|
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)
|
1736009052NRG25050520240077447
|
05/05/2024
|
GHANSHYAM DHUMAL
|
1736009052WL005198
|
GHANSHYAM DHUMAL
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
GHANSHYAMDHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25050520240077446
|
05/05/2024
|
Varsha Junghare
|
1736009052WL005197
|
Varsha Junghare
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
VarshaJunghare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-053-001/1568
(KABAR PIPLA)
|
1736009053NRG25040520240075722
|
05/05/2024
|
MAKHANLAL KUMERIYA
|
1736009053WL005096
|
MAKHANLAL KUMERIYA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
MAKHANLALKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-053-001/1568
(KABAR PIPLA)
|
1736009053NRG25040520240075723
|
05/05/2024
|
SACHIN KUMERIYA
|
1736009053WL005096
|
SACHIN KUMERIYA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
SACHINKUMERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-053-001/1570
(KABAR PIPLA)
|
1736009053NRG25040520240075724
|
05/05/2024
|
VIKAS VAMAN KATOLE
|
1736009053WL005096
|
VIKAS VAMAN KATOLE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
VIKASVAMANKATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-016-001/14
(KUDDAM)
|
1736009016NRG25030520240073813
|
05/05/2024
|
FULVANTI UIKEY
|
1736009016WL004987
|
FULVANTI UIKEY
|
00078
|
CNRB0005920
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
FULVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAUSAR
|
MP-36-009-016-001/269
(KUDDAM)
|
1736009016NRG25030520240073867
|
05/05/2024
|
RAHAMAN KHAN
|
1736009016WL004989
|
RAHAMAN KHAN
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
RAHAMANKHAN
|
CANARA BANK(508532)
|
|
8
|
SAUSAR
|
MP-36-009-016-001/316
(KUDDAM)
|
1736009016NRG25030520240073825
|
05/05/2024
|
BHARTI MASRAM
|
1736009016WL004987
|
BHARTI MASRAM
|
00078
|
CNRB0005920
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
BHARTIMASRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-053-001/1351
(KABAR PIPLA)
|
1736009053NRG25040520240075704
|
05/05/2024
|
PRABHAKAR KATOLE
|
1736009053WL005095
|
PRABHAKAR KATOLE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
PRABHAKARKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-016-001/128
(KUDDAM)
|
1736009016NRG25030520240073858
|
05/05/2024
|
SUKHAVANTI IVNATI
|
1736009016WL004989
|
SUKHAVANTI IVNATI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
SUKHAVANTIIVNATI
|
INDIAN BANK(607105)
|
|
11
|
SAUSAR
|
MP-36-009-016-001/238
(KUDDAM)
|
1736009016NRG25030520240073865
|
05/05/2024
|
BABITA IVANATI
|
1736009016WL004989
|
BABITA IVANATI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
BABITAIVANATI
|
INDIAN BANK(607105)
|
|
12
|
SAUSAR
|
MP-36-009-016-001/243
(KUDDAM)
|
1736009016NRG25030520240073818
|
05/05/2024
|
PRADIP KHANDAIT
|
1736009016WL004987
|
PRADIP KHANDAIT
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
PRADIPKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-016-001/292
(KUDDAM)
|
1736009016NRG25030520240073824
|
05/05/2024
|
SAVITA DILIP MARSKOLE
|
1736009016WL004987
|
SAVITA DILIP MARSKOLE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786024
|
|
SAVITADILIPMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-017-002/1208
(KHAND SEONI)
|
1736009016NRG25030520240073828
|
05/05/2024
|
Jitendra
|
1736009016WL004987
|
Jitendra
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAUSAR
|
MP-36-009-017-002/1212
(KHAND SEONI)
|
1736009016NRG25030520240073829
|
05/05/2024
|
JAGNNAT KHANDHATE
|
1736009016WL004987
|
JAGNNAT KHANDHATE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
JAGNNATKHANDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-017-002/390-A
(KHAND SEONI)
|
1736009016NRG25030520240073830
|
05/05/2024
|
Sanjay
|
1736009016WL004987
|
Sanjay
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-017-002/49
(KHAND SEONI)
|
1736009016NRG25030520240073831
|
05/05/2024
|
Mr. ARUN HIRAMAN DHURVE
|
1736009016WL004987
|
Mr. ARUN HIRAMAN DHURVE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
Mr.ARUNHIRAMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-017-002/72
(KHAND SEONI)
|
1736009016NRG25030520240073832
|
05/05/2024
|
SHANKAR
|
1736009016WL004987
|
SHANKAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-017-002/75
(KHAND SEONI)
|
1736009016NRG25030520240073833
|
05/05/2024
|
Mr. ASHOK TULARAM UIKEY
|
1736009016WL004987
|
Mr. ASHOK TULARAM UIKEY
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
Mr.ASHOKTULARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-017-002/80
(KHAND SEONI)
|
1736009016NRG25030520240073834
|
05/05/2024
|
Mr. BALCHAND PUNNU PADAME
|
1736009016WL004987
|
Mr. BALCHAND PUNNU PADAME
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
