|
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-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25090520240105313
|
10/05/2024
|
GHANSHYAM DHUMAL
|
1736009052WL007097
|
GHANSHYAM DHUMAL
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
GHANSHYAMDHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25090520240105316
|
10/05/2024
|
Varsha Junghare
|
1736009052WL007098
|
Varsha Junghare
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
VarshaJunghare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25090520240105308
|
10/05/2024
|
ASHA RAMESH TILGU
|
1736009052WL007095
|
ASHA RAMESH TILGU
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
ASHARAMESHTILGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25090520240105307
|
10/05/2024
|
RAMESH MANIKRAO TILGULE
|
1736009052WL007095
|
RAMESH MANIKRAO TILGULE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
RAMESHMANIKRAOTILGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25090520240105309
|
10/05/2024
|
SARANG RAMESH TIGULE
|
1736009052WL007095
|
SARANG RAMESH TIGULE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SARANGRAMESHTIGULE
|
BANK OF INDIA(508505)
|
|
6
|
SAUSAR
|
MP-36-009-052-003/2110
(KHEIRITAI GAON)
|
1736009052NRG25090520240105293
|
10/05/2024
|
Ganpati
|
1736009052WL007088
|
Ganpati
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Ganpati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25090520240105296
|
10/05/2024
|
ANNA
|
1736009052WL007090
|
ANNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
ANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25090520240105300
|
10/05/2024
|
Vishal Chatap
|
1736009052WL007091
|
Vishal Chatap
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
VishalChatap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-059-006/636
(SATNOOR)
|
1736009000NRG25090520240104202
|
10/05/2024
|
DIGESHWARI DERKAR
|
1736009WL007028
|
DIGESHWARI DERKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
DIGESHWARIDERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-059-006/636
(SATNOOR)
|
1736009000NRG25090520240104201
|
10/05/2024
|
SHASHIKANT DERKAR
|
1736009WL007028
|
SHASHIKANT DERKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SHASHIKANTDERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAUSAR
|
MP-36-009-059-006/656
(SATNOOR)
|
1736009000NRG25090520240104203
|
10/05/2024
|
KAILASH DHUMNE
|
1736009WL007028
|
KAILASH DHUMNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
KAILASHDHUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-052-003/2113
(KHEIRITAI GAON)
|
1736009052NRG25090520240105291
|
10/05/2024
|
SATYAPHULA BARDE
|
1736009052WL007086
|
SATYAPHULA BARDE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SATYAPHULABARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-051-001/216
(DHOKDOH)
|
1736009051NRG25090520240103200
|
10/05/2024
|
KISNI DASRATH
|
1736009051WL007008
|
KISNI DASRATH
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693429
|
|
KISNIDASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-051-001/216
(DHOKDOH)
|
1736009051NRG25090520240103201
|
10/05/2024
|
SURESH KHAPRIYA
|
1736009051WL007008
|
SURESH KHAPRIYA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693429
|
|
SURESHKHAPRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAUSAR
|
MP-36-009-051-002/402
(DHOKDOH)
|
1736009051NRG25090520240103302
|
10/05/2024
|
AKSHAYA
|
1736009051WL007014
|
AKSHAYA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693429
|
|
AKSHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-022-002/414
(KADEIYA)
|
1736009022NRG25100520240107807
|
10/05/2024
|
Chaitali
|
1736009022WL007302
|
Chaitali
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Chaitali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-022-002/439
(KADEIYA)
|
1736009022NRG25100520240107809
|
10/05/2024
|
BEBI RAUT
|
1736009022WL007302
|
BEBI RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
BEBIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-040-002/134
(VAGODA)
|
1736009040NRG25100520240106279
|
10/05/2024
|
DEVDAS BHAURAO BOBDE
|
1736009040WL007160
|
DEVDAS BHAURAO BOBDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
DEVDASBHAURAOBOBDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAUSAR
|
MP-36-009-040-002/146
(VAGODA)
|
1736009040NRG25100520240106280
|
10/05/2024
|
Mr. VITHOBA BHAURAO BOBADE
|
1736009040WL007160
|
Mr. VITHOBA BHAURAO BOBADE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Mr.VITHOBABHAURAOBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-040-002/148
(VAGODA)
|
1736009040NRG25100520240106281
|
10/05/2024
|
TAI SURESH JOGI
|
1736009040WL007160
|
TAI SURESH JOGI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
TAISURESHJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-040-002/149
(VAGODA)
|
1736009040NRG25100520240106283
|
10/05/2024
|
maya shamrao dhotre
|
1736009040WL007160
|
maya shamrao dhotre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
mayashamraodhotre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAUSAR
|
MP-36-009-040-002/149
(VAGODA)
|
1736009040NRG25100520240106282
|
10/05/2024
|
shamrao karu dhotre
|
1736009040WL007160
|
shamrao karu dhotre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
shamraokarudhotre
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-040-002/152
(VAGODA)
|
1736009040NRG25100520240106284
|
10/05/2024
|
manoj dhkhne
|
1736009040WL007160
|
manoj dhkhne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
manojdhkhne
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-040-002/167
(VAGODA)
|
1736009040NRG25100520240106285
|
10/05/2024
|
Narendra Tajne
|
1736009040WL007160
|
Narendra Tajne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
NarendraTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-040-002/263
(VAGODA)
|
1736009040NRG25100520240106287
|
10/05/2024
|
HEMRAJ
|
1736009040WL007160
|
HEMRAJ
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-040-002/284
(VAGODA)
|
1736009040NRG25100520240106288
|
10/05/2024
|
Mr. RAJU SHRIPAT GHORAMARE
|
1736009040WL007160
|
Mr. RAJU SHRIPAT GHORAMARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Mr.RAJUSHRIPATGHORAMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG25100520240106290
|
10/05/2024
|
Kalpana Bobde
|
1736009040WL007160
|
Kalpana Bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
KalpanaBobde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG25100520240106289
|
10/05/2024
|
Mr. VILAS PANDHARINATH BOBADE
|
1736009040WL007160
|
Mr. VILAS PANDHARINATH BOBADE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Mr.VILASPANDHARINATHBOBADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG25100520240106291
|
10/05/2024
|
Srirang bobde
|
1736009040WL007160
|
Srirang bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Srirangbobde
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG25100520240106292
|
10/05/2024
|
Venubai bobde
|
1736009040WL007160
|
Venubai bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Venubaibobde
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-040-002/442
(VAGODA)
|
1736009040NRG25100520240106294
|
10/05/2024
|
Varsha
|
1736009040WL007160
|
Varsha
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-040-002/449
(VAGODA)
|
1736009040NRG25100520240106295
|
10/05/2024
|
pratibha Dinesh Bobde
|
1736009040WL007160
|
pratibha Dinesh Bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
pratibhaDineshBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-040-002/460
(VAGODA)
|
1736009040NRG25100520240106296
|
10/05/2024
|
Bhimrao Bobde
|
1736009040WL007160
|
Bhimrao Bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
BhimraoBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG25100520240106298
|
10/05/2024
|
Mangala
|
1736009040WL007160
|
Mangala
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Mangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG25100520240106297
|
10/05/2024
|
Vilash
|
1736009040WL007160
|
Vilash
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
36
|
SAUSAR
|
MP-36-009-044-002/1693
(BORGAON)
|
1736009000NRG25090520240103107
|
10/05/2024
|
kailash vasudeo patl
|
1736009WL006999
|
kailash vasudeo patl
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
kailashvasudeopatl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-044-002/1693
(BORGAON)
|
1736009000NRG25090520240103108
|
10/05/2024
|
kishori patil
|
1736009WL006999
|
kishori patil
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
kishoripatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-044-002/1694
(BORGAON)
|
1736009000NRG25090520240103110
|
10/05/2024
|
POOJA MANGESH PATIL
|
1736009WL006999
|
POOJA MANGESH PATIL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
POOJAMANGESHPATIL
|
BANK OF INDIA(508505)
|
|
39
|
SAUSAR
|
MP-36-009-044-002/1695
(BORGAON)
|
1736009000NRG25090520240103111
|
10/05/2024
|
SHIVRAM GIRE
|
1736009WL006999
|
SHIVRAM GIRE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SHIVRAMGIRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
SAUSAR
|
MP-36-009-044-002/1695
(BORGAON)
|
1736009000NRG25090520240103113
|
10/05/2024
|
SHYAM GIRE
|
1736009WL006999
|
SHYAM GIRE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SHYAMGIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SAUSAR
|
MP-36-009-044-002/1696
(BORGAON)
|
1736009000NRG25090520240103115
|
10/05/2024
|
lilabai kurekar
