|
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-36-009-016-001/14
(KUDDAM)
|
1736009016NRG25190420240024989
|
20/04/2024
|
FULVANTI UIKEY
|
1736009016WL001924
|
FULVANTI UIKEY
|
00078
|
CNRB0005920
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
FULVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25190420240024970
|
20/04/2024
|
ROSHANI UIKEY
|
1736009016WL001916
|
ROSHANI UIKEY
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
ROSHANIUIKEY
|
CANARA BANK(508532)
|
|
3
|
SAUSAR
|
MP-36-009-016-001/269
(KUDDAM)
|
1736009016NRG25190420240024959
|
20/04/2024
|
RAHAMAN KHAN
|
1736009016WL001915
|
RAHAMAN KHAN
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
RAHAMANKHAN
|
CANARA BANK(508532)
|
|
4
|
SAUSAR
|
MP-36-009-016-001/316
(KUDDAM)
|
1736009016NRG25190420240025001
|
20/04/2024
|
BHARTI MASRAM
|
1736009016WL001924
|
BHARTI MASRAM
|
00078
|
CNRB0005920
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
BHARTIMASRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-018-001/106
(MARAM)
|
1736009018NRG25180420240023162
|
20/04/2024
|
AMARLAL
|
1736009018WL001794
|
AMARLAL
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568503788
|
|
AMARLAL
|
INDIAN BANK(607105)
|
|
6
|
SAUSAR
|
MP-36-009-018-001/106
(MARAM)
|
1736009018NRG25180420240023163
|
20/04/2024
|
Fulakram Korachi
|
1736009018WL001794
|
Fulakram Korachi
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568503788
|
|
FulakramKorachi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-018-001/106
(MARAM)
|
1736009018NRG25180420240023164
|
20/04/2024
|
ITARVATI AMARLAL KORACHI
|
1736009018WL001794
|
ITARVATI AMARLAL KORACHI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568503788
|
|
ITARVATIAMARLALKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-018-002/136
(MARAM)
|
1736009018NRG25180420240023165
|
20/04/2024
|
Babita Ivnati
|
1736009018WL001795
|
Babita Ivnati
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568503788
|
|
BabitaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-018-002/136
(MARAM)
|
1736009018NRG25180420240023166
|
20/04/2024
|
BHADDULAL IWANATI
|
1736009018WL001795
|
BHADDULAL IWANATI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568503788
|
|
BHADDULALIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-016-001/128
(KUDDAM)
|
1736009016NRG25190420240024950
|
20/04/2024
|
SUKHAVANTI IVNATI
|
1736009016WL001915
|
SUKHAVANTI IVNATI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SUKHAVANTIIVNATI
|
INDIAN BANK(607105)
|
|
11
|
SAUSAR
|
MP-36-009-016-001/225
(KUDDAM)
|
1736009016NRG25190420240024992
|
20/04/2024
|
RAMBATI AHAKE
|
1736009016WL001924
|
RAMBATI AHAKE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
RAMBATIAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAUSAR
|
MP-36-009-016-001/238
(KUDDAM)
|
1736009016NRG25190420240024957
|
20/04/2024
|
BABITA IVANATI
|
1736009016WL001915
|
BABITA IVANATI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
BABITAIVANATI
|
INDIAN BANK(607105)
|
|
13
|
SAUSAR
|
MP-36-009-016-001/243
(KUDDAM)
|
1736009016NRG25190420240024995
|
20/04/2024
|
PRADIP KHANDAIT
|
1736009016WL001924
|
PRADIP KHANDAIT
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
PRADIPKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-016-001/281
(KUDDAM)
|
1736009016NRG25190420240024927
|
20/04/2024
|
YANGESHWAR RAMESWARJI KHANDAIT
|
1736009016WL001911
|
YANGESHWAR RAMESWARJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
YANGESHWARRAMESWARJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25190420240024971
|
20/04/2024
|
SANDEEP WASUDEOJI KHANDAIT
|
1736009016WL001916
|
SANDEEP WASUDEOJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SANDEEPWASUDEOJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-016-001/292
(KUDDAM)
|
1736009016NRG25190420240024999
|
20/04/2024
|
SAVITA DILIP MARSKOLE
|
1736009016WL001924
|
SAVITA DILIP MARSKOLE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
SAVITADILIPMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-017-002/1208
(KHAND SEONI)
|
1736009016NRG25190420240025006
|
20/04/2024
|
Jitendra
|
