|
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-36-009-028-001/323-A
(AMBADI)
|
1736009028NRG25130520240124335
|
14/05/2024
|
KIRAN CHATAP
|
1736009028WL008528
|
KIRAN CHATAP
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
KIRANCHATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-028-001/301
(AMBADI)
|
1736009028NRG25130520240124333
|
14/05/2024
|
Mr PUSRAJ BAPURAOJI CHATAP
|
1736009028WL008528
|
Mr PUSRAJ BAPURAOJI CHATAP
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
MrPUSRAJBAPURAOJICHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-028-001/323-A
(AMBADI)
|
1736009028NRG25130520240124334
|
14/05/2024
|
Govinda Gulabrao Chatap
|
1736009028WL008528
|
Govinda Gulabrao Chatap
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
GovindaGulabraoChatap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-032-002/298
(GHOGRI KHAPA)
|
1736009032NRG25130520240125473
|
14/05/2024
|
DEVANAND GAJBHIYE
|
1736009032WL008593
|
DEVANAND GAJBHIYE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
DEVANANDGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-020-001/2039
(MUNGNAPAR)
|
1736009000NRG25140520240126030
|
14/05/2024
|
sita
|
1736009WL008676
|
sita
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-020-001/31
(MUNGNAPAR)
|
1736009000NRG25140520240126032
|
14/05/2024
|
GANPATI SHESHRAV TUMDAM
|
1736009WL008676
|
GANPATI SHESHRAV TUMDAM
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
GANPATISHESHRAVTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-020-001/439
(MUNGNAPAR)
|
1736009000NRG25140520240126036
|
14/05/2024
|
LAXMI RAISING KUMRE
|
1736009WL008676
|
LAXMI RAISING KUMRE
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
LAXMIRAISINGKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-020-001/439
(MUNGNAPAR)
|
1736009000NRG25140520240126035
|
14/05/2024
|
RAMSING
|
1736009WL008676
|
RAMSING
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-020-001/53
(MUNGNAPAR)
|
1736009000NRG25140520240126037
|
14/05/2024
|
SHIVLAL SURATRAMJI DESMUKH
|
1736009WL008676
|
SHIVLAL SURATRAMJI DESMUKH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SHIVLALSURATRAMJIDESMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-020-001/55
(MUNGNAPAR)
|
1736009000NRG25140520240126038
|
14/05/2024
|
BEBI RAMESH GORALE
|
1736009WL008676
|
BEBI RAMESH GORALE
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
BEBIRAMESHGORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-020-001/63
(MUNGNAPAR)
|
1736009000NRG25140520240126039
|
14/05/2024
|
DEVILAL GANNU
|
1736009WL008676
|
DEVILAL GANNU
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
DEVILALGANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25140520240126040
|
14/05/2024
|
DHANRAJ GAJJAME AND NANDA GAJ
|
1736009WL008676
|
DHANRAJ GAJJAME AND NANDA GAJ
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
DHANRAJGAJJAMEANDNANDAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAUSAR
|
MP-36-009-020-001/84
(MUNGNAPAR)
|
1736009000NRG25140520240126044
|
14/05/2024
|
YOGITA
|
1736009WL008676
|
YOGITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAUSAR
|
MP-36-009-020-003/1311
(MUNGNAPAR)
|
1736009000NRG25140520240126017
|
14/05/2024
|
PRAMILA
|
1736009WL008675
|
PRAMILA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25140520240126018
|
14/05/2024
|
FAKIRCHANDRA
|
1736009WL008675
|
FAKIRCHANDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
FAKIRCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25140520240126019
|
14/05/2024
|
RAJNI FAKIRCHAND BADNAGRE
|
1736009WL008675
|
RAJNI FAKIRCHAND BADNAGRE
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAJNIFAKIRCHANDBADNAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25140520240126021
|
14/05/2024
|
KAMAK
|
1736009WL008675
|
KAMAK
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KAMAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25140520240126020
|
14/05/2024
|
Manoj Badnagre
|
1736009WL008675
|
Manoj Badnagre
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
ManojBadnagre
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-020-003/270
(MUNGNAPAR)
|
1736009000NRG25140520240126022
|
14/05/2024
|
LAKSHMAN
|
1736009WL008675
|
LAKSHMAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25140520240126023
