|
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-36-009-022-002/401
(KADEIYA)
|
1736009022NRG25150520240138676
|
15/05/2024
|
RUPESH PIMPALKAR
|
1736009022WL009398
|
RUPESH PIMPALKAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
RUPESHPIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-022-002/401
(KADEIYA)
|
1736009022NRG25150520240138675
|
15/05/2024
|
VANITA PIMPALKAR
|
1736009022WL009398
|
VANITA PIMPALKAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
VANITAPIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-041-001/472
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133420
|
15/05/2024
|
KAILASH
|
1736009041WL009131
|
KAILASH
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-041-002/458
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133429
|
15/05/2024
|
MEENA SAWANKAR
|
1736009041WL009131
|
MEENA SAWANKAR
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
MEENASAWANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133418
|
15/05/2024
|
ISHWAR
|
1736009041WL009131
|
ISHWAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133417
|
15/05/2024
|
PADMABAI
|
1736009041WL009131
|
PADMABAI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-041-001/420
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133419
|
15/05/2024
|
VAISHALI
|
1736009041WL009131
|
VAISHALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-041-002/177
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133423
|
15/05/2024
|
ARUN
|
1736009041WL009131
|
ARUN
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-041-002/177
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133424
|
15/05/2024
|
BHARTI ARUN BHUSKE
|
1736009041WL009131
|
BHARTI ARUN BHUSKE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
BHARTIARUNBHUSKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-041-002/207
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133425
|
15/05/2024
|
sampat
|
1736009041WL009131
|
sampat
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-041-002/207
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133426
|
15/05/2024
|
SEVANTA SAMPAT MUSKE
|
1736009041WL009131
|
SEVANTA SAMPAT MUSKE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SEVANTASAMPATMUSKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-041-002/457
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133427
|
15/05/2024
|
KAILASH GANPAT BHUSLE
|
1736009041WL009131
|
KAILASH GANPAT BHUSLE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
KAILASHGANPATBHUSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-041-002/460
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133431
|
15/05/2024
|
DIPALI
|
1736009041WL009131
|
DIPALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
DIPALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAUSAR
|
MP-36-009-042-003/271
(MEHDI)
|
1736009042NRG25150520240134179
|
15/05/2024
|
Mr. SURESH CHORE
|
1736009042WL009180
|
Mr. SURESH CHORE
|
00089
|
CBIN0280755
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
Mr.SURESHCHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
15
|
SAUSAR
|
MP-36-009-037-001/273
(BANABAKODA)
|
1736009037NRG25150520240137527
|
15/05/2024
|
SHYAM
|
1736009037WL009340
|
SHYAM
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-037-001/349
(BANABAKODA)
|
1736009037NRG25150520240137550
|
15/05/2024
|
VIJAY MAHADEVRAO KOTHE
|
1736009037WL009348
|
VIJAY MAHADEVRAO KOTHE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
VIJAYMAHADEVRAOKOTHE
|
CANARA BANK(508532)
|
|
17
|
SAUSAR
|
MP-36-009-038-001/401
(KOPARWADI KALAN)
|
1736009000NRG25140520240130313
|
15/05/2024
|
NATTHU BARMASE
|
1736009WL008944
|
NATTHU BARMASE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
NATTHUBARMASE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-019-001/117
(NANDEWANI)
|
1736009019NRG25150520240137952
|
15/05/2024
|
SANDIP VATKE
|
1736009019WL009371
|
SANDIP VATKE
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421832
|
|
SANDIPVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-019-001/1215
(NANDEWANI)
|
1736009019NRG25150520240137959
|
15/05/2024
|
RANITA
|
1736009019WL009371
|
RANITA
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-019-001/1218
(NANDEWANI)
|
1736009019NRG25150520240137961
|
15/05/2024
|
MINATHADAM
|
1736009019WL009371
|
MINATHADAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
MINATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-019-001/134
(NANDEWANI)
|
1736009019NRG25150520240137969
|
15/05/2024
|
BHAGA BAI TEKAM
|
1736009019WL009371
|
BHAGA BAI TEKAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
BHAGABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-019-001/15
(NANDEWANI)
|
1736009019NRG25150520240137973
|
15/05/2024
|
Shila Bai Markam
|
