|
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-36-009-060-001/100
(ELKAPAR)
|
1736009060NRG25190520240160196
|
20/05/2024
|
RAMKRUSHNA
|
1736009060WL010664
|
RAMKRUSHNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAMKRUSHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-060-001/100-B
(ELKAPAR)
|
1736009060NRG25190520240160200
|
20/05/2024
|
Mr.Kailash Ramkrishna Kangale
|
1736009060WL010664
|
Mr.Kailash Ramkrishna Kangale
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
Mr.KailashRamkrishnaKangale
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAUSAR
|
MP-36-009-060-001/100-B
(ELKAPAR)
|
1736009060NRG25190520240160199
|
20/05/2024
|
VIKAS RAMKRISHNA KANGALE
|
1736009060WL010664
|
VIKAS RAMKRISHNA KANGALE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
VIKASRAMKRISHNAKANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/24
(ELKAPAR)
|
1736009060NRG25190520240160201
|
20/05/2024
|
Miss. dipali dhurve
|
1736009060WL010664
|
Miss. dipali dhurve
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
Miss.dipalidhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-009-002/1589
(RAMAKONA)
|
1736009009NRG25190520240161635
|
20/05/2024
|
REKHA CHOURAGDE
|
1736009009WL010753
|
REKHA CHOURAGDE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
REKHACHOURAGDE
|
INDIAN BANK(607105)
|
|
6
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25190520240161641
|
20/05/2024
|
Pawan
|
1736009009WL010753
|
Pawan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25190520240161640
|
20/05/2024
|
Rahul
|
1736009009WL010753
|
Rahul
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAUSAR
|
MP-36-009-009-002/875
(RAMAKONA)
|
1736009009NRG25190520240161645
|
20/05/2024
|
SAVITA RAMDAS NIKOSE
|
1736009009WL010753
|
SAVITA RAMDAS NIKOSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SAVITARAMDASNIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-009-002/984
(RAMAKONA)
|
1736009009NRG25190520240161647
|
20/05/2024
|
Pavan chodhary
|
1736009009WL010753
|
Pavan chodhary
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Pavanchodhary
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-024-003/1335
(GHOTI)
|
1736009000NRG25200520240165474
|
20/05/2024
|
RAHUL KOLHE
|
1736009WL010922
|
RAHUL KOLHE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAHULKOLHE
|
ICICI BANK LTD(508534)
|
|
11
|
SAUSAR
|
MP-36-009-029-001/10-A
(PARTAPUR)
|
1736009029NRG25200520240168583
|
20/05/2024
|
BHUMESHWARI CHIKTE
|
1736009029WL011136
|
BHUMESHWARI CHIKTE
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
BHUMESHWARICHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-029-001/10-A
(PARTAPUR)
|
1736009029NRG25200520240168582
|
20/05/2024
|
DHANRAJ CHIKTE
|
1736009029WL011136
|
DHANRAJ CHIKTE
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
DHANRAJCHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-029-001/11-A
(PARTAPUR)
|
1736009029NRG25200520240168585
|
20/05/2024
|
CHITRA CHIKATE
|
1736009029WL011136
|
CHITRA CHIKATE
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
CHITRACHIKATE
|
BANK OF INDIA(508505)
|
|
14
|
SAUSAR
|
MP-36-009-029-001/11-A
(PARTAPUR)
|
1736009029NRG25200520240168584
|
20/05/2024
|
MEGRAJ CHIKATE
|
1736009029WL011136
|
MEGRAJ CHIKATE
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MEGRAJCHIKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-029-001/13-A
(PARTAPUR)
|
1736009029NRG25200520240168589
|
20/05/2024
|
MADHUKAR
|
1736009029WL011136
|
MADHUKAR
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MADHUKAR
|
INDIAN BANK(607105)
|
|
16
|
SAUSAR
|
MP-36-009-029-001/13-A
(PARTAPUR)
|
1736009029NRG25200520240168588
|
20/05/2024
|
MADHUKAR UIKEY
|
1736009029WL011136
|
MADHUKAR UIKEY
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MADHUKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-029-001/351
(PARTAPUR)
|
1736009029NRG25200520240168597
|
20/05/2024
|
BABURAOJI
|
1736009029WL011136
|
BABURAOJI
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
BABURAOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-029-001/355
(PARTAPUR)
|
1736009029NRG25200520240168599
|
20/05/2024
|
RADHA JOGI
|
1736009029WL011136
|
RADHA JOGI
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RADHAJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-029-001/389
