|
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-36-009-019-001/133
(NANDEWANI)
|
1736009019NRG25210520240179160
|
22/05/2024
|
DILIPTEKAM
|
1736009019WL011695
|
DILIPTEKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
DILIPTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-019-001/134
(NANDEWANI)
|
1736009019NRG25210520240179161
|
22/05/2024
|
BHAGA BAI TEKAM
|
1736009019WL011695
|
BHAGA BAI TEKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
BHAGABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-019-001/146
(NANDEWANI)
|
1736009019NRG25210520240179162
|
22/05/2024
|
LATA UIKEY
|
1736009019WL011695
|
LATA UIKEY
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
LATAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-019-001/147
(NANDEWANI)
|
1736009019NRG25210520240179163
|
22/05/2024
|
GOVIND RAMDASH
|
1736009019WL011695
|
GOVIND RAMDASH
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
GOVINDRAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-019-001/151
(NANDEWANI)
|
1736009019NRG25210520240179035
|
22/05/2024
|
LILAWANTI DHURVE
|
1736009019WL011693
|
LILAWANTI DHURVE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
LILAWANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-019-001/153
(NANDEWANI)
|
1736009019NRG25210520240179164
|
22/05/2024
|
REILO MARKAM
|
1736009019WL011695
|
REILO MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
REILOMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-019-001/165
(NANDEWANI)
|
1736009019NRG25210520240179166
|
22/05/2024
|
SHIVRATI HARIRAM MARKAM
|
1736009019WL011695
|
SHIVRATI HARIRAM MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SHIVRATIHARIRAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-019-001/166
(NANDEWANI)
|
1736009019NRG25210520240179167
|
22/05/2024
|
Santha Markam
|
1736009019WL011695
|
Santha Markam
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SanthaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-019-001/169
(NANDEWANI)
|
1736009019NRG25210520240179168
|
22/05/2024
|
PUNABAIGHANSHYAM UIKE
|
1736009019WL011695
|
PUNABAIGHANSHYAM UIKE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
PUNABAIGHANSHYAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-019-001/171
(NANDEWANI)
|
1736009019NRG25210520240179169
|
22/05/2024
|
Punam gajame
|
1736009019WL011695
|
Punam gajame
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
Punamgajame
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-019-001/18
(NANDEWANI)
|
1736009019NRG25210520240179170
|
22/05/2024
|
RAMRATI RAMBAO
|
1736009019WL011695
|
RAMRATI RAMBAO
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RAMRATIRAMBAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-019-001/182
(NANDEWANI)
|
1736009019NRG25210520240179171
|
22/05/2024
|
KALA
|
1736009019WL011695
|
KALA
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-019-001/19
(NANDEWANI)
|
1736009019NRG25210520240179172
|
22/05/2024
|
BHAGABAI MANESH AAHAKE
|
1736009019WL011695
|
BHAGABAI MANESH AAHAKE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
BHAGABAIMANESHAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAUSAR
|
MP-36-009-019-001/195
(NANDEWANI)
|
1736009019NRG25210520240179173
|
22/05/2024
|
Suman Uikey
|
1736009019WL011695
|
Suman Uikey
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SumanUikey
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-019-001/198
(NANDEWANI)
|
1736009019NRG25210520240179174
|
22/05/2024
|
CHOKENATH HARIBHAU
|
1736009019WL011695
|
CHOKENATH HARIBHAU
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
CHOKENATHHARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-019-001/198
(NANDEWANI)
|
1736009019NRG25210520240179175
|
22/05/2024
|
SUSHILA CHOKHENATH MADKE
|
1736009019WL011695
|
SUSHILA CHOKHENATH MADKE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SUSHILACHOKHENATHMADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-019-001/199
(NANDEWANI)
|
1736009019NRG25210520240179176
|
22/05/2024
|
JALO VATKE
|
1736009019WL011695
|
JALO VATKE
|
00089
|
CBIN0281771
|
243
|
243
|
Rejected
|
28/05/2024
|
|
111875900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAUSAR
|
MP-36-009-019-001/20
(NANDEWANI)
|
1736009019NRG25210520240179177
|
22/05/2024
|
SUKIYABAI
|
1736009019WL011695
|
SUKIYABAI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SUKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAUSAR
|
MP-36-009-019-001/217
(NANDEWANI)
|
1736009019NRG25210520240179178
|
22/05/2024
|
Mr. RAMSING AMARASING MARA
|
1736009019WL011695
|
Mr. RAMSING AMARASING MARA
