|
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-36-009-007-003/173
(GADELAMAL)
|
1736009007NRG25050520240077340
|
05/05/2024
|
MANDA VINOD SHENDE
|
1736009007WL005181
|
MANDA VINOD SHENDE
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANDAVINODSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009007NRG25050520240077345
|
05/05/2024
|
Mrs. SHALU RAJENDRA MOHTURE
|
1736009007WL005181
|
Mrs. SHALU RAJENDRA MOHTURE
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
Mrs.SHALURAJENDRAMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25030520240073811
|
05/05/2024
|
ROSHANI UIKEY
|
1736009016WL004986
|
ROSHANI UIKEY
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
ROSHANIUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009007NRG25050520240077341
|
05/05/2024
|
Ajay
|
1736009007WL005181
|
Ajay
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
Ajay
|
INDIAN BANK(607105)
|
|
5
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009007NRG25050520240077344
|
05/05/2024
|
Mr. Rajendra Mohature
|
1736009007WL005181
|
Mr. Rajendra Mohature
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
Mr.RajendraMohature
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-016-001/263
(KUDDAM)
|
1736009016NRG25030520240073891
|
05/05/2024
|
JAYASHRI DHURVE
|
1736009016WL004991
|
JAYASHRI DHURVE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
JAYASHRIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAUSAR
|
MP-36-009-016-001/278
(KUDDAM)
|
1736009016NRG25030520240073887
|
05/05/2024
|
NIRMALA KATEKAR
|
1736009016WL004990
|
NIRMALA KATEKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
NIRMALAKATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-016-001/278
(KUDDAM)
|
1736009016NRG25030520240073886
|
05/05/2024
|
RAMPATH DHABBU PRASAD KATEKAR
|
1736009016WL004990
|
RAMPATH DHABBU PRASAD KATEKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
RAMPATHDHABBUPRASADKATEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
9
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25030520240073804
|
05/05/2024
|
SANDEEP WASUDEOJI KHANDAIT
|
1736009016WL004985
|
SANDEEP WASUDEOJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SANDEEPWASUDEOJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25030520240073807
|
05/05/2024
|
URMILA MARSKOLE
|
1736009016WL004985
|
URMILA MARSKOLE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
URMILAMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-039-001/121
(SAVNLI)
|
1736009039NRG25040520240074356
|
05/05/2024
|
DILIP
|
1736009039WL005027
|
DILIP
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-039-001/44
(SAVNLI)
|
1736009039NRG25040520240074362
|
05/05/2024
|
Kailash
|
1736009039WL005027
|
Kailash
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-052-001/1669
(KHEIRITAI GAON)
|
1736009000NRG25050520240077415
|
05/05/2024
|
SHANKAR BENDE
|
1736009WL005186
|
SHANKAR BENDE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SHANKARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-052-001/1898
(KHEIRITAI GAON)
|
1736009000NRG25050520240077416
|
05/05/2024
|
FAKIRCHAND WASNIK
|
1736009WL005186
|
FAKIRCHAND WASNIK
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
FAKIRCHANDWASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-052-001/1903
(KHEIRITAI GAON)
|
1736009000NRG25050520240077417
|
05/05/2024
|
PURUSHOTTAM THAKRE
|
1736009WL005186
|
PURUSHOTTAM THAKRE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
PURUSHOTTAMTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-052-001/1919
(KHEIRITAI GAON)
|
1736009000NRG25050520240077418
|
05/05/2024
|
KAVITA GAIKWAD
|
1736009WL005186
|
KAVITA GAIKWAD
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
KAVITAGAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-052-001/2169
(KHEIRITAI GAON)
|
1736009000NRG25050520240077419
|
05/05/2024
|
Sarika
|
1736009WL005186
|
Sarika
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-052-003/1458
(KHEIRITAI GAON)
|
