|
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-36-009-031-002/313-A
(JAM)
|
1736009031NRG25240520240196399
|
24/05/2024
|
SHITAL
|
1736009031WL012815
|
SHITAL
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
SHITAL
|
CANARA BANK(508532)
|
|
2
|
SAUSAR
|
MP-36-009-031-002/544
(JAM)
|
1736009031NRG25240520240196387
|
24/05/2024
|
MOHAN MANGE
|
1736009031WL012813
|
MOHAN MANGE
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
MOHANMANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-018-001/1
(MARAM)
|
1736009018NRG25240520240195961
|
24/05/2024
|
YASHAWANT MANSARAM SARYAM
|
1736009018WL012783
|
YASHAWANT MANSARAM SARYAM
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
29/05/2024
|
|
128772684
|
|
YASHAWANTMANSARAMSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-018-001/103
(MARAM)
|
1736009018NRG25240520240195963
|
24/05/2024
|
SAHEBLAL KUMRE
|
1736009018WL012783
|
SAHEBLAL KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
SAHEBLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-018-001/103-A
(MARAM)
|
1736009018NRG25240520240195964
|
24/05/2024
|
RAHUL SAHEBLAL KUMRE
|
1736009018WL012783
|
RAHUL SAHEBLAL KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
RAHULSAHEBLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-018-001/104-A
(MARAM)
|
1736009018NRG25240520240195965
|
24/05/2024
|
RANJANA DHURVE
|
1736009018WL012783
|
RANJANA DHURVE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
RANJANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-018-001/110-A
(MARAM)
|
1736009018NRG25240520240195968
|
24/05/2024
|
FHULVANTI KORACHI
|
1736009018WL012783
|
FHULVANTI KORACHI
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
29/05/2024
|
|
128772684
|
|
FHULVANTIKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-018-001/110-A
(MARAM)
|
1736009018NRG25240520240195967
|
24/05/2024
|
ISHWARLAL KOROCHI
|
1736009018WL012783
|
ISHWARLAL KOROCHI
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
29/05/2024
|
|
128772684
|
|
ISHWARLALKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-018-001/112
(MARAM)
|
1736009018NRG25240520240196001
|
24/05/2024
|
SARIKA BISANLAL SAREYAM
|
1736009018WL012785
|
SARIKA BISANLAL SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SARIKABISANLALSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-018-001/112-A
(MARAM)
|
1736009018NRG25240520240196002
|
24/05/2024
|
PRABHU SAREYAM
|
1736009018WL012785
|
PRABHU SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
PRABHUSAREYAM
|
INDIAN BANK(607105)
|
|
11
|
SAUSAR
|
MP-36-009-018-001/118-A
(MARAM)
|
1736009018NRG25240520240196011
|
24/05/2024
|
VIJAY SAREYAM
|
1736009018WL012786
|
VIJAY SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
VIJAYSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25240520240195969
|
24/05/2024
|
BHAGVAVTI
|
1736009018WL012783
|
BHAGVAVTI
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
BHAGVAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25240520240196003
|
24/05/2024
|
MANESH RATAN SALAME
|
1736009018WL012785
|
MANESH RATAN SALAME
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
MANESHRATANSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-018-001/28
(MARAM)
|
1736009018NRG25240520240196004
|
24/05/2024
|
SADASHIV SALAME
|
1736009018WL012785
|
SADASHIV SALAME
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SADASHIVSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-018-001/28
(MARAM)
|
1736009018NRG25240520240195970
|
24/05/2024
|
SUNITA SALAME
|
1736009018WL012783
|
SUNITA SALAME
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUNITASALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-018-001/33
(MARAM)
|
1736009018NRG25240520240195971
|
24/05/2024
|
JAYVANTI SARYAM
|
1736009018WL012783
|
JAYVANTI SARYAM
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
JAYVANTISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-001/37
(MARAM)
|
1736009018NRG25240520240195972
|
24/05/2024
|
SARSVSTI PARTETI
|
1736009018WL012783
|
SARSVSTI PARTETI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
29/05/2024
|
|
128772684
|
|
SARSVSTIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG25240520240195974
|
24/05/2024
|
LALITA KUMRE
|
1736009018WL012783
|
LALITA KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
LALITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG25240520240195973
|
24/05/2024
|
SUKHDEV JUGATRAM KUMARE
|
1736009018WL012783
|
SUKHDEV JUGATRAM KUMARE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUKHDEVJUGATRAMKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-018-001/38