Mr.BALCHANDPUNNUPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-017-003/128
(KHAND SEONI)
|
1736009016NRG25030520240073835
|
05/05/2024
|
SAHADEV CHACHANE
|
1736009016WL004987
|
SAHADEV CHACHANE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
SAHADEVCHACHANE
|
INDIAN BANK(607105)
|
|
22
|
SAUSAR
|
MP-36-009-053-001/1421
(KABAR PIPLA)
|
1736009053NRG25040520240075705
|
05/05/2024
|
PRASHANT GANPATI KATOLE
|
1736009053WL005095
|
PRASHANT GANPATI KATOLE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
PRASHANTGANPATIKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
23
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25050520240077448
|
05/05/2024
|
SAVITA DHUMAL
|
1736009052WL005198
|
SAVITA DHUMAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
SAVITADHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-052-001/2077
(KHEIRITAI GAON)
|
1736009052NRG25050520240077441
|
05/05/2024
|
BABAN DESBHRATAR
|
1736009052WL005195
|
BABAN DESBHRATAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
BABANDESBHRATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
SAUSAR
|
MP-36-009-052-001/2089
(KHEIRITAI GAON)
|
1736009052NRG25050520240077442
|
05/05/2024
|
LILABAI DESHBHRATAR
|
1736009052WL005195
|
LILABAI DESHBHRATAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
LILABAIDESHBHRATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25050520240077445
|
05/05/2024
|
MURLIDHAR JUNGHARE
|
1736009052WL005197
|
MURLIDHAR JUNGHARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
MURLIDHARJUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25050520240077444
|
05/05/2024
|
PRIYANKA PAWAN KAKDE
|
1736009052WL005196
|
PRIYANKA PAWAN KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
PRIYANKAPAWANKAKDE
|
BANK OF INDIA(508505)
|
|
28
|
SAUSAR
|
MP-36-009-052-001/2167
(KHEIRITAI GAON)
|
1736009052NRG25050520240077443
|
05/05/2024
|
VIMAL KAKDE
|
1736009052WL005196
|
VIMAL KAKDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
VIMALKAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-052-003/2118
(KHEIRITAI GAON)
|
1736009052NRG25050520240077440
|
05/05/2024
|
ritesh
|
1736009052WL005194
|
ritesh
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-052-003/2118
(KHEIRITAI GAON)
|
1736009052NRG25050520240077439
|
05/05/2024
|
UPASRAO
|
1736009052WL005194
|
UPASRAO
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
UPASRAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAUSAR
|
MP-36-009-053-001/109
(KABAR PIPLA)
|
1736009053NRG25040520240075701
|
05/05/2024
|
GEETA KATOLE
|
1736009053WL005095
|
GEETA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
GEETAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-053-001/1303
(KABAR PIPLA)
|
1736009053NRG25040520240075702
|
05/05/2024
|
DURGA KATOLE
|
1736009053WL005095
|
DURGA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
DURGAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-053-001/1321
(KABAR PIPLA)
|
1736009053NRG25040520240075714
|
05/05/2024
|
KSHIRSAGAR KUNDLIK DIDMISE
|
1736009053WL005096
|
KSHIRSAGAR KUNDLIK DIDMISE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
KSHIRSAGARKUNDLIKDIDMISE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-053-001/1346
(KABAR PIPLA)
|
1736009053NRG25040520240075703
|
05/05/2024
|
LALIT KATOLE
|
1736009053WL005095
|
LALIT KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
LALITKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-053-001/1382
(KABAR PIPLA)
|
1736009053NRG25040520240075716
|
05/05/2024
|
AKASH DHONDBAJI PATIL
|
1736009053WL005096
|
AKASH DHONDBAJI PATIL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
AKASHDHONDBAJIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-053-001/1385
(KABAR PIPLA)
|
1736009053NRG25040520240075718
|
05/05/2024
|
DEONATH BHURA KUMERIYA
|
1736009053WL005096
|
DEONATH BHURA KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
DEONATHBHURAKUMERIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
SAUSAR
|
MP-36-009-053-001/1385
(KABAR PIPLA)
|
1736009053NRG25040520240075719
|
05/05/2024
|
NIRMALA KUMERIYA
|
1736009053WL005096
|
NIRMALA KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
NIRMALAKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-053-001/1460
(KABAR PIPLA)
|
1736009053NRG25040520240075706
|
05/05/2024
|
GYANESHWARI JOGI
|
1736009053WL005095
|
GYANESHWARI JOGI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
GYANESHWARIJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-053-001/1508
(KABAR PIPLA)
|
1736009053NRG25040520240075707
|
05/05/2024
|
ANJANA SANTOSH GUJWAR
|
1736009053WL005095
|
ANJANA SANTOSH GUJWAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
ANJANASANTOSHGUJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-053-001/1509