1736009000NRG25050520240077420
|
05/05/2024
|
NARAYAN HIRAMAN DHUMAL
|
1736009WL005186
|
NARAYAN HIRAMAN DHUMAL
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
NARAYANHIRAMANDHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-052-003/1458
(KHEIRITAI GAON)
|
1736009000NRG25050520240077421
|
05/05/2024
|
OMPRAKASH DHUMAL
|
1736009WL005186
|
OMPRAKASH DHUMAL
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
OMPRAKASHDHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-052-003/1458
(KHEIRITAI GAON)
|
1736009000NRG25050520240077422
|
05/05/2024
|
SHUBHANGI DHUMAL
|
1736009WL005186
|
SHUBHANGI DHUMAL
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SHUBHANGIDHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
21
|
SAUSAR
|
MP-36-009-007-001/16
(GADELAMAL)
|
1736009007NRG25050520240077336
|
05/05/2024
|
Mr. CHINTAMAN DHANSING BOSAM
|
1736009007WL005181
|
Mr. CHINTAMAN DHANSING BOSAM
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786029
|
|
Mr.CHINTAMANDHANSINGBOSAM
|
INDIAN BANK(607105)
|
|
22
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009007NRG25050520240077337
|
05/05/2024
|
RANJANA MOHUTURE
|
1736009007WL005181
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
10/05/2024
|
|
740786029
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAUSAR
|
MP-36-009-007-003/140
(GADELAMAL)
|
1736009007NRG25050520240077338
|
05/05/2024
|
MANOTI BABU DHIKU
|
1736009007WL005181
|
MANOTI BABU DHIKU
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANOTIBABUDHIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009007NRG25050520240077342
|
05/05/2024
|
Mr. SITARAM NEVARE
|
1736009007WL005181
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAUSAR
|
MP-36-009-007-003/225
(GADELAMAL)
|
1736009007NRG25050520240077343
|
05/05/2024
|
MANOHAR
|
1736009007WL005181
|
MANOHAR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-016-001/195
(KUDDAM)
|
1736009016NRG25030520240073884
|
05/05/2024
|
DIPAK KHANDAIT
|
1736009016WL004990
|
DIPAK KHANDAIT
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
DIPAKKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-016-001/47
(KUDDAM)
|
1736009016NRG25030520240073854
|
05/05/2024
|
MANU DHURVE
|
1736009016WL004988
|
MANU DHURVE
|
00176
|
IDIB000S597
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANUDHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
28
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009007NRG25050520240077339
|
05/05/2024
|
Mr. SHALU KAMLESH GAJBHIYE
|
1736009007WL005181
|
Mr. SHALU KAMLESH GAJBHIYE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
Mr.SHALUKAMLESHGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-007-003/246
(GADELAMAL)
|
1736009007NRG25050520240077346
|
05/05/2024
|
NIRMALABAI UPASE
|
1736009007WL005181
|
NIRMALABAI UPASE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
NIRMALABAIUPASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-016-001/112
(KUDDAM)
|
1736009016NRG25030520240073836
|
05/05/2024
|
Nandkishor Bhalavi
|
1736009016WL004988
|
Nandkishor Bhalavi
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786029
|
|
NandkishorBhalavi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAUSAR
|
MP-36-009-016-001/120
(KUDDAM)
|
1736009016NRG25030520240073837
|
05/05/2024
|
SUNITA GAJBHIYE
|
1736009016WL004988
|
SUNITA GAJBHIYE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
SUNITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAUSAR
|
MP-36-009-016-001/127
(KUDDAM)
|
1736009016NRG25030520240073877
|
05/05/2024
|
GANESH IVNATI
|
1736009016WL004990
|
GANESH IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
GANESHIVNATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAUSAR
|
MP-36-009-016-001/133
(KUDDAM)
|
1736009016NRG25030520240073878
|
05/05/2024
|
SUBHASH JANU IVNATI
|
1736009016WL004990
|
SUBHASH JANU IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740786029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAUSAR
|
MP-36-009-016-001/153
(KUDDAM)
|
