|
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-36-009-053-001/25
(KABAR PIPLA)
|
1736009000NRG24020320241581668
|
04/03/2024
|
SHALU BELEKAR
|
1736009WL090714
|
SHALU BELEKAR
|
00051
|
MAHB0000659
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
SHALUBELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-054-003/1139
(SAVNGA)
|
1736009058NRG24030320241583406
|
04/03/2024
|
MUKUNDRAO SHANTARAM NACHANKAR
|
1736009058WL090811
|
MUKUNDRAO SHANTARAM NACHANKAR
|
00051
|
MAHB0000659
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
MUKUNDRAOSHANTARAMNACHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAUSAR
|
MP-36-009-054-003/1139
(SAVNGA)
|
1736009058NRG24030320241583407
|
04/03/2024
|
SHEETAL NACHANKAR
|
1736009058WL090811
|
SHEETAL NACHANKAR
|
00051
|
MAHB0000659
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
SHEETALNACHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-027-002/1154
(RANGARI)
|
1736009000NRG24020320241580923
|
04/03/2024
|
dhanraj
|
1736009WL090636
|
dhanraj
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-027-002/1162
(RANGARI)
|
1736009000NRG24020320241580925
|
04/03/2024
|
Vaibhav Raut
|
1736009WL090636
|
Vaibhav Raut
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
VaibhavRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-028-001/7
(AMBADI)
|
1736009028NRG24040320241584271
|
04/03/2024
|
VIKASH
|
1736009028WL090854
|
VIKASH
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-028-001/78
(AMBADI)
|
1736009028NRG24040320241584272
|
04/03/2024
|
KESHAVRAO
|
1736009028WL090854
|
KESHAVRAO
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
KESHAVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-053-001/1406
(KABAR PIPLA)
|
1736009000NRG24020320241581661
|
04/03/2024
|
MOTILAL JAGOBAJI KATOLE
|
1736009WL090714
|
MOTILAL JAGOBAJI KATOLE
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
MOTILALJAGOBAJIKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-054-003/1111
(SAVNGA)
|
1736009058NRG24030320241583405
|
04/03/2024
|
GEETA PREMRAJ NACHANKAR
|
1736009058WL090811
|
GEETA PREMRAJ NACHANKAR
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
GEETAPREMRAJNACHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-032-001/48817
(GHOGRI KHAPA)
|
1736009032NRG24290220241570916
|
04/03/2024
|
Jija Tijare
|
1736009032WL090140
|
Jija Tijare
|
00089
|
CBIN0281022
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
JijaTijare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-032-002/409
(GHOGRI KHAPA)
|
1736009032NRG24290220241570917
|
04/03/2024
|
DURGA DINESH SEMBEKAR
|
1736009032WL090141
|
DURGA DINESH SEMBEKAR
|
00089
|
CBIN0281022
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
DURGADINESHSEMBEKAR
|
HDFC BANK LTD(607152)
|
|
12
|
SAUSAR
|
MP-36-009-046-001/1301
(RIDHORA)
|
1736009046NRG24030320241583852
|
04/03/2024
|
Chandrashekhar Hande
|
1736009046WL090833
|
Chandrashekhar Hande
|
00089
|
CBIN0281022
|
663
|
663
|
Processed
|
24/04/2024
|
|
476061443
|
|
ChandrashekharHande
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-049-001/132-A
(PANDHRI)
|
1736009049NRG24020320241581276
|
04/03/2024
|
Vaishali
|
1736009049WL090655
|
Vaishali
|
00089
|
CBIN0281022
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
Vaishali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-018-003/188-A
(MARAM)
|
1736009018NRG24020320241580474
|
04/03/2024
|
SUKHDEV SAREYAM
|
1736009018WL090620
|
SUKHDEV SAREYAM
|
00089
|
CBIN0281771
|
612
|
612
|
Processed
|
24/04/2024
|
|
476061443
|
|
SUKHDEVSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-018-003/263
(MARAM)
|
1736009018NRG24020320241580475
|
04/03/2024
|
Vachchhla Tumdam
|
1736009018WL090620
|
Vachchhla Tumdam
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
VachchhlaTumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-018-003/267
(MARAM)
|
1736009018NRG24020320241580477
|
04/03/2024
|
OAZA DASAN UIKEY
|
1736009018WL090620
|
OAZA DASAN UIKEY
