001115
|
PRAKASH
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
26/04/2024
|
|
519530595
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAUSAR
|
MP-36-009-024-001/17
(GHOTI)
|
1736009000NRG25150420240013338
|
15/04/2024
|
MR KALIRAM DHIKU
|
1736009WL001104
|
MR KALIRAM DHIKU
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MRKALIRAMDHIKU
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAUSAR
|
MP-36-009-024-001/17
(GHOTI)
|
1736009000NRG25150420240013337
|
15/04/2024
|
MR. CHINTAMAN DHIKU
|
1736009WL001104
|
MR. CHINTAMAN DHIKU
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MR.CHINTAMANDHIKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
SAUSAR
|
MP-36-009-037-001/227-A
(BANABAKODA)
|
1736009037NRG25140420240012854
|
15/04/2024
|
SUBHASH NIMBULKAR
|
1736009037WL001067
|
SUBHASH NIMBULKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530595
|
|
SUBHASHNIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
127
|
SAUSAR
|
MP-36-009-024-001/1
(GHOTI)
|
1736009000NRG25150420240013332
|
15/04/2024
|
AMARCHAND SILU
|
1736009WL001104
|
AMARCHAND SILU
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
AMARCHANDSILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
SAUSAR
|
MP-36-009-024-001/12
(GHOTI)
|
1736009000NRG25150420240013334
|
15/04/2024
|
BALAKRAM BOSAM
|
1736009WL001104
|
BALAKRAM BOSAM
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
BALAKRAMBOSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
129
|
SAUSAR
|
MP-36-009-024-001/25
(GHOTI)
|
1736009000NRG25150420240013339
|
15/04/2024
|
MANESHLAL BAN
|
1736009WL001104
|
MANESHLAL BAN
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530595
|
|
MANESHLALBAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161352
|
161352
|
|
|
|
|
|
|
|