1736009016WL001924
|
Jitendra
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAUSAR
|
MP-36-009-017-002/1212
(KHAND SEONI)
|
1736009016NRG25190420240025007
|
20/04/2024
|
JAGNNAT KHANDHATE
|
1736009016WL001924
|
JAGNNAT KHANDHATE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
JAGNNATKHANDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAUSAR
|
MP-36-009-017-002/390-A
(KHAND SEONI)
|
1736009016NRG25190420240025008
|
20/04/2024
|
Sanjay
|
1736009016WL001924
|
Sanjay
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-017-002/49
(KHAND SEONI)
|
1736009016NRG25190420240025009
|
20/04/2024
|
Mr. ARUN HIRAMAN DHURVE
|
1736009016WL001924
|
Mr. ARUN HIRAMAN DHURVE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
Mr.ARUNHIRAMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-017-002/72
(KHAND SEONI)
|
1736009016NRG25190420240025010
|
20/04/2024
|
SHANKAR
|
1736009016WL001924
|
SHANKAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-017-002/75
(KHAND SEONI)
|
1736009016NRG25190420240025011
|
20/04/2024
|
Mr. ASHOK TULARAM UIKEY
|
1736009016WL001924
|
Mr. ASHOK TULARAM UIKEY
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
Mr.ASHOKTULARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-017-002/80
(KHAND SEONI)
|
1736009016NRG25190420240025012
|
20/04/2024
|
Mr. BALCHAND PUNNU PADAME
|
1736009016WL001924
|
Mr. BALCHAND PUNNU PADAME
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
Mr.BALCHANDPUNNUPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-017-003/128
(KHAND SEONI)
|
1736009016NRG25190420240025013
|
20/04/2024
|
SAHADEV CHACHANE
|
1736009016WL001924
|
SAHADEV CHACHANE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
SAHADEVCHACHANE
|
INDIAN BANK(607105)
|
|
25
|
SAUSAR
|
MP-36-009-017-004/1220
(KHAND SEONI)
|
1736009017NRG25190420240024468
|
20/04/2024
|
NAGUBAI TUKARAM CHAUDHRI
|
1736009017WL001877
|
NAGUBAI TUKARAM CHAUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
NAGUBAITUKARAMCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-017-004/1255-A
(KHAND SEONI)
|
1736009017NRG25190420240024470
|
20/04/2024
|
MAHADEO DEHARI
|
1736009017WL001877
|
MAHADEO DEHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
MAHADEODEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-017-004/1255-B
(KHAND SEONI)
|
1736009017NRG25190420240024471
|
20/04/2024
|
NARENDRA PAIKYA MANOTE
|
1736009017WL001877
|
NARENDRA PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
NARENDRAPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-017-004/1256-B
(KHAND SEONI)
|
1736009017NRG25190420240024472
|
20/04/2024
|
YOGRSH KSTIKAR
|
1736009017WL001877
|
YOGRSH KSTIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
YOGRSHKSTIKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-017-004/1257
(KHAND SEONI)
|
1736009017NRG25190420240024473
|
20/04/2024
|
HEMLATA SHESHRAO CHUDHRI
|
1736009017WL001877
|
HEMLATA SHESHRAO CHUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
HEMLATASHESHRAOCHUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-017-004/1257-B
(KHAND SEONI)
|
1736009017NRG25190420240024474
|
20/04/2024
|
CHHATIRAM SARIYAM
|
1736009017WL001877
|
CHHATIRAM SARIYAM
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
CHHATIRAMSARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-017-004/173
(KHAND SEONI)
|
1736009017NRG25190420240024475
|
20/04/2024
|
REKHA GANPAT KATIKAR
|
1736009017WL001877
|
REKHA GANPAT KATIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
REKHAGANPATKATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-017-004/266
(KHAND SEONI)
|
1736009017NRG25190420240024477
|
20/04/2024
|
SHUSHILA
|
1736009017WL001877
|
SHUSHILA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-040-002/342
(VAGODA)
|
1736009040NRG25200420240026524
|
20/04/2024
|
gopal
|
1736009040WL001986
|
gopal
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-040-002/342
(VAGODA)
|
1736009040NRG25200420240026525
|
20/04/2024
|
Mr. WASUDEO JANGALUJI KALE
|
1736009040WL001986
|
Mr. WASUDEO JANGALUJI KALE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
Mr.WASUDEOJANGALUJIKALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
