|
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-36-009-006-001/131
(PANGADI)
|
1736009000NRG24270120241389232
|
27/01/2024
|
Mrs. SUMITRA MARSKOLE
|
1736009WL082525
|
Mrs. SUMITRA MARSKOLE
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
Mrs.SUMITRAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-006-001/147
(PANGADI)
|
1736009000NRG24270120241389234
|
27/01/2024
|
AKSHAY TARAM
|
1736009WL082525
|
AKSHAY TARAM
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
AKSHAYTARAM
|
INDIAN BANK(607105)
|
|
3
|
SAUSAR
|
MP-36-009-006-001/147
(PANGADI)
|
1736009000NRG24270120241389233
|
27/01/2024
|
Mrs. SUSHILA SAREYAM
|
1736009WL082525
|
Mrs. SUSHILA SAREYAM
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
Mrs.SUSHILASAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-006-001/43
(PANGADI)
|
1736009006NRG24270120241388947
|
27/01/2024
|
SARASWATI
|
1736009006WL082506
|
SARASWATI
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-006-001/45
(PANGADI)
|
1736009006NRG24270120241388948
|
27/01/2024
|
Rahul Bhalvi
|
1736009006WL082507
|
Rahul Bhalvi
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
RahulBhalvi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-006-002/181
(PANGADI)
|
1736009006NRG24270120241388950
|
27/01/2024
|
Shivkali Kumare
|
1736009006WL082508
|
Shivkali Kumare
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
ShivkaliKumare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-006-002/55
(PANGADI)
|
1736009006NRG24270120241388951
|
27/01/2024
|
sabera khan
|
1736009006WL082508
|
sabera khan
|
00051
|
MAHB0001574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
saberakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-016-001/316
(KUDDAM)
|
1736009016NRG24260120241385626
|
27/01/2024
|
BHARTI MASRAM
|
1736009016WL082374
|
BHARTI MASRAM
|
00078
|
CNRB0005920
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
BHARTIMASRAM
|
CANARA BANK(508532)
|
|
9
|
SAUSAR
|
MP-36-009-030-001/4075
(BERDI)
|
1736009023NRG24270120241388066
|
27/01/2024
|
CHETAN
|
1736009023WL082473
|
CHETAN
|
00078
|
CNRB0005920
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
CHETAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-018-002/129
(MARAM)
|
1736009018NRG24270120241389537
|
27/01/2024
|
SUANNDA
|
1736009018WL082543
|
SUANNDA
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUANNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-018-002/130
(MARAM)
|
1736009018NRG24270120241389538
|
27/01/2024
|
SARWABAI
|
1736009018WL082543
|
SARWABAI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
SARWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-018-002/144
(MARAM)
|
1736009018NRG24270120241389539
|
27/01/2024
|
kamla narre
|
1736009018WL082543
|
kamla narre
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
kamlanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-018-002/161
(MARAM)
|
1736009018NRG24270120241389540
|
27/01/2024
|
SUNITA VARKADE
|
1736009018WL082543
|
SUNITA VARKADE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUNITAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-018-002/171
(MARAM)
|
1736009018NRG24270120241389541
|
27/01/2024
|
SHANTA
|
1736009018WL082543
|
SHANTA
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-018-002/173
(MARAM)
|
1736009018NRG24270120241389542
|
27/01/2024
|
YASVANTIIWANATI
|
1736009018WL082543
|
YASVANTIIWANATI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
YASVANTIIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-018-002/182-A
(MARAM)
|
1736009018NRG24270120241389543
|
27/01/2024
|
DURGA KAMLESH BAWANE
|
1736009018WL082543
|
DURGA KAMLESH BAWANE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
DURGAKAMLESHBAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-018-002/185
(MARAM)
|
1736009018NRG24270120241389544
|
27/01/2024
|
GITA IRPACHI
|
1736009018WL082543
|
GITA IRPACHI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
GITAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-002/207
(MARAM)
|
1736009018NRG24270120241389545
|
27/01/2024
|
SAKUBAI HIRALAL DHURVE
|
1736009018WL082543
|
SAKUBAI HIRALAL DHURVE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
SAKUBAIHIRALALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAUSAR
|
MP-36-009-018-002/228