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
24/04/2024
|
|
476061443
|
|
OAZADASANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-003/276
(MARAM)
|
1736009018NRG24020320241580478
|
04/03/2024
|
ANKUSH
|
1736009018WL090620
|
ANKUSH
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
ANKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-003/281
(MARAM)
|
1736009018NRG24020320241580479
|
04/03/2024
|
Ravindr Kumre
|
1736009018WL090620
|
Ravindr Kumre
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
RavindrKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-018-003/284
(MARAM)
|
1736009018NRG24020320241580481
|
04/03/2024
|
Ajab Kumre
|
1736009018WL090620
|
Ajab Kumre
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
AjabKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-018-003/286
(MARAM)
|
1736009018NRG24020320241580482
|
04/03/2024
|
SANGITA KUMRE
|
1736009018WL090620
|
SANGITA KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
SANGITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-003/287
(MARAM)
|
1736009018NRG24020320241580483
|
04/03/2024
|
SANGITA GYANLAL KUMRE
|
1736009018WL090620
|
SANGITA GYANLAL KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
SANGITAGYANLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-003/288
(MARAM)
|
1736009018NRG24020320241580484
|
04/03/2024
|
VASUDEV
|
1736009018WL090620
|
VASUDEV
|
00089
|
CBIN0281771
|
408
|
408
|
Processed
|
24/04/2024
|
|
476061443
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-003/290
(MARAM)
|
1736009018NRG24020320241580485
|
04/03/2024
|
DASIYA IWANATI
|
1736009018WL090620
|
DASIYA IWANATI
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
24/04/2024
|
|
476061443
|
|
DASIYAIWANATI
|
INDIAN BANK(607105)
|
|
24
|
SAUSAR
|
MP-36-009-018-003/293
(MARAM)
|
1736009018NRG24020320241580486
|
04/03/2024
|
Vijay Marskole
|
1736009018WL090620
|
Vijay Marskole
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
24/04/2024
|
|
476061443
|
|
VijayMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-018-003/294-A
(MARAM)
|
1736009018NRG24020320241580487
|
04/03/2024
|
LAKSMI KUMRE
|
1736009018WL090620
|
LAKSMI KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
LAKSMIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-018-003/298
(MARAM)
|
1736009018NRG24020320241580488
|
04/03/2024
|
ROSHNI SALAME
|
1736009018WL090620
|
ROSHNI SALAME
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
ROSHNISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-018-003/304-A
(MARAM)
|
1736009018NRG24020320241580489
|
04/03/2024
|
AMARKALI SAREYAM
|
1736009018WL090620
|
AMARKALI SAREYAM
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
24/04/2024
|
|
476061443
|
|
AMARKALISAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-018-003/310
(MARAM)
|
1736009018NRG24020320241580490
|
04/03/2024
|
KANTA
|
1736009018WL090620
|
KANTA
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-018-003/312
(MARAM)
|
1736009018NRG24020320241580491
|
04/03/2024
|
KAMLESH RAMDAS KUMRE
|
1736009018WL090620
|
KAMLESH RAMDAS KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
KAMLESHRAMDASKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-018-003/322
(MARAM)
|
1736009018NRG24020320241580493
|
04/03/2024
|
ANITA DHURVE
|
1736009018WL090620
|
ANITA DHURVE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-017-001/1222
(KHAND SEONI)
|
1736009017NRG24020320241580345
|
04/03/2024
|
Mrs. VIMAL PAIKYA MANOTE
|
1736009017WL090616
|
Mrs. VIMAL PAIKYA MANOTE
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.VIMALPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG24020320241580346
|
04/03/2024
|
RAVINDRA VARTHI
|
1736009017WL090616
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG24020320241580347
|
04/03/2024
|
ARVIND VARTHI
|
1736009017WL090616
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
34
|
SAUSAR
|
MP-36-009-017-002/46
(KHAND SEONI)
|
1736009017NRG24020320241580348
|
04/03/2024
|
