|
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-36-009-030-001/9083
(BERDI)
|
1736009000NRG25180420240022522
|
18/04/2024
|
KUNDA THAKRE
|
1736009WL001747
|
KUNDA THAKRE
|
00078
|
CNRB0005920
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
KUNDATHAKRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-036-004/154
(SAVANGI)
|
1736009000NRG25180420240022533
|
18/04/2024
|
RAJESH GANGADHAR
|
1736009WL001750
|
RAJESH GANGADHAR
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
RAJESHGANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-046-001/1301
(RIDHORA)
|
1736009000NRG25180420240022554
|
18/04/2024
|
Chandrashekhar Hande
|
1736009WL001753
|
Chandrashekhar Hande
|
00089
|
CBIN0281022
|
663
|
663
|
Processed
|
26/04/2024
|
|
519387331
|
|
ChandrashekharHande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-036-004/100
(SAVANGI)
|
1736009000NRG25180420240022529
|
18/04/2024
|
MANGESH CHAITRAM
|
1736009WL001750
|
MANGESH CHAITRAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
MANGESHCHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009000NRG25180420240022526
|
18/04/2024
|
RAMDASH JAGO
|
1736009WL001749
|
RAMDASH JAGO
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
RAMDASHJAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25180420240022542
|
18/04/2024
|
NOHANLAL UKANDHY
|
1736009WL001750
|
NOHANLAL UKANDHY
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
NOHANLALUKANDHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-036-004/69
(SAVANGI)
|
1736009000NRG25180420240022544
|
18/04/2024
|
RAVINDRA DAYARAM
|
1736009WL001750
|
RAVINDRA DAYARAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
RAVINDRADAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-036-004/86
(SAVANGI)
|
1736009000NRG25180420240022547
|
18/04/2024
|
JIVAN
|
1736009WL001750
|
JIVAN
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-036-004/92
(SAVANGI)
|
1736009000NRG25180420240022549
|
18/04/2024
|
SHIDHDARTH NARNAVARE PRABHA NAR
|
1736009WL001751
|
SHIDHDARTH NARNAVARE PRABHA NAR
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
SHIDHDARTHNARNAVAREPRABHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-014-002/295
(RAMPETH)
|
1736009000NRG25180420240022473
|
18/04/2024
|
URMILA AWARI
|
1736009WL001744
|
URMILA AWARI
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519387331
|
|
URMILAAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-030-001/1519
(BERDI)
|
1736009000NRG25180420240022502
|
18/04/2024
|
pratibha
|
1736009WL001746
|
pratibha
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25180420240022505
|
18/04/2024
|
LAXMI BAI SIRSE
|
1736009WL001746
|
LAXMI BAI SIRSE
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
LAXMIBAISIRSE
|
ICICI BANK LTD(508534)
|
|
13
|
SAUSAR
|
MP-36-009-030-001/9078
(BERDI)
|
1736009000NRG25180420240022509
|
18/04/2024
|
VILAS MAHADEO GURVE
|
1736009WL001746
|
VILAS MAHADEO GURVE
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
VILASMAHADEOGURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-030-001/9079
(BERDI)
|
1736009000NRG25180420240022519
|
18/04/2024
|
SURAJ DHUNDE
|
1736009WL001747
|
SURAJ DHUNDE
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
SURAJDHUNDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG25180420240022510
|
18/04/2024
|
VINAYAK CHINTAMAN BORKAR
|
1736009WL001746
|
VINAYAK CHINTAMAN BORKAR
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
VINAYAKCHINTAMANBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25180420240022512
|
18/04/2024
|
GANPATRAO KRISHNAJI GOUTAM
|
1736009WL001746
|
GANPATRAO KRISHNAJI GOUTAM
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
GANPATRAOKRISHNAJIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25180420240022514
|
18/04/2024
|
NIKHIL GAUTAM
|
1736009WL001746
|
NIKHIL GAUTAM
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
NIKHILGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25180420240022518
|
18/04/2024
|
SONU JAYWAR
|
1736009WL001746
|
SONU JAYWAR
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
SONUJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-036-004/1052
(SAVANGI)
|
1736009000NRG25180420240022531
|
18/04/2024
|
MANISHA
|
1736009WL001750
|
MANISHA
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAUSAR
|
MP-36-009-036-004/1052
(SAVANGI)
|
1736009000NRG25180420240022530
|
18/04/2024
|
NARENDRA PARADKAR
|
1736009WL001750
|
NARENDRA PARADKAR
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
NARENDRAPARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-036-004/111
(SAVANGI)
|
1736009000NRG25180420240022532
|
18/04/2024
|
shubham
|
1736009WL001750
|
shubham
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-036-004/115
(SAVANGI)
|
1736009000NRG25180420240022525
|
18/04/2024
|
LILA PARADKAR
|
1736009WL001749
|
LILA PARADKAR
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
LILAPARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAUSAR
|
MP-36-009-036-004/136
(SAVANGI)
|
1736009000NRG25180420240022527
|
18/04/2024
|
MOHAN
|
1736009WL001749
|
MOHAN
|
00089
|
CBIN0284176
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-036-004/160
(SAVANGI)
|
1736009000NRG25180420240022523
|
18/04/2024
|
GULAB PARADKAR
|
1736009WL001748
|
GULAB PARADKAR
|
00089
|
CBIN0284176
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
GULABPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-036-004/160
(SAVANGI)
|
1736009000NRG25180420240022524
|
18/04/2024
|
VANDANA PARADKAR
|
1736009WL001748
|
VANDANA PARADKAR
|
00089
|
CBIN0284176
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
VANDANAPARADKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-036-004/164
(SAVANGI)
|
1736009000NRG25180420240022535
|
18/04/2024
|
surekha udaram
|
1736009WL001750
|
surekha udaram
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
surekhaudaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-036-004/164
(SAVANGI)
|
1736009000NRG25180420240022534
|
18/04/2024
|
udaram govindramji
|
1736009WL001750
|
udaram govindramji
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
udaramgovindramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAUSAR
|
MP-36-009-036-004/173
(SAVANGI)
|
1736009000NRG25180420240022536
|
18/04/2024
|
shubham
|
1736009WL001750
|
shubham
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009000NRG25180420240022537
|
18/04/2024
|
KAMLEAH NAMDEV
|
1736009WL001750
|
KAMLEAH NAMDEV
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
KAMLEAHNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAUSAR
|
MP-36-009-036-004/181
(SAVANGI)
|
1736009000NRG25180420240022538
|
18/04/2024
|
NILESH
|
1736009WL001750
|
NILESH
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009000NRG25180420240022539
|
18/04/2024
|
MANNU RANCHU
|
1736009WL001750
|
MANNU RANCHU
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
MANNURANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-036-004/190
(SAVANGI)
|
1736009000NRG25180420240022540
|
18/04/2024
|
POONAM MASRAM
|
1736009WL001750
|
POONAM MASRAM
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
POONAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-036-004/392
(SAVANGI)
|
1736009000NRG25180420240022541
|
18/04/2024
|
Rahul Paradkar
|
1736009WL001750
|
Rahul Paradkar
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
RahulParadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-036-004/56
(SAVANGI)
|
1736009000NRG25180420240022543
|
18/04/2024
|
RAMLAL KHANDATE
|
1736009WL001750
|
RAMLAL KHANDATE
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
RAMLALKHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-036-004/61
(SAVANGI)
|
1736009000NRG25180420240022528
|
18/04/2024
|
ankit
|
1736009WL001749
|
ankit
|
00089
|
CBIN0284176
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-036-004/84
(SAVANGI)
|
1736009000NRG25180420240022546
|
18/04/2024
|
GEETA
|
1736009WL001750
|
GEETA
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-036-004/84
(SAVANGI)
|
1736009000NRG25180420240022545
|
18/04/2024
|
GULAB
|
1736009WL001750
|
GULAB
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-036-004/98
(SAVANGI)
|
1736009000NRG25180420240022548
|
18/04/2024
|