(KABAR PIPLA)
|
1736009053NRG25040520240075708
|
05/05/2024
|
LAKHANLAL KUMERIYA
|
1736009053WL005095
|
LAKHANLAL KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
LAKHANLALKUMERIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
SAUSAR
|
MP-36-009-053-001/1509
(KABAR PIPLA)
|
1736009053NRG25040520240075709
|
05/05/2024
|
SUNITA LAKHAN KUMERIYA
|
1736009053WL005095
|
SUNITA LAKHAN KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
SUNITALAKHANKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-053-001/1516
(KABAR PIPLA)
|
1736009053NRG25040520240075721
|
05/05/2024
|
ASHA RAMRAO KATOLE
|
1736009053WL005096
|
ASHA RAMRAO KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
ASHARAMRAOKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-053-001/1516
(KABAR PIPLA)
|
1736009053NRG25040520240075720
|
05/05/2024
|
RAMRAO KATOLE
|
1736009053WL005096
|
RAMRAO KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
RAMRAOKATOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
SAUSAR
|
MP-36-009-053-001/1520
(KABAR PIPLA)
|
1736009053NRG25040520240075710
|
05/05/2024
|
RAJESH NIMAWAT
|
1736009053WL005095
|
RAJESH NIMAWAT
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
RAJESHNIMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-053-001/1521
(KABAR PIPLA)
|
1736009053NRG25040520240075711
|
05/05/2024
|
ATUL CHATAP
|
1736009053WL005095
|
ATUL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
ATULCHATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-053-001/1570
(KABAR PIPLA)
|
1736009053NRG25040520240075725
|
05/05/2024
|
LALITA KATOLE
|
1736009053WL005096
|
LALITA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
LALITAKATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-016-001/265
(KUDDAM)
|
1736009016NRG25030520240073822
|
05/05/2024
|
USHA BAI DHURVE
|
1736009016WL004987
|
USHA BAI DHURVE
|
00176
|
IDIB000S597
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
USHABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAUSAR
|
MP-36-009-016-001/286
(KUDDAM)
|
1736009016NRG25030520240073823
|
05/05/2024
|
KANHAIYA WARKHADE
|
1736009016WL004987
|
KANHAIYA WARKHADE
|
00176
|
IDIB000S597
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
KANHAIYAWARKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-016-001/104
(KUDDAM)
|
1736009016NRG25030520240073857
|
05/05/2024
|
USHA HIRALAL UIKEY
|
1736009016WL004989
|
USHA HIRALAL UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
USHAHIRALALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-016-001/16
(KUDDAM)
|
1736009016NRG25030520240073814
|
05/05/2024
|
KAUTIKA TEKAM
|
1736009016WL004987
|
KAUTIKA TEKAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
KAUTIKATEKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-016-001/187
(KUDDAM)
|
1736009016NRG25030520240073859
|
05/05/2024
|
AASHIF SHEKH
|
1736009016WL004989
|
AASHIF SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
AASHIFSHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAUSAR
|
MP-36-009-016-001/187
(KUDDAM)
|
1736009016NRG25030520240073860
|
05/05/2024
|
JAYDABI SHEKH
|
1736009016WL004989
|
JAYDABI SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
JAYDABISHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-016-001/187
(KUDDAM)
|
1736009016NRG25030520240073861
|
05/05/2024
|
SHOYAB SHHEK
|
1736009016WL004989
|
SHOYAB SHHEK
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
SHOYABSHHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAUSAR
|
MP-36-009-016-001/205
(KUDDAM)
|
1736009016NRG25030520240073815
|
05/05/2024
|
MAMTA JAGDISH UIKEY
|
1736009016WL004987
|
MAMTA JAGDISH UIKEY
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
MAMTAJAGDISHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG25030520240073816
|
05/05/2024
|
NITESH UIKEY
|
1736009016WL004987
|
NITESH UIKEY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786024
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG25030520240073817
|
05/05/2024
|
SHYAMKALI NITESH UIKEY
|
1736009016WL004987
|
SHYAMKALI NITESH UIKEY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786024
|
|
SHYAMKALINITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-016-001/232
(KUDDAM)
|
1736009016NRG25030520240073863
|
05/05/2024
|
SHAKILA SHEKH
|
1736009016WL004989
|
SHAKILA SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
SHAKILASHEKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAUSAR
|
MP-36-009-016-001/238
(KUDDAM)
|
1736009016NRG25030520240073864
|
05/05/2024
|
BHARAT IVNATI
|
1736009016WL004989
|
BHARAT IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
BHARATIVNATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-016-001/245
(KUDDAM)
|
1736009016NRG25030520240073820
|
05/05/2024
|