|
14/05/2024
|
RAVINDRA
|
1736009WL008675
|
RAVINDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
|
18/05/2024
|
|
858513531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25140520240126024
|
14/05/2024
|
VANDNA
|
1736009WL008675
|
VANDNA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-032-002/437
(GHOGRI KHAPA)
|
1736009032NRG25130520240125470
|
14/05/2024
|
MOHAN KISANAJI GAYDHANE
|
1736009032WL008590
|
MOHAN KISANAJI GAYDHANE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513531
|
|
MOHANKISANAJIGAYDHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
SAUSAR
|
MP-36-009-036-003/36
(SAVANGI)
|
1736009000NRG25140520240127527
|
14/05/2024
|
YOGRAJ BHAIYALAL SIRSAM
|
1736009WL008784
|
YOGRAJ BHAIYALAL SIRSAM
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
YOGRAJBHAIYALALSIRSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
SAUSAR
|
MP-36-009-036-004/100
(SAVANGI)
|
1736009000NRG25140520240127486
|
14/05/2024
|
MANGESH CHAITRAM
|
1736009WL008776
|
MANGESH CHAITRAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
MANGESHCHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009000NRG25140520240127517
|
14/05/2024
|
RAMDASH JAGO
|
1736009WL008780
|
RAMDASH JAGO
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAMDASHJAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-036-004/149
(SAVANGI)
|
1736009000NRG25140520240127478
|
14/05/2024
|
RAJKIRAN KHAWSE
|
1736009WL008774
|
RAJKIRAN KHAWSE
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAJKIRANKHAWSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25140520240127615
|
14/05/2024
|
NOHANLAL UKANDHY
|
1736009WL008786
|
NOHANLAL UKANDHY
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
NOHANLALUKANDHY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-036-004/69
(SAVANGI)
|
1736009000NRG25140520240127616
|
14/05/2024
|
RAVINDRA DAYARAM
|
1736009WL008786
|
RAVINDRA DAYARAM
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAVINDRADAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-036-004/86
(SAVANGI)
|
1736009000NRG25140520240127617
|
14/05/2024
|
JIVAN
|
1736009WL008786
|
JIVAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
30
|
SAUSAR
|
MP-36-009-008-001/179
(DEVI)
|
1736009000NRG25130520240123122
|
14/05/2024
|
Dilip
|
1736009WL008434
|
Dilip
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-011-001/110
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123344
|
14/05/2024
|
HIRAVANTI TEKAM
|
1736009011WL008449
|
HIRAVANTI TEKAM
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
HIRAVANTITEKAM
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-011-001/78
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123359
|
14/05/2024
|
MOSMI DHURVE
|
1736009011WL008449
|
MOSMI DHURVE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513531
|
|
MOSMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-014-002/295
(RAMPETH)
|
1736009000NRG25130520240124414
|
14/05/2024
|
URMILA AWARI
|
1736009WL008538
|
URMILA AWARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
URMILAAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-030-001/1519
(BERDI)
|
1736009000NRG25130520240123578
|
14/05/2024
|
pratibha
|
1736009WL008467
|
pratibha
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25130520240123583
|
14/05/2024
|
LAXMI BAI SIRSE
|
1736009WL008467
|
LAXMI BAI SIRSE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
LAXMIBAISIRSE
|
ICICI BANK LTD(508534)
|
|
36
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25130520240123591
|
14/05/2024
|
GANPATRAO KRISHNAJI GOUTAM
|
1736009WL008467
|
GANPATRAO KRISHNAJI GOUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
GANPATRAOKRISHNAJIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25130520240123593
|
14/05/2024
|
NIKHIL GAUTAM
|
1736009WL008467
|
NIKHIL GAUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
NIKHILGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25130520240123597
|
14/05/2024
|
SONU JAYWAR
|
1736009WL008467
|
SONU JAYWAR
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SONUJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-031-002/500
(JAM)
|
1736009031NRG25140520240127180
|
14/05/2024
|
GANESH THAKRE
|
