|
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-36-009-004-001/34
(AMLA)
|
1736009004NRG25150420240014935
|
16/04/2024
|
JEETESH SO ASHOK SATPUTE
|
1736009004WL001227
|
JEETESH SO ASHOK SATPUTE
|
00051
|
MAHB0000547
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
JEETESHSOASHOKSATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-027-002/1140
(RANGARI)
|
1736009000NRG25150420240015215
|
16/04/2024
|
RAVIKUMAR
|
1736009WL001249
|
RAVIKUMAR
|
00051
|
MAHB0000659
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAVIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-053-001/100
(KABAR PIPLA)
|
1736009053NRG25160420240015547
|
16/04/2024
|
MANOHAR JANGLU THAKARE
|
1736009053WL001275
|
MANOHAR JANGLU THAKARE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANOHARJANGLUTHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-053-001/107
(KABAR PIPLA)
|
1736009053NRG25160420240015548
|
16/04/2024
|
RAMSAGAR BHAIYYA KUMERIYA
|
1736009053WL001275
|
RAMSAGAR BHAIYYA KUMERIYA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMSAGARBHAIYYAKUMERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-053-001/1306
(KABAR PIPLA)
|
1736009053NRG25160420240015549
|
16/04/2024
|
MAHENDRA SHANKARRAO BARDE
|
1736009053WL001275
|
MAHENDRA SHANKARRAO BARDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519489235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAUSAR
|
MP-36-009-053-001/1510
(KABAR PIPLA)
|
1736009053NRG25160420240015553
|
16/04/2024
|
CHETNA ASHOK KATOLE
|
1736009053WL001275
|
CHETNA ASHOK KATOLE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHETNAASHOKKATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-053-001/1511
(KABAR PIPLA)
|
1736009053NRG25160420240015554
|
16/04/2024
|
NILESH SITARAM MURODIYA
|
1736009053WL001275
|
NILESH SITARAM MURODIYA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
NILESHSITARAMMURODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAUSAR
|
MP-36-009-053-001/226
(KABAR PIPLA)
|
1736009053NRG25160420240015555
|
16/04/2024
|
DILIP
|
1736009053WL001275
|
DILIP
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-054-002/1063
(SAVNGA)
|
1736009054NRG25150420240015068
|
16/04/2024
|
GITA GODDE
|
1736009054WL001238
|
GITA GODDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GITAGODDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-054-002/109
(SAVNGA)
|
1736009054NRG25150420240015069
|
16/04/2024
|
Mr. RAMBHAU GANGARAM GODDE
|
1736009054WL001238
|
Mr. RAMBHAU GANGARAM GODDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.RAMBHAUGANGARAMGODDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-054-003/1062
(SAVNGA)
|
1736009054NRG25150420240015065
|
16/04/2024
|
LAXMI NACHANKAR
|
1736009054WL001237
|
LAXMI NACHANKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
LAXMINACHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-054-003/1268
(SAVNGA)
|
1736009054NRG25150420240015071
|
16/04/2024
|
JYOTI VINOD KAMONE
|
1736009054WL001238
|
JYOTI VINOD KAMONE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
JYOTIVINODKAMONE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAUSAR
|
MP-36-009-054-003/743
(SAVNGA)
|
1736009054NRG25150420240015063
|
16/04/2024
|
RAMKRISHNA GHATODE
|
1736009054WL001236
|
RAMKRISHNA GHATODE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMKRISHNAGHATODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
SAUSAR
|
MP-36-009-054-003/743
(SAVNGA)
|
1736009054NRG25150420240015064
|
16/04/2024
|
VAISHALI GHATODE
|
1736009054WL001236
|
VAISHALI GHATODE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VAISHALIGHATODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAUSAR
|
MP-36-009-054-003/879
(SAVNGA)
|
1736009054NRG25150420240015066
|
16/04/2024
|
VASUDEV GHATODE
|
1736009054WL001237
|
VASUDEV GHATODE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VASUDEVGHATODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-055-001/435
(PARADH SINGHA)
|
1736009055NRG25150420240015411
|
16/04/2024
|
EKNATH RAMAJI BAWNE
|
