|
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-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25070520240086813
|
07/05/2024
|
MRS. KANTA BADWAIK
|
1736009WL005880
|
MRS. KANTA BADWAIK
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
MRS.KANTABADWAIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SAUSAR
|
MP-36-009-024-003/1382
(GHOTI)
|
1736009024NRG25070520240086790
|
07/05/2024
|
RUPCHAND BOBDE
|
1736009024WL005877
|
RUPCHAND BOBDE
|
00051
|
MAHB0001574
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836001
|
|
RUPCHANDBOBDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-042-003/271
(MEHDI)
|
1736009042NRG25070520240086111
|
07/05/2024
|
Mr. SURESH CHORE
|
1736009042WL005847
|
Mr. SURESH CHORE
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
Mr.SURESHCHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAUSAR
|
MP-36-009-043-001/100
(RAJHADI BORGAON)
|
1736009043NRG25060520240085167
|
07/05/2024
|
Mr.PANDURANG UMAJI SAWANKAR
|
1736009043WL005761
|
Mr.PANDURANG UMAJI SAWANKAR
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
Mr.PANDURANGUMAJISAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-043-001/104
(RAJHADI BORGAON)
|
1736009043NRG25060520240085168
|
07/05/2024
|
VILASH DOMA
|
1736009043WL005761
|
VILASH DOMA
|
00089
|
CBIN0280755
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836001
|
|
VILASHDOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
SAUSAR
|
MP-36-009-043-001/128
(RAJHADI BORGAON)
|
1736009043NRG25060520240085169
|
07/05/2024
|
PANCHM CHIRKUT HARDE
|
1736009043WL005761
|
PANCHM CHIRKUT HARDE
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
PANCHMCHIRKUTHARDE
|
INDIAN BANK(607105)
|
|
7
|
SAUSAR
|
MP-36-009-043-001/137
(RAJHADI BORGAON)
|
1736009043NRG25060520240085170
|
07/05/2024
|
SHANKAR DEVRAO BHUJADE
|
1736009043WL005761
|
SHANKAR DEVRAO BHUJADE
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
SHANKARDEVRAOBHUJADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG25060520240085171
|
07/05/2024
|
KASHIRAO GULAB GIRGUSE
|
1736009043WL005761
|
KASHIRAO GULAB GIRGUSE
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
KASHIRAOGULABGIRGUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-043-001/71
(RAJHADI BORGAON)
|
1736009043NRG25060520240085172
|
07/05/2024
|
Mr.RAHUL DIVAKAR JOGI
|
1736009043WL005761
|
Mr.RAHUL DIVAKAR JOGI
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
Mr.RAHULDIVAKARJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-038-001/101
(KOPARWADI KALAN)
|
1736009038NRG25060520240085245
|
07/05/2024
|
PANDURANGJI BARMASE
|
1736009038WL005768
|
PANDURANGJI BARMASE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
PANDURANGJIBARMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-038-001/301
(KOPARWADI KALAN)
|
1736009038NRG25060520240085243
|
07/05/2024
|
PRBHAKAR BHAIYA MEHTARE
|
1736009038WL005767
|
PRBHAKAR BHAIYA MEHTARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
PRBHAKARBHAIYAMEHTARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-038-001/401
(KOPARWADI KALAN)
|
1736009038NRG25060520240085244
|
07/05/2024
|
NATTHU BARMASE
|
1736009038WL005767
|
NATTHU BARMASE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
NATTHUBARMASE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
SAUSAR
|
MP-36-009-038-001/56
(KOPARWADI KALAN)
|
1736009038NRG25060520240085246
|
07/05/2024
|
ANANDRAO BANAIT
|
1736009038WL005768
|
ANANDRAO BANAIT
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
ANANDRAOBANAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-051-001/220
(DHOKDOH)
|
1736009051NRG25060520240085445
|
07/05/2024
|
GIRJA BAI RAMU KADVE
|
1736009051WL005798
|
GIRJA BAI RAMU KADVE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
GIRJABAIRAMUKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-051-001/220
(DHOKDOH)
|
1736009051NRG25060520240085446
|
07/05/2024
|
PRAKASH
|
1736009051WL005798
|
PRAKASH
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-051-001/220
(DHOKDOH)
|
1736009051NRG25060520240085444
|
07/05/2024
|
RAMU
|
1736009051WL005798
|
RAMU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-051-001/250
(DHOKDOH)
|
1736009051NRG25060520240085447
|
07/05/2024
|
HIRAN
|
1736009051WL005799
|
HIRAN
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
HIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
SAUSAR
|
MP-36-009-051-001/250
(DHOKDOH)
|
1736009051NRG25060520240085448
|
07/05/2024
|
PRAKASH
|
1736009051WL005799
|
PRAKASH
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836001
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-011-001/110
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084771
|
07/05/2024
|
HIRAVANTI TEKAM
|
1736009011WL005737
|
HIRAVANTI TEKAM
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
HIRAVANTITEKAM
|
INDIAN BANK(607105)
|
|
20
|
SAUSAR
|
MP-36-009-011-001/118
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084773
|
07/05/2024
|
HIRALAL
|
1736009011WL005737
|
HIRALAL
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
SAUSAR
|
MP-36-009-011-001/660
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084788
|
07/05/2024
|
SITA
|
1736009011WL005737
|
SITA
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-011-001/78
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084793
|
07/05/2024
|
MOSMI DHURVE
|
1736009011WL005737
