|
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-36-009-048-001/108
(GANGATWADA)
|
1736009048NRG25120520240115740
|
12/05/2024
|
USHA BAI DHOK
|
1736009048WL007916
|
USHA BAI DHOK
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
USHABAIDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-048-001/13-A
(GANGATWADA)
|
1736009048NRG25120520240115741
|
12/05/2024
|
JYOTI UIKEY
|
1736009048WL007916
|
JYOTI UIKEY
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819042404
|
|
JYOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-048-001/135-A
(GANGATWADA)
|
1736009048NRG25120520240115742
|
12/05/2024
|
SHANT ABAI
|
1736009048WL007916
|
SHANT ABAI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-048-001/169-A
(GANGATWADA)
|
1736009048NRG25120520240115744
|
12/05/2024
|
PRAVIN VANKAR
|
1736009048WL007916
|
PRAVIN VANKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
PRAVINVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-048-001/169-A
(GANGATWADA)
|
1736009048NRG25120520240115743
|
12/05/2024
|
REKHA VANKAR
|
1736009048WL007916
|
REKHA VANKAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
REKHAVANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
SAUSAR
|
MP-36-009-048-001/187-B
(GANGATWADA)
|
1736009048NRG25120520240115736
|
12/05/2024
|
CHANDA
|
1736009048WL007915
|
CHANDA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-048-001/187-B
(GANGATWADA)
|
1736009048NRG25120520240115735
|
12/05/2024
|
RAVINDRA
|
1736009048WL007915
|
RAVINDRA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAUSAR
|
MP-36-009-048-001/190
(GANGATWADA)
|
1736009048NRG25120520240115738
|
12/05/2024
|
ARADHANA VANJARI
|
1736009048WL007915
|
ARADHANA VANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
ARADHANAVANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-048-001/278
(GANGATWADA)
|
1736009048NRG25120520240115746
|
12/05/2024
|
MURLIDHAR SARODE
|
1736009048WL007916
|
MURLIDHAR SARODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
MURLIDHARSARODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAUSAR
|
MP-36-009-048-001/278
(GANGATWADA)
|
1736009048NRG25120520240115747
|
12/05/2024
|
RAMESHWAR SARODE
|
1736009048WL007916
|
RAMESHWAR SARODE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819042404
|
|
RAMESHWARSARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-048-001/29-A
(GANGATWADA)
|
1736009048NRG25120520240115748
|
12/05/2024
|
KAUSHAL MARASKOLE
|
1736009048WL007916
|
KAUSHAL MARASKOLE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
KAUSHALMARASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-018-001/1
(MARAM)
|
1736009018NRG25110520240109436
|
12/05/2024
|
YASHAWANT MANSARAM SARYAM
|
1736009018WL007463
|
YASHAWANT MANSARAM SARYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
YASHAWANTMANSARAMSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-018-001/103-A
(MARAM)
|
1736009018NRG25110520240109438
|
12/05/2024
|
RAHUL SAHEBLAL KUMRE
|
1736009018WL007463
|
RAHUL SAHEBLAL KUMRE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
RAHULSAHEBLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-018-001/103-A
(MARAM)
|
1736009018NRG25110520240109439
|
12/05/2024
|
SHIMA JAGAN SAREYAM
|
1736009018WL007463
|
SHIMA JAGAN SAREYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SHIMAJAGANSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-018-001/104-A
(MARAM)
|
1736009018NRG25110520240109440
|
12/05/2024
|
RANJANA DHURVE
|
1736009018WL007463
|
RANJANA DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
RANJANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-018-001/108
(MARAM)
|
1736009018NRG25110520240109441
|
12/05/2024
|
Saganlal
|
1736009018WL007463
|
Saganlal
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
Saganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-001/112
(MARAM)
|
1736009018NRG25110520240109498
|
12/05/2024
|
SARIKA BISANLAL SAREYAM
|
1736009018WL007465
|
SARIKA BISANLAL SAREYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SARIKABISANLALSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-001/112-A
(MARAM)
|
1736009018NRG25110520240109499
|
12/05/2024
|
PRABHU SAREYAM
|
1736009018WL007465
|
PRABHU SAREYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
PRABHUSAREYAM
|
INDIAN BANK(607105)
|
|
19
|
SAUSAR
|
MP-36-009-018-001/118-A
(MARAM)
|
1736009018NRG25110520240109442
|
12/05/2024
|
VIJAY SAREYAM
|
1736009018WL007463
|
VIJAY SAREYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
VIJAYSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25110520240109443