1736009055WL001258
|
EKNATH RAMAJI BAWNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
EKNATHRAMAJIBAWNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-004-001/131
(AMLA)
|
1736009004NRG25150420240014950
|
16/04/2024
|
SUBHASH IDHATE
|
1736009004WL001229
|
SUBHASH IDHATE
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SUBHASHIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAUSAR
|
MP-36-009-004-001/167
(AMLA)
|
1736009004NRG25150420240014925
|
16/04/2024
|
Jangal Singh Dhurve
|
1736009004WL001226
|
Jangal Singh Dhurve
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
JangalSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25150420240014955
|
16/04/2024
|
KAILASH
|
1736009004WL001229
|
KAILASH
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
20
|
SAUSAR
|
MP-36-009-007-003/141
(GADELAMAL)
|
1736009000NRG25160420240015535
|
16/04/2024
|
AJAY DHIKU
|
1736009WL001274
|
AJAY DHIKU
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
AJAYDHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAUSAR
|
MP-36-009-007-003/141
(GADELAMAL)
|
1736009000NRG25160420240015534
|
16/04/2024
|
Mrs. CHAMPA BAI DIKU
|
1736009WL001274
|
Mrs. CHAMPA BAI DIKU
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mrs.CHAMPABAIDIKU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAUSAR
|
MP-36-009-007-003/173
(GADELAMAL)
|
1736009000NRG25160420240015539
|
16/04/2024
|
MANDA VINOD SHENDE
|
1736009WL001274
|
MANDA VINOD SHENDE
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANDAVINODSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009000NRG25160420240015545
|
16/04/2024
|
Mrs. SHALU RAJENDRA MOHTURE
|
1736009WL001274
|
Mrs. SHALU RAJENDRA MOHTURE
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mrs.SHALURAJENDRAMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAUSAR
|
MP-36-009-008-001/1313
(DEVI)
|
1736009008NRG25150420240014553
|
16/04/2024
|
MAROTI PATURKAR
|
1736009008WL001191
|
MAROTI PATURKAR
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
MAROTIPATURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-027-002/1109
(RANGARI)
|
1736009000NRG25150420240015212
|
16/04/2024
|
ganesh
|
1736009WL001249
|
ganesh
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-027-002/1112
(RANGARI)
|
1736009000NRG25150420240015213
|
16/04/2024
|
Sunil
|
1736009WL001249
|
Sunil
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAUSAR
|
MP-36-009-027-002/17
(RANGARI)
|
1736009000NRG25150420240015218
|
16/04/2024
|
devki
|
1736009WL001249
|
devki
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAUSAR
|
MP-36-009-027-002/268
(RANGARI)
|
1736009000NRG25150420240015220
|
16/04/2024
|
MANGLA
|
1736009WL001249
|
MANGLA
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-027-002/64
(RANGARI)
|
1736009000NRG25150420240015222
|
16/04/2024
|
BBABAN
|
1736009WL001249
|
BBABAN
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
BBABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-027-002/946
(RANGARI)
|
1736009000NRG25150420240015225
|
16/04/2024
|
MAROTI
|
1736009WL001249
|
MAROTI
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-042-003/271
(MEHDI)
|
1736009042NRG25150420240015452
|
16/04/2024
|
Mr. SURESH CHORE
|
1736009042WL001265
|
Mr. SURESH CHORE
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.SURESHCHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAUSAR
|
MP-36-009-043-001/105
(RAJHADI BORGAON)
|
1736009043NRG25150420240014538
|
16/04/2024
|
VINAYAK MURLI BHUJADE
|
1736009043WL001189
|
VINAYAK MURLI BHUJADE
|
00089
|
CBIN0280755
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489235
|
|
VINAYAKMURLIBHUJADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG25150420240014539
|
16/04/2024
|
KASHIRAO GULAB GIRGUSE
|
1736009043WL001189
|
KASHIRAO GULAB GIRGUSE
|
00089
|
CBIN0280755
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489235
|
|
KASHIRAOGULABGIRGUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-043-001/46
(RAJHADI BORGAON)
|
1736009043NRG25150420240014540
|
16/04/2024
|