|
MOSMI DHURVE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
MOSMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-024-003/1414
(GHOTI)
|
1736009024NRG25070520240086791
|
07/05/2024
|
MR. ATUL BOBDE
|
1736009024WL005877
|
MR. ATUL BOBDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
MR.ATULBOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
24
|
SAUSAR
|
MP-36-009-011-001/104
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084770
|
07/05/2024
|
SADHNA UIKEY
|
1736009011WL005737
|
SADHNA UIKEY
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836001
|
|
SADHNAUIKEY
|
INDIAN BANK(607105)
|
|
25
|
SAUSAR
|
MP-36-009-011-001/118
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084774
|
07/05/2024
|
BHAGVANTI
|
1736009011WL005737
|
BHAGVANTI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
BHAGVANTI
|
INDIAN BANK(607105)
|
|
26
|
SAUSAR
|
MP-36-009-011-001/142
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084775
|
07/05/2024
|
DHARMDAS
|
1736009011WL005737
|
DHARMDAS
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
DHARMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-011-001/30
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084778
|
07/05/2024
|
MALA DHURVE
|
1736009011WL005737
|
MALA DHURVE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
MALADHURVE
|
INDIAN BANK(607105)
|
|
28
|
SAUSAR
|
MP-36-009-011-001/30
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084777
|
07/05/2024
|
RAMESHWAR SUREBHAN
|
1736009011WL005737
|
RAMESHWAR SUREBHAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
RAMESHWARSUREBHAN
|
INDIAN BANK(607105)
|
|
29
|
SAUSAR
|
MP-36-009-011-001/31
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084779
|
07/05/2024
|
SUNANDA DAMA
|
1736009011WL005737
|
SUNANDA DAMA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
SUNANDADAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-011-001/4
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084781
|
07/05/2024
|
SHANTI
|
1736009011WL005737
|
SHANTI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-011-001/748
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084792
|
07/05/2024
|
SHARMILA DHURVE
|
1736009011WL005737
|
SHARMILA DHURVE
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
SHARMILADHURVE
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-013-001/117
(BICHUA BAGGU)
|
1736009000NRG25070520240087421
|
07/05/2024
|
VITTHL BHAKTE
|
1736009WL005932
|
VITTHL BHAKTE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
VITTHLBHAKTE
|
INDIAN BANK(607105)
|
|
33
|
SAUSAR
|
MP-36-009-013-001/122
(BICHUA BAGGU)
|
1736009000NRG25070520240087423
|
07/05/2024
|
LAXMI
|
1736009WL005932
|
LAXMI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
34
|
SAUSAR
|
MP-36-009-013-001/122
(BICHUA BAGGU)
|
1736009000NRG25070520240087422
|
07/05/2024
|
MUKESH
|
1736009WL005932
|
MUKESH
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
35
|
SAUSAR
|
MP-36-009-013-001/320
(BICHUA BAGGU)
|
1736009000NRG25070520240087424
|
07/05/2024
|
GAJANAN
|
1736009WL005932
|
GAJANAN
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-013-001/320
(BICHUA BAGGU)
|
1736009000NRG25070520240087425
|
07/05/2024
|
SATYAWATI
|
1736009WL005932
|
SATYAWATI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
SATYAWATI
|
INDIAN BANK(607105)
|
|
37
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25070520240087427
|
07/05/2024
|
ASHA
|
1736009WL005932
|
ASHA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25070520240087426
|
07/05/2024
|
BHAVRAO
|
1736009WL005932
|
BHAVRAO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
39
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009000NRG25070520240087428
|
07/05/2024
|
SHRAWAN KHANDAIT
|
1736009WL005932
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009000NRG25070520240087429
|
07/05/2024
|
ganpati
|
1736009WL005932
|
ganpati
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
ganpati
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009000NRG25070520240087430
|
07/05/2024
|
Sadhna
|
1736009WL005932
|
Sadhna
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
42
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009000NRG25070520240087431
|
07/05/2024
|
CHANGDEO BHAKTE
|
1736009WL005932
|
CHANGDEO BHAKTE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
CHANGDEOBHAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-015-005/517
(UTEKATA)
|
1736009000NRG25070520240086814
|
07/05/2024
|
Yuvraj Badwaik
|
1736009WL005880
|
Yuvraj Badwaik
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
YuvrajBadwaik
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-024-003/1460
(GHOTI)
|
1736009024NRG25070520240086792
|
07/05/2024
|
Govinda Hingane
|
1736009024WL005877
|
Govinda Hingane
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
GovindaHingane
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-024-003/1460
(GHOTI)
|
1736009024NRG25070520240086793
|
07/05/2024
|
NISHA HINGANE
|
1736009024WL005877
|
NISHA HINGANE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
NISHAHINGANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
46
|
SAUSAR
|
MP-36-009-011-001/443
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084782
|
07/05/2024
|
CHHAYA UIKEY
|
1736009011WL005737
|
CHHAYA UIKEY
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
CHHAYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAUSAR
|
MP-36-009-011-001/695
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084790
|
07/05/2024
|
SUREKHA
|
1736009011WL005737
|
SUREKHA
|
00176
|
IDIB000S597
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836001
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
48
|
SAUSAR
|
MP-36-009-011-001/110
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084772
|
07/05/2024
|
PANNALAL
|
1736009011WL005737
|
PANNALAL
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836001
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAUSAR
|
MP-36-009-011-001/142
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084776
|
07/05/2024
|
MANJU
|
1736009011WL005737
|
MANJU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-011-001/448
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084783
|
07/05/2024
|
KIRTIRAJ
|
1736009011WL005737
|
KIRTIRAJ
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
KIRTIRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-011-001/6
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084784
|
07/05/2024
|
KAJAL
|
1736009011WL005737
|
KAJAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
KAJAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
SAUSAR
|
MP-36-009-011-001/640
(KOPRAWADI KHURD)
|
1736009011NRG25060520240085086
|
07/05/2024
|
SAIVANTI TEKAM
|
1736009011WL005744
|
SAIVANTI TEKAM
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836001
|
|
SAIVANTITEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-011-001/642
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084787
|
07/05/2024
|
SUMAN
|
1736009011WL005737
|
SUMAN
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-011-001/691
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084789
|
07/05/2024
|
ANURA DHURVE
|
1736009011WL005737
|
ANURA DHURVE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
ANURADHURVE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAUSAR
|
MP-36-009-011-001/91
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084794
|
07/05/2024
|
SONAM DHURVE
|
1736009011WL005737
|
SONAM DHURVE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836001
|
|
SONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-024-003/1230
(GHOTI)
|
1736009024NRG25070520240086789
|
07/05/2024
|
MANOJ THAKRE
|
1736009024WL005877
|
MANOJ THAKRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
MANOJTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-024-003/1473
(GHOTI)
|
1736009024NRG25070520240086795
|
07/05/2024
|
MR. ANUP BALKI
|
1736009024WL005877
|
MR. ANUP BALKI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
MR.ANUPBALKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SAUSAR
|
MP-36-009-024-003/1473
(GHOTI)
|
1736009024NRG25070520240086796
|
07/05/2024
|
MRS. SONALI BALKI
|
1736009024WL005877
|
MRS. SONALI BALKI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
MRS.SONALIBALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAUSAR
|
MP-36-009-024-003/1473
(GHOTI)
|
1736009024NRG25070520240086794
|
07/05/2024
|
MRS. VANITA BALKI
|
1736009024WL005877
|
MRS. VANITA BALKI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836001
|
|
MRS.VANITABALKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-038-001/402
(KOPARWADI KALAN)
|
1736009038NRG25060520240085247
|
07/05/2024
|
RAMA PATANKAR
|
1736009038WL005769
|
RAMA PATANKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
RAMAPATANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
61
|
SAUSAR
|
MP-36-009-011-001/32-A
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084780
|
07/05/2024
|
MUNNI
|
1736009011WL005737
|
MUNNI
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAUSAR
|
MP-36-009-011-001/610-A
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084785
|
07/05/2024
|
SHABANA SHEIKH
|
1736009011WL005737
|
SHABANA SHEIKH
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836001
|
|
SHABANASHEIKH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAUSAR
|
MP-36-009-011-001/630
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084786
|
07/05/2024
|
NURBI KHAN
|
1736009011WL005737
|
NURBI KHAN
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
NURBIKHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAUSAR
|
MP-36-009-011-001/708
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084791
|
07/05/2024
|
SARAJA DHURVE
|
1736009011WL005737
|
SARAJA DHURVE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836001
|
|
SARAJADHURVE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAUSAR
|
MP-36-009-029-001/21
(PARTAPUR)
|
1736009029NRG25060520240085509
|
07/05/2024
|
DEEPAK UBALKAR
|
1736009029WL005803
|
DEEPAK UBALKAR
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836001
|
|
DEEPAKUBALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-029-001/43
(PARTAPUR)
|
1736009029NRG25060520240085510
|
07/05/2024
|
RADHA GADEKAR
|
1736009029WL005803
|
RADHA GADEKAR
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836001
|
|
RADHAGADEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-011-002/684
(KOPRAWADI KHURD)
|
1736009011NRG25060520240084795
|
07/05/2024
|
SUHASH
|
1736009011WL005737
|
SUHASH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836001
|
|
SUHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77517
|
77517
|
|
|
|
|
|
|
|