|
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-36-009-004-001/34
(AMLA)
|
1736009004NRG25220420240033125
|
22/04/2024
|
JEETESH SO ASHOK SATPUTE
|
1736009004WL002412
|
JEETESH SO ASHOK SATPUTE
|
00051
|
MAHB0000547
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
JEETESHSOASHOKSATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-044-001/1685
(BORGAON)
|
1736009000NRG25220420240032931
|
22/04/2024
|
KIRAN RAJESH BALKI
|
1736009WL002403
|
KIRAN RAJESH BALKI
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
KIRANRAJESHBALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25220420240033618
|
22/04/2024
|
GHANSHYAM DHUMAL
|
1736009052WL002450
|
GHANSHYAM DHUMAL
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
GHANSHYAMDHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25220420240033617
|
22/04/2024
|
Varsha Junghare
|
1736009052WL002449
|
Varsha Junghare
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
VarshaJunghare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-052-001/2181
(KHEIRITAI GAON)
|
1736009052NRG25220420240033640
|
22/04/2024
|
KAILASH PANDE
|
1736009052WL002452
|
KAILASH PANDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
KAILASHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-052-001/2181
(KHEIRITAI GAON)
|
1736009052NRG25220420240033639
|
22/04/2024
|
MAYA DAMU PANDE
|
1736009052WL002452
|
MAYA DAMU PANDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
MAYADAMUPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25220420240033642
|
22/04/2024
|
ASHA RAMESH TILGU
|
1736009052WL002453
|
ASHA RAMESH TILGU
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
ASHARAMESHTILGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25220420240033641
|
22/04/2024
|
RAMESH MANIKRAO TILGULE
|
1736009052WL002453
|
RAMESH MANIKRAO TILGULE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAMESHMANIKRAOTILGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-052-002/2150
(KHEIRITAI GAON)
|
1736009052NRG25220420240033643
|
22/04/2024
|
SARANG RAMESH TIGULE
|
1736009052WL002453
|
SARANG RAMESH TIGULE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SARANGRAMESHTIGULE
|
BANK OF INDIA(508505)
|
|
10
|
SAUSAR
|
MP-36-009-052-002/459
(KHEIRITAI GAON)
|
1736009052NRG25220420240033599
|
22/04/2024
|
Mr. SONU RAMDAS GODBOLEY
|
1736009052WL002446
|
Mr. SONU RAMDAS GODBOLEY
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
Mr.SONURAMDASGODBOLEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-052-003/2103
(KHEIRITAI GAON)
|
1736009052NRG25220420240033156
|
22/04/2024
|
NEETU SONEKAR
|
1736009052WL002418
|
NEETU SONEKAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
NEETUSONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-052-003/670
(KHEIRITAI GAON)
|
1736009052NRG25220420240033600
|
22/04/2024
|
LANKESHWAR YOGINAT GHAJBHI
|
1736009052WL002447
|
LANKESHWAR YOGINAT GHAJBHI
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
LANKESHWARYOGINATGHAJBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-055-001/435
(PARADH SINGHA)
|
1736009055NRG25220420240032814
|
22/04/2024
|
EKNATH RAMAJI BAWNE
|
1736009055WL002397
|
EKNATH RAMAJI BAWNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
EKNATHRAMAJIBAWNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-004-001/131
(AMLA)
|
1736009004NRG25220420240033571
|
22/04/2024
|
SUBHASH IDHATE
|
1736009004WL002440
|
SUBHASH IDHATE
|
00051
|
MAHB0001574
|
314
|
314
|
Processed
|
30/04/2024
|
|
568270662
|
|
SUBHASHIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAUSAR
|
MP-36-009-004-001/167
(AMLA)
|
1736009004NRG25220420240033115
|
22/04/2024
|
Jangal Singh Dhurve
|
1736009004WL002411
|
Jangal Singh Dhurve
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
JangalSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25220420240033576
|
22/04/2024
|
KAILASH
|
1736009004WL002440
|
KAILASH
|
00051
|
MAHB0001574
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
568270662
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
17
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25220420240032394
|
22/04/2024
|
MAYA balvant
|
1736009013WL002365
