|
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)
|
1736009013NRG25200520240164413
|
20/05/2024
|
ramkrishna jaywar
|
1736009013WL010887
|
ramkrishna jaywar
|
00014
|
ALLA0210770
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
ramkrishnajaywar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-058-002/1294
(MALEGAON)
|
1736009000NRG25200520240165769
|
20/05/2024
|
Vilash Baliram Kadak
|
1736009WL010931
|
Vilash Baliram Kadak
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168625
|
|
VilashBaliramKadak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-058-002/1295
(MALEGAON)
|
1736009000NRG25200520240165770
|
20/05/2024
|
Ashvin Vilash Kadak
|
1736009WL010931
|
Ashvin Vilash Kadak
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168625
|
|
AshvinVilashKadak
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-058-002/1299
(MALEGAON)
|
1736009000NRG25200520240165771
|
20/05/2024
|
Minkshi Krushna Mane
|
1736009WL010931
|
Minkshi Krushna Mane
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168625
|
|
MinkshiKrushnaMane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-058-003/1289
(MALEGAON)
|
1736009000NRG25200520240165772
|
20/05/2024
|
GAURAV SANJAY LAMBAT
|
1736009WL010931
|
GAURAV SANJAY LAMBAT
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168625
|
|
GAURAVSANJAYLAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25200520240164459
|
20/05/2024
|
MAYA balvant
|
1736009013WL010890
|
MAYA balvant
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030168625
|
|
MAYAbalvant
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25200520240164415
|
20/05/2024
|
SUNITA
|
1736009013WL010887
|
SUNITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAUSAR
|
MP-36-009-013-001/313
(BICHUA BAGGU)
|
1736009013NRG25200520240164417
|
20/05/2024
|
DURGA
|
1736009013WL010887
|
DURGA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25200520240164419
|
20/05/2024
|
SAVITA
|
1736009013WL010887
|
SAVITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25200520240164420
|
20/05/2024
|
HEMRAJ
|
1736009013WL010887
|
HEMRAJ
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-037-001/196
(BANABAKODA)
|
1736009037NRG25200520240167876
|
20/05/2024
|
Shantaram Sarode
|
1736009037WL011056
|
Shantaram Sarode
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
ShantaramSarode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-037-001/103
(BANABAKODA)
|
1736009037NRG25200520240167893
|
20/05/2024
|
ASHISH JUNGHARE
|
1736009037WL011062
|
ASHISH JUNGHARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
ASHISHJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG25200520240167884
|
20/05/2024
|
Archana Sunil Wakode
|
1736009037WL011059
|
Archana Sunil Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
ArchanaSunilWakode
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/167-A
(BANABAKODA)
|
1736009037NRG25200520240167899
|
20/05/2024
|
AMIT BHAURAO THAKRE
|
1736009037WL011063
|
AMIT BHAURAO THAKRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
AMITBHAURAOTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/167-A
(BANABAKODA)
|
1736009037NRG25200520240167898
|
20/05/2024
|
Bhaurao
|
1736009037WL011063
|
Bhaurao
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
Bhaurao
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-037-001/196
(BANABAKODA)
|
1736009037NRG25200520240167878
|
20/05/2024
|
Komal Sarode
|
1736009037WL011056
|
Komal Sarode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
KomalSarode
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-037-001/196
(BANABAKODA)
|
1736009037NRG25200520240167877
|
20/05/2024
|
Sunita Sarode
|
1736009037WL011056
|
Sunita Sarode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SunitaSarode
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-037-001/207
(BANABAKODA)
|
1736009037NRG25200520240167894
|
20/05/2024
|
RAJU
|
1736009037WL011062
|
RAJU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-037-001/353-A
(BANABAKODA)
|
1736009037NRG25200520240167891
|
20/05/2024
|
Ganpati Sarode
|
1736009037WL011061
|
Ganpati Sarode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
GanpatiSarode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
SAUSAR
|
MP-36-009-037-001/353-A
(BANABAKODA)
|
1736009037NRG25200520240167892
|
20/05/2024
|
Manda Sarode
|
1736009037WL011061
|
Manda Sarode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
MandaSarode
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-037-001/368-A
(BANABAKODA)
|
1736009037NRG25200520240167890
|
20/05/2024
|
Jyoti Sarode
|
1736009037WL011060
|
Jyoti Sarode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
JyotiSarode
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25200520240167896
|
20/05/2024
|
Mr. ASHOK DIVRAV GHAGHRE
|
1736009037WL011062
|
Mr. ASHOK DIVRAV GHAGHRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
Mr.ASHOKDIVRAVGHAGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25200520240167897
|
20/05/2024
|
SUNITABAI ASHOKRAO GHAGARE
|
1736009037WL011062
|
SUNITABAI ASHOKRAO GHAGARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUNITABAIASHOKRAOGHAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009037NRG25200520240167886
|
20/05/2024
|
MADHURI SEWAKRAM WAKODE
|
1736009037WL011059
