|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAUSAR
|
MP-36-009-053-001/1570
(KABAR PIPLA)
|
1736009053NRG25180520240158449
|
18/05/2024
|
VIKAS VAMAN KATOLE
|
1736009053WL010581
|
VIKAS VAMAN KATOLE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
VIKASVAMANKATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-053-001/1351
(KABAR PIPLA)
|
1736009053NRG25180520240158438
|
18/05/2024
|
PRABHAKAR KATOLE
|
1736009053WL010581
|
PRABHAKAR KATOLE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
PRABHAKARKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-018-001/110-A
(MARAM)
|
1736009018NRG25170520240151621
|
18/05/2024
|
FHULVANTI KORACHI
|
1736009018WL010231
|
FHULVANTI KORACHI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
FHULVANTIKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-018-001/110-A
(MARAM)
|
1736009018NRG25170520240151620
|
18/05/2024
|
ISHWARLAL KOROCHI
|
1736009018WL010231
|
ISHWARLAL KOROCHI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
ISHWARLALKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-018-001/38
(MARAM)
|
1736009018NRG25170520240151622
|
18/05/2024
|
JAGAN SARYAM
|
1736009018WL010231
|
JAGAN SARYAM
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
JAGANSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-018-001/38
(MARAM)
|
1736009018NRG25170520240151623
|
18/05/2024
|
MIRA SAREYAM
|
1736009018WL010231
|
MIRA SAREYAM
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
MIRASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG25170520240151625
|
18/05/2024
|
KANTILAL GENDLAL KOROCHI
|
1736009018WL010231
|
KANTILAL GENDLAL KOROCHI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
KANTILALGENDLALKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG25170520240151626
|
18/05/2024
|
SAYATRI DEVILAL SARYAM
|
1736009018WL010231
|
SAYATRI DEVILAL SARYAM
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
SAYATRIDEVILALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-018-001/94-B
(MARAM)
|
1736009018NRG25170520240151627
|
18/05/2024
|
SAVITA BHIVRAM DHURVE
|
1736009018WL010231
|
SAVITA BHIVRAM DHURVE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
SAVITABHIVRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-018-001/96
(MARAM)
|
1736009018NRG25170520240151628
|
18/05/2024
|
FHULVANTI KUMRE
|
1736009018WL010231
|
FHULVANTI KUMRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
FHULVANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-018-002/119
(MARAM)
|
1736009018NRG25170520240151529
|
18/05/2024
|
PARWATIBAI DHURVE AND SHANKER DH
|
1736009018WL010229
|
PARWATIBAI DHURVE AND SHANKER DH
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
PARWATIBAIDHURVEANDSHANKERDH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAUSAR
|
MP-36-009-018-002/119
(MARAM)
|
1736009018NRG25170520240151528
|
18/05/2024
|
PARWATIBAI DHURVE AND SHANKER DH
|
1736009018WL010229
|
PARWATIBAI DHURVE AND SHANKER DH
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
PARWATIBAIDHURVEANDSHANKERDH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-018-002/122
(MARAM)
|
1736009018NRG25170520240151530
|
18/05/2024
|
RANGADHURVE
|
1736009018WL010229
|
RANGADHURVE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
RANGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-018-002/125
(MARAM)
|
1736009018NRG25170520240151531
|
18/05/2024
|
Sarsvati Bavne
|
1736009018WL010229
|
Sarsvati Bavne
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SarsvatiBavne
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-018-002/130
(MARAM)
|
1736009018NRG25170520240151532
|
18/05/2024
|
SANATRAM SAKRU SARYAM
|
1736009018WL010229
|
SANATRAM SAKRU SARYAM
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SANATRAMSAKRUSARYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-018-002/130
(MARAM)
|
1736009018NRG25170520240151533
|
18/05/2024
|
SARWABAI
|
1736009018WL010229
|
SARWABAI
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SARWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-002/137
(MARAM)
|
1736009018NRG25170520240151534
|
18/05/2024
|
ANURAUYAKE
|
1736009018WL010229
|
ANURAUYAKE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
ANURAUYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-002/137
(MARAM)
|
1736009018NRG25170520240151630
|
18/05/2024
|