(MARAM)
|
1736009018NRG25240520240195975
|
24/05/2024
|
JAGAN SARYAM
|
1736009018WL012783
|
JAGAN SARYAM
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
29/05/2024
|
|
128772684
|
|
JAGANSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-001/50
(MARAM)
|
1736009018NRG25240520240196005
|
24/05/2024
|
REKHA PATIL
|
1736009018WL012785
|
REKHA PATIL
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
REKHAPATIL
|
INDIAN BANK(607105)
|
|
22
|
SAUSAR
|
MP-36-009-018-001/53
(MARAM)
|
1736009018NRG25240520240196006
|
24/05/2024
|
SARITA RAMESH KUMRE
|
1736009018WL012785
|
SARITA RAMESH KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SARITARAMESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG25240520240196008
|
24/05/2024
|
SANGITA KUMRE
|
1736009018WL012785
|
SANGITA KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SANGITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG25240520240196007
|
24/05/2024
|
VASUDEV KUMRE
|
1736009018WL012785
|
VASUDEV KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
VASUDEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-018-001/58
(MARAM)
|
1736009018NRG25240520240196009
|
24/05/2024
|
SUNDARLAL SARYAM
|
1736009018WL012785
|
SUNDARLAL SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUNDARLALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-018-001/58
(MARAM)
|
1736009018NRG25240520240196010
|
24/05/2024
|
USIYA SARYAM
|
1736009018WL012785
|
USIYA SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
USIYASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG25240520240195977
|
24/05/2024
|
KANTILAL GENDLAL KOROCHI
|
1736009018WL012783
|
KANTILAL GENDLAL KOROCHI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
29/05/2024
|
|
128772684
|
|
KANTILALGENDLALKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG25240520240195978
|
24/05/2024
|
SUNIYA KANTILAL KORACHI
|
1736009018WL012783
|
SUNIYA KANTILAL KORACHI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUNIYAKANTILALKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-018-001/63
(MARAM)
|
1736009018NRG25240520240195979
|
24/05/2024
|
Panchfhula Kumare
|
1736009018WL012783
|
Panchfhula Kumare
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
29/05/2024
|
|
128772684
|
|
PanchfhulaKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25240520240196012
|
24/05/2024
|
BHAURAM DHURVE
|
1736009018WL012786
|
BHAURAM DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
BHAURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25240520240196013
|
24/05/2024
|
EMLA DHURVE
|
1736009018WL012786
|
EMLA DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
EMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-018-001/67-A
(MARAM)
|
1736009018NRG25240520240196014
|
24/05/2024
|
CHAITRAM SAREYAM
|
1736009018WL012786
|
CHAITRAM SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
CHAITRAMSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-018-001/68
(MARAM)
|
1736009018NRG25240520240196016
|
24/05/2024
|
FULMA SAREYAM
|
1736009018WL012786
|
FULMA SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
FULMASAREYAM
|
INDIAN BANK(607105)
|
|
34
|
SAUSAR
|
MP-36-009-018-001/7
(MARAM)
|
1736009018NRG25240520240196017
|
24/05/2024
|
SITA
|
1736009018WL012786
|
SITA
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG25240520240196019
|
24/05/2024
|
Sanju Saryam
|
1736009018WL012786
|
Sanju Saryam
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SanjuSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG25240520240195980
|
24/05/2024
|
SAYATRI DEVILAL SARYAM
|
1736009018WL012783
|
SAYATRI DEVILAL SARYAM
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
29/05/2024
|
|
128772684
|
|
SAYATRIDEVILALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-018-001/84
(MARAM)
|
1736009018NRG25240520240195981
|
24/05/2024
|
SARDAS SALAME
|
1736009018WL012783
|
SARDAS SALAME
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
29/05/2024
|
|
128772684
|
|
SARDASSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25240520240195982
|
24/05/2024
|
HARIKISAN DHURVE
|
1736009018WL012783
|
HARIKISAN DHURVE
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
29/05/2024
|
|
128772684
|
|
HARIKISANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25240520240195983
|
24/05/2024
|
Malka Dhurve
|
1736009018WL012783
|
Malka Dhurve
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
29/05/2024
|
|
128772684
|
|
MalkaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25240520240196020
|
24/05/2024
|
SRIKISAN DHURVE
|
1736009018WL012786
|
SRIKISAN DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SRIKISANDHURVE
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25240520240196021
|
24/05/2024
|
SUSHILA DHURVE
|
1736009018WL012786
|
SUSHILA DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUSHILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG25240520240196022
|
24/05/2024
|
RAMESHWAR SANAKRAM SARYAM
|
1736009018WL012786
|
RAMESHWAR SANAKRAM SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
RAMESHWARSANAKRAMSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG25240520240195984
|
24/05/2024
|
sayatri saryam
|
1736009018WL012783
|
sayatri saryam
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128772684
|
|
sayatrisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25240520240196023
|
24/05/2024
|
BHAULAL SARYAM
|
1736009018WL012786
|
BHAULAL SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
BHAULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25240520240195985
|
24/05/2024
|
SHESHULAL SARYAM
|
1736009018WL012783
|
SHESHULAL SARYAM
|
00089
|
CBIN0281771
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128772684
|
|
SHESHULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-018-001/94-B
(MARAM)
|
1736009018NRG25240520240195987
|
24/05/2024
|
BHIMRAW DHURVE
|
1736009018WL012783
|
BHIMRAW DHURVE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
BHIMRAWDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-018-001/94-B
(MARAM)
|
1736009018NRG25240520240195986
|
24/05/2024
|
SAVITA BHIVRAM DHURVE
|
1736009018WL012783
|
SAVITA BHIVRAM DHURVE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
SAVITABHIVRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-018-001/96
(MARAM)
|
1736009018NRG25240520240195988
|
24/05/2024
|
FHULVANTI KUMRE
|
1736009018WL012783
|
FHULVANTI KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
FHULVANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-018-001/96
(MARAM)
|
1736009018NRG25240520240195989
|
24/05/2024
|
Jaideo Kumre
|
1736009018WL012783
|
Jaideo Kumre
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
29/05/2024
|
|
128772684
|
|
JaideoKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-018-001/96-A
(MARAM)
|
1736009018NRG25240520240195990
|
24/05/2024
|
VASUDE KUMRE
|
1736009018WL012783
|
VASUDE KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
VASUDEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-018-003/265
(MARAM)
|
1736009018NRG25240520240195992
|
24/05/2024
|
GONDRAM KUMRE
|
1736009018WL012784
|
GONDRAM KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
GONDRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-018-003/265
(MARAM)
|
1736009018NRG25240520240195993
|
24/05/2024
|
MAINABAI KUMRE GONDRAO KUMRE
|
1736009018WL012784
|
MAINABAI KUMRE GONDRAO KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
MAINABAIKUMREGONDRAOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAUSAR
|
MP-36-009-018-003/266
(MARAM)
|
1736009018NRG25240520240195994
|
24/05/2024
|
Gajji
|
1736009018WL012784
|
Gajji
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
Gajji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-018-003/268
(MARAM)
|
1736009018NRG25240520240195995
|
24/05/2024
|
shivkala
|
1736009018WL012784
|
shivkala
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
shivkala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-018-003/278
(MARAM)
|
1736009018NRG25240520240195996
|
24/05/2024
|
SANDEEP
|
1736009018WL012784
|
SANDEEP
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-018-003/281
(MARAM)
|
1736009018NRG25240520240195997
|
24/05/2024
|
Ravindr Kumre
|
1736009018WL012784
|
Ravindr Kumre
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
RavindrKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-018-003/283
(MARAM)
|
1736009018NRG25240520240195998
|
24/05/2024
|
BIRAJLAL UYAKR
|
1736009018WL012784
|
BIRAJLAL UYAKR
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
BIRAJLALUYAKR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-018-003/286
(MARAM)
|
1736009018NRG25240520240196000
|
24/05/2024
|
DASRAT DAYAJI KUMRE
|
1736009018WL012784
|
DASRAT DAYAJI KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
DASRATDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-018-003/286
(MARAM)
|
1736009018NRG25240520240195999
|
24/05/2024
|
PUSEBAI DAYAJI KUMRE
|
1736009018WL012784
|
PUSEBAI DAYAJI KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
PUSEBAIDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-020-003/1309
(MUNGNAPAR)
|
1736009000NRG25230520240192128
|
24/05/2024
|
RUPESH
|
1736009WL012442
|
RUPESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009000NRG25230520240192129
|
24/05/2024
|
HEMRAJ
|
1736009WL012442
|
HEMRAJ
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009000NRG25230520240192130
|
24/05/2024
|
GANGADHAR
|
1736009WL012442
|
GANGADHAR
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009000NRG25230520240192131
|
24/05/2024
|
VANDANA
|
1736009WL012442
|
VANDANA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68341
|
68341
|
|
|
|
|
|
|
|
|
64
|
SAUSAR
|
MP-36-009-031-002/1030
(JAM)
|
1736009031NRG25240520240196392
|
24/05/2024
|
MILIND
|
1736009031WL012814
|
MILIND
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
MILIND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-031-002/324
(JAM)
|
1736009031NRG25240520240196400
|
24/05/2024
|
AMOL SUDHAKAR THAKRE
|
1736009031WL012815
|
AMOL SUDHAKAR THAKRE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
AMOLSUDHAKARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-031-002/448
(JAM)
|
1736009031NRG25240520240196402
|
24/05/2024
|
PRAMOD
|
1736009031WL012815
|
PRAMOD
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-031-002/449
(JAM)
|
1736009031NRG25240520240196404
|
24/05/2024
|
PRAMOD
|
1736009031WL012815
|
PRAMOD
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-031-002/449
(JAM)
|
1736009031NRG25240520240196405
|
24/05/2024
|
VINOD
|
1736009031WL012815
|
VINOD
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-031-002/500
(JAM)
|
1736009031NRG25240520240196406
|
24/05/2024
|
GANESH THAKRE
|
1736009031WL012815
|
GANESH THAKRE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
GANESHTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
70
|
SAUSAR
|
MP-36-009-031-002/500
(JAM)
|
1736009031NRG25240520240196407
|
24/05/2024
|
SANDHYA THAKRE
|
1736009031WL012815
|
SANDHYA THAKRE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
SANDHYATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAUSAR
|
MP-36-009-031-002/535
(JAM)
|
1736009031NRG25240520240196408
|
24/05/2024
|
SUDHIR
|
1736009031WL012815
|
SUDHIR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-031-002/544
(JAM)
|
1736009031NRG25240520240196388
|
24/05/2024
|
SUNITA
|
1736009031WL012813
|
SUNITA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-031-002/548
(JAM)
|
1736009031NRG25240520240196389
|
24/05/2024
|
RAVI
|
1736009031WL012813
|
RAVI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Rejected
|
29/05/2024
|
|
128772684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAUSAR
|
MP-36-009-031-002/549
(JAM)
|
1736009031NRG25240520240196409
|
24/05/2024
|
NARENDRA
|
1736009031WL012815
|
NARENDRA
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-031-002/549
(JAM)
|
1736009031NRG25240520240196410
|
24/05/2024
|
sangita
|
1736009031WL012815
|
sangita
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAUSAR
|
MP-36-009-040-002/107
(VAGODA)
|
1736009040NRG25240520240196812
|
24/05/2024
|
KANTA
|
1736009040WL012836
|
KANTA
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772684
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAUSAR
|
MP-36-009-040-002/127
(VAGODA)
|
1736009040NRG25240520240196813
|
24/05/2024
|
SUNANDA
|
1736009040WL012836
|
SUNANDA
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAUSAR
|
MP-36-009-040-002/185
(VAGODA)
|
1736009040NRG25240520240196814
|
24/05/2024
|
DAHSARI DEORAO
|
1736009040WL012837
|
DAHSARI DEORAO
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772684
|
|
DAHSARIDEORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-040-002/191
(VAGODA)
|
1736009040NRG25240520240196830
|
24/05/2024
|
SUNIL
|
1736009040WL012840
|
SUNIL
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
SAUSAR
|
MP-36-009-040-002/193
(VAGODA)
|
1736009040NRG25240520240196815
|
24/05/2024
|
JAIWANTI GOPAL
|
1736009040WL012837
|
JAIWANTI GOPAL
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772684
|
|
JAIWANTIGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-040-002/208
(VAGODA)
|
1736009040NRG25240520240196816
|
24/05/2024
|
Usha Parteti
|
1736009040WL012837
|
Usha Parteti
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772684
|
|
UshaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG25240520240196795
|
24/05/2024
|
Kalpana Bobde
|
1736009040WL012834
|
Kalpana Bobde
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
