|
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-36-009-060-001/100
(ELKAPAR)
|
1736009000NRG25250520240209134
|
25/05/2024
|
RAMKRUSHNA
|
1736009WL013524
|
RAMKRUSHNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
RAMKRUSHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-060-001/100-B
(ELKAPAR)
|
1736009000NRG25250520240209138
|
25/05/2024
|
Mr.Kailash Ramkrishna Kangale
|
1736009WL013524
|
Mr.Kailash Ramkrishna Kangale
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
Mr.KailashRamkrishnaKangale
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAUSAR
|
MP-36-009-060-001/100-B
(ELKAPAR)
|
1736009000NRG25250520240209137
|
25/05/2024
|
VIKAS RAMKRISHNA KANGALE
|
1736009WL013524
|
VIKAS RAMKRISHNA KANGALE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
VIKASRAMKRISHNAKANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/12
(ELKAPAR)
|
1736009000NRG25250520240209028
|
25/05/2024
|
SATYAFULA
|
1736009WL013513
|
SATYAFULA
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
SATYAFULA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25250520240209066
|
25/05/2024
|
KUMRAJ RAMRAO
|
1736009WL013519
|
KUMRAJ RAMRAO
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
KUMRAJRAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25250520240209067
|
25/05/2024
|
VANDNA
|
1736009WL013519
|
VANDNA
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25250520240209071
|
25/05/2024
|
VEISHALI
|
1736009WL013520
|
VEISHALI
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
VEISHALI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAUSAR
|
MP-36-009-060-001/132-A
(ELKAPAR)
|
1736009000NRG25250520240209073
|
25/05/2024
|
BHARTI
|
1736009WL013520
|
BHARTI
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-060-001/132-A
(ELKAPAR)
|
1736009000NRG25250520240209072
|
25/05/2024
|
Shevakram Kurekar
|
1736009WL013520
|
Shevakram Kurekar
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
ShevakramKurekar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-060-001/19
(ELKAPAR)
|
1736009000NRG25250520240209031
|
25/05/2024
|
AKSHAY
|
1736009WL013513
|
AKSHAY
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
AKSHAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAUSAR
|
MP-36-009-060-001/19
(ELKAPAR)
|
1736009000NRG25250520240209029
|
25/05/2024
|
KASU
|
1736009WL013513
|
KASU
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
KASU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAUSAR
|
MP-36-009-060-001/2019-A
(ELKAPAR)
|
1736009000NRG25250520240209032
|
25/05/2024
|
VIKESH
|
1736009WL013513
|
VIKESH
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
VIKESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAUSAR
|
MP-36-009-060-001/24
(ELKAPAR)
|
1736009000NRG25250520240209127
|
25/05/2024
|
Miss. dipali dhurve
|
1736009WL013523
|
Miss. dipali dhurve
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
Miss.dipalidhurve
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAUSAR
|
MP-36-009-060-001/32
(ELKAPAR)
|
1736009000NRG25250520240209033
|
25/05/2024
|
RAMBHAU
|
1736009WL013513
|
RAMBHAU
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
RAMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAUSAR
|
MP-36-009-060-001/67
(ELKAPAR)
|
1736009000NRG25250520240209038
|
25/05/2024
|
Anil Uikey
|
1736009WL013513
|
Anil Uikey
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
AnilUikey
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAUSAR
|
MP-36-009-060-001/89-A
(ELKAPAR)
|
1736009000NRG25250520240209039
|
25/05/2024
|
Mr. RAVI
|
1736009WL013513
|
Mr. RAVI
|
00051
|
MAHB0000659
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
Mr.RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAUSAR
|
MP-36-009-060-003/282
(ELKAPAR)
|
1736009000NRG25250520240209040
|
25/05/2024
|
PRAMOD SUKHRAM PAGARE
|
1736009WL013514
|
PRAMOD SUKHRAM PAGARE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
PRAMODSUKHRAMPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-039-001/386
(SAVNLI)
|
1736009000NRG25250520240209063
|
25/05/2024
|
mita
|
1736009WL013518
|
mita
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-039-001/121
(SAVNLI)
|
1736009000NRG25250520240209043
|
25/05/2024
|
DILIP
|
1736009WL013516
|
DILIP
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-039-001/155
(SAVNLI)
|
1736009000NRG25250520240209056
|
25/05/2024
|
Mrs. RAKHA MUNNA BAGHEL
|
1736009WL013517
|
Mrs. RAKHA MUNNA BAGHEL
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
Mrs.RAKHAMUNNABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-039-001/44
(SAVNLI)
|
1736009000NRG25250520240209051
|