KESHRAV UIKE
|
1736009018WL010231
|
KESHRAV UIKE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
KESHRAVUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-018-002/143
(MARAM)
|
1736009018NRG25170520240151535
|
18/05/2024
|
PANCHEFULA PARESRAM
|
1736009018WL010229
|
PANCHEFULA PARESRAM
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
PANCHEFULAPARESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-018-002/144
(MARAM)
|
1736009018NRG25170520240151631
|
18/05/2024
|
kamla narre
|
1736009018WL010231
|
kamla narre
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
22/05/2024
|
|
021908338
|
|
kamlanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-002/156
(MARAM)
|
1736009018NRG25170520240151632
|
18/05/2024
|
Kavita uikey
|
1736009018WL010231
|
Kavita uikey
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
Kavitauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-002/156
(MARAM)
|
1736009018NRG25170520240151537
|
18/05/2024
|
soniram uikye
|
1736009018WL010229
|
soniram uikye
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
soniramuikye
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-002/157
(MARAM)
|
1736009018NRG25170520240151539
|
18/05/2024
|
SANDIP PADAM
|
1736009018WL010229
|
SANDIP PADAM
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SANDIPPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-002/157
(MARAM)
|
1736009018NRG25170520240151538
|
18/05/2024
|
SUREKHA PADAME
|
1736009018WL010229
|
SUREKHA PADAME
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUREKHAPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-018-002/161
(MARAM)
|
1736009018NRG25170520240151540
|
18/05/2024
|
SUNITA VARKADE
|
1736009018WL010229
|
SUNITA VARKADE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUNITAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-018-002/164
(MARAM)
|
1736009018NRG25170520240151542
|
18/05/2024
|
KACHRO UYKE
|
1736009018WL010229
|
KACHRO UYKE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
KACHROUYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-018-002/164
(MARAM)
|
1736009018NRG25170520240151541
|
18/05/2024
|
RAJU SHYAMJI UIKE
|
1736009018WL010229
|
RAJU SHYAMJI UIKE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
RAJUSHYAMJIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-018-002/166
(MARAM)
|
1736009018NRG25170520240151543
|
18/05/2024
|
KANTA BAI FAGULAL SALAME
|
1736009018WL010229
|
KANTA BAI FAGULAL SALAME
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
KANTABAIFAGULALSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-018-002/169
(MARAM)
|
1736009018NRG25170520240151545
|
18/05/2024
|
SARUOJ RANGLAL UIKEY
|
1736009018WL010229
|
SARUOJ RANGLAL UIKEY
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
SARUOJRANGLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-018-002/173
(MARAM)
|
1736009018NRG25170520240151546
|
18/05/2024
|
YASVANTIIWANATI
|
1736009018WL010229
|
YASVANTIIWANATI
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
YASVANTIIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-018-002/177
(MARAM)
|
1736009018NRG25170520240151547
|
18/05/2024
|
Ramfa uikey
|
1736009018WL010229
|
Ramfa uikey
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
Ramfauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-018-002/183
(MARAM)
|
1736009018NRG25170520240151633
|
18/05/2024
|
SUNIL IWNATI
|
1736009018WL010231
|
SUNIL IWNATI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUNILIWNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-018-002/197
(MARAM)
|
1736009018NRG25170520240151634
|
18/05/2024
|
ANKUSH HIRESHA KAWADETI
|
1736009018WL010231
|
ANKUSH HIRESHA KAWADETI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
ANKUSHHIRESHAKAWADETI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-018-002/200-A
(MARAM)
|
1736009018NRG25170520240151548
|
18/05/2024
|
AANILIWANATI
|
1736009018WL010229
|
AANILIWANATI
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
AANILIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-018-002/202-A
(MARAM)
|
1736009018NRG25170520240151635
|
18/05/2024
|
MANAK
|
1736009018WL010231
|
MANAK
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
MANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-018-002/207
(MARAM)
|
1736009018NRG25170520240151551
|
18/05/2024
|
