|
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)
|
1736009013NRG25130520240121512
|
13/05/2024
|
ramkrishna jaywar
|
1736009013WL008329
|
ramkrishna jaywar
|
00014
|
ALLA0210770
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
ramkrishnajaywar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-055-002/2082
(PARADH SINGHA)
|
1736009055NRG25120520240118046
|
13/05/2024
|
ANITA BHIMRAO DHOTKE
|
1736009055WL008067
|
ANITA BHIMRAO DHOTKE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
ANITABHIMRAODHOTKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-055-002/2082
(PARADH SINGHA)
|
1736009055NRG25120520240118045
|
13/05/2024
|
BHIMRAO PANDHARIJI DHOTKE
|
1736009055WL008067
|
BHIMRAO PANDHARIJI DHOTKE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
BHIMRAOPANDHARIJIDHOTKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-004-001/167
(AMLA)
|
1736009000NRG25130520240120271
|
13/05/2024
|
Jangal Singh Dhurve
|
1736009WL008215
|
Jangal Singh Dhurve
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
JangalSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25120520240117453
|
13/05/2024
|
Vandana Bhakte
|
1736009006WL008000
|
Vandana Bhakte
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
VandanaBhakte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-006-001/131
(PANGADI)
|
1736009006NRG25120520240117605
|
13/05/2024
|
Mrs. SUMITRA MARSKOLE
|
1736009006WL008008
|
Mrs. SUMITRA MARSKOLE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Mrs.SUMITRAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-006-001/144-A
(PANGADI)
|
1736009006NRG25120520240117447
|
13/05/2024
|
DINESH ARVIND PATURKAR
|
1736009006WL007998
|
DINESH ARVIND PATURKAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
DINESHARVINDPATURKAR
|
INDIAN BANK(607105)
|
|
8
|
SAUSAR
|
MP-36-009-006-001/144-A
(PANGADI)
|
1736009006NRG25120520240117448
|
13/05/2024
|
MANISHA DINESH PATURKAR
|
1736009006WL007998
|
MANISHA DINESH PATURKAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MANISHADINESHPATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25120520240117606
|
13/05/2024
|
Mrs. MIRA KAPSE
|
1736009006WL008008
|
Mrs. MIRA KAPSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Mrs.MIRAKAPSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25120520240117450
|
13/05/2024
|
Megha Kapse
|
1736009006WL007999
|
Megha Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MeghaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25120520240117449
|
13/05/2024
|
Rajesh Kapse
|
1736009006WL007999
|
Rajesh Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
RajeshKapse
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAUSAR
|
MP-36-009-006-001/148-B
(PANGADI)
|
1736009006NRG25120520240117451
|
13/05/2024
|
Pooja Kapse
|
1736009006WL007999
|
Pooja Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
PoojaKapse
|
INDIAN BANK(607105)
|
|
13
|
SAUSAR
|
MP-36-009-006-001/152
(PANGADI)
|
1736009006NRG25120520240117445
|
13/05/2024
|
Mr. PANDHARI DHANRAJ BHANGE
|
1736009006WL007997
|
Mr. PANDHARI DHANRAJ BHANGE
|
00051
|
MAHB0001574
|
221
|
221
|
Processed
|
15/05/2024
|
|
818547410
|
|
Mr.PANDHARIDHANRAJBHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAUSAR
|
MP-36-009-006-002/236-A
(PANGADI)
|
1736009006NRG25120520240117855
|
13/05/2024
|
Mr.PHAIJ MOHAMMAD KHAN
|
1736009006WL008026
|
Mr.PHAIJ MOHAMMAD KHAN
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Mr.PHAIJMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-006-002/41
(PANGADI)
|
1736009006NRG25120520240117846
|
13/05/2024
|
JOHAR SING DAHEJWAR
|
1736009006WL008022
|
JOHAR SING DAHEJWAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
JOHARSINGDAHEJWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAUSAR
|
MP-36-009-006-002/55
(PANGADI)
|
1736009006NRG25120520240117857
|
13/05/2024
|
sabera khan
|
1736009006WL008026
|
sabera khan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
saberakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-006-003/53
(PANGADI)
|
1736009006NRG25120520240117842
|
13/05/2024
|
MR.Mahesh Tekankar
|
1736009006WL008021
|
MR.Mahesh Tekankar
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MR.MaheshTekankar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25120520240117796
|