SAUSAR
|
MP-36-009-040-002/485
(VAGODA)
|
1736009040NRG25200420240026527
|
20/04/2024
|
Minakshi Bhoyar
|
1736009040WL001986
|
Minakshi Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
MinakshiBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-040-002/485
(VAGODA)
|
1736009040NRG25200420240026526
|
20/04/2024
|
Yogesh Bhoyar
|
1736009040WL001986
|
Yogesh Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
YogeshBhoyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
SAUSAR
|
MP-36-009-040-002/486
(VAGODA)
|
1736009040NRG25200420240026529
|
20/04/2024
|
Priyanka Bhoyar
|
1736009040WL001986
|
Priyanka Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
PriyankaBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-040-002/486
(VAGODA)
|
1736009040NRG25200420240026528
|
20/04/2024
|
Rimaji Bhoyar
|
1736009040WL001986
|
Rimaji Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
RimajiBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-045-001/1283
(DHOTKI)
|
1736009000NRG25200420240027089
|
20/04/2024
|
chetan pralhadji thakre
|
1736009WL002007
|
chetan pralhadji thakre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
chetanpralhadjithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-045-001/1283
(DHOTKI)
|
1736009000NRG25200420240027090
|
20/04/2024
|
pratiksha thakre
|
1736009WL002007
|
pratiksha thakre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
pratikshathakre
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAUSAR
|
MP-36-009-045-001/146
(DHOTKI)
|
1736009000NRG25200420240027092
|
20/04/2024
|
ratnmala junghare
|
1736009WL002008
|
ratnmala junghare
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
ratnmalajunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-045-001/146
(DHOTKI)
|
1736009000NRG25200420240027091
|
20/04/2024
|
tulsiram junghare
|
1736009WL002008
|
tulsiram junghare
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
tulsiramjunghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-045-001/152
(DHOTKI)
|
1736009000NRG25200420240027093
|
20/04/2024
|
Mr. SEWAKRAM NAMDEO JUNGHARE
|
1736009WL002009
|
Mr. SEWAKRAM NAMDEO JUNGHARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
Mr.SEWAKRAMNAMDEOJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-045-001/152
(DHOTKI)
|
1736009000NRG25200420240027094
|
20/04/2024
|
Mrs. KANTA SEWAKRAM JUNGHARE
|
1736009WL002009
|
Mrs. KANTA SEWAKRAM JUNGHARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
Mrs.KANTASEWAKRAMJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-045-001/40
(DHOTKI)
|
1736009000NRG25200420240027095
|
20/04/2024
|
pankaj dahat
|
1736009WL002010
|
pankaj dahat
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
pankajdahat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
46
|
SAUSAR
|
MP-36-009-016-001/286
(KUDDAM)
|
1736009016NRG25190420240024998
|
20/04/2024
|
KANHAIYA WARKHADE
|
1736009016WL001924
|
KANHAIYA WARKHADE
|
00176
|
IDIB000S597
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
KANHAIYAWARKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-016-001/104
(KUDDAM)
|
1736009016NRG25190420240024949
|
20/04/2024
|
USHA HIRALAL UIKEY
|
1736009016WL001915
|
USHA HIRALAL UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
USHAHIRALALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-016-001/114
(KUDDAM)
|
1736009016NRG25190420240024986
|
20/04/2024
|
MANGESH EVNATI
|
1736009016WL001924
|
MANGESH EVNATI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
MANGESHEVNATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAUSAR
|
MP-36-009-016-001/114
(KUDDAM)
|
1736009016NRG25190420240024985
|
20/04/2024
|
PARBATI VITTHAL IWANATI
|
1736009016WL001924
|
PARBATI VITTHAL IWANATI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
PARBATIVITTHALIWANATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-016-001/120
(KUDDAM)
|
1736009016NRG25190420240024987
|
20/04/2024
|
SUNITA GAJBHIYE
|
1736009016WL001924
|
SUNITA GAJBHIYE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568503788
|
|
SUNITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-016-001/144