1736009031WL008755
|
GANESH THAKRE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
18/05/2024
|
|
858513531
|
|
GANESHTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
SAUSAR
|
MP-36-009-031-002/500
(JAM)
|
1736009031NRG25140520240127181
|
14/05/2024
|
SANDHYA THAKRE
|
1736009031WL008755
|
SANDHYA THAKRE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
18/05/2024
|
|
858513531
|
|
SANDHYATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-031-002/535
(JAM)
|
1736009031NRG25140520240127182
|
14/05/2024
|
SUDHIR
|
1736009031WL008755
|
SUDHIR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
18/05/2024
|
|
858513531
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-020-001/1342
(MUNGNAPAR)
|
1736009000NRG25140520240126027
|
14/05/2024
|
KISHOR
|
1736009WL008676
|
KISHOR
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-020-001/1388
(MUNGNAPAR)
|
1736009000NRG25140520240126028
|
14/05/2024
|
SUNIL
|
1736009WL008676
|
SUNIL
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-020-001/2039
(MUNGNAPAR)
|
1736009000NRG25140520240126029
|
14/05/2024
|
MADAN
|
1736009WL008676
|
MADAN
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-020-001/25
(MUNGNAPAR)
|
1736009000NRG25140520240126031
|
14/05/2024
|
GULAB
|
1736009WL008676
|
GULAB
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-020-001/32
(MUNGNAPAR)
|
1736009000NRG25140520240126033
|
14/05/2024
|
KISHOR
|
1736009WL008676
|
KISHOR
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-020-001/32
(MUNGNAPAR)
|
1736009000NRG25140520240126034
|
14/05/2024
|
SHEKHAR
|
1736009WL008676
|
SHEKHAR
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25140520240126042
|
14/05/2024
|
PARMESHVAR
|
1736009WL008676
|
PARMESHVAR
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
PARMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25140520240126041
|
14/05/2024
|
SHOBHA
|
1736009WL008676
|
SHOBHA
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-020-001/81
(MUNGNAPAR)
|
1736009000NRG25140520240126043
|
14/05/2024
|
NILESH
|
1736009WL008676
|
NILESH
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-020-001/84
(MUNGNAPAR)
|
1736009000NRG25140520240126045
|
14/05/2024
|
SURESH
|
1736009WL008676
|
SURESH
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-036-003/33
(SAVANGI)
|
1736009000NRG25140520240127484
|
14/05/2024
|
SAHADEV
|
1736009WL008776
|
SAHADEV
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
SAUSAR
|
MP-36-009-036-003/33
(SAVANGI)
|
1736009000NRG25140520240127485
|
14/05/2024
|
SAVITA
|
1736009WL008776
|
SAVITA
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009000NRG25140520240127518
|
14/05/2024
|
MOHAN
|
1736009WL008780
|
MOHAN
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-036-004/149
(SAVANGI)
|
1736009000NRG25140520240127477
|
14/05/2024
|
kAILASH KHWASE
|
1736009WL008774
|
kAILASH KHWASE
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
kAILASHKHWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-036-004/158
(SAVANGI)
|
1736009000NRG25140520240127480
|
14/05/2024
|
ANIL RAMRAO
|
1736009WL008775
|
ANIL RAMRAO
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
ANILRAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-036-004/158
(SAVANGI)
|
1736009000NRG25140520240127479
|
14/05/2024
|
RAMRAO PARADKAR
|
1736009WL008775
|
RAMRAO PARADKAR
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAMRAOPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-036-004/164
(SAVANGI)
|
1736009000NRG25140520240127612
|
14/05/2024
|
surekha udaram
|
1736009WL008786
|
surekha udaram
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
surekhaudaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-036-004/164
(SAVANGI)
|
1736009000NRG25140520240127611
|
14/05/2024
|
udaram govindramji
|
1736009WL008786
|
udaram govindramji
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
udaramgovindramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009000NRG25140520240127613
|
14/05/2024
|
KAMLEAH NAMDEV
|
1736009WL008786
|
KAMLEAH NAMDEV
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KAMLEAHNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009000NRG25140520240127614
|
14/05/2024
|
NILESH
|
1736009WL008786
|
NILESH