LILAWWANTI KAILASH DHURVE
|
1736009018WL010229
|
LILAWWANTI KAILASH DHURVE
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
LILAWWANTIKAILASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-018-002/207
(MARAM)
|
1736009018NRG25170520240151550
|
18/05/2024
|
SAKUBAI HIRALAL DHURVE
|
1736009018WL010229
|
SAKUBAI HIRALAL DHURVE
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
22/05/2024
|
|
021908338
|
|
SAKUBAIHIRALALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-018-002/213
(MARAM)
|
1736009018NRG25170520240151552
|
18/05/2024
|
DASAN NANKDAS IWANATI
|
1736009018WL010229
|
DASAN NANKDAS IWANATI
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
DASANNANKDASIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-018-002/219
(MARAM)
|
1736009018NRG25170520240151553
|
18/05/2024
|
Subhash
|
1736009018WL010229
|
Subhash
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-018-002/220
(MARAM)
|
1736009018NRG25170520240151554
|
18/05/2024
|
SHESRAWVADHIVA
|
1736009018WL010229
|
SHESRAWVADHIVA
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
SHESRAWVADHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-018-002/225
(MARAM)
|
1736009018NRG25170520240151555
|
18/05/2024
|
JHUNI
|
1736009018WL010229
|
JHUNI
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
JHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-018-002/228
(MARAM)
|
1736009018NRG25170520240151556
|
18/05/2024
|
SAGUNABAI KALESHRAM UIKE
|
1736009018WL010229
|
SAGUNABAI KALESHRAM UIKE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SAGUNABAIKALESHRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-018-002/231
(MARAM)
|
1736009018NRG25170520240151557
|
18/05/2024
|
SADHURAM UIKEY
|
1736009018WL010229
|
SADHURAM UIKEY
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
SADHURAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-018-002/232
(MARAM)
|
1736009018NRG25170520240151558
|
18/05/2024
|
Ravish uikey
|
1736009018WL010229
|
Ravish uikey
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
Ravishuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-018-002/324
(MARAM)
|
1736009018NRG25170520240151559
|
18/05/2024
|
ZINGODHURVE
|
1736009018WL010229
|
ZINGODHURVE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
ZINGODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-018-002/328
(MARAM)
|
1736009018NRG25170520240151560
|
18/05/2024
|
BHAGVANTIDHURVE
|
1736009018WL010229
|
BHAGVANTIDHURVE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
BHAGVANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-018-002/341-A
(MARAM)
|
1736009018NRG25170520240151561
|
18/05/2024
|
RANOTI KUMRE
|
1736009018WL010229
|
RANOTI KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
RANOTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-018-003/325
(MARAM)
|
1736009018NRG25170520240151563
|
18/05/2024
|
ANU NAMDEV IWANATI
|
1736009018WL010229
|
ANU NAMDEV IWANATI
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
ANUNAMDEVIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-018-003/325
(MARAM)
|
1736009018NRG25170520240151562
|
18/05/2024
|
NAMDEO IWANATI LUNGSU
|
1736009018WL010229
|
NAMDEO IWANATI LUNGSU
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
NAMDEOIWANATILUNGSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
50
|
SAUSAR
|
MP-36-009-016-001/281
(KUDDAM)
|
1736009016NRG25180520240157254
|
18/05/2024
|
YANGESHWAR RAMESWARJI KHANDAIT
|
1736009016WL010497
|
YANGESHWAR RAMESWARJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
YANGESHWARRAMESWARJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
SAUSAR
|
MP-36-009-017-001/11
(KHAND SEONI)
|
1736009017NRG25170520240150135
|
18/05/2024
|
MOTILAL
|
1736009017WL010099
|
MOTILAL
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-017-001/1200
(KHAND SEONI)
|
1736009017NRG25170520240150136
|
18/05/2024
|
SHILA RAMDASH MADAVI
|
1736009017WL010099
|
SHILA RAMDASH MADAVI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
SHILARAMDASHMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-017-001/1201
(KHAND SEONI)
|
1736009017NRG25170520240150137
|
18/05/2024
|
Styafula
|
1736009017WL010099
|
Styafula
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
22/05/2024
|
|
021908338
|
|
Styafula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAUSAR
|
MP-36-009-017-001/1222