13/05/2024
|
Durga Kapse
|
1736009008WL008017
|
Durga Kapse
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
DurgaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAUSAR
|
MP-36-009-008-001/1313
(DEVI)
|
1736009008NRG25120520240117798
|
13/05/2024
|
MAROTI PATURKAR
|
1736009008WL008017
|
MAROTI PATURKAR
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
MAROTIPATURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009000NRG25120520240116432
|
13/05/2024
|
VANDNA BHANGE
|
1736009WL007939
|
VANDNA BHANGE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
VANDNABHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009000NRG25120520240116435
|
13/05/2024
|
ARVIND BRAHMNE
|
1736009WL007939
|
ARVIND BRAHMNE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
ARVINDBRAHMNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAUSAR
|
MP-36-009-009-002/1589
(RAMAKONA)
|
1736009000NRG25120520240116426
|
13/05/2024
|
REKHA CHOURAGDE
|
1736009WL007938
|
REKHA CHOURAGDE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
REKHACHOURAGDE
|
INDIAN BANK(607105)
|
|
23
|
SAUSAR
|
MP-36-009-009-002/984
(RAMAKONA)
|
1736009000NRG25120520240116425
|
13/05/2024
|
Pavan chodhary
|
1736009WL007937
|
Pavan chodhary
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Pavanchodhary
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25130520240121514
|
13/05/2024
|
SUNITA
|
1736009013WL008329
|
SUNITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SAUSAR
|
MP-36-009-013-001/313
(BICHUA BAGGU)
|
1736009013NRG25130520240121516
|
13/05/2024
|
DURGA
|
1736009013WL008329
|
DURGA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAUSAR
|
MP-36-009-013-001/357
(BICHUA BAGGU)
|
1736009013NRG25130520240121506
|
13/05/2024
|
VIMAL
|
1736009013WL008328
|
VIMAL
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009013NRG25130520240121507
|
13/05/2024
|
MANDA
|
1736009013WL008328
|
MANDA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAUSAR
|
MP-36-009-013-001/359
(BICHUA BAGGU)
|
1736009013NRG25130520240121508
|
13/05/2024
|
DAMODAR
|
1736009013WL008328
|
DAMODAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25130520240121518
|
13/05/2024
|
SAVITA
|
1736009013WL008329
|
SAVITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25130520240121519
|
13/05/2024
|
HEMRAJ
|
1736009013WL008329
|
HEMRAJ
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35942
|
35942
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-025-001/511
(SAVARNI)
|
1736009025NRG25120520240117499
|
13/05/2024
|
prabhakar raut
|
1736009025WL008002
|
prabhakar raut
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
prabhakarraut
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-025-001/629
(SAVARNI)
|
1736009025NRG25120520240117500
|
13/05/2024
|
NARESH
|
1736009025WL008002
|
NARESH
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
SAUSAR
|
MP-36-009-025-002/153
(SAVARNI)
|
1736009025NRG25120520240117502
|
13/05/2024
|
KANTA
|
1736009025WL008002
|
KANTA
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAUSAR
|
MP-36-009-025-004/726
(SAVARNI)
|
1736009025NRG25120520240117504
|
13/05/2024
|
vishal
|
1736009025WL008002
|
vishal
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
35
|
SAUSAR
|
MP-36-009-006-001/163-A
(PANGADI)
|
1736009006NRG25120520240117844
|
13/05/2024
|
DILIP BAHKTHE
|
1736009006WL008022
|
DILIP BAHKTHE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
DILIPBAHKTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-006-001/163-A
(PANGADI)
|
1736009006NRG25120520240117845
|
13/05/2024
|
Nada Bhakhte
|
1736009006WL008022
|
Nada Bhakhte
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
NadaBhakhte
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25120520240117800
|
13/05/2024
|
MANISHA BHAKTE
|
1736009008WL008017
|
MANISHA BHAKTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
MANISHABHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25130520240121513
|
13/05/2024
|
SAVITA JAIWAR
|
1736009013WL008329
|
SAVITA JAIWAR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
SAVITAJAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-029-001/16-A
(PARTAPUR)
|
1736009029NRG25130520240121427
|
13/05/2024
|
YOGESH RAUT
|
1736009029WL008316
|
YOGESH RAUT