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009000NRG25140520240127525
|
14/05/2024
|
MANNU RANCHU
|
1736009WL008782
|
MANNU RANCHU
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MANNURANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-036-004/392
(SAVANGI)
|
1736009000NRG25140520240127481
|
14/05/2024
|
Rahul Paradkar
|
1736009WL008775
|
Rahul Paradkar
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RahulParadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25140520240127482
|
14/05/2024
|
KISAN KHANDATE
|
1736009WL008775
|
KISAN KHANDATE
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KISANKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-036-004/86
(SAVANGI)
|
1736009000NRG25140520240127618
|
14/05/2024
|
BEBI JEEVAN
|
1736009WL008786
|
BEBI JEEVAN
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
BEBIJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-036-004/98
(SAVANGI)
|
1736009000NRG25140520240127619
|
14/05/2024
|
RANGLAL
|
1736009WL008786
|
RANGLAL
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-008-001/127
(DEVI)
|
1736009000NRG25130520240123121
|
14/05/2024
|
SAYTRA DHURVE
|
1736009WL008434
|
SAYTRA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
SAYTRADHURVE
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-008-001/368
(DEVI)
|
1736009000NRG25130520240123124
|
14/05/2024
|
GEETA KAPSE
|
1736009WL008434
|
GEETA KAPSE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
GEETAKAPSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SAUSAR
|
MP-36-009-010-001/136
(PIPLAKANHAN)
|
1736009010NRG25130520240125596
|
14/05/2024
|
SIDHHARTH PATIL
|
1736009010WL008599
|
SIDHHARTH PATIL
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858513531
|
|
SIDHHARTHPATIL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAUSAR
|
MP-36-009-010-001/145
(PIPLAKANHAN)
|
1736009010NRG25130520240125598
|
14/05/2024
|
NIRAMLA IVANATI
|
1736009010WL008601
|
NIRAMLA IVANATI
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
18/05/2024
|
|
858513531
|
|
NIRAMLAIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAUSAR
|
MP-36-009-010-001/236
(PIPLAKANHAN)
|
1736009010NRG25130520240125597
|
14/05/2024
|
REKHA
|
1736009010WL008600
|
REKHA
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
18/05/2024
|
|
858513531
|
|
REKHA
|
INDIAN BANK(607105)
|
|
72
|
SAUSAR
|
MP-36-009-010-001/88
(PIPLAKANHAN)
|
1736009010NRG25130520240125595
|
14/05/2024
|
FULA DHURVE
|
1736009010WL008598
|
FULA DHURVE
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858513531
|
|
FULADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAUSAR
|
MP-36-009-011-001/118
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123346
|
14/05/2024
|
BHAGVANTI
|
1736009011WL008449
|
BHAGVANTI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
BHAGVANTI
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-011-001/142
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123347
|
14/05/2024
|
DHARMDAS
|
1736009011WL008449
|
DHARMDAS
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
DHARMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAUSAR
|
MP-36-009-011-001/30
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123350
|
14/05/2024
|
MALA DHURVE
|
1736009011WL008449
|
MALA DHURVE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MALADHURVE
|
INDIAN BANK(607105)
|
|
76
|
SAUSAR
|
MP-36-009-011-001/30
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123349
|
14/05/2024
|
RAMESHWAR SUREBHAN
|
1736009011WL008449
|
RAMESHWAR SUREBHAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAMESHWARSUREBHAN
|
INDIAN BANK(607105)
|
|
77
|
SAUSAR
|
MP-36-009-011-001/31
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123351
|
14/05/2024
|
SUNANDA DAMA
|
1736009011WL008449
|
SUNANDA DAMA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SUNANDADAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-011-001/6
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123355
|
14/05/2024
|
kala bai
|
1736009011WL008449
|
kala bai
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
kalabai
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-011-001/748
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123358
|
14/05/2024
|
SHARMILA DHURVE