|
MAYA balvant
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
MAYAbalvant
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAUSAR
|
MP-36-009-013-001/77
(BICHUA BAGGU)
|
1736009013NRG25220420240032387
|
22/04/2024
|
AJAY
|
1736009013WL002363
|
AJAY
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAUSAR
|
MP-36-009-013-001/77
(BICHUA BAGGU)
|
1736009013NRG25220420240032386
|
22/04/2024
|
Suman
|
1736009013WL002363
|
Suman
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
20
|
SAUSAR
|
MP-36-009-052-001/2181
(KHEIRITAI GAON)
|
1736009052NRG25220420240033638
|
22/04/2024
|
DAMU PANDE
|
1736009052WL002452
|
DAMU PANDE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
DAMUPANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25220420240032816
|
22/04/2024
|
BEBI
|
1736009WL002398
|
BEBI
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
BEBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25220420240032815
|
22/04/2024
|
Gyaneshvar
|
1736009WL002398
|
Gyaneshvar
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
Gyaneshvar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25220420240032818
|
22/04/2024
|
PUJA SDHAKAR KALE
|
1736009WL002398
|
PUJA SDHAKAR KALE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
PUJASDHAKARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25220420240032817
|
22/04/2024
|
SUDHAKAR
|
1736009WL002398
|
SUDHAKAR
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009000NRG25220420240032819
|
22/04/2024
|
Ravindra Junghare
|
1736009WL002398
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25220420240032821
|
22/04/2024
|
ARATI MURLIDHAR BENDE
|
1736009WL002398
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25220420240032820
|
22/04/2024
|
MURLIDHAR BENDE
|
1736009WL002398
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-037-001/780
(BANABAKODA)
|
1736009000NRG25220420240032822
|
22/04/2024
|
Mrs. LATA BENDE
|
1736009WL002398
|
Mrs. LATA BENDE
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
Mrs.LATABENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25220420240032823
|
22/04/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009WL002398
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25220420240032824
|
22/04/2024
|
LALITA KADAM
|
1736009WL002398
|
LALITA KADAM
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
30/04/2024
|
|
568270662
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG25220420240033123
|
22/04/2024
|
SANJEEV RAMDAS RAJURKAR
|
1736009004WL002412
|
SANJEEV RAMDAS RAJURKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SANJEEVRAMDASRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG25220420240032397
|
22/04/2024
|
VIKAS
|
1736009013WL002366
|
VIKAS
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
VIKAS
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAUSAR
|
MP-36-009-014-002/295
(RAMPETH)
|
1736009000NRG25220420240032122
|
22/04/2024
|
URMILA AWARI
|
1736009WL002340
|
URMILA AWARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
URMILAAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25220420240033134
|
22/04/2024
|
GHANSHYAM
|
1736009WL002415
|
GHANSHYAM
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-030-001/9088
(BERDI)
|
1736009000NRG25220420240033136
|
22/04/2024
|
RAHUL GAIKWAD GAIKWAD
|
1736009WL002415
|
RAHUL GAIKWAD GAIKWAD
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAHULGAIKWADGAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG25220420240033137
|
22/04/2024
|
LAXMAN NAMDEO KHANDAIT
|
1736009WL002415
|
LAXMAN NAMDEO KHANDAIT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
LAXMANNAMDEOKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG25220420240033139
|
22/04/2024
|
GYANESHVR LUDHEKAR
|
1736009WL002415
|
GYANESHVR LUDHEKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
GYANESHVRLUDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
38
|
SAUSAR
|
MP-36-009-044-002/1701
(BORGAON)
|
1736009000NRG25220420240032933
|
22/04/2024
|
SARU BAI DOMA BANGADE
|
1736009WL002403
|
SARU BAI DOMA BANGADE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SARUBAIDOMABANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-044-002/1710