(MARAM)
|
1736009018NRG24270120241389546
|
27/01/2024
|
KALASRAM JODESING UIKEY
|
1736009018WL082543
|
KALASRAM JODESING UIKEY
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
KALASRAMJODESINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-018-002/232
(MARAM)
|
1736009018NRG24270120241389547
|
27/01/2024
|
ESHVARI UIKYE
|
1736009018WL082543
|
ESHVARI UIKYE
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
ESHVARIUIKYE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-018-002/238
(MARAM)
|
1736009018NRG24270120241389548
|
27/01/2024
|
RAVINA KAVDETI
|
1736009018WL082543
|
RAVINA KAVDETI
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
RAVINAKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-018-002/328
(MARAM)
|
1736009018NRG24270120241389549
|
27/01/2024
|
BHAGVANTIDHURVE
|
1736009018WL082543
|
BHAGVANTIDHURVE
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
BHAGVANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-018-003/325
(MARAM)
|
1736009018NRG24270120241389551
|
27/01/2024
|
ANU NAMDEV IWANATI
|
1736009018WL082543
|
ANU NAMDEV IWANATI
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
ANUNAMDEVIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-018-003/325
(MARAM)
|
1736009018NRG24270120241389550
|
27/01/2024
|
NAMDEO IWANATI LUNGSU
|
1736009018WL082543
|
NAMDEO IWANATI LUNGSU
|
00089
|
CBIN0281771
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
NAMDEOIWANATILUNGSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-006-001/163-A
(PANGADI)
|
1736009006NRG24270120241388946
|
27/01/2024
|
Nada Bhakhte
|
1736009006WL082506
|
Nada Bhakhte
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
NadaBhakhte
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG24260120241385637
|
27/01/2024
|
SANDEEP WASUDEOJI KHANDAIT
|
1736009016WL082376
|
SANDEEP WASUDEOJI KHANDAIT
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
SANDEEPWASUDEOJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-016-001/303
(KUDDAM)
|
1736009016NRG24260120241385643
|
27/01/2024
|
PRIYANKA JAYDEV IVNATI
|
1736009016WL082377
|
PRIYANKA JAYDEV IVNATI
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
PRIYANKAJAYDEVIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-016-001/99
(KUDDAM)
|
1736009016NRG24260120241385633
|
27/01/2024
|
NIKESH MANOTE
|
1736009016WL082375
|
NIKESH MANOTE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
NIKESHMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-017-001/11
(KHAND SEONI)
|
1736009017NRG24270120241392297
|
27/01/2024
|
SHALU UIKEY
|
1736009017WL082634
|
SHALU UIKEY
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544510
|
|
SHALUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAUSAR
|
MP-36-009-017-002/1204
(KHAND SEONI)
|
1736009017NRG24270120241392298
|
27/01/2024
|
VAJAVABTEE
|
1736009017WL082634
|
VAJAVABTEE
|
00089
|
CBIN0281886
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
VAJAVABTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-017-004/1264
(KHAND SEONI)
|
1736009017NRG24270120241392299
|
27/01/2024
|
SHUNIL BOBADHE
|
1736009017WL082634
|
SHUNIL BOBADHE
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
SHUNILBOBADHE
|
ICICI BANK LTD(508534)
|
|
32
|
SAUSAR
|
MP-36-009-022-001/430
(KADEIYA)
|
1736009023NRG24270120241388046
|
27/01/2024
|
Rajendra Bhande
|
1736009023WL082472
|
Rajendra Bhande
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
RajendraBhande
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-023-001/26
(NIMNI)
|
1736009023NRG24270120241388041
|
27/01/2024
|
Palkram
|
1736009023WL082471
|
Palkram
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
Palkram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-023-001/41
(NIMNI)
|
1736009016NRG24260120241385631
|
27/01/2024
|
SHREERAM
|
1736009016WL082374
|
SHREERAM
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544510
|
|
SHREERAM
|
INDIAN BANK(607105)
|
|
35
|
SAUSAR
|
MP-36-009-023-001/76
(NIMNI)
|
1736009016NRG24260120241385632
|
27/01/2024
|
GAJANAN
|
1736009016WL082374
|
GAJANAN
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
GAJANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-023-001/84
(NIMNI)
|
1736009023NRG24270120241388043
|
27/01/2024
|
SONU CHAUDHARI
|
1736009023WL082471
|
SONU CHAUDHARI