|
1736009011WL008449
|
SHARMILA DHURVE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
18/05/2024
|
|
858513531
|
|
SHARMILADHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17299
|
17299
|
|
|
|
|
|
|
|
|
80
|
SAUSAR
|
MP-36-009-011-001/443
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123353
|
14/05/2024
|
CHHAYA UIKEY
|
1736009011WL008449
|
CHHAYA UIKEY
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
CHHAYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25140520240126025
|
14/05/2024
|
MUNNI
|
1736009WL008675
|
MUNNI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAUSAR
|
MP-36-009-032-002/438
(GHOGRI KHAPA)
|
1736009032NRG25130520240125469
|
14/05/2024
|
Mahendra Dongre
|
1736009032WL008589
|
Mahendra Dongre
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MahendraDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
83
|
SAUSAR
|
MP-36-009-011-001/110
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123345
|
14/05/2024
|
PANNALAL
|
1736009011WL008449
|
PANNALAL
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAUSAR
|
MP-36-009-011-001/142
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123348
|
14/05/2024
|
MANJU
|
1736009011WL008449
|
MANJU
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-011-001/448
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123354
|
14/05/2024
|
KIRTIRAJ
|
1736009011WL008449
|
KIRTIRAJ
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KIRTIRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-011-001/642
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123356
|
14/05/2024
|
SUMAN
|
1736009011WL008449
|
SUMAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-011-001/91
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123361
|
14/05/2024
|
SONAM DHURVE
|
1736009011WL008449
|
SONAM DHURVE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-014-002/1272
(RAMPETH)
|
1736009000NRG25130520240124411
|
14/05/2024
|
Ganpati Yemde
|
1736009WL008538
|
Ganpati Yemde
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
GanpatiYemde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
SAUSAR
|
MP-36-009-024-003/1476
(GHOTI)
|
1736009000NRG25140520240127641
|
14/05/2024
|
MS. ONKAR PACHBHAI
|
1736009WL008789
|
MS. ONKAR PACHBHAI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
MS.ONKARPACHBHAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
SAUSAR
|
MP-36-009-030-001/282
(BERDI)
|
1736009000NRG25130520240123579
|
14/05/2024
|
ganpati
|
1736009WL008467
|
ganpati
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-030-001/4071
(BERDI)
|
1736009000NRG25130520240123581
|
14/05/2024
|
PRAJWAL
|
1736009WL008467
|
PRAJWAL
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
PRAJWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-030-001/4071
(BERDI)
|
1736009000NRG25130520240123580
|
14/05/2024
|
SANGITA
|
1736009WL008467
|
SANGITA
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAUSAR
|
MP-36-009-030-001/9001
(BERDI)
|
1736009000NRG25130520240123584
|
14/05/2024
|
ajay
|
1736009WL008467
|
ajay
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAUSAR
|
MP-36-009-030-001/9070
(BERDI)
|
1736009000NRG25130520240123587
|
14/05/2024
|
Atul Kamthe
|
1736009WL008467
|
Atul Kamthe
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
AtulKamthe
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25130520240123589
|
14/05/2024
|
DIKSHA SIRSE
|
1736009WL008467
|
DIKSHA SIRSE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
DIKSHASIRSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25130520240123588
|
14/05/2024
|
SAKSHI SIRSE
|
1736009WL008467
|
SAKSHI SIRSE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SAKSHISIRSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-030-001/9080
(BERDI)
|
1736009000NRG25130520240123590
|
14/05/2024
|
SUSHMA KHANDAIT
|
1736009WL008467
|
SUSHMA KHANDAIT
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SUSHMAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25130520240123592
|
14/05/2024
|
MAYA GAUTAM
|
1736009WL008467
|
MAYA GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
MAYAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25130520240123594
|
14/05/2024
|
ASHVINI GAUTAM
|
1736009WL008467