1736009016NRG25030520240073896
|
05/05/2024
|
Ajay Dhurve
|
1736009016WL004992
|
Ajay Dhurve
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
AjayDhurve
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-016-001/169
(KUDDAM)
|
1736009016NRG25030520240073890
|
05/05/2024
|
PUNU MASRAM
|
1736009016WL004991
|
PUNU MASRAM
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
PUNUMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-016-001/175
(KUDDAM)
|
1736009016NRG25030520240073879
|
05/05/2024
|
KUNDLIK BAVISTALE
|
1736009016WL004990
|
KUNDLIK BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
KUNDLIKBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAUSAR
|
MP-36-009-016-001/175
(KUDDAM)
|
1736009016NRG25030520240073880
|
05/05/2024
|
VISHAL BAVISATLE
|
1736009016WL004990
|
VISHAL BAVISATLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
VISHALBAVISATLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG25030520240073808
|
05/05/2024
|
PANDHARI GAYDHANE
|
1736009016WL004986
|
PANDHARI GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
PANDHARIGAYDHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG25030520240073809
|
05/05/2024
|
SUHAS GAYDHANE
|
1736009016WL004986
|
SUHAS GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SUHASGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009016NRG25030520240073882
|
05/05/2024
|
ASHA BAVISTALE
|
1736009016WL004990
|
ASHA BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
ASHABAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009016NRG25030520240073881
|
05/05/2024
|
NAMDEV BAVISTALE
|
1736009016WL004990
|
NAMDEV BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
NAMDEVBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-016-001/206
(KUDDAM)
|
1736009016NRG25030520240073839
|
05/05/2024
|
KAILASH DHURVE
|
1736009016WL004988
|
KAILASH DHURVE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
KAILASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-016-001/206
(KUDDAM)
|
1736009016NRG25030520240073840
|
05/05/2024
|
MANDA DHURVE
|
1736009016WL004988
|
MANDA DHURVE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANDADHURVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAUSAR
|
MP-36-009-016-001/215
(KUDDAM)
|
1736009016NRG25030520240073897
|
05/05/2024
|
TARA DUDHKAVRE
|
1736009016WL004992
|
TARA DUDHKAVRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
TARADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAUSAR
|
MP-36-009-016-001/216
(KUDDAM)
|
1736009016NRG25030520240073843
|
05/05/2024
|
GOPAL IVANATI
|
1736009016WL004988
|
GOPAL IVANATI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
GOPALIVANATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAUSAR
|
MP-36-009-016-001/216
(KUDDAM)
|
1736009016NRG25030520240073842
|
05/05/2024
|
KUSUM IWAN
|
1736009016WL004988
|
KUSUM IWAN
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
KUSUMIWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-016-001/216
(KUDDAM)
|
1736009016NRG25030520240073841
|
05/05/2024
|
SHAMRAO IWANATI
|
1736009016WL004988
|
SHAMRAO IWANATI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
SHAMRAOIWANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25030520240073810
|
05/05/2024
|
MANOJ MARSKOLE
|
1736009016WL004986
|
MANOJ MARSKOLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANOJMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAUSAR
|
MP-36-009-016-001/228
(KUDDAM)
|
1736009016NRG25030520240073844
|
05/05/2024
|
SHOBHA IVNATI
|
1736009016WL004988
|
SHOBHA IVNATI
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786029
|
|
SHOBHAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-016-001/229
(KUDDAM)
|
1736009016NRG25030520240073845
|
05/05/2024
|
MORESHVAR KUMRE
|
1736009016WL004988
|
MORESHVAR KUMRE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786029
|
|
MORESHVARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-016-001/234
(KUDDAM)
|
1736009016NRG25030520240073847
|
05/05/2024
|
