|
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-36-009-053-001/1568
(KABAR PIPLA)
|
1736009053NRG25090520240104940
|
10/05/2024
|
MAKHANLAL KUMERIYA
|
1736009053WL007049
|
MAKHANLAL KUMERIYA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
MAKHANLALKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-053-001/1568
(KABAR PIPLA)
|
1736009053NRG25090520240104941
|
10/05/2024
|
SACHIN KUMERIYA
|
1736009053WL007049
|
SACHIN KUMERIYA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SACHINKUMERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-053-001/1570
(KABAR PIPLA)
|
1736009053NRG25090520240104942
|
10/05/2024
|
VIKAS VAMAN KATOLE
|
1736009053WL007049
|
VIKAS VAMAN KATOLE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
VIKASVAMANKATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-053-001/25
(KABAR PIPLA)
|
1736009053NRG25090520240104944
|
10/05/2024
|
SHALU BELEKAR
|
1736009053WL007049
|
SHALU BELEKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHALUBELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-053-001/1351
(KABAR PIPLA)
|
1736009053NRG25090520240104922
|
10/05/2024
|
PRABHAKAR KATOLE
|
1736009053WL007048
|
PRABHAKAR KATOLE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
PRABHAKARKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-051-002/305
(DHOKDOH)
|
1736009051NRG25090520240102760
|
10/05/2024
|
MORESHWAR
|
1736009051WL006985
|
MORESHWAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
MORESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-051-002/339
(DHOKDOH)
|
1736009051NRG25090520240102761
|
10/05/2024
|
DIGAMBAR
|
1736009051WL006985
|
DIGAMBAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-051-002/436
(DHOKDOH)
|
1736009051NRG25090520240102763
|
10/05/2024
|
Mrs. MEERA SANJAY WAHANE
|
1736009051WL006985
|
Mrs. MEERA SANJAY WAHANE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
Mrs.MEERASANJAYWAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-051-002/436
(DHOKDOH)
|
1736009051NRG25090520240102762
|
10/05/2024
|
SANJAY PANDHARI WAHANE
|
1736009051WL006985
|
SANJAY PANDHARI WAHANE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
SANJAYPANDHARIWAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-051-002/441
(DHOKDOH)
|
1736009051NRG25090520240102764
|
10/05/2024
|
Mrs. VANDANA GOUTAM CHANKAPURE
|
1736009051WL006985
|
Mrs. VANDANA GOUTAM CHANKAPURE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
Mrs.VANDANAGOUTAMCHANKAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-051-003/1267
(DHOKDOH)
|
1736009051NRG25090520240102765
|
10/05/2024
|
MAMTA
|
1736009051WL006985
|
MAMTA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-051-003/459
(DHOKDOH)
|
1736009051NRG25090520240102766
|
10/05/2024
|
SHIVLAL
|
1736009051WL006985
|
SHIVLAL
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-051-003/465
(DHOKDOH)
|
1736009051NRG25090520240102767
|
10/05/2024
|
Babita
|
1736009051WL006985
|
Babita
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690074
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-051-003/471
(DHOKDOH)
|
1736009051NRG25090520240102769
|
10/05/2024
|
DARSHNA
|
1736009051WL006985
|
DARSHNA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
DARSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-051-003/471
(DHOKDOH)
|
1736009051NRG25090520240102768
|
10/05/2024
|
SHALU SARJERAO KHANDATE
|
1736009051WL006985
|
SHALU SARJERAO KHANDATE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHALUSARJERAOKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-017-001/1222
(KHAND SEONI)
|
1736009017NRG25100520240107678
|
10/05/2024
|
Mrs. VIMAL PAIKYA MANOTE
|
1736009017WL007293
|
Mrs. VIMAL PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
Mrs.VIMALPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG25100520240107680
|
10/05/2024
|
RAVINDRA VARTHI
|
1736009017WL007293
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-017-002/1213
(KHAND SEONI)
|
1736009017NRG25100520240107681
|
10/05/2024
|
PANCHAFULA KUMRE
|
1736009017WL007293
|
PANCHAFULA KUMRE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
PANCHAFULAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG25100520240107682
|
10/05/2024
|
ARVIND VARTHI
|
1736009017WL007293
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
20
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG25100520240107683
|
10/05/2024
|
SANGITA
|
1736009017WL007293
|
SANGITA
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-017-002/56
(KHAND SEONI)
|
1736009017NRG25100520240107684
|
10/05/2024
|
HARIRAM
|