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
15/05/2024
|
|
818547410
|
|
YOGESHRAUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25120520240117851
|
13/05/2024
|
manisha
|
1736009006WL008024
|
manisha
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25120520240117850
|
13/05/2024
|
SUBHASH PATURKER
|
1736009006WL008024
|
SUBHASH PATURKER
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
SUBHASHPATURKER
|
INDIAN BANK(607105)
|
|
42
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25120520240117854
|
13/05/2024
|
githa
|
1736009006WL008025
|
githa
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818547410
|
|
githa
|
RATNAKAR BANK(607393)
|
|
43
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25120520240117452
|
13/05/2024
|
ANIL BHAKTE
|
1736009006WL008000
|
ANIL BHAKTE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
ANILBHAKTE
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25120520240117607
|
13/05/2024
|
Neeta kapse
|
1736009006WL008008
|
Neeta kapse
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Neetakapse
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-006-001/18-A
(PANGADI)
|
1736009006NRG25120520240117639
|
13/05/2024
|
CHHAYA
|
1736009006WL008010
|
CHHAYA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
CHHAYA
|
INDIAN BANK(607105)
|
|
46
|
SAUSAR
|
MP-36-009-006-001/252
(PANGADI)
|
1736009006NRG25120520240117848
|
13/05/2024
|
GOVINDA BARDI
|
1736009006WL008023
|
GOVINDA BARDI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
GOVINDABARDI
|
INDIAN BANK(607105)
|
|
47
|
SAUSAR
|
MP-36-009-006-001/252
(PANGADI)
|
1736009006NRG25120520240117849
|
13/05/2024
|
Indira Varthi
|
1736009006WL008023
|
Indira Varthi
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
IndiraVarthi
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-006-001/262
(PANGADI)
|
1736009006NRG25120520240117837
|
13/05/2024
|
sanjai
|
1736009006WL008020
|
sanjai
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
sanjai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25120520240117836
|
13/05/2024
|
KAVITA PATURKAR
|
1736009006WL008019
|
KAVITA PATURKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
KAVITAPATURKAR
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25120520240117835
|
13/05/2024
|
Sudhakar paturakar
|
1736009006WL008019
|
Sudhakar paturakar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Sudhakarpaturakar
|
INDIAN BANK(607105)
|
|
51
|
SAUSAR
|
MP-36-009-006-001/38-A
(PANGADI)
|
1736009006NRG25120520240117640
|
13/05/2024
|
BHARAT BHANGE
|
1736009006WL008010
|
BHARAT BHANGE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
BHARATBHANGE
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-006-002/184-A
(PANGADI)
|
1736009006NRG25120520240117839
|
13/05/2024
|
Mrs.MANDA BAI
|
1736009006WL008021
|
Mrs.MANDA BAI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Mrs.MANDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAUSAR
|
MP-36-009-006-002/184-A
(PANGADI)
|
1736009006NRG25120520240117838
|
13/05/2024
|
RAMSINGH DAHEJWAR
|
1736009006WL008021
|
RAMSINGH DAHEJWAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
RAMSINGHDAHEJWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-006-002/236-B
(PANGADI)
|
1736009006NRG25120520240117856
|
13/05/2024
|
RABIYA KHAN
|
1736009006WL008026
|
RABIYA KHAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
RABIYAKHAN
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-006-002/41
(PANGADI)
|
1736009006NRG25120520240117847
|
13/05/2024
|
GANGOTRI DAHEJWAR
|
1736009006WL008022
|
GANGOTRI DAHEJWAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
GANGOTRIDAHEJWAR
|
INDIAN BANK(607105)
|
|
56
|
SAUSAR
|
MP-36-009-006-003/53
(PANGADI)
|
1736009006NRG25120520240117843
|
13/05/2024
|
SARITA TEKAN
|
1736009006WL008021
|
SARITA TEKAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
SARITATEKAN
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25120520240117797
|
13/05/2024
|
Vishal Kapse
|
1736009008WL008017
|
Vishal Kapse
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
VishalKapse
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-008-001/324
(DEVI)
|
1736009008NRG25120520240117801
|
13/05/2024
|
NIRMALA SOMKUWAR
|
1736009008WL008017
|
NIRMALA SOMKUWAR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
