|
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-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25030520240072415
|
03/05/2024
|
ASHA RAMESH TILGU
|
1736009052WL004888
|
ASHA RAMESH TILGU
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
ASHARAMESHTILGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25030520240072414
|
03/05/2024
|
RAMESH MANIKRAO TILGULE
|
1736009052WL004888
|
RAMESH MANIKRAO TILGULE
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
RAMESHMANIKRAOTILGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25030520240072416
|
03/05/2024
|
SARANG RAMESH TIGULE
|
1736009052WL004888
|
SARANG RAMESH TIGULE
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
SARANGRAMESHTIGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-006-002/199
(PANGADI)
|
1736009000NRG25030520240072788
|
03/05/2024
|
Sanjay Ivnati
|
1736009WL004930
|
Sanjay Ivnati
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
SanjayIvnati
|
INDIAN BANK(607105)
|
|
5
|
SAUSAR
|
MP-36-009-006-002/55
(PANGADI)
|
1736009000NRG25030520240072789
|
03/05/2024
|
sabera khan
|
1736009WL004930
|
sabera khan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
saberakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-041-001/472
(HIVRA KHANDERAIWAR)
|
1736009000NRG25030520240072312
|
03/05/2024
|
KAILASH
|
1736009WL004867
|
KAILASH
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009000NRG25030520240072310
|
03/05/2024
|
ISHWAR
|
1736009WL004867
|
ISHWAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009000NRG25030520240072309
|
03/05/2024
|
PADMABAI
|
1736009WL004867
|
PADMABAI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-041-001/420
(HIVRA KHANDERAIWAR)
|
1736009000NRG25030520240072311
|
03/05/2024
|
VAISHALI
|
1736009WL004867
|
VAISHALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-037-001/184
(BANABAKODA)
|
1736009000NRG25030520240072359
|
03/05/2024
|
Kanchan Bhoyar
|
1736009WL004873
|
Kanchan Bhoyar
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895248
|
|
KanchanBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/184
(BANABAKODA)
|
1736009000NRG25030520240072358
|
03/05/2024
|
Mr. KAILASH PUSARAM BHOYAR
|
1736009WL004873
|
Mr. KAILASH PUSARAM BHOYAR
|
00089
|
CBIN0281022
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895248
|
|
Mr.KAILASHPUSARAMBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25030520240072966
|
03/05/2024
|
BHAGVAVTI
|
1736009018WL004945
|
BHAGVAVTI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
BHAGVAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25030520240072967
|
03/05/2024
|
MANESH RATAN SALAME
|
1736009018WL004945
|
MANESH RATAN SALAME
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
MANESHRATANSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-018-001/40
(MARAM)
|
1736009018NRG25030520240072969
|
03/05/2024
|
MAINA DHURVE
|
1736009018WL004945
|
MAINA DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
MAINADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-018-001/40
(MARAM)
|
1736009018NRG25030520240072968
|
03/05/2024
|
SAJAN DHURVE
|
1736009018WL004945
|
SAJAN DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
SAJANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-018-001/50
(MARAM)
|
1736009018NRG25030520240072970
|
03/05/2024
|
REKHA PATIL
|
1736009018WL004945
|
REKHA PATIL
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
REKHAPATIL
|
INDIAN BANK(607105)
|
|
17
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG25030520240072972
|
03/05/2024
|
SANGITA KUMRE
|
1736009018WL004945
|
SANGITA KUMRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
SANGITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG25030520240072971
|
03/05/2024
|
VASUDEV KUMRE
|
1736009018WL004945
|
VASUDEV KUMRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
VASUDEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25030520240072973
|
03/05/2024
|
BHAURAM DHURVE
|
1736009018WL004945
|
BHAURAM DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
BHAURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25030520240072974
|
03/05/2024
|
EMLA DHURVE
|
1736009018WL004945
|
EMLA DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
EMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-001/7
(MARAM)
|
1736009018NRG25030520240072975
|