(PARTAPUR)
|
1736009029NRG25200520240168519
|
20/05/2024
|
LAXMIKANT JOGI
|
1736009029WL011133
|
LAXMIKANT JOGI
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
LAXMIKANTJOGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
SAUSAR
|
MP-36-009-029-001/389
(PARTAPUR)
|
1736009029NRG25200520240168520
|
20/05/2024
|
MADHURI JOGI
|
1736009029WL011133
|
MADHURI JOGI
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MADHURIJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-029-001/4-A
(PARTAPUR)
|
1736009029NRG25200520240168522
|
20/05/2024
|
SUREKHA CHIKTE
|
1736009029WL011133
|
SUREKHA CHIKTE
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SUREKHACHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
22
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG25200520240167808
|
20/05/2024
|
RAVINDRA VARTHI
|
1736009017WL011047
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-017-002/1213
(KHAND SEONI)
|
1736009017NRG25200520240167809
|
20/05/2024
|
PANCHAFULA KUMRE
|
1736009017WL011047
|
PANCHAFULA KUMRE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
PANCHAFULAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG25200520240167810
|
20/05/2024
|
ARVIND VARTHI
|
1736009017WL011047
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
25
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG25200520240167811
|
20/05/2024
|
SANGITA
|
1736009017WL011047
|
SANGITA
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAUSAR
|
MP-36-009-017-002/56
(KHAND SEONI)
|
1736009017NRG25200520240167812
|
20/05/2024
|
HARIRAM
|
1736009017WL011047
|
HARIRAM
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25200520240167813
|
20/05/2024
|
Mr. KAMLESH RAMSHAH UIKEY
|
1736009017WL011047
|
Mr. KAMLESH RAMSHAH UIKEY
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
Mr.KAMLESHRAMSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25200520240167814
|
20/05/2024
|
Mrs. MUNIYA KAMLESH UIKE
|
1736009017WL011047
|
Mrs. MUNIYA KAMLESH UIKE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
Mrs.MUNIYAKAMLESHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-017-002/58
(KHAND SEONI)
|
1736009017NRG25200520240167815
|
20/05/2024
|
RAMCHAND SHYAMRAO VARTI
|
1736009017WL011047
|
RAMCHAND SHYAMRAO VARTI
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAMCHANDSHYAMRAOVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-017-002/92
(KHAND SEONI)
|
1736009017NRG25200520240167816
|
20/05/2024
|
GULAB
|
1736009017WL011047
|
GULAB
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-024-003/1335
(GHOTI)
|
1736009000NRG25200520240165473
|
20/05/2024
|
GOPAL JAGO KOLHE
|
1736009WL010922
|
GOPAL JAGO KOLHE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
GOPALJAGOKOLHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
SAUSAR
|
MP-36-009-024-003/1414
(GHOTI)
|
1736009000NRG25200520240165475
|
20/05/2024
|
MR. ATUL BOBDE
|
1736009WL010922
|
MR. ATUL BOBDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
MR.ATULBOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-024-003/1467
(GHOTI)
|
1736009000NRG25200520240165478
|
20/05/2024
|
MR. SEVARAM PAWDE
|
1736009WL010922
|
MR. SEVARAM PAWDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
MR.SEVARAMPAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
SAUSAR
|
MP-36-009-029-001/119
(PARTAPUR)
|
1736009029NRG25200520240168586
|
20/05/2024
|
MOHAN THAKRE
|
1736009029WL011136
|
MOHAN THAKRE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MOHANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-029-001/16-A
(PARTAPUR)
|
1736009029NRG25200520240168591
|
20/05/2024
|
YOGESH RAUT
|
1736009029WL011136
|
YOGESH RAUT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
YOGESHRAUT
|
ICICI BANK LTD(508534)
|
|
36
|
SAUSAR
|
MP-36-009-029-001/4-A
(PARTAPUR)
|
1736009029NRG25200520240168521
|
20/05/2024
|
PUSHRAJ CHIKTE
|
1736009029WL011133
|
PUSHRAJ CHIKTE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
PUSHRAJCHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-029-001/86
(PARTAPUR)
|
1736009029NRG25200520240168527
|
20/05/2024
|
RAJENDRA SHENDURKAR
|
1736009029WL011133
|
RAJENDRA SHENDURKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAJENDRASHENDURKAR
|
INDIAN BANK(607105)
|
|
38
|
SAUSAR
|
MP-36-009-029-002/11-B
(PARTAPUR)