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
SONUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG24270120241388054
|
27/01/2024
|
ROOPCHAND
|
1736009023WL082472
|
ROOPCHAND
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544510
|
|
ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-030-001/1506
(BERDI)
|
1736009023NRG24270120241388059
|
27/01/2024
|
ramesh
|
1736009023WL082472
|
ramesh
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-030-001/408
(BERDI)
|
1736009023NRG24270120241388060
|
27/01/2024
|
HEMRAJ
|
1736009023WL082472
|
HEMRAJ
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-030-001/783
(BERDI)
|
1736009023NRG24270120241388061
|
27/01/2024
|
Gopal Pal
|
1736009023WL082472
|
Gopal Pal
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
GopalPal
|
ICICI BANK LTD(508534)
|
|
41
|
SAUSAR
|
MP-36-009-030-001/865
(BERDI)
|
1736009000NRG24260120241387499
|
27/01/2024
|
ASHISH
|
1736009WL082453
|
ASHISH
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAUSAR
|
MP-36-009-030-001/865
(BERDI)
|
1736009000NRG24260120241387498
|
27/01/2024
|
MORESHWAR
|
1736009WL082453
|
MORESHWAR
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
MORESHWAR
|
ICICI BANK LTD(508534)
|
|
43
|
SAUSAR
|
MP-36-009-030-001/901-A
(BERDI)
|
1736009023NRG24270120241388062
|
27/01/2024
|
SUNIL
|
1736009023WL082472
|
SUNIL
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-030-001/9044
(BERDI)
|
1736009023NRG24270120241388067
|
27/01/2024
|
MANISHA KARMARKAR
|
1736009023WL082473
|
MANISHA KARMARKAR
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
MANISHAKARMARKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG24260120241387500
|
27/01/2024
|
VINAYAK CHINTAMAN BORKAR
|
1736009WL082453
|
VINAYAK CHINTAMAN BORKAR
|
00089
|
CBIN0281886
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
VINAYAKCHINTAMANBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-030-001/9092
(BERDI)
|
1736009023NRG24270120241388070
|
27/01/2024
|
Mangesh Telange
|
1736009023WL082473
|
Mangesh Telange
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
MangeshTelange
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-030-001/9094
(BERDI)
|
1736009023NRG24270120241388071
|
27/01/2024
|
AKASH KHANDAIT
|
1736009023WL082473
|
AKASH KHANDAIT
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
AKASHKHANDAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SAUSAR
|
MP-36-009-030-001/9097
(BERDI)
|
1736009023NRG24270120241388072
|
27/01/2024
|
GITA RUNGHE
|
1736009023WL082473
|
GITA RUNGHE
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
GITARUNGHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAUSAR
|
MP-36-009-039-001/263
(SAVNLI)
|
1736009039NRG24270120241388124
|
27/01/2024
|
GHAYANSINGH
|
1736009039WL082477
|
GHAYANSINGH
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
GHAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-040-002/157
(VAGODA)
|
1736009040NRG24270120241388813
|
27/01/2024
|
Mangesh Atram
|
1736009040WL082498
|
Mangesh Atram
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
MangeshAtram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAUSAR
|
MP-36-009-040-002/221
(VAGODA)
|
1736009040NRG24270120241388814
|
27/01/2024
|
AMIT
|
1736009040WL082498
|
AMIT
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-040-002/226
(VAGODA)
|
1736009040NRG24270120241388816
|
27/01/2024
|
Pushpa Marskole
|
1736009040WL082498
|
Pushpa Marskole
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
PushpaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAUSAR
|
MP-36-009-040-002/226
(VAGODA)
|
1736009040NRG24270120241388815
|
27/01/2024
|
shankar bhyalal
|
1736009040WL082498
|
shankar bhyalal
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
shankarbhyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-040-002/263
(VAGODA)
|
1736009040NRG24270120241388817
|
27/01/2024
|
HEMRAJ
|
1736009040WL082498
|
HEMRAJ
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-040-002/351
(VAGODA)
|
1736009040NRG24270120241388818
|
27/01/2024
|
Mr. VILAS PANDHARINATH BOBADE
|
1736009040WL082498
|
Mr. VILAS PANDHARINATH BOBADE
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
Mr.VILASPANDHARINATHBOBADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
SAUSAR
|