(BORGAON)
|
1736009000NRG25220420240032934
|
22/04/2024
|
SHITAL BANGADE
|
1736009WL002403
|
SHITAL BANGADE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SHITALBANGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SAUSAR
|
MP-36-009-052-001/1271-A
(KHEIRITAI GAON)
|
1736009052NRG25220420240033619
|
22/04/2024
|
SAVITA DHUMAL
|
1736009052WL002450
|
SAVITA DHUMAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SAVITADHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-052-001/1934
(KHEIRITAI GAON)
|
1736009052NRG25220420240033158
|
22/04/2024
|
KIRAN BELSARE
|
1736009052WL002419
|
KIRAN BELSARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
KIRANBELSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-052-001/2071
(KHEIRITAI GAON)
|
1736009052NRG25220420240033644
|
22/04/2024
|
TUKDU WASNIK
|
1736009052WL002454
|
TUKDU WASNIK
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
TUKDUWASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-052-001/2077
(KHEIRITAI GAON)
|
1736009052NRG25220420240033596
|
22/04/2024
|
BABAN DESBHRATAR
|
1736009052WL002445
|
BABAN DESBHRATAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
BABANDESBHRATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
SAUSAR
|
MP-36-009-052-001/2089
(KHEIRITAI GAON)
|
1736009052NRG25220420240033597
|
22/04/2024
|
LILABAI DESHBHRATAR
|
1736009052WL002445
|
LILABAI DESHBHRATAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
LILABAIDESHBHRATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-052-001/2154
(KHEIRITAI GAON)
|
1736009052NRG25220420240033159
|
22/04/2024
|
MANOHAR CHINTAMAN BELSARE
|
1736009052WL002419
|
MANOHAR CHINTAMAN BELSARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
MANOHARCHINTAMANBELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-052-001/2160
(KHEIRITAI GAON)
|
1736009052NRG25220420240033316
|
22/04/2024
|
SEEMA THAKRE
|
1736009052WL002429
|
SEEMA THAKRE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SEEMATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-052-001/2165
(KHEIRITAI GAON)
|
1736009052NRG25220420240033132
|
22/04/2024
|
SNEHA SILEDAR
|
1736009052WL002414
|
SNEHA SILEDAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SNEHASILEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-052-001/2165
(KHEIRITAI GAON)
|
1736009052NRG25220420240033131
|
22/04/2024
|
USHA SURESH SILEDAR
|
1736009052WL002414
|
USHA SURESH SILEDAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
USHASURESHSILEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-052-001/2166
(KHEIRITAI GAON)
|
1736009052NRG25220420240033616
|
22/04/2024
|
MURLIDHAR JUNGHARE
|
1736009052WL002449
|
MURLIDHAR JUNGHARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
MURLIDHARJUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-052-002/2192
(KHEIRITAI GAON)
|
1736009052NRG25220420240033153
|
22/04/2024
|
RAJKUMAR SIDHARTH GOURKHEDE
|
1736009052WL002418
|
RAJKUMAR SIDHARTH GOURKHEDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAJKUMARSIDHARTHGOURKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-052-002/2192
(KHEIRITAI GAON)
|
1736009052NRG25220420240033154
|
22/04/2024
|
VANMALA GAURKHEDE
|
1736009052WL002418
|
VANMALA GAURKHEDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
VANMALAGAURKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAUSAR
|
MP-36-009-052-002/459
(KHEIRITAI GAON)
|
1736009052NRG25220420240033598
|
22/04/2024
|
RAMDAS GODBOLE
|
1736009052WL002446
|
RAMDAS GODBOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAMDASGODBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-052-003/2103
(KHEIRITAI GAON)
|
1736009052NRG25220420240033155
|
22/04/2024
|
REWATI SONEKAR
|
1736009052WL002418
|
REWATI SONEKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
REWATISONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-052-003/2152
(KHEIRITAI GAON)
|
1736009052NRG25220420240033165
|
22/04/2024
|
KALPANA DIVTE
|
1736009052WL002421
|
KALPANA DIVTE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
KALPANADIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAUSAR
|