Mr. CHANDRAKANT BASKAWARE
|
1736009017WL090616
|
Mr. CHANDRAKANT BASKAWARE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mr.CHANDRAKANTBASKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-017-002/80
(KHAND SEONI)
|
1736009017NRG24020320241580349
|
04/03/2024
|
Mr. BALCHAND PUNNU PADAME
|
1736009017WL090616
|
Mr. BALCHAND PUNNU PADAME
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mr.BALCHANDPUNNUPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-017-002/81
(KHAND SEONI)
|
1736009017NRG24020320241580350
|
04/03/2024
|
Mr. RAMCHAND PUNNU PADAME
|
1736009017WL090616
|
Mr. RAMCHAND PUNNU PADAME
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mr.RAMCHANDPUNNUPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-017-002/86
(KHAND SEONI)
|
1736009017NRG24020320241580351
|
04/03/2024
|
AJAY KUMRE
|
1736009017WL090616
|
AJAY KUMRE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
AJAYKUMRE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAUSAR
|
MP-36-009-017-003/104
(KHAND SEONI)
|
1736009017NRG24020320241580352
|
04/03/2024
|
Mrs. SUSHILA MALKHANSINIGH BAIS
|
1736009017WL090616
|
Mrs. SUSHILA MALKHANSINIGH BAIS
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.SUSHILAMALKHANSINIGHBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-017-003/105
(KHAND SEONI)
|
1736009017NRG24020320241580353
|
04/03/2024
|
CHANDRBHAN MASRAM
|
1736009017WL090616
|
CHANDRBHAN MASRAM
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
CHANDRBHANMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-017-003/111
(KHAND SEONI)
|
1736009017NRG24020320241580355
|
04/03/2024
|
Mrs. SHOBHA RAMBHAU UIKEY
|
1736009017WL090616
|
Mrs. SHOBHA RAMBHAU UIKEY
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.SHOBHARAMBHAUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-017-003/113
(KHAND SEONI)
|
1736009017NRG24020320241580357
|
04/03/2024
|
Mrs. SINDHU MANSINGH KUMRE
|
1736009017WL090616
|
Mrs. SINDHU MANSINGH KUMRE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.SINDHUMANSINGHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-017-003/115
(KHAND SEONI)
|
1736009017NRG24020320241580358
|
04/03/2024
|
HEMRAJ KUSRE
|
1736009017WL090616
|
HEMRAJ KUSRE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
HEMRAJKUSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-017-003/118
(KHAND SEONI)
|
1736009017NRG24020320241580359
|
04/03/2024
|
MALTI UIKEY
|
1736009017WL090616
|
MALTI UIKEY
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
MALTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-017-003/1212
(KHAND SEONI)
|
1736009017NRG24020320241580363
|
04/03/2024
|
KANTA BAI DHURVE
|
1736009017WL090616
|
KANTA BAI DHURVE
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061443
|
|
KANTABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-017-003/1212
(KHAND SEONI)
|
1736009017NRG24020320241580364
|
04/03/2024
|
savita dhurve
|
1736009017WL090616
|
savita dhurve
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
savitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-017-003/1219
(KHAND SEONI)
|
1736009017NRG24020320241580365
|
04/03/2024
|
RAMRATI UIKEY
|
1736009017WL090616
|
RAMRATI UIKEY
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
RAMRATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-017-003/1220
(KHAND SEONI)
|
1736009017NRG24020320241580366
|
04/03/2024
|
RAINA RAJU SIRSAM
|
1736009017WL090616
|
RAINA RAJU SIRSAM
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
RAINARAJUSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-017-003/129
(KHAND SEONI)
|
1736009017NRG24020320241580367
|
04/03/2024
|
SUNDER GYANESHWAR UIKEY
|
1736009017WL090616
|
SUNDER GYANESHWAR UIKEY
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
SUNDERGYANESHWARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-017-003/130
(KHAND SEONI)
|
1736009017NRG24020320241580368
|
04/03/2024
|
SANGITA DHURVE
|
1736009017WL090616
|
SANGITA DHURVE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
SANGITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-017-003/131
(KHAND SEONI)
|
1736009017NRG24020320241580369
|
04/03/2024
|
RADHU MIRAJI DHURVE
|
1736009017WL090616
|
RADHU MIRAJI DHURVE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
RADHUMIRAJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-017-003/132
(KHAND SEONI)
|
1736009017NRG24020320241580370
|
04/03/2024
|
Mrs. SAYATRA LAXMAN IWANATI
|
1736009017WL090616
|
Mrs. SAYATRA LAXMAN IWANATI
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.SAYATRALAXMANIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-017-003/143
(KHAND SEONI)
|
1736009017NRG24020320241580371
|
04/03/2024
|
NATTHU BIRAJLAL DHURVE
|
1736009017WL090616
|
NATTHU BIRAJLAL DHURVE
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
NATTHUBIRAJLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-017-003/144
(KHAND SEONI)
|
1736009017NRG24020320241580372
|
04/03/2024
|
KAVITA MANOHAR CHAUHAN
|
1736009017WL090616
|
KAVITA MANOHAR CHAUHAN
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
KAVITAMANOHARCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-017-003/145
(KHAND SEONI)
|
1736009017NRG24020320241580373
|
04/03/2024
|
SARSWTI PURANSIND CHAUHAN
|
1736009017WL090616
|
SARSWTI PURANSIND CHAUHAN
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
SARSWTIPURANSINDCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAUSAR
|
MP-36-009-017-003/148
(KHAND SEONI)
|
1736009017NRG24020320241580374
|
04/03/2024
|
Mrs. KALABAI HARICHANDRA DHURVE
|
1736009017WL090616
|
Mrs. KALABAI HARICHANDRA DHURVE
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.KALABAIHARICHANDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-017-003/151
(KHAND SEONI)
|
1736009017NRG24020320241580375
|
04/03/2024
|
Mrs. RUMABAI RAMCHANDRA DHURVE
|
1736009017WL090616
|
Mrs. RUMABAI RAMCHANDRA DHURVE
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.RUMABAIRAMCHANDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-017-003/153
(KHAND SEONI)
|
1736009017NRG24020320241580376
|
04/03/2024
|
KOMAL SUBHASH DHURVE
|
1736009017WL090616
|
KOMAL SUBHASH DHURVE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
KOMALSUBHASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-017-003/154
(KHAND SEONI)
|
1736009017NRG24020320241580377
|
04/03/2024
|
Mrs. RADHUBAI RAMDAS DHURVE
|
1736009017WL090616
|
Mrs. RADHUBAI RAMDAS DHURVE
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.RADHUBAIRAMDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-017-003/156
(KHAND SEONI)
|
1736009017NRG24020320241580379
|
04/03/2024
|
MINA DHURVE
|
1736009017WL090616
|
MINA DHURVE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
MINADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-017-003/156
(KHAND SEONI)
|
1736009017NRG24020320241580378
|
04/03/2024
|
Mr. ANIL TULARAM DHURBE
|
1736009017WL090616
|
Mr. ANIL TULARAM DHURBE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mr.ANILTULARAMDHURBE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-017-003/157
(KHAND SEONI)
|
1736009017NRG24020320241580381
|
04/03/2024
|
Mrs. LAXMIBAI VASANTA DHURVE
|
1736009017WL090616
|
Mrs. LAXMIBAI VASANTA DHURVE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.LAXMIBAIVASANTADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAUSAR
|
MP-36-009-017-003/157
(KHAND SEONI)
|
1736009017NRG24020320241580380
|
04/03/2024
|
Vashanta dhurve
|
1736009017WL090616
|
Vashanta dhurve
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061443
|
|
Vashantadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-017-003/158
(KHAND SEONI)
|
1736009017NRG24020320241580382
|
04/03/2024
|
NEETU DHURVE
|
1736009017WL090616
|
NEETU DHURVE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
NEETUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG24020320241580384
|
04/03/2024
|
IESHINATH RAUT
|
1736009017WL090616
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAUSAR
|
MP-36-009-017-005/313