SUKHDEO VAYANKAT CHOLE
|
1736009043WL001189
|
SUKHDEO VAYANKAT CHOLE
|
00089
|
CBIN0280755
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489235
|
|
SUKHDEOVAYANKATCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
35
|
SAUSAR
|
MP-36-009-050-001/23
(MEHRAKHAPA)
|
1736009050NRG25150420240014862
|
16/04/2024
|
RAMESH CHANDRABHAN BAGDE
|
1736009050WL001214
|
RAMESH CHANDRABHAN BAGDE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMESHCHANDRABHANBAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-050-001/23
(MEHRAKHAPA)
|
1736009050NRG25150420240014863
|
16/04/2024
|
SUNITA RAMESH BAGDE
|
1736009050WL001214
|
SUNITA RAMESH BAGDE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SUNITARAMESHBAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-050-001/2800
(MEHRAKHAPA)
|
1736009050NRG25150420240014864
|
16/04/2024
|
RAMCHANDRA UKANDRAO SOMKUWAR
|
1736009050WL001214
|
RAMCHANDRA UKANDRAO SOMKUWAR
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMCHANDRAUKANDRAOSOMKUWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
SAUSAR
|
MP-36-009-050-001/78
(MEHRAKHAPA)
|
1736009050NRG25150420240014866
|
16/04/2024
|
satyabhama
|
1736009050WL001214
|
satyabhama
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
satyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
39
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG25160420240017150
|
16/04/2024
|
BHAURAO KUMRE
|
1736009WL001320
|
BHAURAO KUMRE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
BHAURAOKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG25160420240017151
|
16/04/2024
|
TURSA KUMRE
|
1736009WL001320
|
TURSA KUMRE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
TURSAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-021-002/38
(DEVLI)
|
1736009000NRG25160420240017152
|
16/04/2024
|
VSANTA
|
1736009WL001320
|
VSANTA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG25160420240017153
|
16/04/2024
|
CHINDYA SONWANE
|
1736009WL001320
|
CHINDYA SONWANE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHINDYASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG25160420240017154
|
16/04/2024
|
GANESH SONWANE
|
1736009WL001320
|
GANESH SONWANE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GANESHSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAUSAR
|
MP-36-009-021-002/72
(DEVLI)
|
1736009000NRG25160420240017155
|
16/04/2024
|
SUNITA RAMESH SAYRE
|
1736009WL001320
|
SUNITA RAMESH SAYRE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SUNITARAMESHSAYRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-021-002/73
(DEVLI)
|
1736009000NRG25160420240017156
|
16/04/2024
|
SUKHDEO SITA UIKEY
|
1736009WL001320
|
SUKHDEO SITA UIKEY
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SUKHDEOSITAUIKEY
|
RATNAKAR BANK(607393)
|
|
46
|
SAUSAR
|
MP-36-009-021-002/79
(DEVLI)
|
1736009000NRG25160420240017157
|
16/04/2024
|
GANPAT KISHAN KANGALI
|
1736009WL001320
|
GANPAT KISHAN KANGALI
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GANPATKISHANKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG25160420240017159
|
16/04/2024
|
CHAITI UIKE
|
1736009WL001320
|
CHAITI UIKE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHAITIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG25160420240017158
|
16/04/2024
|
HIRALAL UIKE
|
1736009WL001320
|
HIRALAL UIKE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
HIRALALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG25150420240014933
|
16/04/2024
|
SANJEEV RAMDAS RAJURKAR
|
1736009004WL001227
|
SANJEEV RAMDAS RAJURKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SANJEEVRAMDASRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-007-003/126
(GADELAMAL)
|
1736009000NRG25160420240015531
|
16/04/2024
|
Mrs. MITAI BOSAM
|
1736009WL001274
|
Mrs. MITAI BOSAM
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mrs.MITAIBOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009000NRG25160420240015540
|
16/04/2024
|
Ajay
|
1736009WL001274
|
Ajay
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Ajay