|
1736009029NRG25200520240168529
|
20/05/2024
|
RAJESH MANGRULKAR
|
1736009029WL011133
|
RAJESH MANGRULKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAJESHMANGRULKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAUSAR
|
MP-36-009-029-002/11-B
(PARTAPUR)
|
1736009029NRG25200520240168530
|
20/05/2024
|
SUREKHA MANGRULKAR
|
1736009029WL011133
|
SUREKHA MANGRULKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SUREKHAMANGRULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-029-002/232
(PARTAPUR)
|
1736009029NRG25200520240168533
|
20/05/2024
|
RAJU WAGH
|
1736009029WL011133
|
RAJU WAGH
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAJUWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-029-002/331
(PARTAPUR)
|
1736009029NRG25200520240168935
|
20/05/2024
|
DURGABAI DIWAKAR KHANDAIT
|
1736009029WL011153
|
DURGABAI DIWAKAR KHANDAIT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
DURGABAIDIWAKARKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
SAUSAR
|
MP-36-009-029-002/332
(PARTAPUR)
|
1736009029NRG25200520240168936
|
20/05/2024
|
USHA GURVE
|
1736009029WL011153
|
USHA GURVE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
USHAGURVE
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAUSAR
|
MP-36-009-029-002/338
(PARTAPUR)
|
1736009029NRG25200520240168884
|
20/05/2024
|
PRAVIN RUNGHE
|
1736009029WL011146
|
PRAVIN RUNGHE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
PRAVINRUNGHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-060-001/100-A
(ELKAPAR)
|
1736009060NRG25190520240160198
|
20/05/2024
|
MR.SUBHASH KANGALE
|
1736009060WL010664
|
MR.SUBHASH KANGALE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
MR.SUBHASHKANGALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
SAUSAR
|
MP-36-009-009-002/1152
(RAMAKONA)
|
1736009009NRG25190520240161633
|
20/05/2024
|
Vasudev
|
1736009009WL010753
|
Vasudev
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009009NRG25190520240161634
|
20/05/2024
|
NAMDEV PANDHURANG BHANGE
|
1736009009WL010753
|
NAMDEV PANDHURANG BHANGE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
NAMDEVPANDHURANGBHANGE
|
INDIAN BANK(607105)
|
|
47
|
SAUSAR
|
MP-36-009-009-002/1598
(RAMAKONA)
|
1736009009NRG25190520240161636
|
20/05/2024
|
Neelesh
|
1736009009WL010753
|
Neelesh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Neelesh
|
CANARA BANK(508532)
|
|
48
|
SAUSAR
|
MP-36-009-009-002/325-A
(RAMAKONA)
|
1736009009NRG25190520240161637
|
20/05/2024
|
Savitha Jagannath
|
1736009009WL010753
|
Savitha Jagannath
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SavithaJagannath
|
INDIAN BANK(607105)
|
|
49
|
SAUSAR
|
MP-36-009-009-002/495
(RAMAKONA)
|
1736009009NRG25190520240161638
|
20/05/2024
|
Rajendra Kharkar
|
1736009009WL010753
|
Rajendra Kharkar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RajendraKharkar
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-009-002/501
(RAMAKONA)
|
1736009009NRG25190520240161639
|
20/05/2024
|
Maroti Pandurang Petekar
|
1736009009WL010753
|
Maroti Pandurang Petekar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MarotiPandurangPetekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-009-002/703
(RAMAKONA)
|
1736009009NRG25190520240161642
|
20/05/2024
|
Sangita
|
1736009009WL010753
|
Sangita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Sangita
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009009NRG25190520240161643
|
20/05/2024
|
Devendra Nikose
|
1736009009WL010753
|
Devendra Nikose
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
DevendraNikose
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009009NRG25190520240161644
|
20/05/2024
|
RATNAMALA
|
1736009009WL010753
|
RATNAMALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RATNAMALA
|
INDIAN BANK(607105)
|
|
54
|
SAUSAR
|
MP-36-009-009-002/936-A
(RAMAKONA)
|
1736009009NRG25190520240161646
|
20/05/2024
|
Ramrav
|
1736009009WL010753
|
Ramrav
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Ramrav
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-024-003/1460
(GHOTI)
|
1736009000NRG25200520240165476
|
20/05/2024
|
Govinda Hingane
|
1736009WL010922
|
Govinda Hingane
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
GovindaHingane
|
INDIAN BANK(607105)
|
|
56
|
SAUSAR
|
MP-36-009-024-003/1460