MP-36-009-052-003/2152
(KHEIRITAI GAON)
|
1736009052NRG25220420240033164
|
22/04/2024
|
SUBHASH PANDURANG DEVATE
|
1736009052WL002421
|
SUBHASH PANDURANG DEVATE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SUBHASHPANDURANGDEVATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
SAUSAR
|
MP-36-009-052-003/670
(KHEIRITAI GAON)
|
1736009052NRG25220420240033601
|
22/04/2024
|
RAJENDRA GAJBHIYE
|
1736009052WL002447
|
RAJENDRA GAJBHIYE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAJENDRAGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
SAUSAR
|
MP-36-009-052-003/670
(KHEIRITAI GAON)
|
1736009052NRG25220420240033602
|
22/04/2024
|
RAJENDRA GAJBHIYE
|
1736009052WL002447
|
RAJENDRA GAJBHIYE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAJENDRAGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-052-003/670
(KHEIRITAI GAON)
|
1736009052NRG25220420240033603
|
22/04/2024
|
SURENDRA GAJBHIYE
|
1736009052WL002447
|
SURENDRA GAJBHIYE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SURENDRAGAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-002-002/151
(JOBNI)
|
1736009000NRG25220420240032118
|
22/04/2024
|
NIRADALESH
|
1736009WL002339
|
NIRADALESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270662
|
|
NIRADALESH
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG25220420240033117
|
22/04/2024
|
BABLU IDHATE
|
1736009004WL002412
|
BABLU IDHATE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
BABLUIDHATE
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-004-001/116
(AMLA)
|
1736009004NRG25220420240033118
|
22/04/2024
|
SHUBHANGI
|
1736009004WL002412
|
SHUBHANGI
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SHUBHANGI
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG25220420240033568
|
22/04/2024
|
RAJHESH
|
1736009004WL002440
|
RAJHESH
|
00176
|
IDIB000R555
|
314
|
314
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAJHESH
|
INDIAN BANK(607105)
|
|
63
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG25220420240033120
|
22/04/2024
|
Roshni Dhurve
|
1736009004WL002412
|
Roshni Dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RoshniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAUSAR
|
MP-36-009-004-001/130
(AMLA)
|
1736009004NRG25220420240033570
|
22/04/2024
|
KAILASH PACHPORE
|
1736009004WL002440
|
KAILASH PACHPORE
|
00176
|
IDIB000R555
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
568270662
|
|
KAILASHPACHPORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-004-001/132
(AMLA)
|
1736009004NRG25220420240033121
|
22/04/2024
|
ARVIND KALE
|
1736009004WL002412
|
ARVIND KALE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
ARVINDKALE
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-004-001/132
(AMLA)
|
1736009004NRG25220420240033122
|
22/04/2024
|
MAYA KALE
|
1736009004WL002412
|
MAYA KALE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
MAYAKALE
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-004-001/160
(AMLA)
|
1736009004NRG25220420240033124
|
22/04/2024
|
ROSHANI RAJURKAR
|
1736009004WL002412
|
ROSHANI RAJURKAR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
ROSHANIRAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAUSAR
|
MP-36-009-004-001/167
(AMLA)
|
1736009004NRG25220420240033116
|
22/04/2024
|
KALA DHURVE
|
1736009004WL002411
|
KALA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
KALADHURVE
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-004-001/186
(AMLA)
|
1736009004NRG25220420240033573
|
22/04/2024
|
SATISH JANBA DHURVE
|
1736009004WL002440
|
SATISH JANBA DHURVE
|
00176
|
IDIB000R555
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
568270662
|
|
SATISHJANBADHURVE
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-004-001/186
(AMLA)
|
1736009004NRG25220420240033574
|
22/04/2024
|
SHASHIKALA DHURVE
|
1736009004WL002440
|
SHASHIKALA DHURVE
|
00176
|
IDIB000R555
|
314
|
314
|
Processed
|
30/04/2024
|
|
568270662
|
|
SHASHIKALADHURVE
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-004-001/405
(AMLA)
|
1736009004NRG25220420240033126
|
22/04/2024
|
DULERAM MARSKOLE
|
1736009004WL002412
|