|
MADHURI SEWAKRAM WAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
MADHURISEWAKRAMWAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009037NRG25200520240167887
|
20/05/2024
|
RAJENDRA SEVAKRAM WAKODE
|
1736009037WL011059
|
RAJENDRA SEVAKRAM WAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
RAJENDRASEVAKRAMWAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009037NRG25200520240167885
|
20/05/2024
|
Sevakram Ajabrao Wakode
|
1736009037WL011059
|
Sevakram Ajabrao Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SevakramAjabraoWakode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG25200520240167888
|
20/05/2024
|
RAMBHAU AJAB BAKODE
|
1736009037WL011059
|
RAMBHAU AJAB BAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
RAMBHAUAJABBAKODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
SAUSAR
|
MP-36-009-037-001/568
(BANABAKODA)
|
1736009037NRG25200520240167875
|
20/05/2024
|
HIMANSHU DANGE
|
1736009037WL011055
|
HIMANSHU DANGE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
HIMANSHUDANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-037-001/568
(BANABAKODA)
|
1736009037NRG25200520240167873
|
20/05/2024
|
PRAMOD DANGE
|
1736009037WL011055
|
PRAMOD DANGE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
PRAMODDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAUSAR
|
MP-36-009-037-001/568
(BANABAKODA)
|
1736009037NRG25200520240167874
|
20/05/2024
|
PUSHPABAI
|
1736009037WL011055
|
PUSHPABAI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-037-001/582
(BANABAKODA)
|
1736009037NRG25200520240167879
|
20/05/2024
|
PANDARI DOULAT DONGAREY
|
1736009037WL011057
|
PANDARI DOULAT DONGAREY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
PANDARIDOULATDONGAREY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-037-001/582
(BANABAKODA)
|
1736009037NRG25200520240167881
|
20/05/2024
|
SAHIL RAMESHWAR DONGRE
|
1736009037WL011057
|
SAHIL RAMESHWAR DONGRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SAHILRAMESHWARDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-037-001/582
(BANABAKODA)
|
1736009037NRG25200520240167880
|
20/05/2024
|
SUNITA MORESHWAR DONGRE
|
1736009037WL011057
|
SUNITA MORESHWAR DONGRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUNITAMORESHWARDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-038-001/193
(KOPARWADI KALAN)
|
1736009000NRG25190520240162116
|
20/05/2024
|
LATA KAMDE
|
1736009WL010778
|
LATA KAMDE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
LATAKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-038-001/401
(KOPARWADI KALAN)
|
1736009038NRG25200520240168333
|
20/05/2024
|
NATTHU BARMASE
|
1736009038WL011101
|
NATTHU BARMASE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
NATTHUBARMASE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
SAUSAR
|
MP-36-009-038-001/56
(KOPARWADI KALAN)
|
1736009038NRG25200520240168342
|
20/05/2024
|
ANANDRAO BANAIT
|
1736009038WL011105
|
ANANDRAO BANAIT
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
ANANDRAOBANAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-038-001/86
(KOPARWADI KALAN)
|
1736009000NRG25190520240162117
|
20/05/2024
|
SURYABHAN CHINDBA
|
1736009WL010778
|
SURYABHAN CHINDBA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SURYABHANCHINDBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
38
|
SAUSAR
|
MP-36-009-036-004/100
(SAVANGI)
|
1736009036NRG25200520240167836
|
20/05/2024
|
MANGESH CHAITRAM
|
1736009036WL011052
|
MANGESH CHAITRAM
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
MANGESHCHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009036NRG25200520240167844
|
20/05/2024
|
RAMDASH JAGO
|
1736009036WL011053
|
RAMDASH JAGO
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
RAMDASHJAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-036-004/149
(SAVANGI)
|
1736009036NRG25200520240167838
|
20/05/2024
|
RAJKIRAN KHAWSE
|
1736009036WL011052
|
RAJKIRAN KHAWSE
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
RAJKIRANKHAWSE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-036-004/86
(SAVANGI)
|
1736009036NRG25200520240167849
|
20/05/2024
|
JIVAN
|
1736009036WL011053
|
JIVAN
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-036-004/92
(SAVANGI)
|
1736009036NRG25200520240167842
|
20/05/2024
|
SHIDHDARTH NARNAVARE PRABHA NAR
|
1736009036WL011052
|
SHIDHDARTH NARNAVARE PRABHA NAR
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SHIDHDARTHNARNAVAREPRABHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
43
|
SAUSAR
|
MP-36-009-011-001/110
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168765
|
20/05/2024
|
HIRAVANTI TEKAM
|
1736009011WL011140
|
HIRAVANTI TEKAM
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
HIRAVANTITEKAM
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-011-001/118
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168767
|
20/05/2024
|
HIRALAL
|
1736009011WL011140
|
HIRALAL
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
SAUSAR
|
MP-36-009-011-001/78
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168784
|
20/05/2024
|
MOSMI DHURVE
|
1736009011WL011140
|
MOSMI DHURVE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
MOSMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25200520240164414
|
20/05/2024
|
