|
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-36-009-008-001/1208
(DEVI)
|
1736009008NRG24020320241580344
|
04/03/2024
|
GURUNATH TUKARAM PATURKAR
|
1736009008WL090615
|
GURUNATH TUKARAM PATURKAR
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476061089
|
|
GURUNATHTUKARAMPATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-009-002/984
(RAMAKONA)
|
1736009009NRG24040320241585198
|
04/03/2024
|
Pavan chodhary
|
1736009009WL090896
|
Pavan chodhary
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
Pavanchodhary
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-037-001/128
(BANABAKODA)
|
1736009037NRG24030320241583389
|
04/03/2024
|
KAJAL MARASKOLE
|
1736009037WL090806
|
KAJAL MARASKOLE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
KAJALMARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAUSAR
|
MP-36-009-037-001/128
(BANABAKODA)
|
1736009037NRG24030320241583388
|
04/03/2024
|
SATYAFULA PANJAB MARASKOLE
|
1736009037WL090806
|
SATYAFULA PANJAB MARASKOLE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
SATYAFULAPANJABMARASKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG24030320241583398
|
04/03/2024
|
ANKIT RAMKRISHNA OKTE
|
1736009037WL090808
|
ANKIT RAMKRISHNA OKTE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
ANKITRAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG24030320241583397
|
04/03/2024
|
RAMKRISHNA NAGORAO OKTE
|
1736009037WL090808
|
RAMKRISHNA NAGORAO OKTE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
RAMKRISHNANAGORAOOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-037-001/184
(BANABAKODA)
|
1736009037NRG24030320241583399
|
04/03/2024
|
Kanchan Bhoyar
|
1736009037WL090808
|
Kanchan Bhoyar
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
KanchanBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-037-001/336
(BANABAKODA)
|
1736009037NRG24030320241583395
|
04/03/2024
|
KAMLABAI MHADEV DAHAKE
|
1736009037WL090807
|
KAMLABAI MHADEV DAHAKE
|
00089
|
CBIN0281022
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061089
|
|
KAMLABAIMHADEVDAHAKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
9
|
SAUSAR
|
MP-36-009-037-001/47677042
(BANABAKODA)
|
1736009037NRG24030320241583392
|
04/03/2024
|
Kishori Dongre
|
1736009037WL090806
|
Kishori Dongre
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
KishoriDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-037-001/47677044
(BANABAKODA)
|
1736009037NRG24030320241583394
|
04/03/2024
|
Lata Dongre
|
1736009037WL090806
|
Lata Dongre
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
LataDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG24030320241583402
|
04/03/2024
|
RAMBHAU AJAB BAKODE
|
1736009037WL090810
|
RAMBHAU AJAB BAKODE
|
00089
|
CBIN0281022
|
221
|
221
|
Processed
|
24/04/2024
|
|
476061089
|
|
RAMBHAUAJABBAKODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG24030320241583403
|
04/03/2024
|
SHIVANI CHODHARY
|
1736009037WL090810
|
SHIVANI CHODHARY
|
00089
|
CBIN0281022
|
221
|
221
|
Processed
|
24/04/2024
|
|
476061089
|
|
SHIVANICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/552
(BANABAKODA)
|
1736009037NRG24030320241583400
|
04/03/2024
|
NARAYAN SHYAMRAO KALE
|
1736009037WL090809
|
NARAYAN SHYAMRAO KALE
|
00089
|
CBIN0281022
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061089
|
|
NARAYANSHYAMRAOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/552
(BANABAKODA)
|
1736009037NRG24030320241583401
|
04/03/2024
|
Rameshwar
|
1736009037WL090809
|
Rameshwar
|
00089
|
CBIN0281022
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061089
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/56
(BANABAKODA)
|
1736009037NRG24030320241583404
|
04/03/2024
|
DAMODHAR WAKODE
|
1736009037WL090810
|
DAMODHAR WAKODE
|
00089
|
CBIN0281022
|
221
|
221
|
Processed
|
24/04/2024
|
|
476061089
|
|
DAMODHARWAKODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-018-001/103
(MARAM)
|
1736009018NRG24020320241580511
|
04/03/2024
|
MANURA
|
1736009018WL090622
|
MANURA
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
MANURA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-001/103
(MARAM)
|
1736009018NRG24020320241580512
|
04/03/2024
|
SAHEBLAL KUMRE
|
1736009018WL090622
|
SAHEBLAL KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SAHEBLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-001/104
(MARAM)
|
1736009018NRG24020320241580513
|
04/03/2024
|
NURMA
|
1736009018WL090622
|
NURMA
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
NURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-018-001/104-A
(MARAM)
|
1736009018NRG24020320241580514
|
04/03/2024
|
RANJANA DHURVE
|
1736009018WL090622
|
RANJANA DHURVE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
RANJANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-018-001/112-A
(MARAM)
|
1736009018NRG24020320241580515
|
04/03/2024
|
PRABHU SAREYAM
|
1736009018WL090622
|
PRABHU SAREYAM
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
PRABHUSAREYAM
|
INDIAN BANK(607105)
|
|
21
|
SAUSAR
|