MP-36-009-040-002/366
(VAGODA)
|
1736009040NRG24270120241388819
|
27/01/2024
|
Srirang bobde
|
1736009040WL082498
|
Srirang bobde
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
Srirangbobde
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-040-002/449
(VAGODA)
|
1736009040NRG24270120241388821
|
27/01/2024
|
pratibha Dinesh Bobde
|
1736009040WL082498
|
pratibha Dinesh Bobde
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
pratibhaDineshBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-040-002/455
(VAGODA)
|
1736009040NRG24270120241388822
|
27/01/2024
|
Markandeswar Tajne
|
1736009040WL082498
|
Markandeswar Tajne
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
MarkandeswarTajne
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG24270120241388824
|
27/01/2024
|
Mangala
|
1736009040WL082498
|
Mangala
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
Mangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAUSAR
|
MP-36-009-040-002/462
(VAGODA)
|
1736009040NRG24270120241388823
|
27/01/2024
|
Vilash
|
1736009040WL082498
|
Vilash
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
Vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
61
|
SAUSAR
|
MP-36-009-052-001/2077
(KHEIRITAI GAON)
|
1736009052NRG24270120241389755
|
27/01/2024
|
BABAN DESBHRATAR
|
1736009052WL082554
|
BABAN DESBHRATAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
BABANDESBHRATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
SAUSAR
|
MP-36-009-052-001/2089
(KHEIRITAI GAON)
|
1736009052NRG24270120241389756
|
27/01/2024
|
LILABAI DESHBHRATAR
|
1736009052WL082554
|
LILABAI DESHBHRATAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
LILABAIDESHBHRATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-052-003/2177
(KHEIRITAI GAON)
|
1736009052NRG24270120241389757
|
27/01/2024
|
PUSPA DEHARE
|
1736009052WL082555
|
PUSPA DEHARE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
PUSPADEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
SAUSAR
|
MP-36-009-006-001/166-A
(PANGADI)
|
1736009006NRG24270120241388944
|
27/01/2024
|
Vaishali Dhunde
|
1736009006WL082505
|
Vaishali Dhunde
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
VaishaliDhunde
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-006-001/18-B
(PANGADI)
|
1736009000NRG24270120241389236
|
27/01/2024
|
AJAY BHANGE
|
1736009WL082526
|
AJAY BHANGE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
AJAYBHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-006-001/53
(PANGADI)
|
1736009006NRG24270120241388949
|
27/01/2024
|
GAJANAN TIDGAM
|
1736009006WL082507
|
GAJANAN TIDGAM
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
GAJANANTIDGAM
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-006-002/174
(PANGADI)
|
1736009000NRG24270120241389237
|
27/01/2024
|
VISHAL IVNATI
|
1736009WL082526
|
VISHAL IVNATI
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
VISHALIVNATI
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-006-002/186-A
(PANGADI)
|
1736009006NRG24270120241388945
|
27/01/2024
|
LALITA KAPSE
|
1736009006WL082505
|
LALITA KAPSE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
LALITAKAPSE
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-016-001/142
(KUDDAM)
|
1736009016NRG24260120241385634
|
27/01/2024
|
MAYARAM MASRAM
|
1736009016WL082376
|
MAYARAM MASRAM
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
MAYARAMMASRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-016-001/152
(KUDDAM)
|
1736009016NRG24260120241385624
|
27/01/2024
|
SARSWATI GAYDHANE
|
1736009016WL082374
|
SARSWATI GAYDHANE
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
SARSWATIGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG24260120241385625
|
27/01/2024
|
SUHAS GAYDHANE
|
1736009016WL082374
|
SUHAS GAYDHANE
|
00415
|
SBIN0001034
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUHASGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009016NRG24260120241385635
|
27/01/2024
|
NAMDEV BAVISTALE
|
1736009016WL082376
|
NAMDEV BAVISTALE
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
NAMDEVBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG24260120241385636
|
27/01/2024
|
NITESH UIKEY
|
1736009016WL082376
|
NITESH UIKEY
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-016-001/3
(KUDDAM)