SAVITA JAIWAR
|
1736009013WL010887
|
SAVITA JAIWAR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SAVITAJAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAUSAR
|
MP-36-009-058-003/162
(MALEGAON)
|
1736009000NRG25200520240165773
|
20/05/2024
|
Sunil Bhimarao Huke
|
1736009WL010931
|
Sunil Bhimarao Huke
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168625
|
|
SunilBhimaraoHuke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
48
|
SAUSAR
|
MP-36-009-036-003/33
(SAVANGI)
|
1736009036NRG25200520240167843
|
20/05/2024
|
SAHADEV
|
1736009036WL011053
|
SAHADEV
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009036NRG25200520240167845
|
20/05/2024
|
MOHAN
|
1736009036WL011053
|
MOHAN
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-036-004/149
(SAVANGI)
|
1736009036NRG25200520240167837
|
20/05/2024
|
kAILASH KHWASE
|
1736009036WL011052
|
kAILASH KHWASE
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
kAILASHKHWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-036-004/158
(SAVANGI)
|
1736009036NRG25200520240167846
|
20/05/2024
|
ANIL RAMRAO
|
1736009036WL011053
|
ANIL RAMRAO
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
ANILRAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-036-004/160
(SAVANGI)
|
1736009036NRG25200520240167839
|
20/05/2024
|
GULAB PARADKAR
|
1736009036WL011052
|
GULAB PARADKAR
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
GULABPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-036-004/160
(SAVANGI)
|
1736009036NRG25200520240167840
|
20/05/2024
|
NIKHIL PARADKAR
|
1736009036WL011052
|
NIKHIL PARADKAR
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
NIKHILPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-036-004/173
(SAVANGI)
|
1736009036NRG25200520240167841
|
20/05/2024
|
shubham
|
1736009036WL011052
|
shubham
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009036NRG25200520240167847
|
20/05/2024
|
MANNU RANCHU
|
1736009036WL011053
|
MANNU RANCHU
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
MANNURANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009036NRG25200520240167848
|
20/05/2024
|
KISAN KHANDATE
|
1736009036WL011053
|
KISAN KHANDATE
|
00089
|
CBIN0284176
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
KISANKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
57
|
SAUSAR
|
MP-36-009-011-001/118
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168768
|
20/05/2024
|
BHAGVANTI
|
1736009011WL011140
|
BHAGVANTI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
BHAGVANTI
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-011-001/142
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168769
|
20/05/2024
|
DHARMDAS
|
1736009011WL011140
|
DHARMDAS
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
DHARMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAUSAR
|
MP-36-009-011-001/30
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168773
|
20/05/2024
|
MALA DHURVE
|
1736009011WL011140
|
MALA DHURVE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
MALADHURVE
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-011-001/30
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168772
|
20/05/2024
|
RAMESHWAR SUREBHAN
|
1736009011WL011140
|
RAMESHWAR SUREBHAN
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
RAMESHWARSUREBHAN
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-011-001/31
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168774
|
20/05/2024
|
SUNANDA DAMA
|
1736009011WL011140
|
SUNANDA DAMA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUNANDADAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-011-001/4
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168776
|
20/05/2024
|
SHANTI
|
1736009011WL011140
|
SHANTI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-011-001/571
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168778
|
20/05/2024
|
MIRA
|
1736009011WL011140
|
MIRA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
MIRA
|
INDIAN BANK(607105)
|
|
64
|
SAUSAR
|
MP-36-009-011-001/6
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168779
|
20/05/2024
|
kala bai
|
1736009011WL011140
|
kala bai
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
kalabai
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-011-001/748
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168783
|
20/05/2024
|
SHARMILA DHURVE
|
1736009011WL011140
|
SHARMILA DHURVE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
SHARMILADHURVE
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25200520240164458
|
20/05/2024
|
BANDU
|
1736009013WL010890
|
BANDU
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030168625
|
|
BANDU
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-013-001/229
(BICHUA BAGGU)
|
1736009000NRG25200520240166786
|
20/05/2024
|
MANOHAR
|
1736009WL010977
|
MANOHAR
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
22/05/2024
|
|
030168625
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-013-001/229
(BICHUA BAGGU)
|
1736009000NRG25200520240166787
|
20/05/2024
|
Sunita
|
1736009WL010977
|
Sunita
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
22/05/2024
|
|
030168625
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25200520240164416
|
20/05/2024
|
nandan
|
1736009013WL010887
|
nandan
