|
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-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25160520240145561
|
17/05/2024
|
GHANSHYAM DHUMAL
|
1736009052WL009820
|
GHANSHYAM DHUMAL
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
GHANSHYAMDHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-031-002/544
(JAM)
|
1736009031NRG25170520240148815
|
17/05/2024
|
MOHAN MANGE
|
1736009031WL010024
|
MOHAN MANGE
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
MOHANMANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-018-001/1
(MARAM)
|
1736009018NRG25170520240149081
|
17/05/2024
|
YASHAWANT MANSARAM SARYAM
|
1736009018WL010058
|
YASHAWANT MANSARAM SARYAM
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
YASHAWANTMANSARAMSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-018-001/103
(MARAM)
|
1736009018NRG25170520240149039
|
17/05/2024
|
MANURA
|
1736009018WL010056
|
MANURA
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
022129939
|
|
MANURA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-018-001/103
(MARAM)
|
1736009018NRG25170520240149040
|
17/05/2024
|
SAHEBLAL KUMRE
|
1736009018WL010056
|
SAHEBLAL KUMRE
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SAHEBLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-018-001/103-A
(MARAM)
|
1736009018NRG25170520240149041
|
17/05/2024
|
RAHUL SAHEBLAL KUMRE
|
1736009018WL010056
|
RAHUL SAHEBLAL KUMRE
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAHULSAHEBLALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-018-001/103-A
(MARAM)
|
1736009018NRG25170520240149042
|
17/05/2024
|
SHIMA JAGAN SAREYAM
|
1736009018WL010056
|
SHIMA JAGAN SAREYAM
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SHIMAJAGANSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-018-001/104-A
(MARAM)
|
1736009018NRG25170520240149043
|
17/05/2024
|
RANJANA DHURVE
|
1736009018WL010056
|
RANJANA DHURVE
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
RANJANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-018-001/108
(MARAM)
|
1736009018NRG25170520240149044
|
17/05/2024
|
Saganlal
|
1736009018WL010056
|
Saganlal
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
Saganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-018-001/112
(MARAM)
|
1736009018NRG25170520240149082
|
17/05/2024
|
SARIKA BISANLAL SAREYAM
|
1736009018WL010058
|
SARIKA BISANLAL SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SARIKABISANLALSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-018-001/112-A
(MARAM)
|
1736009018NRG25170520240149083
|
17/05/2024
|
PRABHU SAREYAM
|
1736009018WL010058
|
PRABHU SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
PRABHUSAREYAM
|
INDIAN BANK(607105)
|
|
12
|
SAUSAR
|
MP-36-009-018-001/118-A
(MARAM)
|
1736009018NRG25170520240149084
|
17/05/2024
|
VIJAY SAREYAM
|
1736009018WL010058
|
VIJAY SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
VIJAYSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25170520240149085
|
17/05/2024
|
BHAGVAVTI
|
1736009018WL010058
|
BHAGVAVTI
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
BHAGVAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-018-001/15
(MARAM)
|
1736009018NRG25170520240149045
|
17/05/2024
|
MANESH RATAN SALAME
|
1736009018WL010056
|
MANESH RATAN SALAME
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
MANESHRATANSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-018-001/28
(MARAM)
|
1736009018NRG25170520240149046
|
17/05/2024
|
SADASHIV SALAME
|
1736009018WL010056
|
SADASHIV SALAME
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SADASHIVSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-018-001/28
(MARAM)
|
1736009018NRG25170520240149047
|
17/05/2024
|
SUNITA SALAME
|
1736009018WL010056
|
SUNITA SALAME
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUNITASALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-001/37
(MARAM)
|
1736009018NRG25170520240149050
|
17/05/2024
|
SARSVSTI PARTETI
|
1736009018WL010056
|
SARSVSTI PARTETI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
22/05/2024
|
|
022129939
|
|
SARSVSTIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG25170520240149052
|
17/05/2024
|
LALITA KUMRE
|
1736009018WL010056
|
LALITA KUMRE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
22/05/2024
|
|
022129939
|
|
LALITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-018-001/377
(MARAM)
|
1736009018NRG25170520240149051
|
17/05/2024
|
SUKHDEV JUGATRAM KUMARE
|
1736009018WL010056
|
SUKHDEV JUGATRAM KUMARE
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUKHDEVJUGATRAMKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-018-001/53