RANGLAL
|
1736009WL001750
|
RANGLAL
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387331
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23860
|
23860
|
|
|
|
|
|
|
|
|
39
|
SAUSAR
|
MP-36-009-014-002/453
(RAMPETH)
|
1736009000NRG25180420240022474
|
18/04/2024
|
rajendra
|
1736009WL001744
|
rajendra
|
00415
|
SBIN0001034
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519387331
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-030-001/282
(BERDI)
|
1736009000NRG25180420240022503
|
18/04/2024
|
ganpati
|
1736009WL001746
|
ganpati
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25180420240022508
|
18/04/2024
|
DIKSHA SIRSE
|
1736009WL001746
|
DIKSHA SIRSE
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
DIKSHASIRSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25180420240022507
|
18/04/2024
|
SAKSHI SIRSE
|
1736009WL001746
|
SAKSHI SIRSE
|
00415
|
SBIN0001034
|
663
|
663
|
Processed
|
26/04/2024
|
|
519387331
|
|
SAKSHISIRSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAUSAR
|
MP-36-009-030-001/9080
(BERDI)
|
1736009000NRG25180420240022520
|
18/04/2024
|
SUSHMA KHANDAIT
|
1736009WL001747
|
SUSHMA KHANDAIT
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
SUSHMAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAUSAR
|
MP-36-009-030-001/9083
(BERDI)
|
1736009000NRG25180420240022521
|
18/04/2024
|
RAMESH SHYAMRAO THAKRE
|
1736009WL001747
|
RAMESH SHYAMRAO THAKRE
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387331
|
|
RAMESHSHYAMRAOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25180420240022513
|
18/04/2024
|
MAYA GAUTAM
|
1736009WL001746
|
MAYA GAUTAM
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
MAYAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25180420240022515
|
18/04/2024
|
ASHVINI GAUTAM
|
1736009WL001746
|
ASHVINI GAUTAM
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
ASHVINIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-014-002/295
(RAMPETH)
|
1736009000NRG25180420240022472
|
18/04/2024
|
PANKAJ AAWARI
|
1736009WL001744
|
PANKAJ AAWARI
|
00468
|
UBIN0563625
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519387331
|
|
PANKAJAAWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25180420240022504
|
18/04/2024
|
MURLIDHAR SIRSE
|
1736009WL001746
|
MURLIDHAR SIRSE
|
00468
|
UBIN0563625
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
MURLIDHARSIRSE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25180420240022517
|
18/04/2024
|
SHANTA SURESH JAYWAR
|
1736009WL001746
|
SHANTA SURESH JAYWAR
|
00468
|
UBIN0563625
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
SHANTASURESHJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAUSAR
|
MP-36-009-046-001/1296
(RIDHORA)
|
1736009000NRG25180420240022553
|
18/04/2024
|
PUSHPA DNYANESHWAR KOHALE
|
1736009WL001753
|
PUSHPA DNYANESHWAR KOHALE
|
00468
|
UBIN0563625
|
663
|
663
|
Processed
|
26/04/2024
|
|
519387331
|
|
PUSHPADNYANESHWARKOHALE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-030-001/9069
(BERDI)
|
1736009000NRG25180420240022506
|
18/04/2024
|
TARACHAND JANBHOR
|
1736009WL001746
|
TARACHAND JANBHOR
|
00555
|
YESB0000815
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
TARACHANDJANBHOR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
SAUSAR
|
MP-36-009-030-001/9105
(BERDI)
|
1736009000NRG25180420240022516
|
18/04/2024
|
SAVITA JAIVAR
|
1736009WL001746
|
SAVITA JAIVAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
SAVITAJAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
SAUSAR
|
MP-36-009-026-003/428
(BAIRAGAD)
|
1736009000NRG25180420240022471
|
18/04/2024
|
DINESH NARATE
|
1736009WL001743
|
DINESH NARATE
|
00697
|
BKID0MG8020
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519387331
|
|
DINESHNARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG25180420240022511
|
18/04/2024
|
KANCHAN VINAYAK BORKAR
|
1736009WL001746
|
KANCHAN VINAYAK BORKAR
|
00697
|
BKID0MG8032
|
884
|
884
|
Processed
|
26/04/2024
|
|
519387331
|
|
KANCHANVINAYAKBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58886
|
58886
|
|
|
|
|
|
|
|