(GHOTI)
|
1736009000NRG25200520240165477
|
20/05/2024
|
NISHA HINGANE
|
1736009WL010922
|
NISHA HINGANE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
NISHAHINGANE
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-024-003/1467
(GHOTI)
|
1736009000NRG25200520240165481
|
20/05/2024
|
SHANTARAM PAVADE
|
1736009WL010922
|
SHANTARAM PAVADE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
SHANTARAMPAVADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-029-001/351
(PARTAPUR)
|
1736009029NRG25200520240168598
|
20/05/2024
|
Nanda Chikte
|
1736009029WL011136
|
Nanda Chikte
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
NandaChikte
|
CANARA BANK(508532)
|
|
59
|
SAUSAR
|
MP-36-009-029-002/199
(PARTAPUR)
|
1736009029NRG25200520240168531
|
20/05/2024
|
MADHUKAR KADOO
|
1736009029WL011133
|
MADHUKAR KADOO
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MADHUKARKADOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-024-003/1207
(GHOTI)
|
1736009000NRG25200520240165472
|
20/05/2024
|
UMESH TAJNE
|
1736009WL010922
|
UMESH TAJNE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
UMESHTAJNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-024-003/1467
(GHOTI)
|
1736009000NRG25200520240165480
|
20/05/2024
|
ANNPURNA PAWDE
|
1736009WL010922
|
ANNPURNA PAWDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
ANNPURNAPAWDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-024-003/1473
(GHOTI)
|
1736009000NRG25200520240165483
|
20/05/2024
|
MRS. VANITA BALKI
|
1736009WL010923
|
MRS. VANITA BALKI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
MRS.VANITABALKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-024-003/184
(GHOTI)
|
1736009000NRG25200520240165482
|
20/05/2024
|
AMIT UIKEY
|
1736009WL010922
|
AMIT UIKEY
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
AMITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-024-003/320
(GHOTI)
|
1736009000NRG25200520240165484
|
20/05/2024
|
VIJAY INDORKAR
|
1736009WL010923
|
VIJAY INDORKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
VIJAYINDORKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAUSAR
|
MP-36-009-029-001/126
(PARTAPUR)
|
1736009029NRG25200520240168587
|
20/05/2024
|
PRAMOD
|
1736009029WL011136
|
PRAMOD
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAUSAR
|
MP-36-009-029-001/2-A
(PARTAPUR)
|
1736009029NRG25200520240168593
|
20/05/2024
|
VIDHYADHAR JOGI
|
1736009029WL011136
|
VIDHYADHAR JOGI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
VIDHYADHARJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-029-001/355
(PARTAPUR)
|
1736009029NRG25200520240168600
|
20/05/2024
|
RAVI JOGI
|
1736009029WL011136
|
RAVI JOGI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAVIJOGI
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-029-001/374
(PARTAPUR)
|
1736009029NRG25200520240168601
|
20/05/2024
|
RAJKUMAR JOGI
|
1736009029WL011136
|
RAJKUMAR JOGI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAJKUMARJOGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
SAUSAR
|
MP-36-009-029-001/374
(PARTAPUR)
|
1736009029NRG25200520240168518
|
20/05/2024
|
SHUBHANGI JOGI
|
1736009029WL011133
|
SHUBHANGI JOGI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SHUBHANGIJOGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-029-001/59
(PARTAPUR)
|
1736009029NRG25200520240168524
|
20/05/2024
|
RAMKRSHNA KHUSAL
|
1736009029WL011133
|
RAMKRSHNA KHUSAL
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAMKRSHNAKHUSAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
SAUSAR
|
MP-36-009-029-001/9-A
(PARTAPUR)
|
1736009029NRG25200520240168528
|
20/05/2024
|
Gyaneshwari
|
1736009029WL011133
|
Gyaneshwari
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
Gyaneshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-029-002/259
(PARTAPUR)
|
1736009029NRG25200520240168535
|
20/05/2024
|
Bebi Dable
|
1736009029WL011133
|
Bebi Dable
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
BebiDable
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-029-002/269
(PARTAPUR)
|
1736009029NRG25200520240168537
|
20/05/2024
|
SANDEEP BHASKAR KHADSE
|
1736009029WL011133
|
SANDEEP BHASKAR KHADSE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SANDEEPBHASKARKHADSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-029-002/273