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009000NRG25160420240015544
|
16/04/2024
|
Mr. Rajendra Mohature
|
1736009WL001274
|
Mr. Rajendra Mohature
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.RajendraMohature
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25150420240014555
|
16/04/2024
|
MANISHA BHAKTE
|
1736009008WL001191
|
MANISHA BHAKTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANISHABHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-013-001/408
(BICHUA BAGGU)
|
1736009013NRG25150420240014565
|
16/04/2024
|
ANITA ASHISH BHAKTE
|
1736009013WL001193
|
ANITA ASHISH BHAKTE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489235
|
|
ANITAASHISHBHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-027-002/915
(RANGARI)
|
1736009000NRG25150420240015224
|
16/04/2024
|
CHANDRAKALA
|
1736009WL001249
|
CHANDRAKALA
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25150420240014884
|
16/04/2024
|
GHANSHYAM
|
1736009WL001219
|
GHANSHYAM
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-030-001/9088
(BERDI)
|
1736009000NRG25150420240014886
|
16/04/2024
|
RAHUL GAIKWAD GAIKWAD
|
1736009WL001219
|
RAHUL GAIKWAD GAIKWAD
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAHULGAIKWADGAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG25150420240014887
|
16/04/2024
|
LAXMAN NAMDEO KHANDAIT
|
1736009WL001219
|
LAXMAN NAMDEO KHANDAIT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
LAXMANNAMDEOKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG25150420240014889
|
16/04/2024
|
GYANESHVR LUDHEKAR
|
1736009WL001219
|
GYANESHVR LUDHEKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GYANESHVRLUDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-053-001/135
(KABAR PIPLA)
|
1736009053NRG25160420240015550
|
16/04/2024
|
DHIRAJ KUMERIYA
|
1736009053WL001275
|
DHIRAJ KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
DHIRAJKUMERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAUSAR
|
MP-36-009-053-001/1372
(KABAR PIPLA)
|
1736009053NRG25160420240015551
|
16/04/2024
|
NARENDRA BIRAJLAL PIRODEEYA
|
1736009053WL001275
|
NARENDRA BIRAJLAL PIRODEEYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
NARENDRABIRAJLALPIRODEEYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
SAUSAR
|
MP-36-009-053-001/1435
(KABAR PIPLA)
|
1736009053NRG25160420240015552
|
16/04/2024
|
ARUN JOGI
|
1736009053WL001275
|
ARUN JOGI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
ARUNJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-053-001/254
(KABAR PIPLA)
|
1736009053NRG25160420240015556
|
16/04/2024
|
NAVNEET ORODIYA
|
1736009053WL001275
|
NAVNEET ORODIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
NAVNEETORODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-054-002/1063
(SAVNGA)
|
1736009054NRG25150420240015067
|
16/04/2024
|
MANOJ GODDE
|
1736009054WL001238
|
MANOJ GODDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANOJGODDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-054-003/1268
(SAVNGA)
|
1736009054NRG25150420240015070
|
16/04/2024
|
VINOD KAMONE
|
1736009054WL001238
|
VINOD KAMONE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VINODKAMONE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25160420240018257
|
16/04/2024
|
JITENDRA
|
1736009056WL001408
|
JITENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25160420240018258
|
16/04/2024
|
SURAJ
|
1736009056WL001408
|
SURAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25160420240018245
|
16/04/2024
|
INDRAPAL
|
1736009056WL001405
|
INDRAPAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25160420240018246
|
16/04/2024
|
SANGEETA
|
1736009056WL001405
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25160420240018247
|
16/04/2024
|
BABAN
|
1736009056WL001405
|
BABAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
BABAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25160420240018248
|
16/04/2024
|
NANUBAI
|
1736009056WL001405
|