1736009017WL007293
|
HARIRAM
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25100520240107685
|
10/05/2024
|
Mr. KAMLESH RAMSHAH UIKEY
|
1736009017WL007293
|
Mr. KAMLESH RAMSHAH UIKEY
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
Mr.KAMLESHRAMSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25100520240107686
|
10/05/2024
|
Mrs. MUNIYA KAMLESH UIKE
|
1736009017WL007293
|
Mrs. MUNIYA KAMLESH UIKE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
Mrs.MUNIYAKAMLESHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-017-002/58
(KHAND SEONI)
|
1736009017NRG25100520240107687
|
10/05/2024
|
RAMCHAND SHYAMRAO VARTI
|
1736009017WL007293
|
RAMCHAND SHYAMRAO VARTI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
RAMCHANDSHYAMRAOVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-017-002/92
(KHAND SEONI)
|
1736009017NRG25100520240107688
|
10/05/2024
|
GULAB
|
1736009017WL007293
|
GULAB
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAUSAR
|
MP-36-009-017-004/1220
(KHAND SEONI)
|
1736009017NRG25100520240107689
|
10/05/2024
|
NAGUBAI TUKARAM CHAUDHRI
|
1736009017WL007293
|
NAGUBAI TUKARAM CHAUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
NAGUBAITUKARAMCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-017-004/1252
(KHAND SEONI)
|
1736009017NRG25100520240107690
|
10/05/2024
|
PRADIP RAUT
|
1736009017WL007293
|
PRADIP RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
PRADIPRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-017-004/1255-A
(KHAND SEONI)
|
1736009017NRG25100520240107691
|
10/05/2024
|
MAHADEO DEHARI
|
1736009017WL007293
|
MAHADEO DEHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
MAHADEODEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-017-004/1255-B
(KHAND SEONI)
|
1736009017NRG25100520240107692
|
10/05/2024
|
NARENDRA PAIKYA MANOTE
|
1736009017WL007293
|
NARENDRA PAIKYA MANOTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
NARENDRAPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-017-004/1256-B
(KHAND SEONI)
|
1736009017NRG25100520240107693
|
10/05/2024
|
YOGRSH KSTIKAR
|
1736009017WL007293
|
YOGRSH KSTIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
YOGRSHKSTIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAUSAR
|
MP-36-009-017-004/1257
(KHAND SEONI)
|
1736009017NRG25100520240107694
|
10/05/2024
|
HEMLATA SHESHRAO CHUDHRI
|
1736009017WL007293
|
HEMLATA SHESHRAO CHUDHRI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
HEMLATASHESHRAOCHUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-017-004/1257-B
(KHAND SEONI)
|
1736009017NRG25100520240107695
|
10/05/2024
|
CHHATIRAM SARIYAM
|
1736009017WL007293
|
CHHATIRAM SARIYAM
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
CHHATIRAMSARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-017-004/173
(KHAND SEONI)
|
1736009017NRG25100520240107696
|
10/05/2024
|
REKHA GANPAT KATIKAR
|
1736009017WL007293
|
REKHA GANPAT KATIKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
REKHAGANPATKATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG25100520240107697
|
10/05/2024
|
IESHINATH RAUT
|
1736009017WL007293
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-017-004/266
(KHAND SEONI)
|
1736009017NRG25100520240107698
|
10/05/2024
|
SHUSHILA
|
1736009017WL007293
|
SHUSHILA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-017-005/1242
(KHAND SEONI)
|
1736009017NRG25100520240107699
|
10/05/2024
|
GYANESHWAR
|
1736009017WL007293
|
GYANESHWAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
GYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-017-005/356
(KHAND SEONI)
|
1736009017NRG25100520240107700
|
10/05/2024
|
SHIVLAL AHAKE
|
1736009017WL007293
|
SHIVLAL AHAKE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHIVLALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-023-001/104
(NIMNI)
|
1736009023NRG25090520240100551
|
10/05/2024
|
SUNIL
|
1736009023WL006879
|
SUNIL
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-023-001/53
(NIMNI)
|
1736009023NRG25090520240100552
|
10/05/2024
|
PADMAKAR SHENDE
|
1736009023WL006879
|
PADMAKAR SHENDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
PADMAKARSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAUSAR
|
MP-36-009-023-001/84
(NIMNI)
|
1736009023NRG25090520240100555
|
10/05/2024
|
SONU CHAUDHARI
|
1736009023WL006879
|
SONU CHAUDHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SONUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAUSAR
|
MP-36-009-023-001/90
(NIMNI)
|
1736009023NRG25090520240100556
|
10/05/2024
|
Ashok
|
1736009023WL006879
|
Ashok