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
Mr.RAMSINGAMARASINGMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-019-001/232
(NANDEWANI)
|
1736009019NRG25210520240179036
|
22/05/2024
|
KANTA SUNDERLAL
|
1736009019WL011693
|
KANTA SUNDERLAL
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KANTASUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-019-001/233
(NANDEWANI)
|
1736009019NRG25210520240179037
|
22/05/2024
|
ANITA KAWDETI
|
1736009019WL011693
|
ANITA KAWDETI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
ANITAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-019-001/234
(NANDEWANI)
|
1736009019NRG25210520240179039
|
22/05/2024
|
ARUNA MARKAM
|
1736009019WL011693
|
ARUNA MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
ARUNAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-019-001/234
(NANDEWANI)
|
1736009019NRG25210520240179038
|
22/05/2024
|
RAMDAS MARKAM
|
1736009019WL011693
|
RAMDAS MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RAMDASMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-019-001/250
(NANDEWANI)
|
1736009019NRG25210520240179040
|
22/05/2024
|
SAYABIKAWDETI
|
1736009019WL011693
|
SAYABIKAWDETI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SAYABIKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAUSAR
|
MP-36-009-019-001/260
(NANDEWANI)
|
1736009019NRG25210520240179041
|
22/05/2024
|
sushila nawdeti
|
1736009019WL011693
|
sushila nawdeti
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
sushilanawdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAUSAR
|
MP-36-009-019-001/268
(NANDEWANI)
|
1736009019NRG25210520240179042
|
22/05/2024
|
RAMKALI
|
1736009019WL011693
|
RAMKALI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-019-001/27
(NANDEWANI)
|
1736009019NRG25210520240179043
|
22/05/2024
|
DILIP ZUMAKLAL
|
1736009019WL011693
|
DILIP ZUMAKLAL
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
DILIPZUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-019-001/28
(NANDEWANI)
|
1736009019NRG25210520240179044
|
22/05/2024
|
CHATRO KAWDETI
|
1736009019WL011693
|
CHATRO KAWDETI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
CHATROKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-019-001/290
(NANDEWANI)
|
1736009019NRG25210520240179045
|
22/05/2024
|
Mrs. IMLA SHIVLAL UEKEY
|
1736009019WL011693
|
Mrs. IMLA SHIVLAL UEKEY
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
Mrs.IMLASHIVLALUEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-019-001/305
(NANDEWANI)
|
1736009019NRG25210520240179046
|
22/05/2024
|
Durga bai Gajame
|
1736009019WL011693
|
Durga bai Gajame
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
DurgabaiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-019-001/307
(NANDEWANI)
|
1736009019NRG25210520240179047
|
22/05/2024
|
NIRMALA MARKAM
|
1736009019WL011693
|
NIRMALA MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
NIRMALAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAUSAR
|
MP-36-009-019-001/308
(NANDEWANI)
|
1736009019NRG25210520240179048
|
22/05/2024
|
Premila IRPACHE
|
1736009019WL011693
|
Premila IRPACHE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
PremilaIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-019-001/406
(NANDEWANI)
|
1736009019NRG25210520240179049
|
22/05/2024
|
KAMLESH NAVDETU
|
1736009019WL011693
|
KAMLESH NAVDETU
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KAMLESHNAVDETU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-019-001/408
(NANDEWANI)
|
1736009019NRG25210520240179050
|
22/05/2024
|
KAMAL NAVDETI
|
1736009019WL011693
|
KAMAL NAVDETI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KAMALNAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-019-001/408
(NANDEWANI)
|
1736009019NRG25210520240179051
|
22/05/2024
|
SAVITA NAVDETI
|
1736009019WL011693
|
SAVITA NAVDETI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SAVITANAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-019-001/409
(NANDEWANI)
|
1736009019NRG25210520240179052
|
22/05/2024
|
MORESWAR MARKAM
|
1736009019WL011693
|
MORESWAR MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
MORESWARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-019-001/410
(NANDEWANI)
|
1736009019NRG25210520240179053
|
22/05/2024
|
SANJITA UIKEY
|
1736009019WL011693
|
SANJITA UIKEY
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SANJITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-019-001/412
(NANDEWANI)
|
1736009019NRG25210520240179054
|
22/05/2024
|
MILAVANTI GAJAME
|
1736009019WL011693
|