03/05/2024
|
SITA
|
1736009018WL004945
|
SITA
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-001/71-A
(MARAM)
|
1736009018NRG25030520240072976
|
03/05/2024
|
REKHA DHURVE
|
1736009018WL004945
|
REKHA DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
REKHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG25030520240072977
|
03/05/2024
|
Sanju Saryam
|
1736009018WL004945
|
Sanju Saryam
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
SanjuSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25030520240072978
|
03/05/2024
|
HARIKISAN DHURVE
|
1736009018WL004945
|
HARIKISAN DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
HARIKISANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25030520240072979
|
03/05/2024
|
Malka Dhurve
|
1736009018WL004945
|
Malka Dhurve
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
MalkaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25030520240072980
|
03/05/2024
|
SRIKISAN DHURVE
|
1736009018WL004945
|
SRIKISAN DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
SRIKISANDHURVE
|
INDIAN BANK(607105)
|
|
27
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG25030520240072981
|
03/05/2024
|
RAMESHWAR SANAKRAM SARYAM
|
1736009018WL004945
|
RAMESHWAR SANAKRAM SARYAM
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
RAMESHWARSANAKRAMSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25030520240072982
|
03/05/2024
|
BHAULAL SARYAM
|
1736009018WL004945
|
BHAULAL SARYAM
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
BHAULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25030520240072983
|
03/05/2024
|
SHESHULAL SARYAM
|
1736009018WL004945
|
SHESHULAL SARYAM
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
SHESHULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-018-003/255
(MARAM)
|
1736009018NRG25030520240072986
|
03/05/2024
|
AJAY DANSING MARSKLE
|
1736009018WL004946
|
AJAY DANSING MARSKLE
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
AJAYDANSINGMARSKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-018-003/255
(MARAM)
|
1736009018NRG25030520240072985
|
03/05/2024
|
SUNIYA
|
1736009018WL004946
|
SUNIYA
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
SUNIYA
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-018-003/265
(MARAM)
|
1736009018NRG25030520240072987
|
03/05/2024
|
MAINABAI KUMRE GONDRAO KUMRE
|
1736009018WL004946
|
MAINABAI KUMRE GONDRAO KUMRE
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
MAINABAIKUMREGONDRAOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-018-003/286
(MARAM)
|
1736009018NRG25030520240072990
|
03/05/2024
|
DASRAT DAYAJI KUMRE
|
1736009018WL004946
|
DASRAT DAYAJI KUMRE
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
DASRATDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-018-003/286
(MARAM)
|
1736009018NRG25030520240072989
|
03/05/2024
|
PUSEBAI DAYAJI KUMRE
|
1736009018WL004946
|
PUSEBAI DAYAJI KUMRE
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
PUSEBAIDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-018-003/287-A
(MARAM)
|
1736009018NRG25030520240072991
|
03/05/2024
|
SHILA GYANSHWAR KUMRE
|
1736009018WL004946
|
SHILA GYANSHWAR KUMRE
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
SHILAGYANSHWARKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-018-003/298
(MARAM)
|
1736009018NRG25030520240072992
|
03/05/2024
|
ROSHNI SALAME
|
1736009018WL004946
|
ROSHNI SALAME
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
ROSHNISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG25030520240072727
|
03/05/2024
|
BHAURAO KUMRE
|
1736009WL004927
|
BHAURAO KUMRE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
BHAURAOKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG25030520240072728
|
03/05/2024
|
TURSA KUMRE
|
1736009WL004927
|
TURSA KUMRE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
TURSAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-021-002/38
(DEVLI)
|
1736009000NRG25030520240072729
|
03/05/2024
|
VSANTA
|
1736009WL004927
|
VSANTA
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
VSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG25030520240072730
|
03/05/2024
|
CHINDYA SONWANE
|
1736009WL004927
|
CHINDYA SONWANE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
CHINDYASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG25030520240072731