MP-36-009-018-001/118-A
(MARAM)
|
1736009018NRG24020320241580516
|
04/03/2024
|
VIJAY SAREYAM
|
1736009018WL090622
|
VIJAY SAREYAM
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
VIJAYSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-001/28
(MARAM)
|
1736009018NRG24020320241580517
|
04/03/2024
|
SUNITA SALAME
|
1736009018WL090622
|
SUNITA SALAME
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SUNITASALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-001/36
(MARAM)
|
1736009018NRG24020320241580518
|
04/03/2024
|
RAGHUNATH SURESHA UIKEY
|
1736009018WL090622
|
RAGHUNATH SURESHA UIKEY
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
RAGHUNATHSURESHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG24020320241580519
|
04/03/2024
|
LALITA KUMRE
|
1736009018WL090622
|
LALITA KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
LALITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-018-001/40
(MARAM)
|
1736009018NRG24020320241580521
|
04/03/2024
|
MAINA DHURVE
|
1736009018WL090622
|
MAINA DHURVE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
MAINADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAUSAR
|
MP-36-009-018-001/40
(MARAM)
|
1736009018NRG24020320241580520
|
04/03/2024
|
SAJAN DHURVE
|
1736009018WL090622
|
SAJAN DHURVE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SAJANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-018-001/47
(MARAM)
|
1736009018NRG24020320241580522
|
04/03/2024
|
SUSHEELA IVANATEE
|
1736009018WL090622
|
SUSHEELA IVANATEE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SUSHEELAIVANATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAUSAR
|
MP-36-009-018-001/48
(MARAM)
|
1736009018NRG24020320241580523
|
04/03/2024
|
MANULAL PARTETI AND SAGWANTI PAR
|
1736009018WL090622
|
MANULAL PARTETI AND SAGWANTI PAR
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
MANULALPARTETIANDSAGWANTIPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-018-001/50
(MARAM)
|
1736009018NRG24020320241580524
|
04/03/2024
|
REKHA PATIL
|
1736009018WL090622
|
REKHA PATIL
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
REKHAPATIL
|
INDIAN BANK(607105)
|
|
30
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG24020320241580527
|
04/03/2024
|
SANGITA KUMRE
|
1736009018WL090622
|
SANGITA KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SANGITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG24020320241580526
|
04/03/2024
|
VASUDEV KUMRE
|
1736009018WL090622
|
VASUDEV KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
VASUDEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-018-001/55
(MARAM)
|
1736009018NRG24020320241580528
|
04/03/2024
|
JAYWANTI SAREYAM
|
1736009018WL090622
|
JAYWANTI SAREYAM
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
JAYWANTISAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG24020320241580529
|
04/03/2024
|
KANTILAL GENDLAL KOROCHI
|
1736009018WL090622
|
KANTILAL GENDLAL KOROCHI
|
00089
|
CBIN0281771
|
612
|
612
|
Processed
|
24/04/2024
|
|
476061089
|
|
KANTILALGENDLALKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG24020320241580530
|
04/03/2024
|
SUNIYA KANTILAL KORACHI
|
1736009018WL090622
|
SUNIYA KANTILAL KORACHI
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SUNIYAKANTILALKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG24020320241580531
|
04/03/2024
|
EMLA DHURVE
|
1736009018WL090622
|
EMLA DHURVE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
24/04/2024
|
|
476061089
|
|
EMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-018-001/66
(MARAM)
|
1736009018NRG24020320241580532
|
04/03/2024
|
RAJESH CHANDRU SAYYAM
|
1736009018WL090622
|
RAJESH CHANDRU SAYYAM
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
RAJESHCHANDRUSAYYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-018-001/68
(MARAM)
|
1736009018NRG24020320241580533
|
04/03/2024
|
FULMA SAREYAM
|
1736009018WL090622
|
FULMA SAREYAM
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
FULMASAREYAM
|
INDIAN BANK(607105)
|
|
38
|
SAUSAR
|
MP-36-009-018-001/7
(MARAM)
|
1736009018NRG24020320241580534
|
04/03/2024
|
SITA
|
1736009018WL090622
|
SITA
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-018-001/70-A
(MARAM)
|
1736009018NRG24020320241580535
|
04/03/2024
|
BIRJU KUMBHARE
|
1736009018WL090622
|
BIRJU KUMBHARE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
BIRJUKUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG24020320241580536
|
04/03/2024
|
Sanju Saryam
|
1736009018WL090622
|
Sanju Saryam
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SanjuSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-018-001/84
(MARAM)
|
1736009018NRG24020320241580537
|
04/03/2024
|
SARDAS SALAME
|
1736009018WL090622
|
SARDAS SALAME
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
SARDASSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG24020320241580538
|
04/03/2024
|
sayatri saryam
|
1736009018WL090622
|
sayatri saryam
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
sayatrisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-018-001/96-A