|
1736009016NRG24260120241385642
|
27/01/2024
|
SUNITA KUMARE
|
1736009016WL082377
|
SUNITA KUMARE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUNITAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-016-001/310
(KUDDAM)
|
1736009016NRG24260120241385639
|
27/01/2024
|
Praful Atkare
|
1736009016WL082376
|
Praful Atkare
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
PrafulAtkare
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-016-001/40
(KUDDAM)
|
1736009016NRG24260120241385644
|
27/01/2024
|
KETABAI HARISHCHANDRA DHURVE
|
1736009016WL082377
|
KETABAI HARISHCHANDRA DHURVE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
KETABAIHARISHCHANDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-016-001/5
(KUDDAM)
|
1736009016NRG24260120241385627
|
27/01/2024
|
RAMLA DHURVE
|
1736009016WL082374
|
RAMLA DHURVE
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
RAMLADHURVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-016-001/76
(KUDDAM)
|
1736009016NRG24260120241385640
|
27/01/2024
|
KAUSHAL KHANDATE
|
1736009016WL082376
|
KAUSHAL KHANDATE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
KAUSHALKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-016-001/78
(KUDDAM)
|
1736009016NRG24260120241385645
|
27/01/2024
|
ANANYA IVNATI
|
1736009016WL082377
|
ANANYA IVNATI
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
ANANYAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-016-001/80
(KUDDAM)
|
1736009016NRG24260120241385641
|
27/01/2024
|
SUWARNA GAYDHANE
|
1736009016WL082376
|
SUWARNA GAYDHANE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUWARNAGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAUSAR
|
MP-36-009-016-001/81
(KUDDAM)
|
1736009016NRG24260120241385646
|
27/01/2024
|
PRAMILA DUDHKAVRE
|
1736009016WL082377
|
PRAMILA DUDHKAVRE
|
00415
|
SBIN0001034
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
PRAMILADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAUSAR
|
MP-36-009-023-001/108
(NIMNI)
|
1736009016NRG24260120241385630
|
27/01/2024
|
BHAGWAN
|
1736009016WL082374
|
BHAGWAN
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAUSAR
|
MP-36-009-023-001/108
(NIMNI)
|
1736009016NRG24260120241385628
|
27/01/2024
|
TARA
|
1736009016WL082374
|
TARA
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-023-001/108
(NIMNI)
|
1736009016NRG24260120241385629
|
27/01/2024
|
UMESH
|
1736009016WL082374
|
UMESH
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-023-001/1206
(NIMNI)
|
1736009023NRG24270120241388040
|
27/01/2024
|
VILASH
|
1736009023WL082471
|
VILASH
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-023-001/124
(NIMNI)
|
1736009023NRG24270120241388047
|
27/01/2024
|
PARBATHI
|
1736009023WL082472
|
PARBATHI
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
PARBATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-023-001/72
(NIMNI)
|
1736009023NRG24270120241388042
|
27/01/2024
|
KISHOR RAUT
|
1736009023WL082471
|
KISHOR RAUT
|
00415
|
SBIN0001034
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544510
|
|
KISHORRAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-023-002/151
(NIMNI)
|
1736009023NRG24270120241388048
|
27/01/2024
|
ASHOJ
|
1736009023WL082472
|
ASHOJ
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
ASHOJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-023-002/232
(NIMNI)
|
1736009023NRG24270120241388049
|
27/01/2024
|
Jothi
|
1736009023WL082472
|
Jothi
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-023-002/240
(NIMNI)
|
1736009023NRG24270120241388050
|
27/01/2024
|
BALLAM SONEKAR
|
1736009023WL082472
|
BALLAM SONEKAR
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
BALLAMSONEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-023-002/250
(NIMNI)
|
1736009023NRG24270120241388051
|
27/01/2024
|
BEBI
|
1736009023WL082472
|
BEBI
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-023-002/289
(NIMNI)
|
1736009023NRG24270120241388052
|
27/01/2024
|
viswnat
|
1736009023WL082472
|
viswnat
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
viswnat
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAUSAR
|
MP-36-009-023-002/312
(NIMNI)
|
1736009023NRG24270120241388053
|
27/01/2024
|
Bharat
|
1736009023WL082472
|
Bharat
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-023-002/323