|
1736009WL006999
|
lilabai kurekar
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
lilabaikurekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
SAUSAR
|
MP-36-009-044-002/1696
(BORGAON)
|
1736009000NRG25090520240103114
|
10/05/2024
|
rameshwar kurekar
|
1736009WL006999
|
rameshwar kurekar
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
rameshwarkurekar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-044-002/1703
(BORGAON)
|
1736009000NRG25090520240103116
|
10/05/2024
|
RUMA PRAMOD KUREKAR
|
1736009WL006999
|
RUMA PRAMOD KUREKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
RUMAPRAMODKUREKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25090520240105314
|
10/05/2024
|
SAVITA DHUMAL
|
1736009052WL007097
|
SAVITA DHUMAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SAVITADHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25090520240105315
|
10/05/2024
|
MURLIDHAR JUNGHARE
|
1736009052WL007098
|
MURLIDHAR JUNGHARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
MURLIDHARJUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25090520240105304
|
10/05/2024
|
PRIYANKA PAWAN KAKDE
|
1736009052WL007093
|
PRIYANKA PAWAN KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
PRIYANKAPAWANKAKDE
|
BANK OF INDIA(508505)
|
|
47
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25090520240105303
|
10/05/2024
|
VIMAL KAKDE
|
1736009052WL007093
|
VIMAL KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
VIMALKAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-052-003/2111
(KHEIRITAI GAON)
|
1736009052NRG25090520240105294
|
10/05/2024
|
PADMAKAR GHODMARE
|
1736009052WL007089
|
PADMAKAR GHODMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
PADMAKARGHODMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-052-003/2111
(KHEIRITAI GAON)
|
1736009052NRG25090520240105295
|
10/05/2024
|
TUSHAR GHORMARE
|
1736009052WL007089
|
TUSHAR GHORMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
TUSHARGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-052-003/2112
(KHEIRITAI GAON)
|
1736009052NRG25090520240105292
|
10/05/2024
|
WASUDEO
|
1736009052WL007087
|
WASUDEO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
WASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
SAUSAR
|
MP-36-009-052-003/2114
(KHEIRITAI GAON)
|
1736009052NRG25090520240105290
|
10/05/2024
|
RAMBHAU BARDE
|
1736009052WL007085
|
RAMBHAU BARDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
RAMBHAUBARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25090520240105297
|
10/05/2024
|
SARASWATI AWALE
|
1736009052WL007090
|
SARASWATI AWALE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SARASWATIAWALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
SAUSAR
|
MP-36-009-052-003/2117
(KHEIRITAI GAON)
|
1736009052NRG25090520240105299
|
10/05/2024
|
VISHAL CHATAP
|
1736009052WL007091
|
VISHAL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
VISHALCHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-052-003/2118
(KHEIRITAI GAON)
|
1736009052NRG25090520240105302
|
10/05/2024
|
ritesh
|
1736009052WL007092
|
ritesh
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-052-003/2118
(KHEIRITAI GAON)
|
1736009052NRG25090520240105301
|
10/05/2024
|
UPASRAO
|
1736009052WL007092
|
UPASRAO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
UPASRAO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAUSAR
|
MP-36-009-052-003/2152
(KHEIRITAI GAON)
|
1736009052NRG25090520240105306
|
10/05/2024
|
KALPANA DIVTE
|
1736009052WL007094
|
KALPANA DIVTE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
KALPANADIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-052-003/2152
(KHEIRITAI GAON)
|
1736009052NRG25090520240105305
|
10/05/2024
|
SUBHASH PANDURANG DEVATE
|
1736009052WL007094
|
SUBHASH PANDURANG DEVATE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SUBHASHPANDURANGDEVATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
SAUSAR
|
MP-36-009-052-003/2157
(KHEIRITAI GAON)
|
1736009052NRG25090520240105310
|
10/05/2024
|
MINA GAJBHIYE
|
1736009052WL007096
|
MINA GAJBHIYE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
MINAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-022-002/400
(KADEIYA)
|
1736009022NRG25100520240107804
|
10/05/2024
|
JITENDRA BONDE
|
1736009022WL007302
|
JITENDRA BONDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
JITENDRABONDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-022-002/414
(KADEIYA)
|
1736009022NRG25100520240107806
|
10/05/2024
|
NITIN BONDE
|
1736009022WL007302
|
NITIN BONDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
NITINBONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-040-002/215
(VAGODA)
|