(MARAM)
|
1736009018NRG24020320241580540
|
04/03/2024
|
VASUDE KUMRE
|
1736009018WL090622
|
VASUDE KUMRE
|
00089
|
CBIN0281771
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
VASUDEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-016-001/128
(KUDDAM)
|
1736009000NRG24030320241583611
|
04/03/2024
|
SUKHAVANTI IVNATI
|
1736009WL090821
|
SUKHAVANTI IVNATI
|
00089
|
CBIN0281886
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476061089
|
|
SUKHAVANTIIVNATI
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-016-001/261
(KUDDAM)
|
1736009000NRG24030320241583612
|
04/03/2024
|
PRABHAKAR GAJBHIYE
|
1736009WL090821
|
PRABHAKAR GAJBHIYE
|
00089
|
CBIN0281886
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476061089
|
|
PRABHAKARGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-023-001/1208
(NIMNI)
|
1736009000NRG24030320241583616
|
04/03/2024
|
ASHWIN
|
1736009WL090821
|
ASHWIN
|
00089
|
CBIN0281886
|
880
|
880
|
Processed
|
24/04/2024
|
|
476061089
|
|
ASHWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-023-001/60
(NIMNI)
|
1736009000NRG24030320241583617
|
04/03/2024
|
KAVITA
|
1736009WL090821
|
KAVITA
|
00089
|
CBIN0281886
|
880
|
880
|
Processed
|
24/04/2024
|
|
476061089
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-023-001/64
(NIMNI)
|
1736009000NRG24030320241583618
|
04/03/2024
|
KLA BAI WANKHEDE
|
1736009WL090821
|
KLA BAI WANKHEDE
|
00089
|
CBIN0281886
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476061089
|
|
KLABAIWANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG24030320241583396
|
04/03/2024
|
Mr.URMILA RAMKRISHNA OKTE
|
1736009037WL090808
|
Mr.URMILA RAMKRISHNA OKTE
|
00089
|
CBIN0282129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
Mr.URMILARAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SAUSAR
|
MP-36-009-009-002/325-A
(RAMAKONA)
|
1736009009NRG24040320241585196
|
04/03/2024
|
Savitha Jagannath
|
1736009009WL090896
|
Savitha Jagannath
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
SavithaJagannath
|
INDIAN BANK(607105)
|
|
51
|
SAUSAR
|
MP-36-009-009-002/495
(RAMAKONA)
|
1736009009NRG24040320241585197
|
04/03/2024
|
Rajendra Kharkar
|
1736009009WL090896
|
Rajendra Kharkar
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
RajendraKharkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
SAUSAR
|
MP-36-009-018-001/52
(MARAM)
|
1736009018NRG24020320241580525
|
04/03/2024
|
AMITA BHALAVI
|
1736009018WL090622
|
AMITA BHALAVI
|
00176
|
IDIB000S597
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
AMITABHALAVI
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-018-001/90-A
(MARAM)
|
1736009018NRG24020320241580539
|
04/03/2024
|
MANTRO SARYAM
|
1736009018WL090622
|
MANTRO SARYAM
|
00176
|
IDIB000S597
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476061089
|
|
MANTROSARYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
54
|
SAUSAR
|
MP-36-009-016-001/325
(KUDDAM)
|
1736009000NRG24030320241583613
|
04/03/2024
|
Vandana
|
1736009WL090821
|
Vandana
|
00415
|
SBIN0001034
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476061089
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-016-001/42
(KUDDAM)
|
1736009000NRG24030320241583614
|
04/03/2024
|
DINESH MARSKOLE
|
1736009WL090821
|
DINESH MARSKOLE
|
00415
|
SBIN0001034
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476061089
|
|
DINESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-023-001/103
(NIMNI)
|
1736009000NRG24030320241583615
|
04/03/2024
|
RAMRAO BANSOD
|
1736009WL090821
|
RAMRAO BANSOD
|
00415
|
SBIN0001034
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476061089
|
|
RAMRAOBANSOD
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-023-001/7
(NIMNI)
|
1736009000NRG24030320241583619
|
04/03/2024
|
DEVENDRA KOSRE
|
1736009WL090821
|
DEVENDRA KOSRE
|
00415
|
SBIN0001034
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476061089
|
|
DEVENDRAKOSRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-023-001/78
(NIMNI)
|
1736009000NRG24030320241583620
|
04/03/2024
|
USHA
|
1736009WL090821
|
USHA
|
00468
|
UBIN0563625
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476061089
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAUSAR
|
MP-36-009-037-001/142-A
(BANABAKODA)
|
1736009037NRG24030320241583390
|
04/03/2024
|
Kalpna Ghagre
|
1736009037WL090806
|
Kalpna Ghagre
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
KalpnaGhagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-037-001/374-A
(BANABAKODA)
|
1736009037NRG24030320241583391
|
04/03/2024
|
PRABHA DONGRE
|
1736009037WL090806
|
PRABHA DONGRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
PRABHADONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAUSAR
|
MP-36-009-037-001/47677043
(BANABAKODA)
|
1736009037NRG24030320241583393
|
04/03/2024
|
Kalpana Dongare
|
1736009037WL090806
|
Kalpana Dongare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061089
|
|
KalpanaDongare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64414
|
64414
|
|
|
|
|
|
|
|