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-013-001/320
(BICHUA BAGGU)
|
1736009013NRG25200520240164383
|
20/05/2024
|
GAJANAN
|
1736009013WL010885
|
GAJANAN
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAUSAR
|
MP-36-009-013-001/320
(BICHUA BAGGU)
|
1736009013NRG25200520240164384
|
20/05/2024
|
SATYAWATI
|
1736009013WL010885
|
SATYAWATI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SATYAWATI
|
INDIAN BANK(607105)
|
|
72
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009013NRG25200520240164386
|
20/05/2024
|
ASHA
|
1736009013WL010885
|
ASHA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009013NRG25200520240164385
|
20/05/2024
|
BHAVRAO
|
1736009013WL010885
|
BHAVRAO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25200520240164418
|
20/05/2024
|
DHNRAJ
|
1736009013WL010887
|
DHNRAJ
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
DHNRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009013NRG25200520240164387
|
20/05/2024
|
SHRAWAN KHANDAIT
|
1736009013WL010885
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
76
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009013NRG25200520240164388
|
20/05/2024
|
GANESH KHANDAIT
|
1736009013WL010885
|
GANESH KHANDAIT
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
GANESHKHANDAIT
|
INDIAN BANK(607105)
|
|
77
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009013NRG25200520240164389
|
20/05/2024
|
CHANGDEO BHAKTE
|
1736009013WL010885
|
CHANGDEO BHAKTE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
030168625
|
|
CHANGDEOBHAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25200520240164421
|
20/05/2024
|
NIRMLA
|
1736009013WL010887
|
NIRMLA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
79
|
SAUSAR
|
MP-36-009-011-001/695
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168781
|
20/05/2024
|
SUREKHA
|
1736009011WL011140
|
SUREKHA
|
00176
|
IDIB000S597
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-015-005/484
(UTEKATA)
|
1736009000NRG25200520240165768
|
20/05/2024
|
BANDU RANGARE
|
1736009WL010930
|
BANDU RANGARE
|
00176
|
IDIB000S597
|
486
|
486
|
Processed
|
22/05/2024
|
|
030168625
|
|
BANDURANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-011-001/110
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168766
|
20/05/2024
|
PANNALAL
|
1736009011WL011140
|
PANNALAL
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
22/05/2024
|
|
030168625
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAUSAR
|
MP-36-009-011-001/142
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168770
|
20/05/2024
|
MANJU
|
1736009011WL011140
|
MANJU
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAUSAR
|
MP-36-009-011-001/448
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168777
|
20/05/2024
|
KIRTIRAJ
|
1736009011WL011140
|
KIRTIRAJ
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
KIRTIRAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-011-001/642
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168780
|
20/05/2024
|
SUMAN
|
1736009011WL011140
|
SUMAN
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-011-001/91
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168786
|
20/05/2024
|
SONAM DHURVE
|
1736009011WL011140
|
SONAM DHURVE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
SONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
86
|
SAUSAR
|
MP-36-009-011-001/28
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168771
|
20/05/2024
|
PREMCHAND GANGALU
|
1736009011WL011140
|
PREMCHAND GANGALU
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030168625
|
|
PREMCHANDGANGALU
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAUSAR
|
MP-36-009-011-001/32-A
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168775
|
20/05/2024
|
MUNNI
|
1736009011WL011140
|
MUNNI
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168625
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAUSAR
|
MP-36-009-011-001/708
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168782
|
20/05/2024
|
SARAJA DHURVE
|
1736009011WL011140
|
SARAJA DHURVE
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
SARAJADHURVE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAUSAR
|
MP-36-009-011-001/91
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168785
|
20/05/2024
|
NATHU SITRU
|
1736009011WL011140
|
NATHU SITRU
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168625
|
|
NATHUSITRU
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAUSAR
|
MP-36-009-037-001/227-A
(BANABAKODA)
|
1736009037NRG25200520240167895
|
20/05/2024
|
SUBHASH NIMBULKAR
|
1736009037WL011062
|
SUBHASH NIMBULKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUBHASHNIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
91
|
SAUSAR
|
MP-36-009-037-001/368-A
(BANABAKODA)
|
1736009037NRG25200520240167889
|
20/05/2024
|
Yuvraj Sarode
|
1736009037WL011060
|
Yuvraj Sarode
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
YuvrajSarode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-011-002/684
(KOPRAWADI KHURD)
|
1736009011NRG25200520240168787
|
20/05/2024
|
SUHASH
|
1736009011WL011140
|
SUHASH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168625
|
|
SUHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96957
|
96957
|
|
|
|
|
|
|
|