(PARTAPUR)
|
1736009029NRG25200520240169045
|
20/05/2024
|
HIRAMAN VITTHAL KADU
|
1736009029WL011156
|
HIRAMAN VITTHAL KADU
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
HIRAMANVITTHALKADU
|
ICICI BANK LTD(508534)
|
|
75
|
SAUSAR
|
MP-36-009-029-002/285
(PARTAPUR)
|
1736009029NRG25200520240169046
|
20/05/2024
|
JAGDISH MANGLUKAR
|
1736009029WL011156
|
JAGDISH MANGLUKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
JAGDISHMANGLUKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-029-002/319
(PARTAPUR)
|
1736009029NRG25200520240169047
|
20/05/2024
|
KAMLESH GURVE
|
1736009029WL011156
|
KAMLESH GURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
KAMLESHGURVE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAUSAR
|
MP-36-009-029-002/326
(PARTAPUR)
|
1736009029NRG25200520240168883
|
20/05/2024
|
WASUDEV
|
1736009029WL011146
|
WASUDEV
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-029-002/354
(PARTAPUR)
|
1736009029NRG25200520240168885
|
20/05/2024
|
VASUDEO GURVE
|
1736009029WL011146
|
VASUDEO GURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
VASUDEOGURVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-060-001/43
(ELKAPAR)
|
1736009060NRG25190520240160204
|
20/05/2024
|
Mr. ASHISH DHURVE
|
1736009060WL010664
|
Mr. ASHISH DHURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
Mr.ASHISHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-060-001/45
(ELKAPAR)
|
1736009060NRG25190520240160205
|
20/05/2024
|
Mr. NITTESH UIKEY
|
1736009060WL010664
|
Mr. NITTESH UIKEY
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
Mr.NITTESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-017-002/1206
(KHAND SEONI)
|
1736009017NRG25200520240167807
|
20/05/2024
|
RAMESHWAR CHAUDHRI
|
1736009017WL011047
|
RAMESHWAR CHAUDHRI
|
00468
|
UBIN0563625
|
972
|
972
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAMESHWARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAUSAR
|
MP-36-009-024-003/1467
(GHOTI)
|
1736009000NRG25200520240165479
|
20/05/2024
|
KIRAN PAWDE
|
1736009WL010922
|
KIRAN PAWDE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
KIRANPAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAUSAR
|
MP-36-009-029-001/16
(PARTAPUR)
|
1736009029NRG25200520240168590
|
20/05/2024
|
NILESH UMARZHRE
|
1736009029WL011136
|
NILESH UMARZHRE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
NILESHUMARZHRE
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAUSAR
|
MP-36-009-029-001/173
(PARTAPUR)
|
1736009029NRG25200520240168592
|
20/05/2024
|
JAGDISH KAPSE
|
1736009029WL011136
|
JAGDISH KAPSE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
JAGDISHKAPSE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAUSAR
|
MP-36-009-029-001/2-A
(PARTAPUR)
|
1736009029NRG25200520240168594
|
20/05/2024
|
SIMA JOGI
|
1736009029WL011136
|
SIMA JOGI
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SIMAJOGI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAUSAR
|
MP-36-009-029-001/21
(PARTAPUR)
|
1736009029NRG25200520240168595
|
20/05/2024
|
DEEPAK UBALKAR
|
1736009029WL011136
|
DEEPAK UBALKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
DEEPAKUBALKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-029-001/35
(PARTAPUR)
|
1736009029NRG25200520240168596
|
20/05/2024
|
MAHENDRA
|
1736009029WL011136
|
MAHENDRA
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
88
|
SAUSAR
|
MP-36-009-029-001/43
(PARTAPUR)
|
1736009029NRG25200520240168523
|
20/05/2024
|
RADHA GADEKAR
|
1736009029WL011133
|
RADHA GADEKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
RADHAGADEKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAUSAR
|
MP-36-009-029-001/78
(PARTAPUR)
|
1736009029NRG25200520240168525
|
20/05/2024
|
REETA KOCHE
|
1736009029WL011133
|
REETA KOCHE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
REETAKOCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAUSAR
|
MP-36-009-029-001/82
(PARTAPUR)
|
1736009029NRG25200520240168526
|
20/05/2024
|
SUKLAL PAWAR
|
1736009029WL011133
|
SUKLAL PAWAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
SUKLALPAWAR
|
ICICI BANK LTD(508534)
|
|
91
|
SAUSAR
|
MP-36-009-029-002/127-A
(PARTAPUR)
|
1736009029NRG25200520240169043
|
20/05/2024
|
DARSHANA
|
1736009029WL011156
|