MILAVANTI GAJAME
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
MILAVANTIGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-019-001/420
(NANDEWANI)
|
1736009019NRG25210520240179055
|
22/05/2024
|
JYOTI BHALAVI
|
1736009019WL011693
|
JYOTI BHALAVI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
JYOTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-019-001/427
(NANDEWANI)
|
1736009019NRG25210520240179056
|
22/05/2024
|
SITARAM GAJAME
|
1736009019WL011693
|
SITARAM GAJAME
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SITARAMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-019-001/43
(NANDEWANI)
|
1736009019NRG25210520240179057
|
22/05/2024
|
LAXMAN FAGHU DHURVE
|
1736009019WL011693
|
LAXMAN FAGHU DHURVE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
LAXMANFAGHUDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
SAUSAR
|
MP-36-009-019-001/432
(NANDEWANI)
|
1736009019NRG25210520240179058
|
22/05/2024
|
SESHAWANTI MARKAM
|
1736009019WL011693
|
SESHAWANTI MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SESHAWANTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-019-001/439
(NANDEWANI)
|
1736009019NRG25210520240179059
|
22/05/2024
|
SARITA MARKAM
|
1736009019WL011693
|
SARITA MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SARITAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAUSAR
|
MP-36-009-019-001/448
(NANDEWANI)
|
1736009019NRG25210520240179061
|
22/05/2024
|
RADHA KUMRE
|
1736009019WL011693
|
RADHA KUMRE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RADHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-019-001/46
(NANDEWANI)
|
1736009019NRG25210520240179063
|
22/05/2024
|
KASHINATH BANSILAL KAW
|
1736009019WL011693
|
KASHINATH BANSILAL KAW
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KASHINATHBANSILALKAW
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-019-001/50
(NANDEWANI)
|
1736009019NRG25210520240179064
|
22/05/2024
|
ANITA BHLAVI
|
1736009019WL011693
|
ANITA BHLAVI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
ANITABHLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAUSAR
|
MP-36-009-019-001/52
(NANDEWANI)
|
1736009019NRG25210520240179065
|
22/05/2024
|
Pande Bai Gajame
|
1736009019WL011693
|
Pande Bai Gajame
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
PandeBaiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-019-001/61
(NANDEWANI)
|
1736009019NRG25210520240179066
|
22/05/2024
|
KALAVANTI KASHYA TUMDAM
|
1736009019WL011693
|
KALAVANTI KASHYA TUMDAM
|
00089
|
CBIN0281771
|
243
|
243
|
Rejected
|
28/05/2024
|
|
111875900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAUSAR
|
MP-36-009-019-001/72
(NANDEWANI)
|
1736009019NRG25210520240179067
|
22/05/2024
|
Kachro Kawdeti
|
1736009019WL011693
|
Kachro Kawdeti
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KachroKawdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAUSAR
|
MP-36-009-019-001/74
(NANDEWANI)
|
1736009019NRG25210520240179068
|
22/05/2024
|
Sumtra Vatke
|
1736009019WL011693
|
Sumtra Vatke
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SumtraVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-019-001/78
(NANDEWANI)
|
1736009019NRG25210520240179069
|
22/05/2024
|
JHAKIR KEJYA SARYAM
|
1736009019WL011693
|
JHAKIR KEJYA SARYAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
JHAKIRKEJYASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-019-001/80
(NANDEWANI)
|
1736009019NRG25210520240179070
|
22/05/2024
|
SUBITA JHAKIR SARYAM
|
1736009019WL011693
|
SUBITA JHAKIR SARYAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SUBITAJHAKIRSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-019-001/81
(NANDEWANI)
|
1736009019NRG25210520240179071
|
22/05/2024
|
Sushila Dhurve
|
1736009019WL011693
|
Sushila Dhurve
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SushilaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-019-001/89
(NANDEWANI)
|
1736009019NRG25210520240179072
|
22/05/2024
|
KUSHUM SUKHRAM GAJAME
|
1736009019WL011693
|
KUSHUM SUKHRAM GAJAME
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KUSHUMSUKHRAMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-019-001/97
(NANDEWANI)
|
1736009019NRG25210520240179073
|
22/05/2024
|
RAJU MAYARAM GAJAME
|
1736009019WL011693
|
RAJU MAYARAM GAJAME
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RAJUMAYARAMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-020-001/1341
(MUNGNAPAR)
|
1736009000NRG25220520240183308
|
22/05/2024
|
SHESHRAO AND GITA
|
1736009WL011993
|
SHESHRAO AND GITA
|
00089
|
CBIN0281771