ALKESHWAR DEVMAN DHURVE
|
1736009016WL004988
|
ALKESHWAR DEVMAN DHURVE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
ALKESHWARDEVMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAUSAR
|
MP-36-009-016-001/234
(KUDDAM)
|
1736009016NRG25030520240073846
|
05/05/2024
|
RUKHAMANI DHURVE
|
1736009016WL004988
|
RUKHAMANI DHURVE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
RUKHAMANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-016-001/236
(KUDDAM)
|
1736009016NRG25030520240073885
|
05/05/2024
|
SUNITA UIKEY
|
1736009016WL004990
|
SUNITA UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-016-001/25
(KUDDAM)
|
1736009016NRG25030520240073849
|
05/05/2024
|
ISHVESHWAR IVNATI
|
1736009016WL004988
|
ISHVESHWAR IVNATI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
ISHVESHWARIVNATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-016-001/287
(KUDDAM)
|
1736009016NRG25030520240073851
|
05/05/2024
|
ANITA UIKEY
|
1736009016WL004988
|
ANITA UIKEY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786029
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-016-001/291
(KUDDAM)
|
1736009016NRG25030520240073898
|
05/05/2024
|
PANKAJ BANSOD
|
1736009016WL004992
|
PANKAJ BANSOD
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
PANKAJBANSOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-016-001/301
(KUDDAM)
|
1736009016NRG25030520240073892
|
05/05/2024
|
GAJRI DAMU UIKEY
|
1736009016WL004991
|
GAJRI DAMU UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
GAJRIDAMUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAUSAR
|
MP-36-009-016-001/302
(KUDDAM)
|
1736009016NRG25030520240073852
|
05/05/2024
|
RAGHUBAI PARTETI
|
1736009016WL004988
|
RAGHUBAI PARTETI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
RAGHUBAIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAUSAR
|
MP-36-009-016-001/315
(KUDDAM)
|
1736009016NRG25030520240073888
|
05/05/2024
|
MANGESH BAVISTALE
|
1736009016WL004990
|
MANGESH BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANGESHBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-016-001/40
(KUDDAM)
|
1736009016NRG25030520240073893
|
05/05/2024
|
KETABAI HARISHCHANDRA DHURVE
|
1736009016WL004991
|
KETABAI HARISHCHANDRA DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
KETABAIHARISHCHANDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-016-001/44
(KUDDAM)
|
1736009016NRG25030520240073853
|
05/05/2024
|
ANNPUNA ASHRAM KUMRE
|
1736009016WL004988
|
ANNPUNA ASHRAM KUMRE
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
ANNPUNAASHRAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAUSAR
|
MP-36-009-016-001/53
(KUDDAM)
|
1736009016NRG25030520240073855
|
05/05/2024
|
RAHUL BHALAVI
|
1736009016WL004988
|
RAHUL BHALAVI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
RAHULBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-016-001/61
(KUDDAM)
|
1736009016NRG25030520240073856
|
05/05/2024
|
MANU DHANRAJ BHALAVI
|
1736009016WL004988
|
MANU DHANRAJ BHALAVI
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786029
|
|
MANUDHANRAJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-016-001/76
(KUDDAM)
|
1736009016NRG25030520240073899
|
05/05/2024
|
KAUSHAL KHANDATE
|
1736009016WL004992
|
KAUSHAL KHANDATE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
KAUSHALKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAUSAR
|
MP-36-009-016-001/78
(KUDDAM)
|
1736009016NRG25030520240073895
|
05/05/2024
|
ANANYA IVNATI
|
1736009016WL004991
|
ANANYA IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
ANANYAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-016-001/78
(KUDDAM)
|
1736009016NRG25030520240073894
|
05/05/2024
|
PURUSHOTTAM EVNATI
|
1736009016WL004991
|
PURUSHOTTAM EVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
PURUSHOTTAMEVNATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-016-001/80
(KUDDAM)
|
1736009016NRG25030520240073900
|
05/05/2024
|
SUWARNA GAYDHANE
|
1736009016WL004992
|