|
12/05/2024
|
BHAGVAVTI
|
1736009018WL007463
|
BHAGVAVTI
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
BHAGVAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25110520240109444
|
12/05/2024
|
MANESH RATAN SALAME
|
1736009018WL007463
|
MANESH RATAN SALAME
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
MANESHRATANSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-001/15-A
(MARAM)
|
1736009018NRG25110520240109500
|
12/05/2024
|
SANGITA ZARDAS SALAME
|
1736009018WL007465
|
SANGITA ZARDAS SALAME
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SANGITAZARDASSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-001/16
(MARAM)
|
1736009018NRG25110520240109446
|
12/05/2024
|
AMLAVANTI BALAVI
|
1736009018WL007463
|
AMLAVANTI BALAVI
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
AMLAVANTIBALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-001/16
(MARAM)
|
1736009018NRG25110520240109445
|
12/05/2024
|
SUKHACHARAN RANGASU BHALAVI
|
1736009018WL007463
|
SUKHACHARAN RANGASU BHALAVI
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUKHACHARANRANGASUBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-018-001/17
(MARAM)
|
1736009018NRG25110520240109448
|
12/05/2024
|
SHIVCHARAN BHALAVI
|
1736009018WL007463
|
SHIVCHARAN BHALAVI
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SHIVCHARANBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-018-001/17
(MARAM)
|
1736009018NRG25110520240109447
|
12/05/2024
|
Vantikala Bhalavi
|
1736009018WL007463
|
Vantikala Bhalavi
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
VantikalaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-018-001/18
(MARAM)
|
1736009018NRG25110520240109449
|
12/05/2024
|
RUNDAUYAKE
|
1736009018WL007463
|
RUNDAUYAKE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
RUNDAUYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-018-001/25
(MARAM)
|
1736009018NRG25110520240109450
|
12/05/2024
|
SAILNDR SANTRAM SALAME
|
1736009018WL007463
|
SAILNDR SANTRAM SALAME
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SAILNDRSANTRAMSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG25110520240109452
|
12/05/2024
|
LALITA KUMRE
|
1736009018WL007463
|
LALITA KUMRE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
LALITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG25110520240109451
|
12/05/2024
|
SUKHDEV JUGATRAM KUMARE
|
1736009018WL007463
|
SUKHDEV JUGATRAM KUMARE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUKHDEVJUGATRAMKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-018-001/40-A
(MARAM)
|
1736009018NRG25110520240109501
|
12/05/2024
|
KAOSHAL AMARLAL KORACHI
|
1736009018WL007465
|
KAOSHAL AMARLAL KORACHI
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
KAOSHALAMARLALKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-018-001/47
(MARAM)
|
1736009018NRG25110520240109453
|
12/05/2024
|
SUSHEELA IVANATEE
|
1736009018WL007463
|
SUSHEELA IVANATEE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUSHEELAIVANATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-018-001/53
(MARAM)
|
1736009018NRG25110520240109503
|
12/05/2024
|
RAMESH KUMRE
|
1736009018WL007465
|
RAMESH KUMRE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
RAMESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-018-001/53
(MARAM)
|
1736009018NRG25110520240109504
|
12/05/2024
|
SARITA RAMESH KUMRE
|
1736009018WL007465
|
SARITA RAMESH KUMRE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SARITARAMESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG25110520240109505
|
12/05/2024
|
SUNIYA KANTILAL KORACHI
|
1736009018WL007465
|
SUNIYA KANTILAL KORACHI
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUNIYAKANTILALKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25110520240109506
|
12/05/2024
|
EMLA DHURVE
|
1736009018WL007465
|
EMLA DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
EMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-018-001/66
(MARAM)
|
1736009018NRG25110520240109454
|
12/05/2024
|
FULVANTI SARYAM
|
1736009018WL007463
|
FULVANTI SARYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
FULVANTISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-018-001/67
(MARAM)
|
1736009018NRG25110520240109507
|
12/05/2024
|
MULLA SAREYAM
|
1736009018WL007465
|
MULLA SAREYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
MULLASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-018-001/68
(MARAM)
|
1736009018NRG25110520240109508
|
12/05/2024
|
FULMA SAREYAM