NANUBAI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25160420240018259
|
16/04/2024
|
RAMJAN
|
1736009056WL001408
|
RAMJAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
73
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25160420240018260
|
16/04/2024
|
SALMAN
|
1736009056WL001408
|
SALMAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25160420240018261
|
16/04/2024
|
SOHEL
|
1736009056WL001408
|
SOHEL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25160420240018249
|
16/04/2024
|
KISNA
|
1736009056WL001405
|
KISNA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25160420240018250
|
16/04/2024
|
PINKI
|
1736009056WL001405
|
PINKI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25160420240018252
|
16/04/2024
|
CHANDA
|
1736009056WL001405
|
CHANDA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25160420240018251
|
16/04/2024
|
RAJU
|
1736009056WL001405
|
RAJU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25160420240018254
|
16/04/2024
|
ROOPALI
|
1736009056WL001405
|
ROOPALI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
ROOPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25160420240018253
|
16/04/2024
|
SHRIRAM
|
1736009056WL001405
|
SHRIRAM
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-056-001/1650
(TEEN KHEDA)
|
1736009056NRG25160420240018262
|
16/04/2024
|
BHARTI
|
1736009056WL001408
|
BHARTI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25160420240017219
|
16/04/2024
|
GUNVANTA CHAUDHARY
|
1736009WL001322
|
GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
GUNVANTACHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
83
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25160420240017220
|
16/04/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL001322
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25160420240017222
|
16/04/2024
|
Jayashri
|
1736009WL001322
|
Jayashri
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
85
|
SAUSAR
|
MP-36-009-002-002/151
(JOBNI)
|
1736009000NRG25150420240014909
|
16/04/2024
|
NIRADALESH
|
1736009WL001221
|
NIRADALESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489235
|
|
NIRADALESH
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG25150420240014927
|
16/04/2024
|
BABLU IDHATE
|
1736009004WL001227
|
BABLU IDHATE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
BABLUIDHATE
|
INDIAN BANK(607105)
|
|
87
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG25150420240014928
|
16/04/2024
|
SHUBHANGI
|
1736009004WL001227
|
SHUBHANGI
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SHUBHANGI
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG25150420240014947
|
16/04/2024
|
RAJHESH
|
1736009004WL001229
|
RAJHESH
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAJHESH
|
INDIAN BANK(607105)
|
|
89
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG25150420240014930
|
16/04/2024
|
Roshni Dhurve
|
1736009004WL001227
|
Roshni Dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RoshniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAUSAR
|
MP-36-009-004-001/130
(AMLA)
|
1736009004NRG25150420240014949
|
16/04/2024
|
KAILASH PACHPORE
|
1736009004WL001229
|
KAILASH PACHPORE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
KAILASHPACHPORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAUSAR
|
MP-36-009-004-001/132
(AMLA)
|
1736009004NRG25150420240014931
|
16/04/2024
|
ARVIND KALE
|
1736009004WL001227
|
ARVIND KALE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
ARVINDKALE
|
INDIAN BANK(607105)
|
|
92
|
SAUSAR
|
MP-36-009-004-001/132
(AMLA)
|
1736009004NRG25150420240014932
|
16/04/2024
|
MAYA KALE
|
1736009004WL001227
|
MAYA KALE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
MAYAKALE
|
INDIAN BANK(607105)
|
|
93
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG25150420240014934
|
16/04/2024
|
ROSHANI RAJURKAR
|
1736009004WL001227
|
ROSHANI RAJURKAR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
ROSHANIRAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAUSAR
|
MP-36-009-004-001/167
(AMLA)
|