DULERAM MARSKOLE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
DULERAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAUSAR
|
MP-36-009-004-001/74
(AMLA)
|
1736009004NRG25220420240033575
|
22/04/2024
|
POONAM DHURVE
|
1736009004WL002440
|
POONAM DHURVE
|
00176
|
IDIB000R555
|
314
|
314
|
Processed
|
30/04/2024
|
|
568270662
|
|
POONAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25220420240033130
|
22/04/2024
|
LAXMI DAURVE
|
1736009004WL002413
|
LAXMI DAURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
LAXMIDAURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25220420240033577
|
22/04/2024
|
PRAKASH DHURVE
|
1736009004WL002440
|
PRAKASH DHURVE
|
00176
|
IDIB000R555
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
568270662
|
|
PRAKASHDHURVE
|
INDIAN BANK(607105)
|
|
75
|
SAUSAR
|
MP-36-009-004-001/76
(AMLA)
|
1736009004NRG25220420240033129
|
22/04/2024
|
SANGITA DHURVE
|
1736009004WL002413
|
SANGITA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SANGITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG25220420240033127
|
22/04/2024
|
RAMCHANDRA DHURVE
|
1736009004WL002412
|
RAMCHANDRA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAMCHANDRADHURVE
|
INDIAN BANK(607105)
|
|
77
|
SAUSAR
|
MP-36-009-004-001/85
(AMLA)
|
1736009004NRG25220420240033128
|
22/04/2024
|
REENA DHURVE
|
1736009004WL002412
|
REENA DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
REENADHURVE
|
INDIAN BANK(607105)
|
|
78
|
SAUSAR
|
MP-36-009-013-001/117
(BICHUA BAGGU)
|
1736009000NRG25220420240033048
|
22/04/2024
|
VITTHL BHAKTE
|
1736009WL002408
|
VITTHL BHAKTE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
VITTHLBHAKTE
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-013-001/125
(BICHUA BAGGU)
|
1736009013NRG25220420240032393
|
22/04/2024
|
BANDU
|
1736009013WL002365
|
BANDU
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
BANDU
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG25220420240032377
|
22/04/2024
|
PRAMILA WATH
|
1736009013WL002363
|
PRAMILA WATH
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
PRAMILAWATH
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG25220420240032384
|
22/04/2024
|
VISHAL
|
1736009013WL002363
|
VISHAL
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG25220420240032396
|
22/04/2024
|
ASWIN
|
1736009013WL002366
|
ASWIN
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
ASWIN
|
INDIAN BANK(607105)
|
|
83
|
SAUSAR
|
MP-36-009-013-001/240
(BICHUA BAGGU)
|
1736009013NRG25220420240032395
|
22/04/2024
|
REKHA
|
1736009013WL002366
|
REKHA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
REKHA
|
INDIAN BANK(607105)
|
|
84
|
SAUSAR
|
MP-36-009-013-001/403-A
(BICHUA BAGGU)
|
1736009013NRG25220420240032399
|
22/04/2024
|
MAHENDRA
|
1736009013WL002366
|
MAHENDRA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
85
|
SAUSAR
|
MP-36-009-013-001/403-A
(BICHUA BAGGU)
|
1736009013NRG25220420240032398
|
22/04/2024
|
SUNDUR
|
1736009013WL002366
|
SUNDUR
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
SUNDUR
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25220420240033050
|
22/04/2024
|
ASHA
|
1736009WL002408
|
ASHA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25220420240033049
|
22/04/2024
|
BHAVRAO
|
1736009WL002408
|
BHAVRAO
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009000NRG25220420240033051
|
22/04/2024
|
SHRAWAN KHANDAIT
|
1736009WL002408
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
89
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009000NRG25220420240033052
|
22/04/2024
|
GANESH KHANDAIT
|
1736009WL002408
|
GANESH KHANDAIT
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
GANESHKHANDAIT
|
INDIAN BANK(607105)
|
|
90
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009000NRG25220420240033053
|
22/04/2024
|
ganpati
|
1736009WL002408
|
ganpati
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
ganpati
|
INDIAN BANK(607105)
|
|
91
|
SAUSAR
|
MP-36-009-013-001/57
(BICHUA BAGGU)
|
1736009000NRG25220420240033054
|
22/04/2024
|
Sadhna
|
1736009WL002408
|
Sadhna
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
92
|
SAUSAR
|
MP-36-009-013-001/73