|
1736009018WL007465
|
FULMA SAREYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
FULMASAREYAM
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-018-001/7
(MARAM)
|
1736009018NRG25110520240109455
|
12/05/2024
|
SITA
|
1736009018WL007463
|
SITA
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-018-001/71-A
(MARAM)
|
1736009018NRG25110520240109509
|
12/05/2024
|
REKHA DHURVE
|
1736009018WL007465
|
REKHA DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
REKHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG25110520240109511
|
12/05/2024
|
Sanju Saryam
|
1736009018WL007465
|
Sanju Saryam
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SanjuSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25110520240109512
|
12/05/2024
|
HARIKISAN DHURVE
|
1736009018WL007465
|
HARIKISAN DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
HARIKISANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25110520240109513
|
12/05/2024
|
Malka Dhurve
|
1736009018WL007465
|
Malka Dhurve
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
MalkaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25110520240109514
|
12/05/2024
|
SRIKISAN DHURVE
|
1736009018WL007465
|
SRIKISAN DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SRIKISANDHURVE
|
INDIAN BANK(607105)
|
|
46
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25110520240109515
|
12/05/2024
|
SUSHILA DHURVE
|
1736009018WL007465
|
SUSHILA DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUSHILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG25110520240109516
|
12/05/2024
|
sayatri saryam
|
1736009018WL007465
|
sayatri saryam
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
sayatrisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25110520240109517
|
12/05/2024
|
SHESHULAL SARYAM
|
1736009018WL007465
|
SHESHULAL SARYAM
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SHESHULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-018-001/94-B
(MARAM)
|
1736009018NRG25110520240109518
|
12/05/2024
|
SAVITA BHIVRAM DHURVE
|
1736009018WL007465
|
SAVITA BHIVRAM DHURVE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SAVITABHIVRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-018-001/96-A
(MARAM)
|
1736009018NRG25110520240109519
|
12/05/2024
|
VASUDE KUMRE
|
1736009018WL007465
|
VASUDE KUMRE
|
00089
|
CBIN0281771
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
VASUDEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-018-002/122
(MARAM)
|
1736009018NRG25110520240109456
|
12/05/2024
|
RANGADHURVE
|
1736009018WL007464
|
RANGADHURVE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
RANGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-018-002/129
(MARAM)
|
1736009018NRG25110520240109458
|
12/05/2024
|
SUANNDA
|
1736009018WL007464
|
SUANNDA
|
00089
|
CBIN0281771
|
612
|
612
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUANNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-018-002/130
(MARAM)
|
1736009018NRG25110520240109459
|
12/05/2024
|
SARWABAI
|
1736009018WL007464
|
SARWABAI
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SARWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-018-002/137
(MARAM)
|
1736009018NRG25110520240109460
|
12/05/2024
|
ANURAUYAKE
|
1736009018WL007464
|
ANURAUYAKE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
ANURAUYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-018-002/143
(MARAM)
|
1736009018NRG25110520240109461
|
12/05/2024
|
PANCHEFULA PARESRAM
|
1736009018WL007464
|
PANCHEFULA PARESRAM
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
PANCHEFULAPARESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-018-002/144
(MARAM)
|
1736009018NRG25110520240109463
|
12/05/2024
|
kamla narre
|
1736009018WL007464
|
kamla narre
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
kamlanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-018-002/161
(MARAM)
|
1736009018NRG25110520240109465
|
12/05/2024
|
SUNITA VARKADE
|
1736009018WL007464
|
SUNITA VARKADE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUNITAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-018-002/164
(MARAM)
|
1736009018NRG25110520240109466
|
12/05/2024
|
KACHRO UYKE
|
1736009018WL007464
|
KACHRO UYKE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
KACHROUYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-018-002/171
(MARAM)
|
1736009018NRG25110520240109470
|
12/05/2024
|
SHANTA
|
1736009018WL007464
|
SHANTA
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-018-002/173
(MARAM)
|