NIRMALASOMKUWAR
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-008-001/49
(DEVI)
|
1736009008NRG25120520240117802
|
13/05/2024
|
RAJESH RAUT
|
1736009008WL008017
|
RAJESH RAUT
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
RAJESHRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-009-002/1152
(RAMAKONA)
|
1736009000NRG25120520240116420
|
13/05/2024
|
Vasudev
|
1736009WL007937
|
Vasudev
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009000NRG25120520240116431
|
13/05/2024
|
NAMDEV PANDHURANG BHANGE
|
1736009WL007939
|
NAMDEV PANDHURANG BHANGE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
NAMDEVPANDHURANGBHANGE
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009000NRG25120520240116434
|
13/05/2024
|
KUSUM JIJANE
|
1736009WL007939
|
KUSUM JIJANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
KUSUMJIJANE
|
INDIAN BANK(607105)
|
|
63
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009000NRG25120520240116433
|
13/05/2024
|
PARSRAM JUANE
|
1736009WL007939
|
PARSRAM JUANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
PARSRAMJUANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009000NRG25120520240116436
|
13/05/2024
|
MALA BAMHNE
|
1736009WL007939
|
MALA BAMHNE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MALABAMHNE
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-009-002/325-A
(RAMAKONA)
|
1736009000NRG25120520240116421
|
13/05/2024
|
Savitha Jagannath
|
1736009WL007937
|
Savitha Jagannath
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
SavithaJagannath
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-009-002/495
(RAMAKONA)
|
1736009000NRG25120520240116422
|
13/05/2024
|
Rajendra Kharkar
|
1736009WL007937
|
Rajendra Kharkar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
RajendraKharkar
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-009-002/501
(RAMAKONA)
|
1736009000NRG25120520240116423
|
13/05/2024
|
Maroti Pandurang Petekar
|
1736009WL007937
|
Maroti Pandurang Petekar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MarotiPandurangPetekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAUSAR
|
MP-36-009-009-002/643
(RAMAKONA)
|
1736009000NRG25120520240116427
|
13/05/2024
|
MANJUSHA JHADANE
|
1736009WL007938
|
MANJUSHA JHADANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
MANJUSHAJHADANE
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-009-002/703
(RAMAKONA)
|
1736009000NRG25120520240116428
|
13/05/2024
|
Sangita
|
1736009WL007938
|
Sangita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Sangita
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-009-002/724
(RAMAKONA)
|
1736009000NRG25120520240116437
|
13/05/2024
|
SHILA BAKSARE
|
1736009WL007939
|
SHILA BAKSARE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
SHILABAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009000NRG25120520240116438
|
13/05/2024
|
Dilip
|
1736009WL007939
|
Dilip
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Dilip
|
INDIAN BANK(607105)
|
|
72
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009000NRG25120520240116429
|
13/05/2024
|
Devendra Nikose
|
1736009WL007938
|
Devendra Nikose
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
DevendraNikose
|
INDIAN BANK(607105)
|
|
73
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009000NRG25120520240116430
|
13/05/2024
|
RATNAMALA
|
1736009WL007938
|
RATNAMALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
RATNAMALA
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-009-002/936-A
(RAMAKONA)
|
1736009000NRG25120520240116424
|
13/05/2024
|
Ramrav
|
1736009WL007937
|
Ramrav
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
Ramrav
|
INDIAN BANK(607105)
|
|
75
|
SAUSAR
|
MP-36-009-012-001/104
(ROHNA)
|
1736009000NRG25120520240117900
|
13/05/2024
|
VIJAY KAKDE
|
1736009WL008050
|
VIJAY KAKDE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
VIJAYKAKDE
|
INDIAN BANK(607105)
|
|
76
|
SAUSAR
|
MP-36-009-012-001/45
(ROHNA)
|
1736009000NRG25120520240117902
|
13/05/2024
|
DEVANAND
|
1736009WL008050
|
DEVANAND
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
DEVANAND
|
INDIAN BANK(607105)
|
|
77
|
SAUSAR
|
MP-36-009-012-001/47-A
(ROHNA)
|
1736009000NRG25120520240117903
|
13/05/2024
|