1736009019WL009371
|
Shila Bai Markam
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421832
|
|
ShilaBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAUSAR
|
MP-36-009-019-001/169
(NANDEWANI)
|
1736009019NRG25150520240137982
|
15/05/2024
|
PUNABAIGHANSHYAM UIKE
|
1736009019WL009371
|
PUNABAIGHANSHYAM UIKE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
PUNABAIGHANSHYAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-019-001/182
(NANDEWANI)
|
1736009019NRG25150520240137984
|
15/05/2024
|
KALA
|
1736009019WL009371
|
KALA
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421832
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-019-001/217
(NANDEWANI)
|
1736009019NRG25150520240137985
|
15/05/2024
|
Mr. RAMSING AMARASING MARA
|
1736009019WL009371
|
Mr. RAMSING AMARASING MARA
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
Mr.RAMSINGAMARASINGMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-019-001/234
(NANDEWANI)
|
1736009019NRG25140520240129042
|
15/05/2024
|
ARUNA MARKAM
|
1736009019WL008924
|
ARUNA MARKAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
ARUNAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-019-001/234
(NANDEWANI)
|
1736009019NRG25150520240137986
|
15/05/2024
|
RAMDAS MARKAM
|
1736009019WL009371
|
RAMDAS MARKAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAMDASMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-019-001/234
(NANDEWANI)
|
1736009019NRG25140520240129043
|
15/05/2024
|
SANDHYA MARKAM
|
1736009019WL008924
|
SANDHYA MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421832
|
|
SANDHYAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-019-001/250
(NANDEWANI)
|
1736009019NRG25150520240137987
|
15/05/2024
|
SAYABIKAWDETI
|
1736009019WL009371
|
SAYABIKAWDETI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SAYABIKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAUSAR
|
MP-36-009-019-001/253
(NANDEWANI)
|
1736009019NRG25140520240129044
|
15/05/2024
|
Kantilal Uikey
|
1736009019WL008924
|
Kantilal Uikey
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
KantilalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-019-001/260
(NANDEWANI)
|
1736009019NRG25140520240129045
|
15/05/2024
|
sushila nawdeti
|
1736009019WL008924
|
sushila nawdeti
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
sushilanawdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAUSAR
|
MP-36-009-019-001/266
(NANDEWANI)
|
1736009019NRG25140520240129046
|
15/05/2024
|
KRISHNA UIKEY
|
1736009019WL008924
|
KRISHNA UIKEY
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
KRISHNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-019-001/268
(NANDEWANI)
|
1736009019NRG25150520240137988
|
15/05/2024
|
RAMKALI
|
1736009019WL009371
|
RAMKALI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-019-001/27
(NANDEWANI)
|
1736009019NRG25140520240129047
|
15/05/2024
|
DILIP ZUMAKLAL
|
1736009019WL008924
|
DILIP ZUMAKLAL
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
DILIPZUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-019-001/28
(NANDEWANI)
|
1736009019NRG25140520240129048
|
15/05/2024
|
CHATRO KAWDETI
|
1736009019WL008924
|
CHATRO KAWDETI
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
CHATROKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-019-001/290
(NANDEWANI)
|
1736009019NRG25140520240129049
|
15/05/2024
|
Mrs. IMLA SHIVLAL UEKEY
|
1736009019WL008924
|
Mrs. IMLA SHIVLAL UEKEY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
Mrs.IMLASHIVLALUEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-019-001/305
(NANDEWANI)
|
1736009019NRG25140520240129050
|
15/05/2024
|
Durga bai Gajame
|
1736009019WL008924
|
Durga bai Gajame
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421832
|
|
DurgabaiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-019-001/307
(NANDEWANI)
|
1736009019NRG25150520240137989
|
15/05/2024
|
NIRMALA MARKAM
|
1736009019WL009371
|
NIRMALA MARKAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
NIRMALAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-019-001/308
(NANDEWANI)
|
1736009019NRG25150520240137990
|
15/05/2024
|
Premila IRPACHE
|
1736009019WL009371
|
Premila IRPACHE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
PremilaIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-019-001/408
(NANDEWANI)
|
1736009019NRG25150520240137991
|
15/05/2024
|
KAMAL NAVDETI
|
1736009019WL009371
|
KAMAL NAVDETI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
KAMALNAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-019-001/408
(NANDEWANI)
|
1736009019NRG25150520240137992
|
15/05/2024
|
SAVITA NAVDETI
|
1736009019WL009371
|
SAVITA NAVDETI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SAVITANAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-019-001/409