KalpanaBobde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG25240520240196794
|
24/05/2024
|
Mr. VILAS PANDHARINATH BOBADE
|
1736009040WL012834
|
Mr. VILAS PANDHARINATH BOBADE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
Mr.VILASPANDHARINATHBOBADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG25240520240196796
|
24/05/2024
|
Srirang bobde
|
1736009040WL012834
|
Srirang bobde
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
Srirangbobde
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG25240520240196797
|
24/05/2024
|
Venubai bobde
|
1736009040WL012834
|
Venubai bobde
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
Venubaibobde
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25240520240196834
|
24/05/2024
|
Madhuri Tajne
|
1736009040WL012840
|
Madhuri Tajne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
MadhuriTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25240520240196833
|
24/05/2024
|
Monali Tajne
|
1736009040WL012840
|
Monali Tajne
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
MonaliTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25240520240196831
|
24/05/2024
|
NIKHIL TAJNE
|
1736009040WL012840
|
NIKHIL TAJNE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
NIKHILTAJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAUSAR
|
MP-36-009-040-002/435
(VAGODA)
|
1736009040NRG25240520240196832
|
24/05/2024
|
RAHUL TAJNE
|
1736009040WL012840
|
RAHUL TAJNE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
RAHULTAJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAUSAR
|
MP-36-009-040-002/442
(VAGODA)
|
1736009040NRG25240520240196799
|
24/05/2024
|
Varsha
|
1736009040WL012834
|
Varsha
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAUSAR
|
MP-36-009-040-002/449
(VAGODA)
|
1736009040NRG25240520240196800
|
24/05/2024
|
pratibha Dinesh Bobde
|
1736009040WL012834
|
pratibha Dinesh Bobde
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
pratibhaDineshBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAUSAR
|
MP-36-009-040-002/460
(VAGODA)
|
1736009040NRG25240520240196801
|
24/05/2024
|
Bhimrao Bobde
|
1736009040WL012834
|
Bhimrao Bobde
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
BhimraoBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG25240520240196803
|
24/05/2024
|
Mangala
|
1736009040WL012834
|
Mangala
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
Mangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG25240520240196802
|
24/05/2024
|
Vilash
|
1736009040WL012834
|
Vilash
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
Vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
95
|
SAUSAR
|
MP-36-009-018-001/1
(MARAM)
|
1736009018NRG25240520240195962
|
24/05/2024
|
SULOCHANA SAREYAM
|
1736009018WL012783
|
SULOCHANA SAREYAM
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
SULOCHANASAREYAM
|
INDIAN BANK(607105)
|
|
96
|
SAUSAR
|
MP-36-009-018-001/108
(MARAM)
|
1736009018NRG25240520240195966
|
24/05/2024
|
SAVITA SARYAM
|
1736009018WL012783
|
SAVITA SARYAM
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
SAVITASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAUSAR
|
MP-36-009-018-001/52
(MARAM)
|
1736009018NRG25240520240195976
|
24/05/2024
|
AMITA BHALAVI
|
1736009018WL012783
|
AMITA BHALAVI
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
29/05/2024
|
|
128772684
|
|
AMITABHALAVI
|
INDIAN BANK(607105)
|
|
98
|
SAUSAR
|
MP-36-009-018-001/67-A
(MARAM)
|
1736009018NRG25240520240196015
|
24/05/2024
|
AMARVTI BAI
|
1736009018WL012786
|
AMARVTI BAI
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
AMARVTIBAI
|
INDIAN BANK(607105)
|
|
99
|
SAUSAR
|
MP-36-009-018-001/82
(MARAM)
|
1736009018NRG25240520240196018
|
24/05/2024
|
SIMA JHALAKSING SARYAM
|
1736009018WL012786
|
SIMA JHALAKSING SARYAM
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SIMAJHALAKSINGSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAUSAR
|
MP-36-009-018-001/90-A
(MARAM)
|
1736009018NRG25240520240196024
|
24/05/2024
|
MANTRO SARYAM
|
1736009018WL012786
|
MANTRO SARYAM
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
MANTROSARYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-031-002/1019
(JAM)
|
1736009031NRG25240520240196411
|
24/05/2024
|
RAKESH
|
1736009031WL012816
|
RAKESH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAUSAR
|
MP-36-009-031-002/1030
(JAM)
|
1736009031NRG25240520240196391
|
24/05/2024
|
SHOBHA
|
1736009031WL012814
|
SHOBHA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-031-002/1034
(JAM)
|
1736009031NRG25240520240196383