(KHAND SEONI)
|
1736009017NRG25170520240150138
|
18/05/2024
|
Mrs. VIMAL PAIKYA MANOTE
|
1736009017WL010099
|
Mrs. VIMAL PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mrs.VIMALPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-017-001/16
(KHAND SEONI)
|
1736009017NRG25170520240150139
|
18/05/2024
|
Mrs. VARSHA BAI RAMESH PARTETI
|
1736009017WL010099
|
Mrs. VARSHA BAI RAMESH PARTETI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mrs.VARSHABAIRAMESHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-017-002/87
(KHAND SEONI)
|
1736009017NRG25170520240150140
|
18/05/2024
|
Mr. BHIMRAO DASHAN KUMRE
|
1736009017WL010099
|
Mr. BHIMRAO DASHAN KUMRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mr.BHIMRAODASHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-017-002/87
(KHAND SEONI)
|
1736009017NRG25170520240150141
|
18/05/2024
|
Mr. RAMKALI BHIMRAO KUMRE
|
1736009017WL010099
|
Mr. RAMKALI BHIMRAO KUMRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mr.RAMKALIBHIMRAOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAUSAR
|
MP-36-009-017-004/1220
(KHAND SEONI)
|
1736009017NRG25170520240150142
|
18/05/2024
|
NAGUBAI TUKARAM CHAUDHRI
|
1736009017WL010099
|
NAGUBAI TUKARAM CHAUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
NAGUBAITUKARAMCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-017-004/1252
(KHAND SEONI)
|
1736009017NRG25170520240150143
|
18/05/2024
|
PRADIP RAUT
|
1736009017WL010099
|
PRADIP RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
PRADIPRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-017-004/1255-A
(KHAND SEONI)
|
1736009017NRG25170520240150144
|
18/05/2024
|
MAHADEO DEHARI
|
1736009017WL010099
|
MAHADEO DEHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
MAHADEODEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAUSAR
|
MP-36-009-017-004/1255-B
(KHAND SEONI)
|
1736009017NRG25170520240150145
|
18/05/2024
|
NARENDRA PAIKYA MANOTE
|
1736009017WL010099
|
NARENDRA PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
NARENDRAPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-017-004/1256-B
(KHAND SEONI)
|
1736009017NRG25170520240150146
|
18/05/2024
|
YOGRSH KSTIKAR
|
1736009017WL010099
|
YOGRSH KSTIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
YOGRSHKSTIKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-017-004/1257
(KHAND SEONI)
|
1736009017NRG25170520240150147
|
18/05/2024
|
HEMLATA SHESHRAO CHUDHRI
|
1736009017WL010099
|
HEMLATA SHESHRAO CHUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
HEMLATASHESHRAOCHUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-017-004/1257-B
(KHAND SEONI)
|
1736009017NRG25170520240150148
|
18/05/2024
|
CHHATIRAM SARIYAM
|
1736009017WL010099
|
CHHATIRAM SARIYAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021908338
|
|
CHHATIRAMSARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAUSAR
|
MP-36-009-017-004/173
(KHAND SEONI)
|
1736009017NRG25170520240150149
|
18/05/2024
|
REKHA GANPAT KATIKAR
|
1736009017WL010099
|
REKHA GANPAT KATIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
REKHAGANPATKATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG25170520240150150
|
18/05/2024
|
IESHINATH RAUT
|
1736009017WL010099
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAUSAR
|
MP-36-009-017-004/266
(KHAND SEONI)
|
1736009017NRG25170520240150151
|
18/05/2024
|
SHUSHILA
|
1736009017WL010099
|
SHUSHILA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-017-005/1242
(KHAND SEONI)
|
1736009017NRG25170520240150152
|
18/05/2024
|
GYANESHWAR
|
1736009017WL010099
|
GYANESHWAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
GYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-017-005/1243-B
(KHAND SEONI)
|
1736009017NRG25170520240150153
|
18/05/2024
|
MADHUSAR WATKE
|
1736009017WL010099
|
MADHUSAR WATKE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
MADHUSARWATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-017-005/356
(KHAND SEONI)
|
1736009017NRG25170520240150154
|
18/05/2024
|
SHIVLAL AHAKE
|
1736009017WL010099
|
SHIVLAL AHAKE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
SHIVLALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAUSAR
|
MP-36-009-040-002/107
(VAGODA)
|
1736009040NRG25170520240150319
|
18/05/2024
|
KANTA
|
1736009040WL010112
|
KANTA
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021908338