(MARAM)
|
1736009018NRG25170520240149053
|
17/05/2024
|
SARITA RAMESH KUMRE
|
1736009018WL010056
|
SARITA RAMESH KUMRE
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SARITARAMESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG25170520240149088
|
17/05/2024
|
SANGITA KUMRE
|
1736009018WL010058
|
SANGITA KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SANGITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-001/53-A
(MARAM)
|
1736009018NRG25170520240149087
|
17/05/2024
|
VASUDEV KUMRE
|
1736009018WL010058
|
VASUDEV KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
VASUDEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-001/58
(MARAM)
|
1736009018NRG25170520240149089
|
17/05/2024
|
SUNDARLAL SARYAM
|
1736009018WL010058
|
SUNDARLAL SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUNDARLALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-001/58
(MARAM)
|
1736009018NRG25170520240149090
|
17/05/2024
|
USIYA SARYAM
|
1736009018WL010058
|
USIYA SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
USIYASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-018-001/61-A
(MARAM)
|
1736009018NRG25170520240149054
|
17/05/2024
|
SUNIYA KANTILAL KORACHI
|
1736009018WL010056
|
SUNIYA KANTILAL KORACHI
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUNIYAKANTILALKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-018-001/63
(MARAM)
|
1736009018NRG25170520240149055
|
17/05/2024
|
Panchfhula Kumare
|
1736009018WL010056
|
Panchfhula Kumare
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022129939
|
|
PanchfhulaKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25170520240149091
|
17/05/2024
|
BHAURAM DHURVE
|
1736009018WL010058
|
BHAURAM DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
BHAURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-018-001/65
(MARAM)
|
1736009018NRG25170520240149095
|
17/05/2024
|
EMLA DHURVE
|
1736009018WL010059
|
EMLA DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
EMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-018-001/66
(MARAM)
|
1736009018NRG25170520240149096
|
17/05/2024
|
FULVANTI SARYAM
|
1736009018WL010059
|
FULVANTI SARYAM
|
00089
|
CBIN0281771
|
816
|
816
|
Processed
|
22/05/2024
|
|
022129939
|
|
FULVANTISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-018-001/66
(MARAM)
|
1736009018NRG25170520240149092
|
17/05/2024
|
RAJESH CHANDRU SAYYAM
|
1736009018WL010058
|
RAJESH CHANDRU SAYYAM
|
00089
|
CBIN0281771
|
408
|
408
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAJESHCHANDRUSAYYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-018-001/68
(MARAM)
|
1736009018NRG25170520240149093
|
17/05/2024
|
FULMA SAREYAM
|
1736009018WL010058
|
FULMA SAREYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
FULMASAREYAM
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-018-001/7
(MARAM)
|
1736009018NRG25170520240149094
|
17/05/2024
|
SITA
|
1736009018WL010058
|
SITA
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-018-001/83
(MARAM)
|
1736009018NRG25170520240149098
|
17/05/2024
|
Sanju Saryam
|
1736009018WL010059
|
Sanju Saryam
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SanjuSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-018-001/84
(MARAM)
|
1736009018NRG25170520240149099
|
17/05/2024
|
SARDAS SALAME
|
1736009018WL010059
|
SARDAS SALAME
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
SARDASSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25170520240149100
|
17/05/2024
|
HARIKISAN DHURVE
|
1736009018WL010059
|
HARIKISAN DHURVE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
HARIKISANDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
SAUSAR
|
MP-36-009-018-001/85
(MARAM)
|
1736009018NRG25170520240149101
|
17/05/2024
|
Malka Dhurve
|
1736009018WL010059
|
Malka Dhurve
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
MalkaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25170520240149102
|
17/05/2024
|
SRIKISAN DHURVE
|
1736009018WL010059
|
SRIKISAN DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SRIKISANDHURVE
|
INDIAN BANK(607105)
|
|
38
|
SAUSAR
|
MP-36-009-018-001/86-A
(MARAM)
|
1736009018NRG25170520240149103
|
17/05/2024
|
SUSHILA DHURVE
|
1736009018WL010059
|
SUSHILA DHURVE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUSHILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG25170520240149104
|
17/05/2024
|
RAMESHWAR SANAKRAM SARYAM
|
1736009018WL010059
|
RAMESHWAR SANAKRAM SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAMESHWARSANAKRAMSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-018-001/89