(KHAND SEONI)
|
1736009017NRG24020320241580385
|
04/03/2024
|
BEBI BHALAVI
|
1736009017WL090616
|
BEBI BHALAVI
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
BEBIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-017-005/320
(KHAND SEONI)
|
1736009017NRG24020320241580386
|
04/03/2024
|
Mrs. LALITA
|
1736009017WL090616
|
Mrs. LALITA
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-017-005/358
(KHAND SEONI)
|
1736009017NRG24020320241580387
|
04/03/2024
|
Mrs. YENU SHIVRAM MASRAM
|
1736009017WL090616
|
Mrs. YENU SHIVRAM MASRAM
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.YENUSHIVRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-017-005/362
(KHAND SEONI)
|
1736009017NRG24020320241580388
|
04/03/2024
|
Mrs. NARMADA SANTOS VARATHI
|
1736009017WL090616
|
Mrs. NARMADA SANTOS VARATHI
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
Mrs.NARMADASANTOSVARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-017-005/382
(KHAND SEONI)
|
1736009017NRG24020320241580389
|
04/03/2024
|
CHANDRABHAGA DEVRAO AHAKE
|
1736009017WL090616
|
CHANDRABHAGA DEVRAO AHAKE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
CHANDRABHAGADEVRAOAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-022-002/221
(KADEIYA)
|
1736009022NRG24040320241584477
|
04/03/2024
|
NAMDEV
|
1736009022WL090867
|
NAMDEV
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAUSAR
|
MP-36-009-022-002/320
(KADEIYA)
|
1736009022NRG24040320241584480
|
04/03/2024
|
AKSHAY
|
1736009022WL090867
|
AKSHAY
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
AKSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-022-002/403
(KADEIYA)
|
1736009022NRG24040320241584481
|
04/03/2024
|
RAJENDRA
|
1736009022WL090867
|
RAJENDRA
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-030-001/893
(BERDI)
|
1736009000NRG24030320241583573
|
04/03/2024
|
SAURABH SIRSE
|
1736009WL090817
|
SAURABH SIRSE
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
SAURABHSIRSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-030-001/9099
(BERDI)
|
1736009022NRG24040320241584485
|
04/03/2024
|
Bhalchand
|
1736009022WL090867
|
Bhalchand
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
Bhalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-039-001/263
(SAVNLI)
|
1736009039NRG24020320241580624
|
04/03/2024
|
CHHAYA
|
1736009039WL090626
|
CHHAYA
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-039-001/263
(SAVNLI)
|
1736009039NRG24020320241580623
|
04/03/2024
|
GHAYANSINGH
|
1736009039WL090626
|
GHAYANSINGH
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
GHAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
77
|
SAUSAR
|
MP-36-009-044-002/1314
(BORGAON)
|
1736009044NRG24020320241580613
|
04/03/2024
|
DHARMARAJ
|
1736009044WL090625
|
DHARMARAJ
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
DHARMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAUSAR
|
MP-36-009-053-001/109
(KABAR PIPLA)
|
1736009000NRG24020320241581659
|
04/03/2024
|
GEETA KATOLE
|
1736009WL090714
|
GEETA KATOLE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
GEETAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-053-001/1367
(KABAR PIPLA)
|
1736009000NRG24020320241581660
|
04/03/2024
|
MIRABAI SHESHRAO KATOLE
|
1736009WL090714
|
MIRABAI SHESHRAO KATOLE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
MIRABAISHESHRAOKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAUSAR
|
MP-36-009-053-001/1458
(KABAR PIPLA)
|
1736009000NRG24020320241581662
|
04/03/2024
|
YOURAJ NAMDEO BOBDE
|
1736009WL090714
|
YOURAJ NAMDEO BOBDE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
YOURAJNAMDEOBOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-053-001/1462
(KABAR PIPLA)
|
1736009000NRG24020320241581663
|
04/03/2024
|
WAMAN MADHUKAR JOGI
|
1736009WL090714
|
WAMAN MADHUKAR JOGI
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
WAMANMADHUKARJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAUSAR
|
MP-36-009-053-001/1464