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-040-002/127
(VAGODA)
|
1736009040NRG25170520240150320
|
18/05/2024
|
SUNANDA
|
1736009040WL010112
|
SUNANDA
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAUSAR
|
MP-36-009-040-002/134
(VAGODA)
|
1736009040NRG25170520240150248
|
18/05/2024
|
DEVDAS BHAURAO BOBDE
|
1736009040WL010109
|
DEVDAS BHAURAO BOBDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
DEVDASBHAURAOBOBDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-040-002/146
(VAGODA)
|
1736009040NRG25170520240150249
|
18/05/2024
|
Mr. VITHOBA BHAURAO BOBADE
|
1736009040WL010109
|
Mr. VITHOBA BHAURAO BOBADE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mr.VITHOBABHAURAOBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-040-002/148
(VAGODA)
|
1736009040NRG25170520240150250
|
18/05/2024
|
TAI SURESH JOGI
|
1736009040WL010109
|
TAI SURESH JOGI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
TAISURESHJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-040-002/149
(VAGODA)
|
1736009040NRG25170520240150252
|
18/05/2024
|
maya shamrao dhotre
|
1736009040WL010109
|
maya shamrao dhotre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
mayashamraodhotre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-040-002/149
(VAGODA)
|
1736009040NRG25170520240150251
|
18/05/2024
|
shamrao karu dhotre
|
1736009040WL010109
|
shamrao karu dhotre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
shamraokarudhotre
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAUSAR
|
MP-36-009-040-002/152
(VAGODA)
|
1736009040NRG25170520240150253
|
18/05/2024
|
manoj dhkhne
|
1736009040WL010109
|
manoj dhkhne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
manojdhkhne
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-040-002/167
(VAGODA)
|
1736009040NRG25170520240150254
|
18/05/2024
|
Narendra Tajne
|
1736009040WL010109
|
Narendra Tajne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
NarendraTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAUSAR
|
MP-36-009-040-002/185
(VAGODA)
|
1736009040NRG25170520240150331
|
18/05/2024
|
DAHSARI DEORAO
|
1736009040WL010114
|
DAHSARI DEORAO
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
DAHSARIDEORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-040-002/191
(VAGODA)
|
1736009040NRG25170520240150513
|
18/05/2024
|
SUNIL
|
1736009040WL010125
|
SUNIL
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
SAUSAR
|
MP-36-009-040-002/193
(VAGODA)
|
1736009040NRG25170520240150332
|
18/05/2024
|
JAIWANTI GOPAL
|
1736009040WL010114
|
JAIWANTI GOPAL
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
JAIWANTIGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAUSAR
|
MP-36-009-040-002/208
(VAGODA)
|
1736009040NRG25170520240150333
|
18/05/2024
|
Usha Parteti
|
1736009040WL010114
|
Usha Parteti
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
UshaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAUSAR
|
MP-36-009-040-002/263
(VAGODA)
|
1736009040NRG25170520240150256
|
18/05/2024
|
HEMRAJ
|
1736009040WL010109
|
HEMRAJ
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAUSAR
|
MP-36-009-040-002/284
(VAGODA)
|
1736009040NRG25170520240150257
|
18/05/2024
|
Mr. RAJU SHRIPAT GHORAMARE
|
1736009040WL010109
|
Mr. RAJU SHRIPAT GHORAMARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mr.RAJUSHRIPATGHORAMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG25170520240150259
|
18/05/2024
|
Kalpana Bobde
|
1736009040WL010109
|
Kalpana Bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
KalpanaBobde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG25170520240150258
|
18/05/2024
|
Mr. VILAS PANDHARINATH BOBADE
|
1736009040WL010109
|
Mr. VILAS PANDHARINATH BOBADE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mr.VILASPANDHARINATHBOBADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG25170520240150260
|
18/05/2024
|
Srirang bobde
|
1736009040WL010109
|
Srirang bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Srirangbobde
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG25170520240150261
|
18/05/2024
|
Venubai bobde
|
1736009040WL010109
|
Venubai bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Venubaibobde
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25170520240150517
|
18/05/2024
|
Madhuri Tajne