|
24/05/2024
|
REKHA ATKARE
|
1736009031WL012813
|
REKHA ATKARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
REKHAATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAUSAR
|
MP-36-009-031-002/154
(JAM)
|
1736009031NRG25240520240196398
|
24/05/2024
|
GITA
|
1736009031WL012815
|
GITA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAUSAR
|
MP-36-009-031-002/154
(JAM)
|
1736009031NRG25240520240196397
|
24/05/2024
|
KESHV
|
1736009031WL012815
|
KESHV
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
KESHV
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAUSAR
|
MP-36-009-031-002/181
(JAM)
|
1736009031NRG25240520240196413
|
24/05/2024
|
VANDANA DHANRAJ BANSOD
|
1736009031WL012816
|
VANDANA DHANRAJ BANSOD
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
VANDANADHANRAJBANSOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAUSAR
|
MP-36-009-031-002/188
(JAM)
|
1736009031NRG25240520240196395
|
24/05/2024
|
VAISHALI
|
1736009031WL012814
|
VAISHALI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25240520240196414
|
24/05/2024
|
RAJENDRA
|
1736009031WL012816
|
RAJENDRA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25240520240196415
|
24/05/2024
|
SANGITA
|
1736009031WL012816
|
SANGITA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAUSAR
|
MP-36-009-031-002/256
(JAM)
|
1736009031NRG25240520240196416
|
24/05/2024
|
SULOCHNA ARVIND
|
1736009031WL012816
|
SULOCHNA ARVIND
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SULOCHNAARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAUSAR
|
MP-36-009-031-002/402
(JAM)
|
1736009031NRG25240520240196401
|
24/05/2024
|
VISHAL
|
1736009031WL012815
|
VISHAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAUSAR
|
MP-36-009-031-002/519
(JAM)
|
1736009031NRG25240520240196417
|
24/05/2024
|
devaka bansod
|
1736009031WL012816
|
devaka bansod
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
devakabansod
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAUSAR
|
MP-36-009-031-002/548
(JAM)
|
1736009031NRG25240520240196390
|
24/05/2024
|
ROSHANI
|
1736009031WL012813
|
ROSHANI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAUSAR
|
MP-36-009-040-002/414
(VAGODA)
|
1736009040NRG25240520240196798
|
24/05/2024
|
vishveswar bobde
|
1736009040WL012834
|
vishveswar bobde
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772684
|
|
vishveswarbobde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
115
|
SAUSAR
|
MP-36-009-018-003/259
(MARAM)
|
1736009018NRG25240520240195991
|
24/05/2024
|
SURAJ DHURVE
|
1736009018WL012784
|
SURAJ DHURVE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128772684
|
|
SURAJDHURVE
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAUSAR
|
MP-36-009-031-002/1023
(JAM)
|
1736009031NRG25240520240196396
|
24/05/2024
|
DINESH
|
1736009031WL012815
|
DINESH
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAUSAR
|
MP-36-009-031-002/1034
(JAM)
|
1736009031NRG25240520240196382
|
24/05/2024
|
JAGDISH
|
1736009031WL012813
|
JAGDISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAUSAR
|
MP-36-009-031-002/1036
(JAM)
|
1736009031NRG25240520240196393
|
24/05/2024
|
REKHA
|
1736009031WL012814
|
REKHA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAUSAR
|
MP-36-009-031-002/116-A
(JAM)
|
1736009031NRG25240520240196385
|
24/05/2024
|
MINA
|
1736009031WL012813
|
MINA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAUSAR
|
MP-36-009-031-002/116-A
(JAM)
|
1736009031NRG25240520240196384
|
24/05/2024
|
YUVRAJ
|
1736009031WL012813
|
YUVRAJ
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAUSAR
|
MP-36-009-031-002/179
(JAM)
|
1736009031NRG25240520240196412
|
24/05/2024
|
SURANGA BANSOD
|
1736009031WL012816
|
SURANGA BANSOD
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SURANGABANSOD
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAUSAR
|
MP-36-009-031-002/446
(JAM)
|
1736009031NRG25240520240196386
|
24/05/2024
|
SINDHU
|
1736009031WL012813
|
SINDHU
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
123
|
SAUSAR
|
MP-36-009-031-002/188
(JAM)
|
1736009031NRG25240520240196394
|
24/05/2024
|
UMESH
|
1736009031WL012814
|
UMESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128772684
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAUSAR
|
MP-36-009-031-002/448
(JAM)
|
1736009031NRG25240520240196403
|
24/05/2024
|
MINAKSHI
|
1736009031WL012815
|
MINAKSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772684
|
|
MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158596
|
158596
|
|
|
|
|
|
|
|