duryodhan bawane
|
1736009WL008050
|
duryodhan bawane
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
duryodhanbawane
|
INDIAN BANK(607105)
|
|
78
|
SAUSAR
|
MP-36-009-012-001/47-A
(ROHNA)
|
1736009000NRG25120520240117904
|
13/05/2024
|
mina bavne
|
1736009WL008050
|
mina bavne
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
minabavne
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-012-001/92
(ROHNA)
|
1736009000NRG25120520240117905
|
13/05/2024
|
PUSHPA KHODKE
|
1736009WL008050
|
PUSHPA KHODKE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
PUSHPAKHODKE
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-012-001/97
(ROHNA)
|
1736009000NRG25120520240117906
|
13/05/2024
|
DEVIDASH
|
1736009WL008050
|
DEVIDASH
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
DEVIDASH
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-013-001/117
(BICHUA BAGGU)
|
1736009013NRG25130520240121492
|
13/05/2024
|
VITTHL BHAKTE
|
1736009013WL008326
|
VITTHL BHAKTE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
VITTHLBHAKTE
|
INDIAN BANK(607105)
|
|
82
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009013NRG25130520240121505
|
13/05/2024
|
KANTA
|
1736009013WL008328
|
KANTA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
KANTA
|
INDIAN BANK(607105)
|
|
83
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009013NRG25130520240121504
|
13/05/2024
|
vishveshwar
|
1736009013WL008328
|
vishveshwar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAUSAR
|
MP-36-009-013-001/229
(BICHUA BAGGU)
|
1736009013NRG25130520240121502
|
13/05/2024
|
MANOHAR
|
1736009013WL008327
|
MANOHAR
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818547410
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAUSAR
|
MP-36-009-013-001/229
(BICHUA BAGGU)
|
1736009013NRG25130520240121503
|
13/05/2024
|
Sunita
|
1736009013WL008327
|
Sunita
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
15/05/2024
|
|
818547410
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25130520240121515
|
13/05/2024
|
nandan
|
1736009013WL008329
|
nandan
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-013-001/320
(BICHUA BAGGU)
|
1736009013NRG25130520240121493
|
13/05/2024
|
GAJANAN
|
1736009013WL008326
|
GAJANAN
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAUSAR
|
MP-36-009-013-001/320
(BICHUA BAGGU)
|
1736009013NRG25130520240121494
|
13/05/2024
|
SATYAWATI
|
1736009013WL008326
|
SATYAWATI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
SATYAWATI
|
INDIAN BANK(607105)
|
|
89
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009013NRG25130520240121509
|
13/05/2024
|
BHAURAO
|
1736009013WL008328
|
BHAURAO
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
BHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009013NRG25130520240121511
|
13/05/2024
|
HEMANT WATH
|
1736009013WL008328
|
HEMANT WATH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
HEMANTWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009013NRG25130520240121510
|
13/05/2024
|
KALA
|
1736009013WL008328
|
KALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
KALA
|
INDIAN BANK(607105)
|
|
92
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009013NRG25130520240121496
|
13/05/2024
|
ASHA
|
1736009013WL008326
|
ASHA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009013NRG25130520240121495
|
13/05/2024
|
BHAVRAO
|
1736009013WL008326
|
BHAVRAO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
94
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25130520240121517
|
13/05/2024
|
DHNRAJ
|
1736009013WL008329
|
DHNRAJ
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
DHNRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009013NRG25130520240121497
|
13/05/2024
|
SHRAWAN KHANDAIT
|
1736009013WL008326
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
96
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009013NRG25130520240121498
|
13/05/2024
|
GANESH KHANDAIT
|
1736009013WL008326
|
GANESH KHANDAIT
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
GANESHKHANDAIT
|
INDIAN BANK(607105)
|
|
97
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009013NRG25130520240121499
|
13/05/2024
|
ganpati
|
1736009013WL008326
|
ganpati
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
ganpati
|