(KABAR PIPLA)
|
1736009000NRG24020320241581664
|
04/03/2024
|
KAMLAKAR KHEMCHAND ORODIYA
|
1736009WL090714
|
KAMLAKAR KHEMCHAND ORODIYA
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
KAMLAKARKHEMCHANDORODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAUSAR
|
MP-36-009-053-001/1543
(KABAR PIPLA)
|
1736009000NRG24020320241581666
|
04/03/2024
|
BHOJRAJ BARDE
|
1736009WL090714
|
BHOJRAJ BARDE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
BHOJRAJBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAUSAR
|
MP-36-009-053-001/1561
(KABAR PIPLA)
|
1736009000NRG24020320241581667
|
04/03/2024
|
GEETA WAMAN BODHE
|
1736009WL090714
|
GEETA WAMAN BODHE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
GEETAWAMANBODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
85
|
SAUSAR
|
MP-36-009-017-003/121
(KHAND SEONI)
|
1736009017NRG24020320241580362
|
04/03/2024
|
SITA CHAVARE
|
1736009017WL090616
|
SITA CHAVARE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
SITACHAVARE
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-018-003/282
(MARAM)
|
1736009018NRG24020320241580480
|
04/03/2024
|
CHANDRAKALABAI UIKE
|
1736009018WL090620
|
CHANDRAKALABAI UIKE
|
00176
|
IDIB000R555
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
CHANDRAKALABAIUIKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
87
|
SAUSAR
|
MP-36-009-017-003/118
(KHAND SEONI)
|
1736009017NRG24020320241580360
|
04/03/2024
|
JHUNABAI UIKEY
|
1736009017WL090616
|
JHUNABAI UIKEY
|
00176
|
IDIB000S597
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
JHUNABAIUIKEY
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-017-004/1260
(KHAND SEONI)
|
1736009017NRG24020320241580383
|
04/03/2024
|
DILIP RAUT
|
1736009017WL090616
|
DILIP RAUT
|
00176
|
IDIB000S597
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
DILIPRAUT
|
INDIAN BANK(607105)
|
|
89
|
SAUSAR
|
MP-36-009-018-003/266
(MARAM)
|
1736009018NRG24020320241580476
|
04/03/2024
|
HARICHAND DHURVE
|
1736009018WL090620
|
HARICHAND DHURVE
|
00176
|
IDIB000S597
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
HARICHANDDHURVE
|
INDIAN BANK(607105)
|
|
90
|
SAUSAR
|
MP-36-009-018-003/315
(MARAM)
|
1736009018NRG24020320241580492
|
04/03/2024
|
CHANDRAKALA UIKEY
|
1736009018WL090620
|
CHANDRAKALA UIKEY
|
00176
|
IDIB000S597
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061443
|
|
CHANDRAKALAUIKEY
|
INDIAN BANK(607105)
|
|
91
|
SAUSAR
|
MP-36-009-039-001/1280
(SAVNLI)
|
1736009039NRG24020320241580622
|
04/03/2024
|
Babita Shriwas
|
1736009039WL090626
|
Babita Shriwas
|
00176
|
IDIB000S597
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
BabitaShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-017-003/112
(KHAND SEONI)
|
1736009017NRG24020320241580356
|
04/03/2024
|
SAVITA DURVE
|
1736009017WL090616
|
SAVITA DURVE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
SAVITADURVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAUSAR
|
MP-36-009-017-003/120
(KHAND SEONI)
|
1736009017NRG24020320241580361
|
04/03/2024
|
Arpana Dhurve
|
1736009017WL090616
|
Arpana Dhurve
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
ArpanaDhurve
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-022-002/206
(KADEIYA)
|
1736009022NRG24040320241584474
|
04/03/2024
|
MORESHWAR DHURVE
|
1736009022WL090867
|
MORESHWAR DHURVE
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
MORESHWARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-022-002/219
(KADEIYA)
|
1736009022NRG24040320241584475
|
04/03/2024
|
BEBI BAI SABLE
|
1736009022WL090867
|
BEBI BAI SABLE
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
BEBIBAISABLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-022-002/221
(KADEIYA)
|
1736009022NRG24040320241584476
|
04/03/2024
|
KESHAR BAI
|
1736009022WL090867
|
KESHAR BAI
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-022-002/287
(KADEIYA)
|
1736009022NRG24040320241584479
|
04/03/2024
|
RUPALI
|
1736009022WL090867
|
RUPALI