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875900
|
|
SHESHRAOANDGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-020-001/2039
(MUNGNAPAR)
|
1736009000NRG25220520240183311
|
22/05/2024
|
sita
|
1736009WL011993
|
sita
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-020-001/439
(MUNGNAPAR)
|
1736009000NRG25220520240183315
|
22/05/2024
|
RAMSING
|
1736009WL011993
|
RAMSING
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-020-001/59
(MUNGNAPAR)
|
1736009000NRG25220520240183316
|
22/05/2024
|
MAHDEV
|
1736009WL011993
|
MAHDEV
|
00089
|
CBIN0281771
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875900
|
|
MAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAUSAR
|
MP-36-009-020-001/61
(MUNGNAPAR)
|
1736009000NRG25220520240183317
|
22/05/2024
|
SHALAKRAM
|
1736009WL011993
|
SHALAKRAM
|
00089
|
CBIN0281771
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875900
|
|
SHALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-020-001/63
(MUNGNAPAR)
|
1736009000NRG25220520240183318
|
22/05/2024
|
DEVILAL GANNU
|
1736009WL011993
|
DEVILAL GANNU
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
DEVILALGANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25220520240183319
|
22/05/2024
|
DHANRAJ GAJJAME AND NANDA GAJ
|
1736009WL011993
|
DHANRAJ GAJJAME AND NANDA GAJ
|
00089
|
CBIN0281771
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875900
|
|
DHANRAJGAJJAMEANDNANDAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-020-003/316
(MUNGNAPAR)
|
1736009000NRG25220520240183322
|
22/05/2024
|
SUBHAM
|
1736009WL011993
|
SUBHAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
64
|
SAUSAR
|
MP-36-009-020-001/1348
(MUNGNAPAR)
|
1736009000NRG25220520240183309
|
22/05/2024
|
HIRALAL
|
1736009WL011993
|
HIRALAL
|
00089
|
CBIN0284176
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875900
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-020-001/2039
(MUNGNAPAR)
|
1736009000NRG25220520240183310
|
22/05/2024
|
MADAN
|
1736009WL011993
|
MADAN
|
00089
|
CBIN0284176
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-020-001/25
(MUNGNAPAR)
|
1736009000NRG25220520240183312
|
22/05/2024
|
GULAB
|
1736009WL011993
|
GULAB
|
00089
|
CBIN0284176
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-020-001/32
(MUNGNAPAR)
|
1736009000NRG25220520240183313
|
22/05/2024
|
KISHOR
|
1736009WL011993
|
KISHOR
|
00089
|
CBIN0284176
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-020-001/32
(MUNGNAPAR)
|
1736009000NRG25220520240183314
|
22/05/2024
|
SHEKHAR
|
1736009WL011993
|
SHEKHAR
|
00089
|
CBIN0284176
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25220520240183321
|
22/05/2024
|
PARMESHVAR
|
1736009WL011993
|
PARMESHVAR
|
00089
|
CBIN0284176
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875900
|
|
PARMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25220520240183320
|
22/05/2024
|
SHOBHA
|
1736009WL011993
|
SHOBHA
|
00089
|
CBIN0284176
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
71
|
SAUSAR
|
MP-36-009-005-001/116
(KHUTAMBHA)
|
1736009005NRG25210520240179323
|
22/05/2024
|
DEVAJI
|
1736009005WL011706
|
DEVAJI
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
DEVAJI
|
INDIAN BANK(607105)
|
|
72
|
SAUSAR
|
MP-36-009-005-001/160
(KHUTAMBHA)
|
1736009005NRG25210520240179324
|
22/05/2024
|
AKLASH GOVINDRAO
|
1736009005WL011706
|
AKLASH GOVINDRAO
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
AKLASHGOVINDRAO
|
INDIAN BANK(607105)
|
|
73
|
SAUSAR
|
MP-36-009-005-002/574
(KHUTAMBHA)
|
1736009005NRG25210520240179325
|
22/05/2024
|
JAGATRAM DHURVE AMILAL
|
1736009005WL011706
|
JAGATRAM DHURVE AMILAL
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
JAGATRAMDHURVEAMILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
74
|
SAUSAR
|
MP-36-009-019-001/442
(NANDEWANI)
|
1736009019NRG25210520240179060
|
22/05/2024
|
LALITA KAWDETI
|
1736009019WL011693
|
LALITA KAWDETI
|
00176
|
IDIB000S597
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
LALITAKAWDETI
|
INDIAN BANK(607105)
|
|
75
|
SAUSAR
|
MP-36-009-019-001/449
(NANDEWANI)
|
1736009019NRG25210520240179062
|
22/05/2024
|
RITA VATKE
|
1736009019WL011693
|
RITA VATKE
|
00176
|
IDIB000S597
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
RITAVATKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
76
|
SAUSAR
|
MP-36-009-019-001/164
(NANDEWANI)
|
1736009019NRG25210520240179165
|
22/05/2024
|
Sunita Markam
|
1736009019WL011695
|
Sunita Markam
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875900
|
|
SunitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|