(BICHUA BAGGU)
|
1736009000NRG25220420240033055
|
22/04/2024
|
CHANGDEO BHAKTE
|
1736009WL002408
|
CHANGDEO BHAKTE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
30/04/2024
|
|
568270662
|
|
CHANGDEOBHAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38502
|
38502
|
|
|
|
|
|
|
|
|
93
|
SAUSAR
|
MP-36-009-002-002/555
(JOBNI)
|
1736009000NRG25220420240032119
|
22/04/2024
|
Aditya
|
1736009WL002339
|
Aditya
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270662
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAUSAR
|
MP-36-009-004-001/117
(AMLA)
|
1736009004NRG25220420240033569
|
22/04/2024
|
KALPANA
|
1736009004WL002440
|
KALPANA
|
00415
|
SBIN0001034
|
314
|
314
|
Processed
|
30/04/2024
|
|
568270662
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-004-001/13
(AMLA)
|
1736009004NRG25220420240033119
|
22/04/2024
|
divakar
|
1736009004WL002412
|
divakar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
divakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-004-001/131
(AMLA)
|
1736009004NRG25220420240033572
|
22/04/2024
|
CHHAYA
|
1736009004WL002440
|
CHHAYA
|
00415
|
SBIN0001034
|
314
|
314
|
Processed
|
30/04/2024
|
|
568270662
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAUSAR
|
MP-36-009-013-001/199
(BICHUA BAGGU)
|
1736009013NRG25220420240032381
|
22/04/2024
|
DURGA
|
1736009013WL002363
|
DURGA
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568270662
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-014-002/453
(RAMPETH)
|
1736009000NRG25220420240032123
|
22/04/2024
|
rajendra
|
1736009WL002340
|
rajendra
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25220420240033133
|
22/04/2024
|
GHANSHYAM
|
1736009WL002415
|
GHANSHYAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25220420240033135
|
22/04/2024
|
VAISHANAVI GURVE
|
1736009WL002415
|
VAISHANAVI GURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
VAISHANAVIGURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-052-001/1934
(KHEIRITAI GAON)
|
1736009052NRG25220420240033157
|
22/04/2024
|
CHANDRASHEKHAR BELSARE
|
1736009052WL002419
|
CHANDRASHEKHAR BELSARE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
CHANDRASHEKHARBELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
102
|
SAUSAR
|
MP-36-009-014-002/295
(RAMPETH)
|
1736009000NRG25220420240032121
|
22/04/2024
|
PANKAJ AAWARI
|
1736009WL002340
|
PANKAJ AAWARI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
PANKAJAAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
103
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009000NRG25220420240032120
|
22/04/2024
|
RAMESH KINARKAR
|
1736009WL002340
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
RAMESHKINARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG25220420240033138
|
22/04/2024
|
Chhaya Khandait
|
1736009WL002415
|
Chhaya Khandait
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
ChhayaKhandait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
105
|
SAUSAR
|
MP-36-009-044-001/1683
(BORGAON)
|
1736009000NRG25220420240032929
|
22/04/2024
|
SANJIDA MOHAMMAD MANSUR QURESHI
|
1736009WL002403
|
SANJIDA MOHAMMAD MANSUR QURESHI
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SANJIDAMOHAMMADMANSURQURESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAUSAR
|
MP-36-009-044-001/1684
(BORGAON)
|
1736009000NRG25220420240032930
|
22/04/2024
|
VIDYA KHEMRAJ YADUWANSHI
|
1736009WL002403
|
VIDYA KHEMRAJ YADUWANSHI
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
VIDYAKHEMRAJYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAUSAR
|
MP-36-009-044-001/1686
(BORGAON)
|
1736009000NRG25220420240032932
|
22/04/2024
|
NANDNEE VIJAY NAGLE
|
1736009WL002403
|
NANDNEE VIJAY NAGLE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
NANDNEEVIJAYNAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
108
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG25220420240033140
|
22/04/2024
|
SUNITA LUDEKAR
|
1736009WL002415
|
SUNITA LUDEKAR
|
00697
|
BKID0MG8032
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568270662
|
|
SUNITALUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149650
|
149650
|
|
|
|
|
|
|
|