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-022-002/287
(KADEIYA)
|
1736009022NRG24040320241584478
|
04/03/2024
|
SHARAD
|
1736009022WL090867
|
SHARAD
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-030-001/893
(BERDI)
|
1736009000NRG24030320241583572
|
04/03/2024
|
RAJKUMARI
|
1736009WL090817
|
RAJKUMARI
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
100
|
SAUSAR
|
MP-36-009-017-003/107
(KHAND SEONI)
|
1736009017NRG24020320241580354
|
04/03/2024
|
NITA CHAVARE
|
1736009017WL090616
|
NITA CHAVARE
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061443
|
|
NITACHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-044-002/1382-A
(BORGAON)
|
1736009044NRG24020320241580614
|
04/03/2024
|
kamla
|
1736009044WL090625
|
kamla
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAUSAR
|
MP-36-009-044-002/1385
(BORGAON)
|
1736009044NRG24020320241580615
|
04/03/2024
|
Rustam
|
1736009044WL090625
|
Rustam
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-044-002/1390
(BORGAON)
|
1736009044NRG24020320241580616
|
04/03/2024
|
SOMESHWAR
|
1736009044WL090625
|
SOMESHWAR
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
SOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAUSAR
|
MP-36-009-044-002/1391
(BORGAON)
|
1736009044NRG24020320241580617
|
04/03/2024
|
ANKIT KOTHIRAM NEHARE
|
1736009044WL090625
|
ANKIT KOTHIRAM NEHARE
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
ANKITKOTHIRAMNEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAUSAR
|
MP-36-009-044-002/1392
(BORGAON)
|
1736009044NRG24020320241580618
|
04/03/2024
|
JIJA
|
1736009044WL090625
|
JIJA
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009044NRG24020320241580619
|
04/03/2024
|
bhimrao
|
1736009044WL090625
|
bhimrao
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
bhimrao
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009044NRG24020320241580620
|
04/03/2024
|
rama
|
1736009044WL090625
|
rama
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAUSAR
|
MP-36-009-044-002/1396
(BORGAON)
|
1736009044NRG24020320241580621
|
04/03/2024
|
yenubai
|
1736009044WL090625
|
yenubai
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
yenubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAUSAR
|
MP-36-009-053-001/1533
(KABAR PIPLA)
|
1736009000NRG24020320241581665
|
04/03/2024
|
ASHA BAI CHAUDHARY
|
1736009WL090714
|
ASHA BAI CHAUDHARY
|
00415
|
SBIN0010804
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
ASHABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
110
|
SAUSAR
|
MP-36-009-022-001/412
(KADEIYA)
|
1736009022NRG24040320241584473
|
04/03/2024
|
NILESH
|
1736009022WL090867
|
NILESH
|
00468
|
UBIN0563625
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SAUSAR
|
MP-36-009-022-002/403
(KADEIYA)
|
1736009022NRG24040320241584482
|
04/03/2024
|
VAISHALEE
|
1736009022WL090867
|
VAISHALEE
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
VAISHALEE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAUSAR
|
MP-36-009-022-002/424
(KADEIYA)
|
1736009022NRG24040320241584483
|
04/03/2024
|
JITENDRA SABLE
|
1736009022WL090867
|
JITENDRA SABLE
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
JITENDRASABLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAUSAR
|
MP-36-009-022-002/424
(KADEIYA)
|
1736009022NRG24040320241584484
|
04/03/2024
|
YOGITA SABLE
|
1736009022WL090867
|
YOGITA SABLE
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061443
|
|
YOGITASABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
114
|
SAUSAR
|
MP-36-009-030-001/9099
(BERDI)
|
1736009022NRG24040320241584486
|
04/03/2024
|
ASHA
|
1736009022WL090867
|
ASHA
|
00697
|
BKID0MG8032
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
SAUSAR
|
MP-36-009-027-002/1154
(RANGARI)
|
1736009000NRG24020320241580924
|
04/03/2024
|
mayur
|
1736009WL090636
|
mayur
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061443
|
|
mayur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142154
|
142154
|
|
|
|
|
|
|
|