25/05/2024
|
Kailash
|
1736009WL013516
|
Kailash
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-039-001/88
(SAVNLI)
|
1736009000NRG25250520240209052
|
25/05/2024
|
BADKRUSHNA BAVNE
|
1736009WL013516
|
BADKRUSHNA BAVNE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
BADKRUSHNABAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-039-001/90
(SAVNLI)
|
1736009000NRG25250520240209058
|
25/05/2024
|
KAMLESH
|
1736009WL013517
|
KAMLESH
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-039-001/98
(SAVNLI)
|
1736009000NRG25250520240209055
|
25/05/2024
|
Tukaram
|
1736009WL013516
|
Tukaram
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-060-001/100-A
(ELKAPAR)
|
1736009000NRG25250520240209136
|
25/05/2024
|
MR.SUBHASH KANGALE
|
1736009WL013524
|
MR.SUBHASH KANGALE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
MR.SUBHASHKANGALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25250520240209070
|
25/05/2024
|
UMESH
|
1736009WL013520
|
UMESH
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-060-001/99
(ELKAPAR)
|
1736009000NRG25250520240209133
|
25/05/2024
|
RAMAKLAL DHURVE
|
1736009WL013523
|
RAMAKLAL DHURVE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
RAMAKLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
28
|
SAUSAR
|
MP-36-009-060-001/125-A
(ELKAPAR)
|
1736009000NRG25250520240209068
|
25/05/2024
|
Mr. MOHAN
|
1736009WL013519
|
Mr. MOHAN
|
00089
|
CBIN0284170
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
Mr.MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
SAUSAR
|
MP-36-009-039-001/376
(SAVNLI)
|
1736009000NRG25250520240209049
|
25/05/2024
|
RANJANA
|
1736009WL013516
|
RANJANA
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
30
|
SAUSAR
|
MP-36-009-060-003/370
(ELKAPAR)
|
1736009000NRG25250520240209041
|
25/05/2024
|
REKHA
|
1736009WL013515
|
REKHA
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-039-001/155
(SAVNLI)
|
1736009000NRG25250520240209057
|
25/05/2024
|
Shreekant baghele
|
1736009WL013517
|
Shreekant baghele
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
Shreekantbaghele
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAUSAR
|
MP-36-009-039-001/210
(SAVNLI)
|
1736009000NRG25250520240209060
|
25/05/2024
|
VINDO
|
1736009WL013518
|
VINDO
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
VINDO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAUSAR
|
MP-36-009-039-001/333
(SAVNLI)
|
1736009000NRG25250520240209048
|
25/05/2024
|
DAMODAR
|
1736009WL013516
|
DAMODAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAUSAR
|
MP-36-009-039-001/406
(SAVNLI)
|
1736009000NRG25250520240209065
|
25/05/2024
|
MANESHI UIKEY
|
1736009WL013518
|
MANESHI UIKEY
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
MANESHIUIKEY
|
INDIAN BANK(607105)
|
|
35
|
SAUSAR
|
MP-36-009-039-001/406
(SAVNLI)
|
1736009000NRG25250520240209064
|
25/05/2024
|
SAMANLAL
|
1736009WL013518
|
SAMANLAL
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
SAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-039-001/90
(SAVNLI)
|
1736009000NRG25250520240209059
|
25/05/2024
|
JYOTI
|
1736009WL013517
|
JYOTI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAUSAR
|
MP-36-009-039-001/97
(SAVNLI)
|
1736009000NRG25250520240209053
|
25/05/2024
|
RAMDASH
|
1736009WL013516
|
RAMDASH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-039-001/97
(SAVNLI)
|
1736009000NRG25250520240209054
|
25/05/2024
|
SHOBHA
|
1736009WL013516
|
SHOBHA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAUSAR
|
MP-36-009-060-001/43
(ELKAPAR)
|
1736009000NRG25250520240209130
|
25/05/2024
|
Mr. ASHISH DHURVE
|
1736009WL013523
|
Mr. ASHISH DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
Mr.ASHISHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-060-001/45
(ELKAPAR)
|
1736009000NRG25250520240209131
|
25/05/2024
|
Mr. NITTESH UIKEY
|
1736009WL013523
|
Mr. NITTESH UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
Mr.NITTESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
41
|
SAUSAR
|
MP-36-009-039-001/115
(SAVNLI)
|
1736009000NRG25250520240209042
|
25/05/2024
|
ANKUSH BAWNE
|
1736009WL013516
|
ANKUSH BAWNE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
ANKUSHBAWNE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAUSAR
|
MP-36-009-039-001/121
(SAVNLI)
|
1736009000NRG25250520240209044
|
25/05/2024
|
Yashoda
|
1736009WL013516
|
Yashoda
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAUSAR
|
MP-36-009-039-001/233
(SAVNLI)
|
1736009000NRG25250520240209061
|
25/05/2024
|
RAMDASH
|
1736009WL013518
|
RAMDASH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