(KUDDAM)
|
1736009016NRG25190420240024990
|
20/04/2024
|
MANU SRIRAM KAPSE
|
1736009016WL001924
|
MANU SRIRAM KAPSE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
MANUSRIRAMKAPSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAUSAR
|
MP-36-009-016-001/150
(KUDDAM)
|
1736009016NRG25190420240024933
|
20/04/2024
|
SINDHU IVNATI
|
1736009016WL001914
|
SINDHU IVNATI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
SINDHUIVNATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-016-001/16
(KUDDAM)
|
1736009016NRG25190420240024991
|
20/04/2024
|
KAUTIKA TEKAM
|
1736009016WL001924
|
KAUTIKA TEKAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
KAUTIKATEKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-016-001/187
(KUDDAM)
|
1736009016NRG25190420240024951
|
20/04/2024
|
AASHIF SHEKH
|
1736009016WL001915
|
AASHIF SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
AASHIFSHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-016-001/187
(KUDDAM)
|
1736009016NRG25190420240024952
|
20/04/2024
|
JAYDABI SHEKH
|
1736009016WL001915
|
JAYDABI SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
JAYDABISHEKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-016-001/187
(KUDDAM)
|
1736009016NRG25190420240024953
|
20/04/2024
|
SHOYAB SHHEK
|
1736009016WL001915
|
SHOYAB SHHEK
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHOYABSHHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-016-001/202
(KUDDAM)
|
1736009016NRG25190420240024926
|
20/04/2024
|
SUREKHA KHANDAIT
|
1736009016WL001910
|
SUREKHA KHANDAIT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SUREKHAKHANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAUSAR
|
MP-36-009-016-001/206
(KUDDAM)
|
1736009016NRG25190420240024934
|
20/04/2024
|
KAILASH DHURVE
|
1736009016WL001914
|
KAILASH DHURVE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568503788
|
|
KAILASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAUSAR
|
MP-36-009-016-001/206
(KUDDAM)
|
1736009016NRG25190420240024935
|
20/04/2024
|
MANDA DHURVE
|
1736009016WL001914
|
MANDA DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
MANDADHURVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-016-001/216
(KUDDAM)
|
1736009016NRG25190420240024938
|
20/04/2024
|
GOPAL IVANATI
|
1736009016WL001914
|
GOPAL IVANATI
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
30/04/2024
|
|
568503788
|
|
GOPALIVANATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-016-001/216
(KUDDAM)
|
1736009016NRG25190420240024937
|
20/04/2024
|
KUSUM IWAN
|
1736009016WL001914
|
KUSUM IWAN
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568503788
|
|
KUSUMIWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-016-001/216
(KUDDAM)
|
1736009016NRG25190420240024936
|
20/04/2024
|
SHAMRAO IWANATI
|
1736009016WL001914
|
SHAMRAO IWANATI
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHAMRAOIWANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25190420240024969
|
20/04/2024
|
MANOJ MARSKOLE
|
1736009016WL001916
|
MANOJ MARSKOLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
MANOJMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-016-001/228
(KUDDAM)
|
1736009016NRG25190420240024939
|
20/04/2024
|
BANDU EVNATI
|
1736009016WL001914
|
BANDU EVNATI
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
30/04/2024
|
|
568503788
|
|
BANDUEVNATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAUSAR
|
MP-36-009-016-001/228
(KUDDAM)
|
1736009016NRG25190420240024940
|
20/04/2024
|
SHOBHA IVNATI
|
1736009016WL001914
|
SHOBHA IVNATI
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHOBHAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-016-001/232
(KUDDAM)
|
1736009016NRG25190420240024955
|
20/04/2024
|
SHAKILA SHEKH
|
1736009016WL001915
|
SHAKILA SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHAKILASHEKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-016-001/234
(KUDDAM)
|
1736009016NRG25190420240024942
|
20/04/2024
|
ALKESHWAR DEVMAN DHURVE
|
1736009016WL001914
|
ALKESHWAR DEVMAN DHURVE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
ALKESHWARDEVMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-016-001/234
(KUDDAM)
|
1736009016NRG25190420240024941
|
20/04/2024
|
RUKHAMANI DHURVE
|
1736009016WL001914
|
RUKHAMANI DHURVE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568503788
|
|
RUKHAMANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-016-001/238
(KUDDAM)
|
1736009016NRG25190420240024956
|
20/04/2024
|
BHARAT IVNATI
|
1736009016WL001915
|
BHARAT IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
BHARATIVNATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-016-001/240
(KUDDAM)
|
1736009016NRG25190420240024993
|
20/04/2024
|
LATA BHALAVI
|
1736009016WL001924
|
LATA BHALAVI
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
30/04/2024
|
|
568503788
|
|
LATABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAUSAR
|
MP-36-009-016-001/245
(KUDDAM)
|
1736009016NRG25190420240024997
|
20/04/2024
|
VANDANA BHALAVI
|
1736009016WL001924
|
VANDANA BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
VANDANABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAUSAR
|
MP-36-009-016-001/245
(KUDDAM)
|
1736009016NRG25190420240024996
|
20/04/2024
|
VIJAY BHALAVI
|
1736009016WL001924
|
VIJAY BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
VIJAYBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-016-001/247
(KUDDAM)
|
1736009016NRG25190420240024958
|
20/04/2024
|
NITESH KUMRE
|
1736009016WL001915
|
NITESH KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
NITESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-016-001/25
(KUDDAM)
|
1736009016NRG25190420240024943
|
20/04/2024
|
ISHVESHWAR IVNATI
|
1736009016WL001914
|
ISHVESHWAR IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
ISHVESHWARIVNATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-016-001/262
(KUDDAM)
|
1736009016NRG25190420240024944
|
20/04/2024
|
SHANKARLAL KUMRE
|
1736009016WL001914
|
SHANKARLAL KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SHANKARLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-016-001/276
(KUDDAM)
|
1736009016NRG25190420240024960
|
20/04/2024
|
YUVRAJ JHANKU IVNATI
|
1736009016WL001915
|
YUVRAJ JHANKU IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
YUVRAJJHANKUIVNATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-016-001/277
(KUDDAM)
|
1736009016NRG25190420240024961
|
20/04/2024
|
JAVED SIDDHIKI
|
1736009016WL001915
|
JAVED SIDDHIKI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
JAVEDSIDDHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-016-001/277
(KUDDAM)
|
1736009016NRG25190420240024962
|
20/04/2024
|
ROSHANI SIDDHIKI
|
1736009016WL001915
|
ROSHANI SIDDHIKI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
ROSHANISIDDHIKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-016-001/294
(KUDDAM)
|
1736009016NRG25190420240024963
|
20/04/2024
|
AARIF SHEKH
|
1736009016WL001915
|
AARIF SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
AARIFSHEKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-016-001/294
(KUDDAM)
|
1736009016NRG25190420240024964
|
20/04/2024
|
Nahid Sheikh
|
1736009016WL001915
|
Nahid Sheikh
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
NahidSheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-016-001/295
(KUDDAM)
|
1736009016NRG25190420240024965
|
20/04/2024
|
NOORSHAHID SALIM SHEIKH
|
1736009016WL001915
|
NOORSHAHID SALIM SHEIKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
NOORSHAHIDSALIMSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAUSAR
|
MP-36-009-016-001/295
(KUDDAM)
|
1736009016NRG25190420240024966
|
20/04/2024
|
Sheikh Nahid Praveen
|
1736009016WL001915
|
Sheikh Nahid Praveen
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
SheikhNahidPraveen
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAUSAR
|
MP-36-009-016-001/302
(KUDDAM)
|
1736009016NRG25190420240025000
|
20/04/2024
|
RAGHUBAI PARTETI
|
1736009016WL001924
|
RAGHUBAI PARTETI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
RAGHUBAIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAUSAR
|
MP-36-009-016-001/321
(KUDDAM)
|
1736009016NRG25190420240024947
|
20/04/2024
|
MUKESH DEVMAN DHURVE
|