(NANDEWANI)
|
1736009019NRG25150520240137993
|
15/05/2024
|
MORESWAR MARKAM
|
1736009019WL009371
|
MORESWAR MARKAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
MORESWARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-019-001/410
(NANDEWANI)
|
1736009019NRG25150520240137994
|
15/05/2024
|
SANJITA UIKEY
|
1736009019WL009371
|
SANJITA UIKEY
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SANJITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-019-001/412
(NANDEWANI)
|
1736009019NRG25150520240137995
|
15/05/2024
|
MILAVANTI GAJAME
|
1736009019WL009371
|
MILAVANTI GAJAME
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
MILAVANTIGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-019-001/420
(NANDEWANI)
|
1736009019NRG25150520240137996
|
15/05/2024
|
JYOTI BHALAVI
|
1736009019WL009371
|
JYOTI BHALAVI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
JYOTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-019-001/425
(NANDEWANI)
|
1736009019NRG25150520240137997
|
15/05/2024
|
RADHA KAWDETI
|
1736009019WL009371
|
RADHA KAWDETI
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RADHAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-019-001/427
(NANDEWANI)
|
1736009019NRG25140520240129051
|
15/05/2024
|
SITARAM GAJAME
|
1736009019WL008924
|
SITARAM GAJAME
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SITARAMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-019-001/43
(NANDEWANI)
|
1736009019NRG25140520240129052
|
15/05/2024
|
LAXMAN FAGHU DHURVE
|
1736009019WL008924
|
LAXMAN FAGHU DHURVE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
LAXMANFAGHUDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
SAUSAR
|
MP-36-009-019-001/432
(NANDEWANI)
|
1736009019NRG25140520240129053
|
15/05/2024
|
SESHAWANTI MARKAM
|
1736009019WL008924
|
SESHAWANTI MARKAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SESHAWANTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-019-001/437
(NANDEWANI)
|
1736009019NRG25140520240129054
|
15/05/2024
|
RAMCHANDR UIKEY
|
1736009019WL008924
|
RAMCHANDR UIKEY
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAMCHANDRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-019-001/439
(NANDEWANI)
|
1736009019NRG25140520240129055
|
15/05/2024
|
SARITA MARKAM
|
1736009019WL008924
|
SARITA MARKAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SARITAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAUSAR
|
MP-36-009-019-001/448
(NANDEWANI)
|
1736009019NRG25140520240129057
|
15/05/2024
|
RADHA KUMRE
|
1736009019WL008924
|
RADHA KUMRE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RADHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-019-001/46
(NANDEWANI)
|
1736009019NRG25140520240129059
|
15/05/2024
|
KASHINATH BANSILAL KAW
|
1736009019WL008924
|
KASHINATH BANSILAL KAW
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
KASHINATHBANSILALKAW
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-019-001/46
(NANDEWANI)
|
1736009019NRG25140520240129060
|
15/05/2024
|
RAMESHWAR BANSILAL KAW
|
1736009019WL008924
|
RAMESHWAR BANSILAL KAW
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAMESHWARBANSILALKAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAUSAR
|
MP-36-009-019-001/460
(NANDEWANI)
|
1736009019NRG25140520240129061
|
15/05/2024
|
SATISH VATKE
|
1736009019WL008924
|
SATISH VATKE
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SATISHVATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAUSAR
|
MP-36-009-019-001/50
(NANDEWANI)
|
1736009019NRG25140520240129062
|
15/05/2024
|
ANITA BHLAVI
|
1736009019WL008924
|
ANITA BHLAVI
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421832
|
|
ANITABHLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-019-001/52
(NANDEWANI)
|
1736009019NRG25140520240129063
|
15/05/2024
|
Pande Bai Gajame
|
1736009019WL008924
|
Pande Bai Gajame
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
PandeBaiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-019-001/61
(NANDEWANI)
|
1736009019NRG25140520240129064
|
15/05/2024
|
KALAVANTI KASHYA TUMDAM
|
1736009019WL008924
|
KALAVANTI KASHYA TUMDAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
KALAVANTIKASHYATUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-019-001/63
(NANDEWANI)
|
1736009019NRG25140520240129065
|
15/05/2024
|
GOVIND NAJARU MARKAM
|
1736009019WL008924
|
GOVIND NAJARU MARKAM
|
00089
|
CBIN0281771
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421832
|
|
GOVINDNAJARUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAUSAR
|
MP-36-009-019-001/67
(NANDEWANI)
|
1736009019NRG25140520240129066
|
15/05/2024
|
Sunita
|
1736009019WL008924
|
Sunita
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-019-001/72
(NANDEWANI)
|
1736009019NRG25140520240129067
|