1736009018NRG25110520240109471
|
12/05/2024
|
YASVANTIIWANATI
|
1736009018WL007464
|
YASVANTIIWANATI
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
YASVANTIIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-018-002/177
(MARAM)
|
1736009018NRG25110520240109472
|
12/05/2024
|
Ramfa uikey
|
1736009018WL007464
|
Ramfa uikey
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
Ramfauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-018-002/180
(MARAM)
|
1736009018NRG25110520240109473
|
12/05/2024
|
CHAMPI
|
1736009018WL007464
|
CHAMPI
|
00089
|
CBIN0281771
|
408
|
408
|
Processed
|
15/05/2024
|
|
819042404
|
|
CHAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-018-002/182-A
(MARAM)
|
1736009018NRG25110520240109474
|
12/05/2024
|
DURGA KAMLESH BAWANE
|
1736009018WL007464
|
DURGA KAMLESH BAWANE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
DURGAKAMLESHBAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-018-002/184
(MARAM)
|
1736009018NRG25110520240109475
|
12/05/2024
|
Sunanda Narre
|
1736009018WL007464
|
Sunanda Narre
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SunandaNarre
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-018-002/185
(MARAM)
|
1736009018NRG25110520240109476
|
12/05/2024
|
GITA IRPACHI
|
1736009018WL007464
|
GITA IRPACHI
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
GITAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-018-002/207
(MARAM)
|
1736009018NRG25110520240109481
|
12/05/2024
|
LILAWWANTI KAILASH DHURVE
|
1736009018WL007464
|
LILAWWANTI KAILASH DHURVE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
LILAWWANTIKAILASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-018-002/207
(MARAM)
|
1736009018NRG25110520240109480
|
12/05/2024
|
SAKUBAI HIRALAL DHURVE
|
1736009018WL007464
|
SAKUBAI HIRALAL DHURVE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SAKUBAIHIRALALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAUSAR
|
MP-36-009-018-002/223
(MARAM)
|
1736009018NRG25110520240109482
|
12/05/2024
|
Kamala Dhurve
|
1736009018WL007464
|
Kamala Dhurve
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
KamalaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-018-002/228
(MARAM)
|
1736009018NRG25110520240109486
|
12/05/2024
|
SAGUNABAI KALESHRAM UIKE
|
1736009018WL007464
|
SAGUNABAI KALESHRAM UIKE
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SAGUNABAIKALESHRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-018-002/231
(MARAM)
|
1736009018NRG25110520240109487
|
12/05/2024
|
SADHURAM UIKEY
|
1736009018WL007464
|
SADHURAM UIKEY
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
15/05/2024
|
|
819042404
|
|
SADHURAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAUSAR
|
MP-36-009-018-002/232
(MARAM)
|
1736009018NRG25110520240109488
|
12/05/2024
|
ESHVARI UIKYE
|
1736009018WL007464
|
ESHVARI UIKYE
|
00089
|
CBIN0281771
|
612
|
612
|
Processed
|
15/05/2024
|
|
819042404
|
|
ESHVARIUIKYE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAUSAR
|
MP-36-009-018-002/350
(MARAM)
|
1736009018NRG25110520240109495
|
12/05/2024
|
MATHURAUYAKE
|
1736009018WL007464
|
MATHURAUYAKE
|
00089
|
CBIN0281771
|
204
|
204
|
Processed
|
15/05/2024
|
|
819042404
|
|
MATHURAUYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18357
|
18357
|
|
|
|
|
|
|
|
|
73
|
SAUSAR
|
MP-36-009-030-001/1519
(BERDI)
|
1736009000NRG25110520240112350
|
12/05/2024
|
pratibha
|
1736009WL007684
|
pratibha
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25110520240112353
|
12/05/2024
|
LAXMI BAI SIRSE
|
1736009WL007684
|
LAXMI BAI SIRSE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
LAXMIBAISIRSE
|
ICICI BANK LTD(508534)
|
|
75
|
SAUSAR
|
MP-36-009-030-001/9078
(BERDI)
|
1736009000NRG25110520240112359
|
12/05/2024
|
VILAS MAHADEO GURVE
|
1736009WL007684
|
VILAS MAHADEO GURVE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
VILASMAHADEOGURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25110520240112361
|
12/05/2024
|
GANPATRAO KRISHNAJI GOUTAM
|
1736009WL007684
|
GANPATRAO KRISHNAJI GOUTAM
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
GANPATRAOKRISHNAJIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25110520240112363
|
12/05/2024
|
NIKHIL GAUTAM
|
1736009WL007684
|
NIKHIL GAUTAM
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
NIKHILGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25110520240112367
|
12/05/2024
|
SONU JAYWAR
|
1736009WL007684
|
SONU JAYWAR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
SONUJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
79
|
SAUSAR
|
MP-36-009-018-001/1
(MARAM)
|
1736009018NRG25110520240109437
|
12/05/2024
|
SULOCHANA SAREYAM
|
1736009018WL007463
|
SULOCHANA SAREYAM
|
00176
|
IDIB000S597
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SULOCHANASAREYAM
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-018-001/52
(MARAM)
|
1736009018NRG25110520240109502
|
12/05/2024
|
AMITA BHALAVI
|
1736009018WL007465
|
AMITA BHALAVI
|
00176
|
IDIB000S597
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
AMITABHALAVI
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-018-001/82
(MARAM)
|
1736009018NRG25110520240109510
|
12/05/2024
|
SIMA JHALAKSING SARYAM
|
1736009018WL007465
|
SIMA JHALAKSING SARYAM
|
00176
|
IDIB000S597
|
47
|
47
|
Processed
|
15/05/2024
|
|
819042404
|
|
SIMAJHALAKSINGSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
82
|
SAUSAR
|
MP-36-009-030-001/282
(BERDI)
|
1736009000NRG25110520240112351
|
12/05/2024
|
ganpati
|
1736009WL007684
|
ganpati
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAUSAR
|
MP-36-009-030-001/9001
(BERDI)
|
1736009000NRG25110520240112354
|
12/05/2024
|
ajay
|
1736009WL007684
|
ajay
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25110520240112358
|
12/05/2024
|
DIKSHA SIRSE
|
1736009WL007684
|
DIKSHA SIRSE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
DIKSHASIRSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25110520240112357
|
12/05/2024
|
SAKSHI SIRSE
|
1736009WL007684
|
SAKSHI SIRSE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
SAKSHISIRSE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-030-001/9080
(BERDI)
|
1736009000NRG25110520240112360
|
12/05/2024
|
SUSHMA KHANDAIT
|
1736009WL007684
|
SUSHMA KHANDAIT
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
SUSHMAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25110520240112362
|
12/05/2024
|
MAYA GAUTAM
|
1736009WL007684
|
MAYA GAUTAM
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
MAYAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25110520240112364
|
12/05/2024
|
ASHVINI GAUTAM
|
1736009WL007684
|
ASHVINI GAUTAM
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
ASHVINIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-048-001/108
(GANGATWADA)
|
1736009048NRG25120520240115739
|
12/05/2024
|
MORESHWAR DHOK
|
1736009048WL007916
|
MORESHWAR DHOK
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819042404
|
|
MORESHWARDHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-048-001/190
(GANGATWADA)
|
1736009048NRG25120520240115737
|
12/05/2024
|
DOMA BANJARI
|
1736009048WL007915
|
DOMA BANJARI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
DOMABANJARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-048-001/237-A
(GANGATWADA)
|
1736009048NRG25120520240115745
|
12/05/2024
|
MADHURI BAMBAL
|
1736009048WL007916
|
MADHURI BAMBAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819042404
|
|
MADHURIBAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25110520240112352
|
12/05/2024
|
MURLIDHAR SIRSE
|
1736009WL007684
|
MURLIDHAR SIRSE
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
MURLIDHARSIRSE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25110520240112366
|
12/05/2024
|
SHANTA SURESH JAYWAR
|
1736009WL007684
|
SHANTA SURESH JAYWAR
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
SHANTASURESHJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
SAUSAR
|
MP-36-009-030-001/9069
(BERDI)
|
1736009000NRG25110520240112356
|
12/05/2024
|
TARACHAND JANBHOR
|
1736009WL007684
|
TARACHAND JANBHOR
|
00555
|
YESB0000815
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
TARACHANDJANBHOR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
95
|
SAUSAR
|
MP-36-009-030-001/9001
(BERDI)
|
1736009000NRG25110520240112355
|
12/05/2024
|
Priya Kaware
|
1736009WL007684
|
Priya Kaware
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
PriyaKaware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAUSAR
|
MP-36-009-030-001/9105
(BERDI)
|
1736009000NRG25110520240112365
|
12/05/2024
|
SAVITA JAIVAR
|
1736009WL007684
|
SAVITA JAIVAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819042404
|
|
SAVITAJAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
SAUSAR
|
MP-36-009-026-003/428
(BAIRAGAD)
|
1736009000NRG25110520240112264
|
12/05/2024
|
DINESH NARATE
|
1736009WL007678
|
DINESH NARATE
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819042404
|
|
DINESHNARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53004
|
53004
|
|
|
|
|
|
|
|