VANDANA BHALAVI
|
1736009016WL004987
|
VANDANA BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
VANDANABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAUSAR
|
MP-36-009-016-001/245
(KUDDAM)
|
1736009016NRG25030520240073819
|
05/05/2024
|
VIJAY BHALAVI
|
1736009016WL004987
|
VIJAY BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
VIJAYBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAUSAR
|
MP-36-009-016-001/247
(KUDDAM)
|
1736009016NRG25030520240073866
|
05/05/2024
|
NITESH KUMRE
|
1736009016WL004989
|
NITESH KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
NITESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-016-001/252
(KUDDAM)
|
1736009016NRG25030520240073821
|
05/05/2024
|
RAJENDRA UIKEY
|
1736009016WL004987
|
RAJENDRA UIKEY
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786024
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-016-001/276
(KUDDAM)
|
1736009016NRG25030520240073868
|
05/05/2024
|
YUVRAJ JHANKU IVNATI
|
1736009016WL004989
|
YUVRAJ JHANKU IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
YUVRAJJHANKUIVNATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-016-001/277
(KUDDAM)
|
1736009016NRG25030520240073869
|
05/05/2024
|
JAVED SIDDHIKI
|
1736009016WL004989
|
JAVED SIDDHIKI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
JAVEDSIDDHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAUSAR
|
MP-36-009-016-001/277
(KUDDAM)
|
1736009016NRG25030520240073870
|
05/05/2024
|
ROSHANI SIDDHIKI
|
1736009016WL004989
|
ROSHANI SIDDHIKI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
ROSHANISIDDHIKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-016-001/294
(KUDDAM)
|
1736009016NRG25030520240073871
|
05/05/2024
|
AARIF SHEKH
|
1736009016WL004989
|
AARIF SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
AARIFSHEKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-016-001/294
(KUDDAM)
|
1736009016NRG25030520240073872
|
05/05/2024
|
Nahid Sheikh
|
1736009016WL004989
|
Nahid Sheikh
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
NahidSheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-016-001/295
(KUDDAM)
|
1736009016NRG25030520240073873
|
05/05/2024
|
NOORSHAHID SALIM SHEIKH
|
1736009016WL004989
|
NOORSHAHID SALIM SHEIKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
NOORSHAHIDSALIMSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-016-001/295
(KUDDAM)
|
1736009016NRG25030520240073874
|
05/05/2024
|
Sheikh Nahid Praveen
|
1736009016WL004989
|
Sheikh Nahid Praveen
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
SheikhNahidPraveen
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAUSAR
|
MP-36-009-016-001/44
(KUDDAM)
|
1736009016NRG25030520240073875
|
05/05/2024
|
ASHARAM KUMRE
|
1736009016WL004989
|
ASHARAM KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
ASHARAMKUMRE
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-016-001/54
(KUDDAM)
|
1736009016NRG25030520240073876
|
05/05/2024
|
MANGESH BHALAVI
|
1736009016WL004989
|
MANGESH BHALAVI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
MANGESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-016-001/81
(KUDDAM)
|
1736009016NRG25030520240073826
|
05/05/2024
|
PRAMILA DUDHKAVRE
|
1736009016WL004987
|
PRAMILA DUDHKAVRE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
PRAMILADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-053-001/1382
(KABAR PIPLA)
|
1736009053NRG25040520240075717
|
05/05/2024
|
ANUSAYA DHONDBAJI PATIL
|
1736009053WL005096
|
ANUSAYA DHONDBAJI PATIL
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
ANUSAYADHONDBAJIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
74
|
SAUSAR
|
MP-36-009-053-001/1381
(KABAR PIPLA)
|
1736009053NRG25040520240075715
|
05/05/2024
|
LAXMAN BONDHE
|
1736009053WL005096
|
LAXMAN BONDHE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786024
|
|
LAXMANBONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
SAUSAR
|
MP-36-009-016-001/2
(KUDDAM)
|
1736009016NRG25030520240073862
|
05/05/2024
|
NITESH DHURVE
|
1736009016WL004989
|
NITESH DHURVE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786024
|
|
NITESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-017-001/369
(KHAND SEONI)
|
1736009016NRG25030520240073827
|
05/05/2024
|
SATYFULA W OF SURESH PARTETI
|
1736009016WL004987
|
SATYFULA W OF SURESH PARTETI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
SATYFULAWOFSURESHPARTETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
77
|
SAUSAR
|
MP-36-009-016-001/121
(KUDDAM)
|
1736009016NRG25030520240073812
|
05/05/2024
|
Amol Gajbhiye
|
1736009016WL004987
|
Amol Gajbhiye
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786024
|
|
AmolGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112752
|
112752
|
|
|
|
|
|
|
|