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG25090520240100562
|
10/05/2024
|
ROOPCHAND
|
1736009023WL006880
|
ROOPCHAND
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAUSAR
|
MP-36-009-053-001/1421
(KABAR PIPLA)
|
1736009053NRG25090520240104925
|
10/05/2024
|
PRASHANT GANPATI KATOLE
|
1736009053WL007048
|
PRASHANT GANPATI KATOLE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
PRASHANTGANPATIKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-053-001/109
(KABAR PIPLA)
|
1736009053NRG25090520240104919
|
10/05/2024
|
GEETA KATOLE
|
1736009053WL007048
|
GEETA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
GEETAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-053-001/1303
(KABAR PIPLA)
|
1736009053NRG25090520240104920
|
10/05/2024
|
DURGA KATOLE
|
1736009053WL007048
|
DURGA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
DURGAKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-053-001/1321
(KABAR PIPLA)
|
1736009053NRG25090520240104933
|
10/05/2024
|
KSHIRSAGAR KUNDLIK DIDMISE
|
1736009053WL007049
|
KSHIRSAGAR KUNDLIK DIDMISE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
KSHIRSAGARKUNDLIKDIDMISE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-053-001/1346
(KABAR PIPLA)
|
1736009053NRG25090520240104921
|
10/05/2024
|
LALIT KATOLE
|
1736009053WL007048
|
LALIT KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
LALITKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-053-001/1382
(KABAR PIPLA)
|
1736009053NRG25090520240104935
|
10/05/2024
|
AKASH DHONDBAJI PATIL
|
1736009053WL007049
|
AKASH DHONDBAJI PATIL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
AKASHDHONDBAJIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-053-001/1385
(KABAR PIPLA)
|
1736009053NRG25090520240104923
|
10/05/2024
|
DEONATH BHURA KUMERIYA
|
1736009053WL007048
|
DEONATH BHURA KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
DEONATHBHURAKUMERIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
SAUSAR
|
MP-36-009-053-001/1385
(KABAR PIPLA)
|
1736009053NRG25090520240104924
|
10/05/2024
|
NIRMALA KUMERIYA
|
1736009053WL007048
|
NIRMALA KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
NIRMALAKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-053-001/1460
(KABAR PIPLA)
|
1736009053NRG25090520240104926
|
10/05/2024
|
GYANESHWARI JOGI
|
1736009053WL007048
|
GYANESHWARI JOGI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
GYANESHWARIJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-053-001/1494
(KABAR PIPLA)
|
1736009053NRG25090520240104927
|
10/05/2024
|
HARISH UMAJI BARDE
|
1736009053WL007048
|
HARISH UMAJI BARDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
HARISHUMAJIBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-053-001/1508
(KABAR PIPLA)
|
1736009053NRG25090520240104928
|
10/05/2024
|
ANJANA SANTOSH GUJWAR
|
1736009053WL007048
|
ANJANA SANTOSH GUJWAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
ANJANASANTOSHGUJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-053-001/1509
(KABAR PIPLA)
|
1736009053NRG25090520240104929
|
10/05/2024
|
LAKHANLAL KUMERIYA
|
1736009053WL007048
|
LAKHANLAL KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
LAKHANLALKUMERIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
SAUSAR
|
MP-36-009-053-001/1509
(KABAR PIPLA)
|
1736009053NRG25090520240104930
|
10/05/2024
|
SUNITA LAKHAN KUMERIYA
|
1736009053WL007048
|
SUNITA LAKHAN KUMERIYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SUNITALAKHANKUMERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-053-001/1516
(KABAR PIPLA)
|
1736009053NRG25090520240104938
|
10/05/2024
|
ASHA RAMRAO KATOLE
|
1736009053WL007049
|
ASHA RAMRAO KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
ASHARAMRAOKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-053-001/1516
(KABAR PIPLA)
|
1736009053NRG25090520240104937
|
10/05/2024
|
RAMRAO KATOLE
|
1736009053WL007049
|
RAMRAO KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
RAMRAOKATOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
SAUSAR
|
MP-36-009-053-001/1520
(KABAR PIPLA)
|
1736009053NRG25090520240104931
|
10/05/2024
|
RAJESH NIMAWAT
|
1736009053WL007048
|
RAJESH NIMAWAT
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
RAJESHNIMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-053-001/1521
(KABAR PIPLA)
|
1736009053NRG25090520240104932
|
10/05/2024
|
ATUL CHATAP
|
1736009053WL007048
|
ATUL CHATAP
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
ATULCHATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAUSAR
|
MP-36-009-053-001/1561