1736009004NRG25150420240014926
|
16/04/2024
|
KALA DHURVE
|
1736009004WL001226
|
KALA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
KALADHURVE
|
INDIAN BANK(607105)
|
|
95
|
SAUSAR
|
MP-36-009-004-001/186
(AMLA)
|
1736009004NRG25150420240014952
|
16/04/2024
|
SATISH JANBA DHURVE
|
1736009004WL001229
|
SATISH JANBA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SATISHJANBADHURVE
|
INDIAN BANK(607105)
|
|
96
|
SAUSAR
|
MP-36-009-004-001/186
(AMLA)
|
1736009004NRG25150420240014953
|
16/04/2024
|
SHASHIKALA DHURVE
|
1736009004WL001229
|
SHASHIKALA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SHASHIKALADHURVE
|
INDIAN BANK(607105)
|
|
97
|
SAUSAR
|
MP-36-009-004-001/405
(AMLA)
|
1736009004NRG25150420240014936
|
16/04/2024
|
DULERAM MARSKOLE
|
1736009004WL001227
|
DULERAM MARSKOLE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
DULERAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAUSAR
|
MP-36-009-004-001/74
(AMLA)
|
1736009004NRG25150420240014954
|
16/04/2024
|
POONAM DHURVE
|
1736009004WL001229
|
POONAM DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
POONAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25150420240014958
|
16/04/2024
|
LAXMI DAURVE
|
1736009004WL001229
|
LAXMI DAURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
LAXMIDAURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25150420240014956
|
16/04/2024
|
PRAKASH DHURVE
|
1736009004WL001229
|
PRAKASH DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
PRAKASHDHURVE
|
INDIAN BANK(607105)
|
|
101
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25150420240014957
|
16/04/2024
|
SANGITA DHURVE
|
1736009004WL001229
|
SANGITA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SANGITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG25150420240014937
|
16/04/2024
|
RAMCHANDRA DHURVE
|
1736009004WL001227
|
RAMCHANDRA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMCHANDRADHURVE
|
INDIAN BANK(607105)
|
|
103
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG25150420240014938
|
16/04/2024
|
REENA DHURVE
|
1736009004WL001227
|
REENA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
REENADHURVE
|
INDIAN BANK(607105)
|
|
104
|
SAUSAR
|
MP-36-009-007-001/16
(GADELAMAL)
|
1736009000NRG25160420240015529
|
16/04/2024
|
Mr. CHINTAMAN DHANSING BOSAM
|
1736009WL001274
|
Mr. CHINTAMAN DHANSING BOSAM
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.CHINTAMANDHANSINGBOSAM
|
INDIAN BANK(607105)
|
|
105
|
SAUSAR
|
MP-36-009-007-003/112
(GADELAMAL)
|
1736009000NRG25160420240015530
|
16/04/2024
|
Mrs. RAMOTI DHIKU
|
1736009WL001274
|
Mrs. RAMOTI DHIKU
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mrs.RAMOTIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009000NRG25160420240015532
|
16/04/2024
|
RANJANA MOHUTURE
|
1736009WL001274
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAUSAR
|
MP-36-009-007-003/140
(GADELAMAL)
|
1736009000NRG25160420240015533
|
16/04/2024
|
MANOTI BABU DHIKU
|
1736009WL001274
|
MANOTI BABU DHIKU
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANOTIBABUDHIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009000NRG25160420240015537
|
16/04/2024
|
Mr. SANDEEP GAJBHIYE
|
1736009WL001274
|
Mr. SANDEEP GAJBHIYE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.SANDEEPGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAUSAR
|
MP-36-009-007-003/173
(GADELAMAL)
|
1736009000NRG25160420240015538
|
16/04/2024
|
VINOD SHENDE
|
1736009WL001274
|
VINOD SHENDE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
VINODSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009000NRG25160420240015541
|
16/04/2024
|
Mr. SITARAM NEVARE
|
1736009WL001274
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAUSAR
|
MP-36-009-007-003/220
(GADELAMAL)
|
1736009000NRG25160420240015542
|
16/04/2024
|
Mrs. SATYAFULA UIKEY
|
1736009WL001274
|
Mrs. SATYAFULA UIKEY
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mrs.SATYAFULAUIKEY
|
CANARA BANK(508532)
|
|
112
|
SAUSAR
|
MP-36-009-007-003/225
(GADELAMAL)
|