|
1736009040WL010125
|
Madhuri Tajne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
MadhuriTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25170520240150516
|
18/05/2024
|
Monali Tajne
|
1736009040WL010125
|
Monali Tajne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
MonaliTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25170520240150514
|
18/05/2024
|
NIKHIL TAJNE
|
1736009040WL010125
|
NIKHIL TAJNE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
NIKHILTAJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25170520240150515
|
18/05/2024
|
RAHUL TAJNE
|
1736009040WL010125
|
RAHUL TAJNE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
RAHULTAJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAUSAR
|
MP-36-009-040-002/442
(VAGODA)
|
1736009040NRG25170520240150263
|
18/05/2024
|
Varsha
|
1736009040WL010109
|
Varsha
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAUSAR
|
MP-36-009-040-002/449
(VAGODA)
|
1736009040NRG25170520240150264
|
18/05/2024
|
pratibha Dinesh Bobde
|
1736009040WL010109
|
pratibha Dinesh Bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
pratibhaDineshBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAUSAR
|
MP-36-009-040-002/460
(VAGODA)
|
1736009040NRG25170520240150265
|
18/05/2024
|
Bhimrao Bobde
|
1736009040WL010109
|
Bhimrao Bobde
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
BhimraoBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG25170520240150267
|
18/05/2024
|
Mangala
|
1736009040WL010109
|
Mangala
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG25170520240150266
|
18/05/2024
|
Vilash
|
1736009040WL010109
|
Vilash
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAUSAR
|
MP-36-009-045-001/1283
(DHOTKI)
|
1736009045NRG25170520240149586
|
18/05/2024
|
chetan pralhadji thakre
|
1736009045WL010077
|
chetan pralhadji thakre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
chetanpralhadjithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAUSAR
|
MP-36-009-045-001/1283
(DHOTKI)
|
1736009045NRG25170520240149587
|
18/05/2024
|
pratiksha thakre
|
1736009045WL010077
|
pratiksha thakre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
pratikshathakre
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAUSAR
|
MP-36-009-045-001/146
(DHOTKI)
|
1736009045NRG25170520240149585
|
18/05/2024
|
ratnmala junghare
|
1736009045WL010076
|
ratnmala junghare
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
ratnmalajunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAUSAR
|
MP-36-009-045-001/146
(DHOTKI)
|
1736009045NRG25170520240149584
|
18/05/2024
|
tulsiram junghare
|
1736009045WL010076
|
tulsiram junghare
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
tulsiramjunghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAUSAR
|
MP-36-009-045-001/152
(DHOTKI)
|
1736009045NRG25170520240149591
|
18/05/2024
|
Mr. SEWAKRAM NAMDEO JUNGHARE
|
1736009045WL010079
|
Mr. SEWAKRAM NAMDEO JUNGHARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mr.SEWAKRAMNAMDEOJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAUSAR
|
MP-36-009-045-001/152
(DHOTKI)
|
1736009045NRG25170520240149592
|
18/05/2024
|
Mrs. KANTA SEWAKRAM JUNGHARE
|
1736009045WL010079
|
Mrs. KANTA SEWAKRAM JUNGHARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mrs.KANTASEWAKRAMJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAUSAR
|
MP-36-009-045-001/176
(DHOTKI)
|
1736009045NRG25170520240149588
|
18/05/2024
|
PRAHLAD SITARAM THAKRE
|
1736009045WL010077
|
PRAHLAD SITARAM THAKRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
PRAHLADSITARAMTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
SAUSAR
|
MP-36-009-045-001/176
(DHOTKI)
|
1736009045NRG25170520240149589
|
18/05/2024
|
SAROJ THAKRE
|
1736009045WL010077
|
SAROJ THAKRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
SAROJTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAUSAR
|
MP-36-009-045-001/40
(DHOTKI)
|
1736009045NRG25170520240149593
|
18/05/2024
|
Mrs. KUSUM JAGADISH DAHAT
|
1736009045WL010080
|
Mrs. KUSUM JAGADISH DAHAT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Mrs.KUSUMJAGADISHDAHAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAUSAR
|
MP-36-009-045-001/40
(DHOTKI)
|
1736009045NRG25170520240149594
|
18/05/2024
|
pankaj dahat
|
1736009045WL010080
|
pankaj dahat