(NIMNI)
|
1736009023NRG24270120241388055
|
27/01/2024
|
GANPAT
|
1736009023WL082472
|
GANPAT
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-023-002/324
(NIMNI)
|
1736009023NRG24270120241388044
|
27/01/2024
|
PRATIBHA
|
1736009023WL082471
|
PRATIBHA
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-023-002/495
(NIMNI)
|
1736009023NRG24270120241388057
|
27/01/2024
|
BHAGWAN
|
1736009023WL082472
|
BHAGWAN
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-023-002/640
(NIMNI)
|
1736009023NRG24270120241388045
|
27/01/2024
|
SUNITA
|
1736009023WL082471
|
SUNITA
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-023-002/646
(NIMNI)
|
1736009023NRG24270120241388058
|
27/01/2024
|
MALA
|
1736009023WL082472
|
MALA
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-030-001/4061
(BERDI)
|
1736009023NRG24270120241388064
|
27/01/2024
|
MURLIDHAR
|
1736009023WL082473
|
MURLIDHAR
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-030-001/9071
(BERDI)
|
1736009023NRG24270120241388068
|
27/01/2024
|
NILESH MULKAR
|
1736009023WL082473
|
NILESH MULKAR
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
NILESHMULKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAUSAR
|
MP-36-009-039-001/1283
(SAVNLI)
|
1736009039NRG24270120241388122
|
27/01/2024
|
RAJU KUMRE
|
1736009039WL082475
|
RAJU KUMRE
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
RAJUKUMRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAUSAR
|
MP-36-009-040-002/414
(VAGODA)
|
1736009040NRG24270120241388820
|
27/01/2024
|
vishveswar bobde
|
1736009040WL082498
|
vishveswar bobde
|
00415
|
SBIN0001034
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544510
|
|
vishveswarbobde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
103
|
SAUSAR
|
MP-36-009-006-001/1204-A
(PANGADI)
|
1736009000NRG24270120241389235
|
27/01/2024
|
Pushpa Tidgam
|
1736009WL082526
|
Pushpa Tidgam
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544510
|
|
PushpaTidgam
|
INDIAN BANK(607105)
|
|
104
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG24260120241385638
|
27/01/2024
|
RANU KHANDAIT
|
1736009016WL082376
|
RANU KHANDAIT
|
00468
|
UBIN0563625
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544510
|
|
RANUKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAUSAR
|
MP-36-009-016-001/96
(KUDDAM)
|
1736009016NRG24260120241385647
|
27/01/2024
|
MANU RUNGHE
|
1736009016WL082377
|
MANU RUNGHE
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
MANURUNGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAUSAR
|
MP-36-009-023-002/492
(NIMNI)
|
1736009023NRG24270120241388056
|
27/01/2024
|
Narayan
|
1736009023WL082472
|
Narayan
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAUSAR
|
MP-36-009-030-001/4061
(BERDI)
|
1736009023NRG24270120241388065
|
27/01/2024
|
RENUKA
|
1736009023WL082473
|
RENUKA
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAUSAR
|
MP-36-009-030-001/9044
(BERDI)
|
1736009023NRG24270120241388063
|
27/01/2024
|
TIKARAM KARMARKAR
|
1736009023WL082472
|
TIKARAM KARMARKAR
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
TIKARAMKARMARKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAUSAR
|
MP-36-009-030-001/9092
(BERDI)
|
1736009023NRG24270120241388069
|
27/01/2024
|
RAMKRISHNA TELANGE
|
1736009023WL082473
|
RAMKRISHNA TELANGE
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
RAMKRISHNATELANGE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAUSAR
|
MP-36-009-039-001/1282
(SAVNLI)
|
1736009039NRG24270120241388121
|
27/01/2024
|
JAYPAL DHURVE
|
1736009039WL082475
|
JAYPAL DHURVE
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544510
|
|
JAYPALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAUSAR
|
MP-36-009-039-001/377
(SAVNLI)
|
1736009039NRG24270120241388123
|
27/01/2024
|
Usha bobde
|
1736009039WL082476
|
Usha bobde
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544510
|
|
Ushabobde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
112
|
SAUSAR
|
MP-36-009-030-001/9090
(BERDI)
|
1736009000NRG24260120241387501
|
27/01/2024
|
KANCHAN VINAYAK BORKAR
|
1736009WL082453
|
KANCHAN VINAYAK BORKAR
|
00697
|
BKID0MG8032
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544510
|
|
KANCHANVINAYAKBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|