|
ASHVINI GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
ASHVINIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-032-002/439
(GHOGRI KHAPA)
|
1736009032NRG25130520240125474
|
14/05/2024
|
SHRIKRUSHNA CHORKAR
|
1736009032WL008594
|
SHRIKRUSHNA CHORKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SHRIKRUSHNACHORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-008-001/368
(DEVI)
|
1736009000NRG25130520240123123
|
14/05/2024
|
YOGENDRA KAPSEN
|
1736009WL008434
|
YOGENDRA KAPSEN
|
00468
|
UBIN0563625
|
1701
|
1701
|
|
18/05/2024
|
|
858513531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SAUSAR
|
MP-36-009-011-001/32-A
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123352
|
14/05/2024
|
MUNNI
|
1736009011WL008449
|
MUNNI
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAUSAR
|
MP-36-009-011-001/708
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123357
|
14/05/2024
|
SARAJA DHURVE
|
1736009011WL008449
|
SARAJA DHURVE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SARAJADHURVE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAUSAR
|
MP-36-009-011-001/91
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123360
|
14/05/2024
|
NATHU SITRU
|
1736009011WL008449
|
NATHU SITRU
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
NATHUSITRU
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAUSAR
|
MP-36-009-014-002/295
(RAMPETH)
|
1736009000NRG25130520240124413
|
14/05/2024
|
PANKAJ AAWARI
|
1736009WL008538
|
PANKAJ AAWARI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
PANKAJAAWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25140520240126026
|
14/05/2024
|
KARTIK PARADKAR
|
1736009WL008675
|
KARTIK PARADKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
KARTIKPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25130520240123582
|
14/05/2024
|
MURLIDHAR SIRSE
|
1736009WL008467
|
MURLIDHAR SIRSE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
MURLIDHARSIRSE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25130520240123596
|
14/05/2024
|
SHANTA SURESH JAYWAR
|
1736009WL008467
|
SHANTA SURESH JAYWAR
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SHANTASURESHJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAUSAR
|
MP-36-009-032-001/122
(GHOGRI KHAPA)
|
1736009032NRG25130520240125471
|
14/05/2024
|
RAMBHAU BANSINGE
|
1736009032WL008591
|
RAMBHAU BANSINGE
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAMBHAUBANSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
110
|
SAUSAR
|
MP-36-009-030-001/9069
(BERDI)
|
1736009000NRG25130520240123586
|
14/05/2024
|
TARACHAND JANBHOR
|
1736009WL008467
|
TARACHAND JANBHOR
|
00555
|
YESB0000815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
TARACHANDJANBHOR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
111
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009000NRG25130520240124412
|
14/05/2024
|
RAMESH KINARKAR
|
1736009WL008538
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513531
|
|
RAMESHKINARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAUSAR
|
MP-36-009-030-001/9001
(BERDI)
|
1736009000NRG25130520240123585
|
14/05/2024
|
Priya Kaware
|
1736009WL008467
|
Priya Kaware
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
PriyaKaware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAUSAR
|
MP-36-009-030-001/9105
(BERDI)
|
1736009000NRG25130520240123595
|
14/05/2024
|
SAVITA JAIVAR
|
1736009WL008467
|
SAVITA JAIVAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513531
|
|
SAVITAJAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAUSAR
|
MP-36-009-032-001/165
(GHOGRI KHAPA)
|
1736009032NRG25130520240125472
|
14/05/2024
|
CHANDRASHEKHAR
|
1736009032WL008592
|
CHANDRASHEKHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAUSAR
|
MP-36-009-036-003/1057
(SAVANGI)
|
1736009000NRG25140520240127483
|
14/05/2024
|
NAMDEV
|
1736009WL008776
|
NAMDEV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
116
|
SAUSAR
|
MP-36-009-011-002/684
(KOPRAWADI KHURD)
|
1736009011NRG25130520240123362
|
14/05/2024
|
SUHASH
|
1736009011WL008449
|
SUHASH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513531
|
|
SUHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158968
|
158968
|
|
|
|
|
|
|
|