(MARAM)
|
1736009018NRG25170520240149105
|
17/05/2024
|
sayatri saryam
|
1736009018WL010059
|
sayatri saryam
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
sayatrisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25170520240149106
|
17/05/2024
|
BHAULAL SARYAM
|
1736009018WL010059
|
BHAULAL SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
BHAULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-018-001/90
(MARAM)
|
1736009018NRG25170520240149107
|
17/05/2024
|
SHESHULAL SARYAM
|
1736009018WL010059
|
SHESHULAL SARYAM
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SHESHULALSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-018-001/96
(MARAM)
|
1736009018NRG25170520240149109
|
17/05/2024
|
Jaideo Kumre
|
1736009018WL010059
|
Jaideo Kumre
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
JaideoKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-018-001/96-A
(MARAM)
|
1736009018NRG25170520240149110
|
17/05/2024
|
VASUDE KUMRE
|
1736009018WL010059
|
VASUDE KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
VASUDEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-018-003/256
(MARAM)
|
1736009018NRG25170520240149111
|
17/05/2024
|
RAMCHANDRA KUMRE
|
1736009018WL010059
|
RAMCHANDRA KUMRE
|
00089
|
CBIN0281771
|
408
|
408
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAMCHANDRAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-018-003/265
(MARAM)
|
1736009018NRG25170520240149058
|
17/05/2024
|
GONDRAM KUMRE
|
1736009018WL010057
|
GONDRAM KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
GONDRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-018-003/265
(MARAM)
|
1736009018NRG25170520240149059
|
17/05/2024
|
MAINABAI KUMRE GONDRAO KUMRE
|
1736009018WL010057
|
MAINABAI KUMRE GONDRAO KUMRE
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
MAINABAIKUMREGONDRAOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAUSAR
|
MP-36-009-018-003/266
(MARAM)
|
1736009018NRG25170520240149060
|
17/05/2024
|
Gajji
|
1736009018WL010057
|
Gajji
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
Gajji
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-018-003/268
(MARAM)
|
1736009018NRG25170520240149062
|
17/05/2024
|
shivkala
|
1736009018WL010057
|
shivkala
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
shivkala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-018-003/278
(MARAM)
|
1736009018NRG25170520240149063
|
17/05/2024
|
SANDEEP
|
1736009018WL010057
|
SANDEEP
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-018-003/280
(MARAM)
|
1736009018NRG25170520240149064
|
17/05/2024
|
DHIMRA SHAMU KUMRE
|
1736009018WL010057
|
DHIMRA SHAMU KUMRE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
DHIMRASHAMUKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
SAUSAR
|
MP-36-009-018-003/281
(MARAM)
|
1736009018NRG25170520240149065
|
17/05/2024
|
Ravindr Kumre
|
1736009018WL010057
|
Ravindr Kumre
|
00089
|
CBIN0281771
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
RavindrKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-018-003/283
(MARAM)
|
1736009018NRG25170520240149066
|
17/05/2024
|
SURESH RAMSA UIKE
|
1736009018WL010057
|
SURESH RAMSA UIKE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
SURESHRAMSAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-020-002/312
(MUNGNAPAR)
|
1736009021NRG25170520240148458
|
17/05/2024
|
SUNITA
|
1736009021WL010002
|
SUNITA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-020-002/53
(MUNGNAPAR)
|
1736009021NRG25170520240148474
|
17/05/2024
|
JAINA
|
1736009021WL010005
|
JAINA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
JAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-021-003/105
(DEVLI)
|
1736009021NRG25170520240148459
|
17/05/2024
|
RAMDEV TUMDAM
|
1736009021WL010002
|
RAMDEV TUMDAM
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAMDEVTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-021-004/214
(DEVLI)
|
1736009021NRG25170520240148476
|
17/05/2024
|
DEVRAV
|
1736009021WL010006
|
DEVRAV
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
DEVRAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69602
|
69602
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-023-001/100
(NIMNI)
|
1736009023NRG25160520240147069
|
17/05/2024
|
SIDHARTHSHENDE
|
1736009023WL009887
|
SIDHARTHSHENDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SIDHARTHSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-023-001/104
(NIMNI)
|
1736009023NRG25160520240147071
|
17/05/2024
|
SUNIL
|
1736009023WL009887
|
SUNIL