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
pankajdahat
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAUSAR
|
MP-36-009-045-001/92
(DHOTKI)
|
1736009045NRG25170520240149598
|
18/05/2024
|
MADHUKAR
|
1736009045WL010082
|
MADHUKAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021908338
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAUSAR
|
MP-36-009-053-001/1421
(KABAR PIPLA)
|
1736009053NRG25180520240158440
|
18/05/2024
|
PRASHANT GANPATI KATOLE
|
1736009053WL010581
|
PRASHANT GANPATI KATOLE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
PRASHANTGANPATIKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
|
111
|
SAUSAR
|
MP-36-009-053-001/109
(KABAR PIPLA)
|
1736009053NRG25180520240158434
|
18/05/2024
|
GEETA KATOLE
|
1736009053WL010581
|
GEETA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
GEETAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAUSAR
|
MP-36-009-053-001/1303
(KABAR PIPLA)
|
1736009053NRG25180520240158435
|
18/05/2024
|
DURGA KATOLE
|
1736009053WL010581
|
DURGA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
DURGAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAUSAR
|
MP-36-009-053-001/1321
(KABAR PIPLA)
|
1736009053NRG25180520240158436
|
18/05/2024
|
KSHIRSAGAR KUNDLIK DIDMISE
|
1736009053WL010581
|
KSHIRSAGAR KUNDLIK DIDMISE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
KSHIRSAGARKUNDLIKDIDMISE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAUSAR
|
MP-36-009-053-001/1346
(KABAR PIPLA)
|
1736009053NRG25180520240158437
|
18/05/2024
|
LALIT KATOLE
|
1736009053WL010581
|
LALIT KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
LALITKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAUSAR
|
MP-36-009-053-001/1460
(KABAR PIPLA)
|
1736009053NRG25180520240158441
|
18/05/2024
|
GYANESHWARI JOGI
|
1736009053WL010581
|
GYANESHWARI JOGI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
GYANESHWARIJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SAUSAR
|
MP-36-009-053-001/1508
(KABAR PIPLA)
|
1736009053NRG25180520240158442
|
18/05/2024
|
ANJANA SANTOSH GUJWAR
|
1736009053WL010581
|
ANJANA SANTOSH GUJWAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
ANJANASANTOSHGUJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SAUSAR
|
MP-36-009-053-001/1509
(KABAR PIPLA)
|
1736009053NRG25180520240158443
|
18/05/2024
|
LAKHANLAL KUMERIYA
|
1736009053WL010581
|
LAKHANLAL KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
LAKHANLALKUMERIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
SAUSAR
|
MP-36-009-053-001/1509
(KABAR PIPLA)
|
1736009053NRG25180520240158444
|
18/05/2024
|
SUNITA LAKHAN KUMERIYA
|
1736009053WL010581
|
SUNITA LAKHAN KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUNITALAKHANKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SAUSAR
|
MP-36-009-053-001/1516
(KABAR PIPLA)
|
1736009053NRG25180520240158446
|
18/05/2024
|
ASHA RAMRAO KATOLE
|
1736009053WL010581
|
ASHA RAMRAO KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
ASHARAMRAOKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAUSAR
|
MP-36-009-053-001/1516
(KABAR PIPLA)
|
1736009053NRG25180520240158445
|
18/05/2024
|
RAMRAO KATOLE
|
1736009053WL010581
|
RAMRAO KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
RAMRAOKATOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
SAUSAR
|
MP-36-009-053-001/1520
(KABAR PIPLA)
|
1736009053NRG25180520240158447
|
18/05/2024
|
RAJESH NIMAWAT
|
1736009053WL010581
|
RAJESH NIMAWAT
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
RAJESHNIMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAUSAR
|
MP-36-009-053-001/1521
(KABAR PIPLA)
|
1736009053NRG25180520240158448
|
18/05/2024
|
ATUL CHATAP
|
1736009053WL010581
|
ATUL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
ATULCHATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAUSAR
|
MP-36-009-053-001/1570
(KABAR PIPLA)
|
1736009053NRG25180520240158450
|
18/05/2024
|
LALITA KATOLE
|
1736009053WL010581
|
LALITA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
LALITAKATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
124
|
SAUSAR
|
MP-36-009-018-001/1
(MARAM)
|
1736009018NRG25170520240151618
|
18/05/2024
|
SULOCHANA SAREYAM
|
1736009018WL010231
|
SULOCHANA SAREYAM
|
00176
|
IDIB000S597
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
SULOCHANASAREYAM
|