1736009040NRG25100520240106286
|
10/05/2024
|
Rambhau
|
1736009040WL007160
|
Rambhau
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
Rambhau
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-040-002/414
(VAGODA)
|
1736009040NRG25100520240106293
|
10/05/2024
|
vishveswar bobde
|
1736009040WL007160
|
vishveswar bobde
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
vishveswarbobde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
SAUSAR
|
MP-36-009-044-002/1695
(BORGAON)
|
1736009000NRG25090520240103112
|
10/05/2024
|
RATNAMALA GIRE
|
1736009WL006999
|
RATNAMALA GIRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
RATNAMALAGIRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
SAUSAR
|
MP-36-009-052-003/2157
(KHEIRITAI GAON)
|
1736009052NRG25090520240105311
|
10/05/2024
|
PINKY GAJBHIYE
|
1736009052WL007096
|
PINKY GAJBHIYE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
PINKYGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
65
|
SAUSAR
|
MP-36-009-044-001/1700
(BORGAON)
|
1736009000NRG25090520240103099
|
10/05/2024
|
BHAVANA GHORMARE
|
1736009WL006999
|
BHAVANA GHORMARE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
BHAVANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-044-001/208
(BORGAON)
|
1736009000NRG25090520240103100
|
10/05/2024
|
Mahesh Bobde
|
1736009WL006999
|
Mahesh Bobde
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
MaheshBobde
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-044-001/3
(BORGAON)
|
1736009000NRG25090520240103101
|
10/05/2024
|
pushpa parkhi
|
1736009WL006999
|
pushpa parkhi
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
pushpaparkhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-044-001/34-C
(BORGAON)
|
1736009000NRG25090520240103102
|
10/05/2024
|
deepak prajapati
|
1736009WL006999
|
deepak prajapati
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
deepakprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-044-001/409
(BORGAON)
|
1736009000NRG25090520240103103
|
10/05/2024
|
vishveshwar bhimrao bobde
|
1736009WL006999
|
vishveshwar bhimrao bobde
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
vishveshwarbhimraobobde
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-044-001/424
(BORGAON)
|
1736009000NRG25090520240103104
|
10/05/2024
|
roshan
|
1736009WL006999
|
roshan
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-044-001/51
(BORGAON)
|
1736009000NRG25090520240103105
|
10/05/2024
|
KUNAL GHANODE
|
1736009WL006999
|
KUNAL GHANODE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
KUNALGHANODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-044-001/558-A
(BORGAON)
|
1736009000NRG25090520240103106
|
10/05/2024
|
bebibai radhika
|
1736009WL006999
|
bebibai radhika
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
bebibairadhika
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-044-002/1694
(BORGAON)
|
1736009000NRG25090520240103109
|
10/05/2024
|
mangesh patil
|
1736009WL006999
|
mangesh patil
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
mangeshpatil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAUSAR
|
MP-36-009-052-003/2116
(KHEIRITAI GAON)
|
1736009052NRG25090520240105298
|
10/05/2024
|
MAHENDRA AWALE
|
1736009052WL007090
|
MAHENDRA AWALE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
MAHENDRAAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
75
|
SAUSAR
|
MP-36-009-022-001/324
(KADEIYA)
|
1736009022NRG25100520240107802
|
10/05/2024
|
SUMEET
|
1736009022WL007302
|
SUMEET
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
SUMEET
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAUSAR
|
MP-36-009-022-001/397
(KADEIYA)
|
1736009022NRG25100520240107803
|
10/05/2024
|
PURUSHOTTAM PATEEL
|
1736009022WL007302
|
PURUSHOTTAM PATEEL
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
PURUSHOTTAMPATEEL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAUSAR
|
MP-36-009-022-002/400
(KADEIYA)
|
1736009022NRG25100520240107805
|
10/05/2024
|
MEGHA BONDE
|
1736009022WL007302
|
MEGHA BONDE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
MEGHABONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-022-002/439
(KADEIYA)
|
1736009022NRG25100520240107808
|
10/05/2024
|
DASRATH RAUT
|
1736009022WL007302
|
DASRATH RAUT
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
DASRATHRAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
79
|
SAUSAR
|
MP-36-009-052-003/2198
(KHEIRITAI GAON)
|
1736009052NRG25090520240105312
|
10/05/2024
|
Rameshwari Pal
|
1736009052WL007096
|
Rameshwari Pal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818693429
|
|
RameshwariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133650
|
133650
|
|
|
|
|
|
|
|