DARSHANA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
DARSHANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAUSAR
|
MP-36-009-029-002/127-A
(PARTAPUR)
|
1736009029NRG25200520240169042
|
20/05/2024
|
VINAYAK
|
1736009029WL011156
|
VINAYAK
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
VINAYAK
|
CANARA BANK(508532)
|
|
93
|
SAUSAR
|
MP-36-009-029-002/209
(PARTAPUR)
|
1736009029NRG25200520240168532
|
20/05/2024
|
AMIT RAJUKE
|
1736009029WL011133
|
AMIT RAJUKE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
AMITRAJUKE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAUSAR
|
MP-36-009-029-002/249
(PARTAPUR)
|
1736009029NRG25200520240168534
|
20/05/2024
|
ARUNA KHANDAIT
|
1736009029WL011133
|
ARUNA KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
ARUNAKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAUSAR
|
MP-36-009-029-002/262
(PARTAPUR)
|
1736009029NRG25200520240168536
|
20/05/2024
|
GYANESHWAR GURVE
|
1736009029WL011133
|
GYANESHWAR GURVE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
GYANESHWARGURVE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAUSAR
|
MP-36-009-029-002/270
(PARTAPUR)
|
1736009029NRG25200520240169044
|
20/05/2024
|
RAJU GURVE
|
1736009029WL011156
|
RAJU GURVE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
RAJUGURVE
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAUSAR
|
MP-36-009-029-002/323
(PARTAPUR)
|
1736009029NRG25200520240168934
|
20/05/2024
|
PRAVIN GULAB
|
1736009029WL011153
|
PRAVIN GULAB
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
PRAVINGULAB
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAUSAR
|
MP-36-009-029-002/333
(PARTAPUR)
|
1736009029NRG25200520240168937
|
20/05/2024
|
KAILASH
|
1736009029WL011153
|
KAILASH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAUSAR
|
MP-36-009-029-002/337
(PARTAPUR)
|
1736009029NRG25200520240168938
|
20/05/2024
|
SHUBHASH RUNGHE
|
1736009029WL011153
|
SHUBHASH RUNGHE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
SHUBHASHRUNGHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-029-002/46-A
(PARTAPUR)
|
1736009029NRG25200520240168886
|
20/05/2024
|
AANANDRAO RUNGHE
|
1736009029WL011146
|
AANANDRAO RUNGHE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
AANANDRAORUNGHE
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAUSAR
|
MP-36-009-029-002/47-A
(PARTAPUR)
|
1736009029NRG25200520240168887
|
20/05/2024
|
BEBINANDA WAFADE
|
1736009029WL011146
|
BEBINANDA WAFADE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
BEBINANDAWAFADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
102
|
SAUSAR
|
MP-36-009-060-003/367
(ELKAPAR)
|
1736009060NRG25190520240160208
|
20/05/2024
|
Atul Kadk
|
1736009060WL010665
|
Atul Kadk
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
AtulKadk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
SAUSAR
|
MP-36-009-060-001/100
(ELKAPAR)
|
1736009060NRG25190520240160197
|
20/05/2024
|
BHAGIRATI RAKRISHNA KANGALE
|
1736009060WL010664
|
BHAGIRATI RAKRISHNA KANGALE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
BHAGIRATIRAKRISHNAKANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAUSAR
|
MP-36-009-060-001/43
(ELKAPAR)
|
1736009060NRG25190520240160202
|
20/05/2024
|
CHANDRABHAN RAMASA
|
1736009060WL010664
|
CHANDRABHAN RAMASA
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
CHANDRABHANRAMASA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAUSAR
|
MP-36-009-060-001/43
(ELKAPAR)
|
1736009060NRG25190520240160203
|
20/05/2024
|
LALITA CHANDRABHAN DHURVE
|
1736009060WL010664
|
LALITA CHANDRABHAN DHURVE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
LALITACHANDRABHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAUSAR
|
MP-36-009-060-001/85
(ELKAPAR)
|
1736009060NRG25190520240160206
|
20/05/2024
|
SURMA KAMLAKAR DHURVE
|
1736009060WL010664
|
SURMA KAMLAKAR DHURVE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030168370
|
|
SURMAKAMLAKARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
107
|
SAUSAR
|
MP-36-009-060-003/342
(ELKAPAR)
|
1736009060NRG25190520240160207
|
20/05/2024
|
NARENDRA MADHUKAR PANDE
|
1736009060WL010665
|
NARENDRA MADHUKAR PANDE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030168370
|
|
NARENDRAMADHUKARPANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160380
|
160380
|
|
|
|
|
|
|
|