1736009000NRG25160420240015543
|
16/04/2024
|
MANOHAR
|
1736009WL001274
|
MANOHAR
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25150420240014552
|
16/04/2024
|
Vishal Kapse
|
1736009008WL001191
|
Vishal Kapse
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VishalKapse
|
INDIAN BANK(607105)
|
|
114
|
SAUSAR
|
MP-36-009-010-001/236
(PIPLAKANHAN)
|
1736009010NRG25150420240015226
|
16/04/2024
|
REKHA
|
1736009010WL001250
|
REKHA
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
26/04/2024
|
|
519489235
|
|
REKHA
|
INDIAN BANK(607105)
|
|
115
|
SAUSAR
|
MP-36-009-013-001/117
(BICHUA BAGGU)
|
1736009000NRG25150420240015056
|
16/04/2024
|
VITTHL BHAKTE
|
1736009WL001235
|
VITTHL BHAKTE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
VITTHLBHAKTE
|
INDIAN BANK(607105)
|
|
116
|
SAUSAR
|
MP-36-009-013-001/122
(BICHUA BAGGU)
|
1736009000NRG25150420240015058
|
16/04/2024
|
LAXMI
|
1736009WL001235
|
LAXMI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
117
|
SAUSAR
|
MP-36-009-013-001/122
(BICHUA BAGGU)
|
1736009000NRG25150420240015057
|
16/04/2024
|
MUKESH
|
1736009WL001235
|
MUKESH
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
118
|
SAUSAR
|
MP-36-009-013-001/408
(BICHUA BAGGU)
|
1736009013NRG25150420240014564
|
16/04/2024
|
ASHISh BHAKTE
|
1736009013WL001193
|
ASHISh BHAKTE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489235
|
|
ASHIShBHAKTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25150420240015060
|
16/04/2024
|
ASHA
|
1736009WL001235
|
ASHA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25150420240015059
|
16/04/2024
|
BHAVRAO
|
1736009WL001235
|
BHAVRAO
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
121
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009000NRG25150420240015061
|
16/04/2024
|
SHRAWAN KHANDAIT
|
1736009WL001235
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
122
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009000NRG25150420240015062
|
16/04/2024
|
GANESH KHANDAIT
|
1736009WL001235
|
GANESH KHANDAIT
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
GANESHKHANDAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
123
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25150420240014551
|
16/04/2024
|
Ganesh Kapse
|
1736009008WL001191
|
Ganesh Kapse
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GaneshKapse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
124
|
SAUSAR
|
MP-36-009-002-002/555
(JOBNI)
|
1736009000NRG25150420240014910
|
16/04/2024
|
Aditya
|
1736009WL001221
|
Aditya
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489235
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG25150420240014948
|
16/04/2024
|
KALPANA
|
1736009004WL001229
|
KALPANA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489235
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG25150420240014929
|
16/04/2024
|
divakar
|
1736009004WL001227
|
divakar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
divakar
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAUSAR
|
MP-36-009-004-001/131
(AMLA)
|
1736009004NRG25150420240014951
|
16/04/2024
|
CHHAYA
|
1736009004WL001229
|
CHHAYA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009000NRG25160420240015536
|
16/04/2024
|
Mr. SHALU KAMLESH GAJBHIYE
|
1736009WL001274
|
Mr. SHALU KAMLESH GAJBHIYE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mr.SHALUKAMLESHGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAUSAR
|
MP-36-009-007-003/405
(GADELAMAL)
|
1736009000NRG25160420240015546
|
16/04/2024
|
Mrs. DURGA BANARSE
|
1736009WL001274
|
Mrs. DURGA BANARSE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
Mrs.DURGABANARSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAUSAR
|
MP-36-009-027-002/1187
(RANGARI)
|
1736009000NRG25150420240015216
|
16/04/2024
|
Diwakar
|
1736009WL001249
|
Diwakar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
Diwakar
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25150420240014883
|
16/04/2024
|
GHANSHYAM
|
1736009WL001219
|
GHANSHYAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25150420240014885
|
16/04/2024
|
VAISHANAVI GURVE
|
1736009WL001219
|
VAISHANAVI GURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VAISHANAVIGURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
133
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25150420240014554
|
16/04/2024
|
VIKASH BHAKTE
|
1736009008WL001191
|
VIKASH BHAKTE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
VIKASHBHAKTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAUSAR
|
MP-36-009-014-002/1267
(RAMPETH)
|
1736009000NRG25150420240014911
|
16/04/2024
|
Rakesh bhakne
|
1736009WL001222
|
Rakesh bhakne
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
Rakeshbhakne
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAUSAR
|
MP-36-009-050-001/2800
(MEHRAKHAPA)
|
1736009050NRG25150420240014865
|
16/04/2024
|
CHANDRAKALA SOMKUWAR
|
1736009050WL001214
|
CHANDRAKALA SOMKUWAR
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
CHANDRAKALASOMKUWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
136
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009000NRG25150420240014912
|
16/04/2024
|
RAMESH KINARKAR
|
1736009WL001222
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
RAMESHKINARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG25150420240014888
|
16/04/2024
|
Chhaya Khandait
|
1736009WL001219
|
Chhaya Khandait
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
ChhayaKhandait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
138
|
SAUSAR
|
MP-36-009-027-002/1133
(RANGARI)
|
1736009000NRG25150420240015214
|
16/04/2024
|
Miraji Thakre
|
1736009WL001249
|
Miraji Thakre
|
00697
|
BKID0MG8020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
MirajiThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
139
|
SAUSAR
|
MP-36-009-027-002/238
(RANGARI)
|
1736009000NRG25150420240015219
|
16/04/2024
|
JITENDRA HIRAMAN ADKANE
|
1736009WL001249
|
JITENDRA HIRAMAN ADKANE
|
00697
|
BKID0MG8020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
JITENDRAHIRAMANADKANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAUSAR
|
MP-36-009-027-002/33
(RANGARI)
|
1736009000NRG25150420240015221
|
16/04/2024
|
Gourav Namdev Kadu
|
1736009WL001249
|
Gourav Namdev Kadu
|
00697
|
BKID0MG8020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
GouravNamdevKadu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
141
|
SAUSAR
|
MP-36-009-027-002/657
(RANGARI)
|
1736009000NRG25150420240015223
|
16/04/2024
|
YOGENDRA
|
1736009WL001249
|
YOGENDRA
|
00697
|
BKID0MG8030
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489235
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25160420240017221
|
16/04/2024
|
VINOD BUTE
|
1736009WL001322
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
143
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG25150420240014890
|
16/04/2024
|
SUNITA LUDEKAR
|
1736009WL001219
|
SUNITA LUDEKAR
|
00697
|
BKID0MG8032
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
SUNITALUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
144
|
SAUSAR
|
MP-36-009-027-002/1198
(RANGARI)
|
1736009000NRG25150420240015217
|
16/04/2024
|
sudhakar
|
1736009WL001249
|
sudhakar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489235
|
|
sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG25160420240017218
|
16/04/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL001322
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
146
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25160420240017223
|
16/04/2024
|
BHAURAO GOLAIT
|
1736009WL001322
|
BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
BHAURAOGOLAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
147
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25160420240017224
|
16/04/2024
|
SHASHIKALA BHAURAO GOLAIT
|
1736009WL001322
|
SHASHIKALA BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489235
|
|
SHASHIKALABHAURAOGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213045
|
213045
|
|
|
|
|
|
|
|