INDIAN BANK(607105)
|
|
125
|
SAUSAR
|
MP-36-009-018-001/108
(MARAM)
|
1736009018NRG25170520240151619
|
18/05/2024
|
SAVITA SARYAM
|
1736009018WL010231
|
SAVITA SARYAM
|
00176
|
IDIB000S597
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
SAVITASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SAUSAR
|
MP-36-009-018-001/96
(MARAM)
|
1736009018NRG25170520240151629
|
18/05/2024
|
RAJBATI KUMRE
|
1736009018WL010231
|
RAJBATI KUMRE
|
00176
|
IDIB000S597
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021908338
|
|
RAJBATIKUMRE
|
INDIAN BANK(607105)
|
|
127
|
SAUSAR
|
MP-36-009-018-002/166-A
(MARAM)
|
1736009018NRG25170520240151544
|
18/05/2024
|
Seela Salame
|
1736009018WL010229
|
Seela Salame
|
00176
|
IDIB000S597
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
SeelaSalame
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
128
|
SAUSAR
|
MP-36-009-016-001/164
(KUDDAM)
|
1736009016NRG25180520240157255
|
18/05/2024
|
SHAMBHAU MASRAM
|
1736009016WL010498
|
SHAMBHAU MASRAM
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
SHAMBHAUMASRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAUSAR
|
MP-36-009-016-001/202
(KUDDAM)
|
1736009016NRG25180520240157251
|
18/05/2024
|
SUREKHA KHANDAIT
|
1736009016WL010494
|
SUREKHA KHANDAIT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUREKHAKHANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAUSAR
|
MP-36-009-016-001/64
(KUDDAM)
|
1736009016NRG25180520240157252
|
18/05/2024
|
NAMDEO GAYDHANE
|
1736009016WL010495
|
NAMDEO GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
NAMDEOGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAUSAR
|
MP-36-009-016-001/95
(KUDDAM)
|
1736009016NRG25180520240157253
|
18/05/2024
|
RANJANA SHYAMRAO GAYDHANE
|
1736009016WL010496
|
RANJANA SHYAMRAO GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021908338
|
|
RANJANASHYAMRAOGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAUSAR
|
MP-36-009-018-001/41
(MARAM)
|
1736009018NRG25170520240151624
|
18/05/2024
|
DASIYA SADARAM SALAME
|
1736009018WL010231
|
DASIYA SADARAM SALAME
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021908338
|
|
DASIYASADARAMSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAUSAR
|
MP-36-009-018-002/143
(MARAM)
|
1736009018NRG25170520240151536
|
18/05/2024
|
SUNDERLAL KUSRAM
|
1736009018WL010229
|
SUNDERLAL KUSRAM
|
00415
|
SBIN0001034
|
663
|
663
|
Processed
|
22/05/2024
|
|
021908338
|
|
SUNDERLALKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAUSAR
|
MP-36-009-040-002/215
(VAGODA)
|
1736009040NRG25170520240150255
|
18/05/2024
|
Rambhau
|
1736009040WL010109
|
Rambhau
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
Rambhau
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAUSAR
|
MP-36-009-040-002/414
(VAGODA)
|
1736009040NRG25170520240150262
|
18/05/2024
|
vishveswar bobde
|
1736009040WL010109
|
vishveswar bobde
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
vishveswarbobde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
SAUSAR
|
MP-36-009-045-001/91
(DHOTKI)
|
1736009045NRG25170520240149597
|
18/05/2024
|
MANJU
|
1736009045WL010081
|
MANJU
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12703
|
12703
|
|
|
|
|
|
|
|
|
137
|
SAUSAR
|
MP-36-009-045-001/91
(DHOTKI)
|
1736009045NRG25170520240149596
|
18/05/2024
|
ANUBAI SONTAKKE
|
1736009045WL010081
|
ANUBAI SONTAKKE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
ANUBAISONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAUSAR
|
MP-36-009-053-001/1381
(KABAR PIPLA)
|
1736009053NRG25180520240158439
|
18/05/2024
|
LAXMAN BONDHE
|
1736009053WL010581
|
LAXMAN BONDHE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
LAXMANBONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
139
|
SAUSAR
|
MP-36-009-018-002/203
(MARAM)
|
1736009018NRG25170520240151549
|
18/05/2024
|
BASANTI IWANATI
|
1736009018WL010229
|
BASANTI IWANATI
|
00468
|
UBIN0563625
|
884
|
884
|
Processed
|
22/05/2024
|
|
021908338
|
|
BASANTIIWANATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAUSAR
|
MP-36-009-045-001/91
(DHOTKI)
|
1736009045NRG25170520240149595
|
18/05/2024
|
KUNDLIK SONTAKKE
|
1736009045WL010081
|
KUNDLIK SONTAKKE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021908338
|
|
KUNDLIKSONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190842
|
190842
|
|
|
|
|
|
|
|