INDIAN BANK(607105)
|
|
98
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009013NRG25130520240121500
|
13/05/2024
|
Sadhna
|
1736009013WL008326
|
Sadhna
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
99
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009013NRG25130520240121501
|
13/05/2024
|
CHANGDEO BHAKTE
|
1736009013WL008326
|
CHANGDEO BHAKTE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
CHANGDEOBHAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25130520240121520
|
13/05/2024
|
NIRMLA
|
1736009013WL008329
|
NIRMLA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
15/05/2024
|
|
818547410
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79218
|
79218
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-006-003/52
(PANGADI)
|
1736009006NRG25120520240117840
|
13/05/2024
|
PRAKASH TEKLI
|
1736009006WL008021
|
PRAKASH TEKLI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
PRAKASHTEKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAUSAR
|
MP-36-009-006-003/52
(PANGADI)
|
1736009006NRG25120520240117841
|
13/05/2024
|
Varsha Tekankar
|
1736009006WL008021
|
Varsha Tekankar
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
VarshaTekankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-012-001/150
(ROHNA)
|
1736009000NRG25120520240117901
|
13/05/2024
|
Jayshri Doijad
|
1736009WL008050
|
Jayshri Doijad
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
JayshriDoijad
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAUSAR
|
MP-36-009-029-001/126
(PARTAPUR)
|
1736009029NRG25130520240121425
|
13/05/2024
|
PRAMOD
|
1736009029WL008316
|
PRAMOD
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
15/05/2024
|
|
818547410
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
105
|
SAUSAR
|
MP-36-009-006-001/108
(PANGADI)
|
1736009006NRG25120520240117852
|
13/05/2024
|
Akash Kathekar
|
1736009006WL008025
|
Akash Kathekar
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
15/05/2024
|
|
818547410
|
|
AkashKathekar
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAUSAR
|
MP-36-009-006-001/1204-A
(PANGADI)
|
1736009006NRG25120520240117446
|
13/05/2024
|
Pushpa Tidgam
|
1736009006WL007998
|
Pushpa Tidgam
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
PushpaTidgam
|
INDIAN BANK(607105)
|
|
107
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25120520240117853
|
13/05/2024
|
aruan
|
1736009006WL008025
|
aruan
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818547410
|
|
aruan
|
CANARA BANK(508532)
|
|
108
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25120520240117799
|
13/05/2024
|
VIKASH BHAKTE
|
1736009008WL008017
|
VIKASH BHAKTE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
VIKASHBHAKTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAUSAR
|
MP-36-009-008-001/54
(DEVI)
|
1736009008NRG25120520240117803
|
13/05/2024
|
Suraj
|
1736009008WL008017
|
Suraj
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAUSAR
|
MP-36-009-029-001/16
(PARTAPUR)
|
1736009029NRG25130520240121426
|
13/05/2024
|
NILESH UMARZHRE
|
1736009029WL008316
|
NILESH UMARZHRE
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
15/05/2024
|
|
818547410
|
|
NILESHUMARZHRE
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAUSAR
|
MP-36-009-029-001/21
(PARTAPUR)
|
1736009029NRG25130520240121428
|
13/05/2024
|
DEEPAK UBALKAR
|
1736009029WL008316
|
DEEPAK UBALKAR
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
15/05/2024
|
|
818547410
|
|
DEEPAKUBALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAUSAR
|
MP-36-009-029-001/43
(PARTAPUR)
|
1736009029NRG25130520240121429
|
13/05/2024
|
RADHA GADEKAR
|
1736009029WL008316
|
RADHA GADEKAR
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
15/05/2024
|
|
818547410
|
|
RADHAGADEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
113
|
SAUSAR
|
MP-36-009-025-002/153
(SAVARNI)
|
1736009025NRG25120520240117501
|
13/05/2024
|
Rama
|
1736009025WL008002
|
Rama
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAUSAR
|
MP-36-009-025-002/690
(SAVARNI)
|
1736009025NRG25120520240117503
|
13/05/2024
|
Dhondu
|
1736009025WL008002
|
Dhondu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818547410
|
|
Dhondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147236
|
147236
|
|
|
|
|
|
|
|