15/05/2024
|
Kachro Kawdeti
|
1736009019WL008924
|
Kachro Kawdeti
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
KachroKawdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAUSAR
|
MP-36-009-019-001/74
(NANDEWANI)
|
1736009019NRG25140520240129068
|
15/05/2024
|
Sumtra Vatke
|
1736009019WL008924
|
Sumtra Vatke
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SumtraVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-019-001/78
(NANDEWANI)
|
1736009019NRG25140520240129069
|
15/05/2024
|
SHESHRAW TUMDAM
|
1736009019WL008924
|
SHESHRAW TUMDAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SHESHRAWTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-019-001/80
(NANDEWANI)
|
1736009019NRG25140520240129070
|
15/05/2024
|
SUBITA JHAKIR SARYAM
|
1736009019WL008924
|
SUBITA JHAKIR SARYAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SUBITAJHAKIRSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-019-001/81
(NANDEWANI)
|
1736009019NRG25140520240129071
|
15/05/2024
|
Sushila Dhurve
|
1736009019WL008924
|
Sushila Dhurve
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
SushilaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-019-001/89
(NANDEWANI)
|
1736009019NRG25140520240129072
|
15/05/2024
|
KUSHUM SUKHRAM GAJAME
|
1736009019WL008924
|
KUSHUM SUKHRAM GAJAME
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
KUSHUMSUKHRAMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-019-001/97
(NANDEWANI)
|
1736009019NRG25140520240129073
|
15/05/2024
|
RAJU MAYARAM GAJAME
|
1736009019WL008924
|
RAJU MAYARAM GAJAME
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAJUMAYARAMGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25140520240130310
|
15/05/2024
|
MAHENDRA
|
1736009WL008943
|
MAHENDRA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAUSAR
|
MP-36-009-035-001/45
(RAJHADI PIPLA)
|
1736009035NRG25140520240132731
|
15/05/2024
|
KESOR SURATRAM KUMRE
|
1736009035WL009080
|
KESOR SURATRAM KUMRE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
KESORSURATRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-035-001/56
(RAJHADI PIPLA)
|
1736009035NRG25140520240132733
|
15/05/2024
|
KISAN SURATRAM KUMRE
|
1736009035WL009080
|
KISAN SURATRAM KUMRE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
KISANSURATRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
71
|
SAUSAR
|
MP-36-009-041-002/458
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133428
|
15/05/2024
|
GAJANAN
|
1736009041WL009131
|
GAJANAN
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
GAJANAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
72
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25140520240130155
|
15/05/2024
|
SANJAY
|
1736009WL008940
|
SANJAY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25140520240130156
|
15/05/2024
|
SHALEENI
|
1736009WL008940
|
SHALEENI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SHALEENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
74
|
SAUSAR
|
MP-36-009-034-001/101
(PANGRAKHEDI)
|
1736009000NRG25140520240130305
|
15/05/2024
|
GANESH
|
1736009WL008943
|
GANESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAUSAR
|
MP-36-009-034-001/101
(PANGRAKHEDI)
|
1736009000NRG25140520240130306
|
15/05/2024
|
SUSHILA
|
1736009WL008943
|
SUSHILA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-034-001/1118
(PANGRAKHEDI)
|
1736009000NRG25140520240130149
|
15/05/2024
|
MUKESH
|
1736009WL008940
|
MUKESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAUSAR
|
MP-36-009-034-001/1118
(PANGRAKHEDI)
|
1736009000NRG25140520240130150
|
15/05/2024
|
SHALU
|
1736009WL008940
|
SHALU
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-034-001/1123
(PANGRAKHEDI)
|
1736009000NRG25140520240130152
|
15/05/2024
|
MEENABAI
|
1736009WL008940
|
MEENABAI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-034-001/1123
(PANGRAKHEDI)
|
1736009000NRG25140520240130151
|
15/05/2024
|
MOHAN
|
1736009WL008940
|
MOHAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAUSAR
|
MP-36-009-034-001/1165
(PANGRAKHEDI)
|
1736009000NRG25140520240130153
|
15/05/2024
|
RADHIKA
|
1736009WL008940
|
RADHIKA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAUSAR
|
MP-36-009-034-001/1165
(PANGRAKHEDI)
|
1736009000NRG25140520240130154
|
15/05/2024
|
SHUBHAM
|
1736009WL008940
|
SHUBHAM
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25140520240130309
|
15/05/2024
|
SUBHDRA
|
1736009WL008943
|
SUBHDRA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25140520240130311
|
15/05/2024
|
MORESHWAR
|
1736009WL008943
|
MORESHWAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
MORESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25140520240130312
|
15/05/2024
|
RAMESH
|
1736009WL008943
|
RAMESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAUSAR
|
MP-36-009-035-001/45
(RAJHADI PIPLA)
|
1736009035NRG25140520240132732
|
15/05/2024
|
Mrs. SULOCHANA
|
1736009035WL009080
|
Mrs. SULOCHANA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
Mrs.SULOCHANA
|
BANK OF BARODA(606985)
|
|
86
|
SAUSAR
|
MP-36-009-035-001/56
(RAJHADI PIPLA)
|
1736009035NRG25140520240132734
|
15/05/2024
|
SUKHWANTI
|
1736009035WL009080
|
SUKHWANTI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAUSAR
|
MP-36-009-035-002/148-A
(RAJHADI PIPLA)
|
1736009035NRG25140520240132735
|
15/05/2024
|
CHHAGAN
|
1736009035WL009080
|
CHHAGAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
CHHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAUSAR
|
MP-36-009-035-002/148-A
(RAJHADI PIPLA)
|
1736009035NRG25140520240132736
|
15/05/2024
|
lakshami
|
1736009035WL009080
|
lakshami
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
lakshami
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAUSAR
|
MP-36-009-035-002/326
(RAJHADI PIPLA)
|
1736009035NRG25140520240132737
|
15/05/2024
|
RAJESH
|
1736009035WL009080
|
RAJESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAUSAR
|
MP-36-009-035-002/326
(RAJHADI PIPLA)
|
1736009035NRG25140520240132738
|
15/05/2024
|
UMESH
|
1736009035WL009080
|
UMESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
91
|
SAUSAR
|
MP-36-009-002-002/430
(JOBNI)
|
1736009002NRG25150520240134706
|
15/05/2024
|
RAMESHWAR UIKEY
|
1736009002WL009216
|
RAMESHWAR UIKEY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
RAMESHWARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAUSAR
|
MP-36-009-002-002/551
(JOBNI)
|
1736009002NRG25150520240134709
|
15/05/2024
|
shivshankar kukde
|
1736009002WL009216
|
shivshankar kukde
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
shivshankarkukde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAUSAR
|
MP-36-009-002-002/581
(JOBNI)
|
1736009002NRG25150520240134711
|
15/05/2024
|
Priyanka Dhoke
|
1736009002WL009216
|
Priyanka Dhoke
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
PriyankaDhoke
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
94
|
SAUSAR
|
MP-36-009-019-001/442
(NANDEWANI)
|
1736009019NRG25140520240129056
|
15/05/2024
|
LALITA KAWDETI
|
1736009019WL008924
|
LALITA KAWDETI
|
00176
|
IDIB000S597
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
LALITAKAWDETI
|
INDIAN BANK(607105)
|
|
95
|
SAUSAR
|
MP-36-009-019-001/449
(NANDEWANI)
|
1736009019NRG25140520240129058
|
15/05/2024
|
RITA VATKE
|
1736009019WL008924
|
RITA VATKE
|
00176
|
IDIB000S597
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421832
|
|
RITAVATKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
96
|
SAUSAR
|
MP-36-009-002-002/555
(JOBNI)
|
1736009002NRG25150520240134710
|
15/05/2024
|
Aditya
|
1736009002WL009216
|
Aditya
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAUSAR
|
MP-36-009-037-001/273
(BANABAKODA)
|
1736009037NRG25150520240137528
|
15/05/2024
|
Amisha Dange
|
1736009037WL009340
|
Amisha Dange
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
AmishaDange
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-037-001/349
(BANABAKODA)
|
1736009037NRG25150520240137551
|
15/05/2024
|
Sunita Kothe
|
1736009037WL009348
|
Sunita Kothe
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
SunitaKothe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
99
|
SAUSAR
|
MP-36-009-042-002/148
(MEHDI)
|
1736009042NRG25150520240134178
|
15/05/2024
|
SHASHIPAL SHIVARE
|
1736009042WL009180
|
SHASHIPAL SHIVARE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SHASHIPALSHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
100
|
SAUSAR
|
MP-36-009-022-002/401
(KADEIYA)
|
1736009022NRG25150520240138674
|
15/05/2024
|
VINAYAK PIMPALKAR
|
1736009022WL009398
|
VINAYAK PIMPALKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421832
|
|
VINAYAKPIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25140520240130308
|
15/05/2024
|
ASHISH
|
1736009WL008943
|
ASHISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25140520240130307
|
15/05/2024
|
SINDHUBAI
|
1736009WL008943
|
SINDHUBAI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
SINDHUBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAUSAR
|
MP-36-009-041-002/460
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133430
|
15/05/2024
|
ARJUN
|
1736009041WL009131
|
ARJUN
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
104
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133421
|
15/05/2024
|
KISHOR
|
1736009041WL009131
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25140520240133422
|
15/05/2024
|
NUTAN
|
1736009041WL009131
|
NUTAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421832
|
|
NUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136566
|
136566
|
|
|
|
|
|
|
|