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-023-001/53
(NIMNI)
|
1736009023NRG25160520240147072
|
17/05/2024
|
PADMAKAR SHENDE
|
1736009023WL009887
|
PADMAKAR SHENDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
PADMAKARSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAUSAR
|
MP-36-009-023-001/84
(NIMNI)
|
1736009023NRG25160520240147075
|
17/05/2024
|
SONU CHAUDHARI
|
1736009023WL009887
|
SONU CHAUDHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SONUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAUSAR
|
MP-36-009-023-001/90
(NIMNI)
|
1736009023NRG25160520240147076
|
17/05/2024
|
Ashok
|
1736009023WL009887
|
Ashok
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG25160520240147108
|
17/05/2024
|
ROOPCHAND
|
1736009023WL009889
|
ROOPCHAND
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-031-002/1030
(JAM)
|
1736009031NRG25170520240148830
|
17/05/2024
|
MILIND
|
1736009031WL010027
|
MILIND
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
MILIND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-031-002/544
(JAM)
|
1736009031NRG25170520240148816
|
17/05/2024
|
SUNITA
|
1736009031WL010024
|
SUNITA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAUSAR
|
MP-36-009-031-002/548
(JAM)
|
1736009031NRG25170520240148817
|
17/05/2024
|
RAVI
|
1736009031WL010024
|
RAVI
|
00089
|
CBIN0281886
|
1701
|
1701
|
|
22/05/2024
|
|
022129939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-018-001/52
(MARAM)
|
1736009018NRG25170520240149086
|
17/05/2024
|
AMITA BHALAVI
|
1736009018WL010058
|
AMITA BHALAVI
|
00176
|
IDIB000S597
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022129939
|
|
AMITABHALAVI
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-018-001/82
(MARAM)
|
1736009018NRG25170520240149097
|
17/05/2024
|
SIMA JHALAKSING SARYAM
|
1736009018WL010059
|
SIMA JHALAKSING SARYAM
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SIMAJHALAKSINGSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAUSAR
|
MP-36-009-018-001/90-A
(MARAM)
|
1736009018NRG25170520240149108
|
17/05/2024
|
MANTRO SARYAM
|
1736009018WL010059
|
MANTRO SARYAM
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
MANTROSARYAM
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-018-003/266
(MARAM)
|
1736009018NRG25170520240149061
|
17/05/2024
|
HARICHAND DHURVE
|
1736009018WL010057
|
HARICHAND DHURVE
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
HARICHANDDHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
71
|
SAUSAR
|
MP-36-009-023-001/72
(NIMNI)
|
1736009023NRG25160520240147073
|
17/05/2024
|
HEMRAJ MANIKRAO RAUT
|
1736009023WL009887
|
HEMRAJ MANIKRAO RAUT
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
HEMRAJMANIKRAORAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-023-001/73
(NIMNI)
|
1736009023NRG25160520240147074
|
17/05/2024
|
GAUTTAM SHENDE
|
1736009023WL009887
|
GAUTTAM SHENDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
GAUTTAMSHENDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-023-002/158
(NIMNI)
|
1736009023NRG25160520240147105
|
17/05/2024
|
BALAJI FIRKE
|
1736009023WL009889
|
BALAJI FIRKE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
BALAJIFIRKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-023-002/315-B
(NIMNI)
|
1736009023NRG25160520240147106
|
17/05/2024
|
GENDRAJ
|
1736009023WL009889
|
GENDRAJ
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
GENDRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-023-002/315-C
(NIMNI)
|
1736009023NRG25160520240147107
|
17/05/2024
|
BHIMRAO RANGARE
|
1736009023WL009889
|
BHIMRAO RANGARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
BHIMRAORANGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG25160520240147109
|
17/05/2024
|
SHEVANTABAI
|
1736009023WL009889
|
SHEVANTABAI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SHEVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-023-002/338
(NIMNI)
|
1736009023NRG25160520240147110
|
17/05/2024
|
DIWAKAR
|
1736009023WL009889
|
DIWAKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-023-002/361
(NIMNI)
|
1736009023NRG25160520240147112
|
17/05/2024
|
SHOBHA KANADE
|
1736009023WL009889
|
SHOBHA KANADE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SHOBHAKANADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-023-002/456
(NIMNI)
|
1736009023NRG25160520240147113
|
17/05/2024
|
Devrao
|
1736009023WL009889
|
Devrao
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
Devrao
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-023-002/456-B
(NIMNI)
|
1736009023NRG25160520240147115
|
17/05/2024
|
DEERAJ
|
1736009023WL009889