1736009016WL001914
|
MUKESH DEVMAN DHURVE
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
30/04/2024
|
|
568503788
|
|
MUKESHDEVMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-016-001/44
(KUDDAM)
|
1736009016NRG25190420240024948
|
20/04/2024
|
ANNPUNA ASHRAM KUMRE
|
1736009016WL001914
|
ANNPUNA ASHRAM KUMRE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
ANNPUNAASHRAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAUSAR
|
MP-36-009-016-001/44
(KUDDAM)
|
1736009016NRG25190420240024967
|
20/04/2024
|
ASHARAM KUMRE
|
1736009016WL001915
|
ASHARAM KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
ASHARAMKUMRE
|
INDIAN BANK(607105)
|
|
87
|
SAUSAR
|
MP-36-009-016-001/53
(KUDDAM)
|
1736009016NRG25190420240025002
|
20/04/2024
|
RAHUL BHALAVI
|
1736009016WL001924
|
RAHUL BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
RAHULBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-016-001/54
(KUDDAM)
|
1736009016NRG25190420240024968
|
20/04/2024
|
MANGESH BHALAVI
|
1736009016WL001915
|
MANGESH BHALAVI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
MANGESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-016-001/61
(KUDDAM)
|
1736009016NRG25190420240025003
|
20/04/2024
|
MANU DHANRAJ BHALAVI
|
1736009016WL001924
|
MANU DHANRAJ BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
MANUDHANRAJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-016-001/81
(KUDDAM)
|
1736009016NRG25190420240025004
|
20/04/2024
|
PRAMILA DUDHKAVRE
|
1736009016WL001924
|
PRAMILA DUDHKAVRE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
PRAMILADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-040-002/494
(VAGODA)
|
1736009040NRG25200420240026530
|
20/04/2024
|
Chabi Kakde
|
1736009040WL001986
|
Chabi Kakde
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568503788
|
|
ChabiKakde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-016-001/133
(KUDDAM)
|
1736009016NRG25190420240024932
|
20/04/2024
|
LILVANTI IVNATI
|
1736009016WL001914
|
LILVANTI IVNATI
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
30/04/2024
|
|
568503788
|
|
LILVANTIIVNATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAUSAR
|
MP-36-009-016-001/2
(KUDDAM)
|
1736009016NRG25190420240024954
|
20/04/2024
|
NITESH DHURVE
|
1736009016WL001915
|
NITESH DHURVE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
NITESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-016-001/241
(KUDDAM)
|
1736009016NRG25190420240024994
|
20/04/2024
|
SUNITA KAVDETI
|
1736009016WL001924
|
SUNITA KAVDETI
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
30/04/2024
|
|
568503788
|
|
SUNITAKAVDETI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAUSAR
|
MP-36-009-016-001/276
(KUDDAM)
|
1736009016NRG25190420240024945
|
20/04/2024
|
RANCHFULA IVNATI
|
1736009016WL001914
|
RANCHFULA IVNATI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
RANCHFULAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAUSAR
|
MP-36-009-016-001/281
(KUDDAM)
|
1736009016NRG25190420240024928
|
20/04/2024
|
PRIYANKA YADNESHWAR KHANDAIT
|
1736009016WL001911
|
PRIYANKA YADNESHWAR KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568503788
|
|
PRIYANKAYADNESHWARKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAUSAR
|
MP-36-009-017-001/369
(KHAND SEONI)
|
1736009016NRG25190420240025005
|
20/04/2024
|
SATYFULA W OF SURESH PARTETI
|
1736009016WL001924
|
SATYFULA W OF SURESH PARTETI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
SATYFULAWOFSURESHPARTETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
98
|
SAUSAR
|
MP-36-009-016-001/121
(KUDDAM)
|
1736009016NRG25190420240024988
|
20/04/2024
|
Amol Gajbhiye
|
1736009016WL001924
|
Amol Gajbhiye
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568503788
|
|
AmolGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAUSAR
|
MP-36-009-016-001/289
(KUDDAM)
|
1736009016NRG25190420240024946
|
20/04/2024
|
DURGESH IVNATI
|
1736009016WL001914
|
DURGESH IVNATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568503788
|
|
DURGESHIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132747
|
132747
|
|
|
|
|
|
|
|