(KABAR PIPLA)
|
1736009053NRG25090520240104939
|
10/05/2024
|
GEETA WAMAN BODHE
|
1736009053WL007049
|
GEETA WAMAN BODHE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
GEETAWAMANBODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-053-001/1570
(KABAR PIPLA)
|
1736009053NRG25090520240104943
|
10/05/2024
|
LALITA KATOLE
|
1736009053WL007049
|
LALITA KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
LALITAKATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
62
|
SAUSAR
|
MP-36-009-023-001/72
(NIMNI)
|
1736009023NRG25090520240100553
|
10/05/2024
|
HEMRAJ MANIKRAO RAUT
|
1736009023WL006879
|
HEMRAJ MANIKRAO RAUT
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
HEMRAJMANIKRAORAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-023-001/73
(NIMNI)
|
1736009023NRG25090520240100554
|
10/05/2024
|
GAUTTAM SHENDE
|
1736009023WL006879
|
GAUTTAM SHENDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
GAUTTAMSHENDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-023-001/95
(NIMNI)
|
1736009023NRG25090520240100558
|
10/05/2024
|
BABYBAI SHENDE
|
1736009023WL006879
|
BABYBAI SHENDE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690074
|
|
BABYBAISHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
SAUSAR
|
MP-36-009-023-002/158
(NIMNI)
|
1736009023NRG25090520240100559
|
10/05/2024
|
BALAJI FIRKE
|
1736009023WL006880
|
BALAJI FIRKE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
BALAJIFIRKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-023-002/315-B
(NIMNI)
|
1736009023NRG25090520240100560
|
10/05/2024
|
GENDRAJ
|
1736009023WL006880
|
GENDRAJ
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
GENDRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-023-002/315-C
(NIMNI)
|
1736009023NRG25090520240100561
|
10/05/2024
|
BHIMRAO RANGARE
|
1736009023WL006880
|
BHIMRAO RANGARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
BHIMRAORANGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG25090520240100563
|
10/05/2024
|
SHEVANTABAI
|
1736009023WL006880
|
SHEVANTABAI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHEVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-023-002/338
(NIMNI)
|
1736009023NRG25090520240100564
|
10/05/2024
|
DIWAKAR
|
1736009023WL006880
|
DIWAKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-023-002/361
(NIMNI)
|
1736009023NRG25090520240100566
|
10/05/2024
|
SHOBHA KANADE
|
1736009023WL006880
|
SHOBHA KANADE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHOBHAKANADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-023-002/456
(NIMNI)
|
1736009023NRG25090520240100567
|
10/05/2024
|
Devrao
|
1736009023WL006880
|
Devrao
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
Devrao
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-023-002/456-B
(NIMNI)
|
1736009023NRG25090520240100569
|
10/05/2024
|
DEERAJ
|
1736009023WL006880
|
DEERAJ
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-023-002/456-B
(NIMNI)
|
1736009023NRG25090520240100568
|
10/05/2024
|
SHALIKRAM
|
1736009023WL006880
|
SHALIKRAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-053-001/1382
(KABAR PIPLA)
|
1736009053NRG25090520240104936
|
10/05/2024
|
ANUSAYA DHONDBAJI PATIL
|
1736009053WL007049
|
ANUSAYA DHONDBAJI PATIL
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
ANUSAYADHONDBAJIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
75
|
SAUSAR
|
MP-36-009-053-001/1381
(KABAR PIPLA)
|
1736009053NRG25090520240104934
|
10/05/2024
|
LAXMAN BONDHE
|
1736009053WL007049
|
LAXMAN BONDHE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
LAXMANBONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
SAUSAR
|
MP-36-009-017-002/1206
(KHAND SEONI)
|
1736009017NRG25100520240107679
|
10/05/2024
|
RAMESHWAR CHAUDHRI
|
1736009017WL007293
|
RAMESHWAR CHAUDHRI
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690074
|
|
RAMESHWARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAUSAR
|
MP-36-009-023-001/100
(NIMNI)
|
1736009023NRG25090520240100550
|
10/05/2024
|
JOSNA SHENDE
|
1736009023WL006879
|
JOSNA SHENDE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
JOSNASHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-023-001/90
(NIMNI)
|
1736009023NRG25090520240100557
|
10/05/2024
|
MAYA
|
1736009023WL006879
|
MAYA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-023-002/361
(NIMNI)
|
1736009023NRG25090520240100565
|
10/05/2024
|
ASHOK
|
1736009023WL006880
|
ASHOK
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690074
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128547
|
128547
|
|
|
|
|
|
|
|