RAMDASH
|
CANARA BANK(508532)
|
|
44
|
SAUSAR
|
MP-36-009-039-001/233
(SAVNLI)
|
1736009000NRG25250520240209062
|
25/05/2024
|
SANGITA
|
1736009WL013518
|
SANGITA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAUSAR
|
MP-36-009-039-001/28400557
(SAVNLI)
|
1736009000NRG25250520240209045
|
25/05/2024
|
MS KAMTABAI VASANTAJI LANDE
|
1736009WL013516
|
MS KAMTABAI VASANTAJI LANDE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
MSKAMTABAIVASANTAJILANDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAUSAR
|
MP-36-009-039-001/28659293
(SAVNLI)
|
1736009000NRG25250520240209047
|
25/05/2024
|
MISS JAYSHREE MANKAR DO PURUSHOTTAM
|
1736009WL013516
|
MISS JAYSHREE MANKAR DO PURUSHOTTAM
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
MISSJAYSHREEMANKARDOPURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAUSAR
|
MP-36-009-039-001/28659293
(SAVNLI)
|
1736009000NRG25250520240209046
|
25/05/2024
|
MS GUMFA PURUSHOTTAM MANKAR
|
1736009WL013516
|
MS GUMFA PURUSHOTTAM MANKAR
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
MSGUMFAPURUSHOTTAMMANKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAUSAR
|
MP-36-009-039-001/392
(SAVNLI)
|
1736009000NRG25250520240209050
|
25/05/2024
|
GOMA
|
1736009WL013516
|
GOMA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-060-003/327
(ELKAPAR)
|
1736009000NRG25250520240209026
|
25/05/2024
|
Chatrapati Thakre
|
1736009WL013512
|
Chatrapati Thakre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
ChatrapatiThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
SAUSAR
|
MP-36-009-060-001/100
(ELKAPAR)
|
1736009000NRG25250520240209135
|
25/05/2024
|
BHAGIRATI RAKRISHNA KANGALE
|
1736009WL013524
|
BHAGIRATI RAKRISHNA KANGALE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128951140
|
|
BHAGIRATIRAKRISHNAKANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAUSAR
|
MP-36-009-060-001/32
(ELKAPAR)
|
1736009000NRG25250520240209034
|
25/05/2024
|
SEWANTA BAI RAMBHAU UIKEY
|
1736009WL013513
|
SEWANTA BAI RAMBHAU UIKEY
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
SEWANTABAIRAMBHAUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAUSAR
|
MP-36-009-060-001/43
(ELKAPAR)
|
1736009000NRG25250520240209128
|
25/05/2024
|
CHANDRABHAN RAMASA
|
1736009WL013523
|
CHANDRABHAN RAMASA
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
CHANDRABHANRAMASA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAUSAR
|
MP-36-009-060-001/43
(ELKAPAR)
|
1736009000NRG25250520240209129
|
25/05/2024
|
LALITA CHANDRABHAN DHURVE
|
1736009WL013523
|
LALITA CHANDRABHAN DHURVE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
LALITACHANDRABHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAUSAR
|
MP-36-009-060-001/53
(ELKAPAR)
|
1736009000NRG25250520240209035
|
25/05/2024
|
CHIRKUT
|
1736009WL013513
|
CHIRKUT
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
CHIRKUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAUSAR
|
MP-36-009-060-001/53
(ELKAPAR)
|
1736009000NRG25250520240209036
|
25/05/2024
|
SUNITA CHIRKUT GAJBHIYE
|
1736009WL013513
|
SUNITA CHIRKUT GAJBHIYE
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
SUNITACHIRKUTGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAUSAR
|
MP-36-009-060-001/66
(ELKAPAR)
|
1736009000NRG25250520240209037
|
25/05/2024
|
DIWAKAR KASHINATH UIKEY
|
1736009WL013513
|
DIWAKAR KASHINATH UIKEY
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
DIWAKARKASHINATHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SAUSAR
|
MP-36-009-060-001/8
(ELKAPAR)
|
1736009000NRG25250520240209069
|
25/05/2024
|
SANGEETA SAGAR KAWDETI
|
1736009WL013519
|
SANGEETA SAGAR KAWDETI
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
SANGEETASAGARKAWDETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SAUSAR
|
MP-36-009-060-001/85
(ELKAPAR)
|
1736009000NRG25250520240209132
|
25/05/2024
|
SURMA KAMLAKAR DHURVE
|
1736009WL013523
|
SURMA KAMLAKAR DHURVE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
SURMAKAMLAKARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-060-001/19
(ELKAPAR)
|
1736009000NRG25250520240209030
|
25/05/2024
|
ASHIK BHOJRAJ SHENDE
|
1736009WL013513
|
ASHIK BHOJRAJ SHENDE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951140
|
|
ASHIKBHOJRAJSHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAUSAR
|
MP-36-009-060-003/327
(ELKAPAR)
|
1736009000NRG25250520240209027
|
25/05/2024
|
MADHURI CHATRAPATI THAKRE
|
1736009WL013512
|
MADHURI CHATRAPATI THAKRE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951140
|
|
MADHURICHATRAPATITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92097
|
92097
|
|
|
|
|
|
|
|