|
DEERAJ
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAUSAR
|
MP-36-009-023-002/456-B
(NIMNI)
|
1736009023NRG25160520240147114
|
17/05/2024
|
SHALIKRAM
|
1736009023WL009889
|
SHALIKRAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAUSAR
|
MP-36-009-031-002/1019
(JAM)
|
1736009031NRG25170520240148819
|
17/05/2024
|
RAKESH
|
1736009031WL010025
|
RAKESH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAUSAR
|
MP-36-009-031-002/1030
(JAM)
|
1736009031NRG25170520240148829
|
17/05/2024
|
SHOBHA
|
1736009031WL010027
|
SHOBHA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-031-002/1034
(JAM)
|
1736009031NRG25170520240148811
|
17/05/2024
|
REKHA ATKARE
|
1736009031WL010024
|
REKHA ATKARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
REKHAATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAUSAR
|
MP-36-009-031-002/181
(JAM)
|
1736009031NRG25170520240148821
|
17/05/2024
|
VANDANA DHANRAJ BANSOD
|
1736009031WL010025
|
VANDANA DHANRAJ BANSOD
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
VANDANADHANRAJBANSOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-031-002/188
(JAM)
|
1736009031NRG25170520240148828
|
17/05/2024
|
VAISHALI
|
1736009031WL010026
|
VAISHALI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25170520240148822
|
17/05/2024
|
RAJENDRA
|
1736009031WL010025
|
RAJENDRA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25170520240148823
|
17/05/2024
|
SANGITA
|
1736009031WL010025
|
SANGITA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-031-002/256
(JAM)
|
1736009031NRG25170520240148824
|
17/05/2024
|
SULOCHNA ARVIND
|
1736009031WL010025
|
SULOCHNA ARVIND
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SULOCHNAARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAUSAR
|
MP-36-009-031-002/519
(JAM)
|
1736009031NRG25170520240148825
|
17/05/2024
|
devaka bansod
|
1736009031WL010025
|
devaka bansod
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
devakabansod
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-031-002/548
(JAM)
|
1736009031NRG25170520240148818
|
17/05/2024
|
ROSHANI
|
1736009031WL010024
|
ROSHANI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
92
|
SAUSAR
|
MP-36-009-018-003/259
(MARAM)
|
1736009018NRG25170520240149057
|
17/05/2024
|
SURAJ DHURVE
|
1736009018WL010057
|
SURAJ DHURVE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022129939
|
|
SURAJDHURVE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAUSAR
|
MP-36-009-021-004/1013
(DEVLI)
|
1736009021NRG25170520240148475
|
17/05/2024
|
GOVINDSINGH
|
1736009021WL010006
|
GOVINDSINGH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAUSAR
|
MP-36-009-023-001/100
(NIMNI)
|
1736009023NRG25160520240147070
|
17/05/2024
|
JOSNA SHENDE
|
1736009023WL009887
|
JOSNA SHENDE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
JOSNASHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAUSAR
|
MP-36-009-023-001/90
(NIMNI)
|
1736009023NRG25160520240147077
|
17/05/2024
|
MAYA
|
1736009023WL009887
|
MAYA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAUSAR
|
MP-36-009-023-002/361
(NIMNI)
|
1736009023NRG25160520240147111
|
17/05/2024
|
ASHOK
|
1736009023WL009889
|
ASHOK
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAUSAR
|
MP-36-009-031-002/1034
(JAM)
|
1736009031NRG25170520240148810
|
17/05/2024
|
JAGDISH
|
1736009031WL010024
|
JAGDISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-031-002/1036
(JAM)
|
1736009031NRG25170520240148826
|
17/05/2024
|
REKHA
|
1736009031WL010026
|
REKHA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAUSAR
|
MP-36-009-031-002/116-A
(JAM)
|
1736009031NRG25170520240148813
|
17/05/2024
|
MINA
|
1736009031WL010024
|
MINA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-031-002/116-A
(JAM)
|
1736009031NRG25170520240148812
|
17/05/2024
|
YUVRAJ
|
1736009031WL010024
|
YUVRAJ
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAUSAR
|
MP-36-009-031-002/179
(JAM)
|
1736009031NRG25170520240148820
|
17/05/2024
|
SURANGA BANSOD
|
1736009031WL010025
|
SURANGA BANSOD
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SURANGABANSOD
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAUSAR
|
MP-36-009-031-002/446
(JAM)
|
1736009031NRG25170520240148814
|
17/05/2024
|
SINDHU
|
1736009031WL010024
|
SINDHU
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
103
|
SAUSAR
|
MP-36-009-031-002/188
(JAM)
|
1736009031NRG25170520240148827
|
17/05/2024
|
UMESH
|
1736009031WL010026
|
UMESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022129939
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149681
|
149681
|
|
|
|
|
|
|
|