|
03/05/2024
|
GANESH SONWANE
|
1736009WL004927
|
GANESH SONWANE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
GANESHSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-021-002/72
(DEVLI)
|
1736009000NRG25030520240072732
|
03/05/2024
|
SUNITA RAMESH SAYRE
|
1736009WL004927
|
SUNITA RAMESH SAYRE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
SUNITARAMESHSAYRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-021-002/73
(DEVLI)
|
1736009000NRG25030520240072733
|
03/05/2024
|
SUKHDEO SITA UIKEY
|
1736009WL004927
|
SUKHDEO SITA UIKEY
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
SUKHDEOSITAUIKEY
|
RATNAKAR BANK(607393)
|
|
44
|
SAUSAR
|
MP-36-009-021-002/79
(DEVLI)
|
1736009000NRG25030520240072734
|
03/05/2024
|
GANPAT KISHAN KANGALI
|
1736009WL004927
|
GANPAT KISHAN KANGALI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
GANPATKISHANKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG25030520240072736
|
03/05/2024
|
CHAITI UIKE
|
1736009WL004927
|
CHAITI UIKE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
CHAITIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG25030520240072735
|
03/05/2024
|
HIRALAL UIKE
|
1736009WL004927
|
HIRALAL UIKE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
HIRALALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35016
|
35016
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-017-001/1222
(KHAND SEONI)
|
1736009017NRG25030520240073114
|
03/05/2024
|
Mrs. VIMAL PAIKYA MANOTE
|
1736009017WL004952
|
Mrs. VIMAL PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
Mrs.VIMALPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG25030520240073116
|
03/05/2024
|
RAVINDRA VARTHI
|
1736009017WL004952
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG25030520240073117
|
03/05/2024
|
ARVIND VARTHI
|
1736009017WL004952
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG25030520240073118
|
03/05/2024
|
SANGITA
|
1736009017WL004952
|
SANGITA
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-017-002/56
(KHAND SEONI)
|
1736009017NRG25030520240073119
|
03/05/2024
|
HARIRAM
|
1736009017WL004952
|
HARIRAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25030520240073120
|
03/05/2024
|
Mr. KAMLESH RAMSHAH UIKEY
|
1736009017WL004952
|
Mr. KAMLESH RAMSHAH UIKEY
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
Mr.KAMLESHRAMSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25030520240073121
|
03/05/2024
|
Mrs. MUNIYA KAMLESH UIKE
|
1736009017WL004952
|
Mrs. MUNIYA KAMLESH UIKE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
Mrs.MUNIYAKAMLESHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-017-002/58
(KHAND SEONI)
|
1736009017NRG25030520240073122
|
03/05/2024
|
RAMCHAND SHYAMRAO VARTI
|
1736009017WL004952
|
RAMCHAND SHYAMRAO VARTI
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
RAMCHANDSHYAMRAOVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-017-002/92
(KHAND SEONI)
|
1736009017NRG25030520240073123
|
03/05/2024
|
GULAB
|
1736009017WL004952
|
GULAB
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAUSAR
|
MP-36-009-017-004/1220
(KHAND SEONI)
|
1736009017NRG25030520240073124
|
03/05/2024
|
NAGUBAI TUKARAM CHAUDHRI
|
1736009017WL004952
|
NAGUBAI TUKARAM CHAUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
NAGUBAITUKARAMCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-017-004/1252
(KHAND SEONI)
|
1736009017NRG25030520240073125
|
03/05/2024
|
PRADIP RAUT
|
1736009017WL004952
|
PRADIP RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
PRADIPRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-017-004/1255-A
(KHAND SEONI)
|
1736009017NRG25030520240073126
|
03/05/2024
|
MAHADEO DEHARI
|
1736009017WL004952
|
MAHADEO DEHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
MAHADEODEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAUSAR
|
MP-36-009-017-004/1255-B
(KHAND SEONI)
|
1736009017NRG25030520240073127
|
03/05/2024
|
NARENDRA PAIKYA MANOTE
|
1736009017WL004952
|
NARENDRA PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
NARENDRAPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-017-004/1256-B
(KHAND SEONI)
|
1736009017NRG25030520240073128
|
03/05/2024
|
YOGRSH KSTIKAR
|
1736009017WL004952
|
YOGRSH KSTIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
YOGRSHKSTIKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-017-004/1257
(KHAND SEONI)
|
1736009017NRG25030520240073129
|
03/05/2024
|
HEMLATA SHESHRAO CHUDHRI
|
1736009017WL004952
|
HEMLATA SHESHRAO CHUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
HEMLATASHESHRAOCHUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-017-004/1257-B
(KHAND SEONI)
|
1736009017NRG25030520240073130
|
03/05/2024
|
CHHATIRAM SARIYAM
|
1736009017WL004952
|
CHHATIRAM SARIYAM
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
CHHATIRAMSARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-017-004/173
(KHAND SEONI)
|
1736009017NRG25030520240073131
|
03/05/2024
|
REKHA GANPAT KATIKAR
|
1736009017WL004952
|
REKHA GANPAT KATIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
REKHAGANPATKATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG25030520240073132
|
03/05/2024
|
IESHINATH RAUT
|
1736009017WL004952
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAUSAR
|
MP-36-009-017-005/1242
(KHAND SEONI)
|
1736009017NRG25030520240073133
|
03/05/2024
|
GYANESHWAR
|
1736009017WL004952
|
GYANESHWAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
GYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-017-005/356
(KHAND SEONI)
|
1736009017NRG25030520240073134
|
03/05/2024
|
SHIVLAL AHAKE
|
1736009017WL004952
|
SHIVLAL AHAKE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
SHIVLALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-030-001/1519
(BERDI)
|
1736009000NRG25030520240073348
|
03/05/2024
|
pratibha
|
1736009WL004961
|
pratibha
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895248
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25030520240073351
|
03/05/2024
|
LAXMI BAI SIRSE
|
1736009WL004961
|
LAXMI BAI SIRSE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
LAXMIBAISIRSE
|
ICICI BANK LTD(508534)
|
|
69
|
SAUSAR
|
MP-36-009-030-001/9078
(BERDI)
|
1736009000NRG25030520240073355
|
03/05/2024
|
VILAS MAHADEO GURVE
|
1736009WL004961
|
VILAS MAHADEO GURVE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
VILASMAHADEOGURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-030-001/9079
(BERDI)
|
1736009000NRG25030520240073356
|
03/05/2024
|
SURAJ DHUNDE
|
1736009WL004961
|
SURAJ DHUNDE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SURAJDHUNDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25030520240073358
|
03/05/2024
|
GANPATRAO KRISHNAJI GOUTAM
|
1736009WL004961
|
GANPATRAO KRISHNAJI GOUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
GANPATRAOKRISHNAJIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25030520240073360
|
03/05/2024
|
NIKHIL GAUTAM
|
1736009WL004961
|
NIKHIL GAUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
NIKHILGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25030520240073364
|
03/05/2024
|
SONU JAYWAR
|
1736009WL004961
|
SONU JAYWAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SONUJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG25030520240072130
|
03/05/2024
|
Mrs. BEBI SHANKAR KARAVANDE
|
1736009039WL004847
|
Mrs. BEBI SHANKAR KARAVANDE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
Mrs.BEBISHANKARKARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG25030520240072131
|
03/05/2024
|
TARUN
|
1736009039WL004847
|
TARUN
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-039-001/263
(SAVNLI)
|
1736009039NRG25030520240072229
|
03/05/2024
|
GHAYANSINGH
|
1736009039WL004857
|
GHAYANSINGH
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
GHAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
77
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009000NRG25030520240072357
|
03/05/2024
|
Mr.URMILA RAMKRISHNA OKTE
|
1736009WL004873
|
Mr.URMILA RAMKRISHNA OKTE
|
00089
|
CBIN0282129
|
243
|
243
|
Processed
|
10/05/2024
|
|
740895248
|
|
Mr.URMILARAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
78
|
SAUSAR
|
MP-36-009-052-001/1268
(KHEIRITAI GAON)
|
1736009052NRG25030520240072419
|
03/05/2024
|
HIRALAL BHOYAR
|
1736009052WL004890
|
HIRALAL BHOYAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
HIRALALBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-052-001/1268
(KHEIRITAI GAON)
|
1736009052NRG25030520240072421
|
03/05/2024
|
MANISHA BHOYAR
|
1736009052WL004890
|
MANISHA BHOYAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
MANISHABHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAUSAR
|
MP-36-009-052-001/1268
(KHEIRITAI GAON)
|
1736009052NRG25030520240072420
|
03/05/2024
|
SHANKARRAO BHOYAR
|
1736009052WL004890
|
SHANKARRAO BHOYAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
SHANKARRAOBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-052-003/2114
(KHEIRITAI GAON)
|
1736009052NRG25030520240072422
|
03/05/2024
|
RAMBHAU BARDE
|
1736009052WL004891
|
RAMBHAU BARDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
RAMBHAUBARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
82
|
SAUSAR
|
MP-36-009-018-001/90-A
(MARAM)
|
1736009018NRG25030520240072984
|
03/05/2024
|
MANTRO SARYAM
|
1736009018WL004945
|
MANTRO SARYAM
|
00176
|
IDIB000S597
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740895248
|
|
MANTROSARYAM
|
INDIAN BANK(607105)
|
|
83
|
SAUSAR
|
MP-36-009-018-003/266
(MARAM)
|
1736009018NRG25030520240072988
|
03/05/2024
|
HARICHAND DHURVE
|
1736009018WL004946
|
HARICHAND DHURVE
|
00176
|
IDIB000S597
|
204
|
204
|
Processed
|
10/05/2024
|
|
740895248
|
|
HARICHANDDHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
84
|
SAUSAR
|
MP-36-009-030-001/282
(BERDI)
|
1736009000NRG25030520240073349
|
03/05/2024
|
ganpati
|
1736009WL004961
|
ganpati
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25030520240073354
|
03/05/2024
|
DIKSHA SIRSE
|
1736009WL004961
|
DIKSHA SIRSE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
DIKSHASIRSE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25030520240073353
|
03/05/2024
|
SAKSHI SIRSE
|
1736009WL004961
|
SAKSHI SIRSE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SAKSHISIRSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-030-001/9080
(BERDI)
|
1736009000NRG25030520240073357
|
03/05/2024
|
SUSHMA KHANDAIT
|
1736009WL004961
|
SUSHMA KHANDAIT
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SUSHMAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25030520240073359
|
03/05/2024
|
MAYA GAUTAM
|
1736009WL004961
|
MAYA GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
MAYAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25030520240073361
|
03/05/2024
|
ASHVINI GAUTAM
|
1736009WL004961
|
ASHVINI GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
ASHVINIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG25030520240072129
|
03/05/2024
|
SHANKARLAL
|
1736009039WL004847
|
SHANKARLAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895248
|
|
SHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
SAUSAR
|
MP-36-009-039-001/210
(SAVNLI)
|
1736009039NRG25030520240072126
|
03/05/2024
|
VINDO
|
1736009039WL004845
|
VINDO
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
VINDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-017-002/1206
(KHAND SEONI)
|
1736009017NRG25030520240073115
|
03/05/2024
|
RAMESHWAR CHAUDHRI
|
1736009017WL004952
|
RAMESHWAR CHAUDHRI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
RAMESHWARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25030520240073350
|
03/05/2024
|
MURLIDHAR SIRSE
|
1736009WL004961
|
MURLIDHAR SIRSE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
MURLIDHARSIRSE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25030520240073363
|
03/05/2024
|
SHANTA SURESH JAYWAR
|
1736009WL004961
|
SHANTA SURESH JAYWAR
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SHANTASURESHJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
95
|
SAUSAR
|
MP-36-009-030-001/9069
(BERDI)
|
1736009000NRG25030520240073352
|
03/05/2024
|
TARACHAND JANBHOR
|
1736009WL004961
|
TARACHAND JANBHOR
|
00555
|
YESB0000815
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
TARACHANDJANBHOR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
96
|
SAUSAR
|
MP-36-009-030-001/9105
(BERDI)
|
1736009000NRG25030520240073362
|
03/05/2024
|
SAVITA JAIVAR
|
1736009WL004961
|
SAVITA JAIVAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895248
|
|
SAVITAJAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009000NRG25030520240072313
|
03/05/2024
|
KISHOR
|
1736009WL004867
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009000NRG25030520240072314
|
03/05/2024
|
NUTAN
|
1736009WL004867
|
NUTAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740895248
|
|
NUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119895
|
119895
|
|
|
|
|
|
|
|