SUWARNA GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SUWARNAGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-039-001/97
(SAVNLI)
|
1736009039NRG25040520240074363
|
05/05/2024
|
RAMDASH
|
1736009039WL005027
|
RAMDASH
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-039-001/97
(SAVNLI)
|
1736009039NRG25040520240074364
|
05/05/2024
|
SHOBHA
|
1736009039WL005027
|
SHOBHA
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-016-001/102
(KUDDAM)
|
1736009016NRG25030520240073889
|
05/05/2024
|
SONALEE MARSKOLE
|
1736009016WL004991
|
SONALEE MARSKOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
SONALEEMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAUSAR
|
MP-36-009-016-001/133
(KUDDAM)
|
1736009016NRG25030520240073838
|
05/05/2024
|
LILVANTI IVNATI
|
1736009016WL004988
|
LILVANTI IVNATI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
LILVANTIIVNATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAUSAR
|
MP-36-009-016-001/195
(KUDDAM)
|
1736009016NRG25030520240073883
|
05/05/2024
|
RAMRAO KHANDAIT
|
1736009016WL004990
|
RAMRAO KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
RAMRAOKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-016-001/241
(KUDDAM)
|
1736009016NRG25030520240073848
|
05/05/2024
|
SUNITA KAVDETI
|
1736009016WL004988
|
SUNITA KAVDETI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
SUNITAKAVDETI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAUSAR
|
MP-36-009-016-001/276
(KUDDAM)
|
1736009016NRG25030520240073850
|
05/05/2024
|
RANCHFULA IVNATI
|
1736009016WL004988
|
RANCHFULA IVNATI
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
10/05/2024
|
|
740786029
|
|
RANCHFULAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25030520240073805
|
05/05/2024
|
RANU KHANDAIT
|
1736009016WL004985
|
RANU KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
RANUKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25030520240073806
|
05/05/2024
|
CHANDRASHEKHAR MARSKOLE
|
1736009016WL004985
|
CHANDRASHEKHAR MARSKOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786029
|
|
CHANDRASHEKHARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-039-001/115
(SAVNLI)
|
1736009039NRG25040520240074355
|
05/05/2024
|
ANKUSH BAWNE
|
1736009039WL005027
|
ANKUSH BAWNE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
ANKUSHBAWNE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAUSAR
|
MP-36-009-039-001/121
(SAVNLI)
|
1736009039NRG25040520240074357
|
05/05/2024
|
Yashoda
|
1736009039WL005027
|
Yashoda
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAUSAR
|
MP-36-009-039-001/28400557
(SAVNLI)
|
1736009039NRG25040520240074358
|
05/05/2024
|
MS KAMTABAI VASANTAJI LANDE
|
1736009039WL005027
|
MS KAMTABAI VASANTAJI LANDE
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
MSKAMTABAIVASANTAJILANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAUSAR
|
MP-36-009-039-001/28659293
(SAVNLI)
|
1736009039NRG25040520240074360
|
05/05/2024
|
MISS JAYSHREE MANKAR DO PURUSHOTTAM
|
1736009039WL005027
|
MISS JAYSHREE MANKAR DO PURUSHOTTAM
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
MISSJAYSHREEMANKARDOPURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAUSAR
|
MP-36-009-039-001/28659293
(SAVNLI)
|
1736009039NRG25040520240074359
|
05/05/2024
|
MS GUMFA PURUSHOTTAM MANKAR
|
1736009039WL005027
|
MS GUMFA PURUSHOTTAM MANKAR
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
MSGUMFAPURUSHOTTAMMANKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAUSAR
|
MP-36-009-039-001/392
(SAVNLI)
|
1736009039NRG25040520240074361
|
05/05/2024
|
GOMA
|
1736009039WL005027
|
GOMA
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786029
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
83
|
SAUSAR
|
MP-36-009-007-003/265
(GADELAMAL)
|
1736009007NRG25050520240077347
|
05/05/2024
|
puja sillu
|
1736009007WL005181
|
puja sillu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740786029
|
|
pujasillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100845
|
100845
|
|
|
|
|
|
|
|