|
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
|
MULTAI
|
MP-31-009-018-002/134-B
(SEMJHIRA)
|
1731009000NRG24180320240797719
|
18/03/2024
|
BHARTI SISODIYA
|
1731009WL052935
|
BHARTI SISODIYA
|
00045
|
BARB0PITHAM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
BHARTISISODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-018-002/213
(SEMJHIRA)
|
1731009000NRG24180320240797725
|
18/03/2024
|
DILSINGH
|
1731009WL052935
|
DILSINGH
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
DILSINGH
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-018-002/213
(SEMJHIRA)
|
1731009000NRG24180320240797726
|
18/03/2024
|
PADMA SISODIYA
|
1731009WL052935
|
PADMA SISODIYA
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
PADMASISODIYA
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-026-001/136
(NIRGUD)
|
1731009000NRG24170320240797245
|
18/03/2024
|
kamal bai
|
1731009WL052885
|
kamal bai
|
00048
|
BKID0009537
|
400
|
400
|
Processed
|
24/04/2024
|
|
473776703
|
|
kamalbai
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-036-001/45-A
(CHOUTHIYA)
|
1731009000NRG24170320240797252
|
18/03/2024
|
CHANDULAL KALBHOR
|
1731009WL052886
|
CHANDULAL KALBHOR
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
CHANDULALKALBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-049-004/268
(MALEGAON)
|
1731009000NRG24180320240797544
|
18/03/2024
|
Ritika Deshmukh
|
1731009WL052904
|
Ritika Deshmukh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
RitikaDeshmukh
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-049-004/303
(MALEGAON)
|
1731009000NRG24180320240797546
|
18/03/2024
|
Ganesh Saratkar
|
1731009WL052904
|
Ganesh Saratkar
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
GaneshSaratkar
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-049-004/303
(MALEGAON)
|
1731009000NRG24180320240797547
|
18/03/2024
|
Pawan
|
1731009WL052904
|
Pawan
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
Pawan
|
CANARA BANK(508532)
|
|
9
|
MULTAI
|
MP-31-009-049-004/370
(MALEGAON)
|
1731009000NRG24180320240797554
|
18/03/2024
|
JAGDISH SO UMRAO
|
1731009WL052905
|
JAGDISH SO UMRAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
JAGDISHSOUMRAO
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-049-004/395
(MALEGAON)
|
1731009000NRG24180320240797556
|
18/03/2024
|
Pawan Dange
|
1731009WL052905
|
Pawan Dange
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
PawanDange
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-026-001/10
(NIRGUD)
|
1731009000NRG24170320240797241
|
18/03/2024
|
REKHA
|
1731009WL052885
|
REKHA
|
00051
|
MAHB0000779
|
800
|
800
|
Processed
|
24/04/2024
|
|
473776703
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-026-001/100
(NIRGUD)
|
1731009000NRG24170320240797242
|
18/03/2024
|
NANHI BASANTA
|
1731009WL052885
|
NANHI BASANTA
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
NANHIBASANTA
|
RATNAKAR BANK(607393)
|
|
13
|
MULTAI
|
MP-31-009-026-001/124
(NIRGUD)
|
1731009000NRG24170320240797243
|
18/03/2024
|
sharda
|
1731009WL052885
|
sharda
|
00051
|
MAHB0000779
|
800
|
800
|
Processed
|
24/04/2024
|
|
473776703
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-026-001/126
(NIRGUD)
|
1731009000NRG24170320240797244
|
18/03/2024
|
raju
|
1731009WL052885
|
raju
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULTAI
|
MP-31-009-026-001/157
(NIRGUD)
|
1731009000NRG24170320240797247
|
18/03/2024
|
SHEETAL
|
1731009WL052885
|
SHEETAL
|
00051
|
MAHB0000779
|
400
|
400
|
Processed
|
24/04/2024
|
|
473776703
|
|
SHEETAL
|
RATNAKAR BANK(607393)
|
|
16
|
MULTAI
|
MP-31-009-026-001/449
(NIRGUD)
|
1731009000NRG24170320240797248
|
18/03/2024
|
Sundar Sahu
|
1731009WL052885
|
Sundar Sahu
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
SundarSahu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-026-001/99
(NIRGUD)
|
1731009000NRG24170320240797249
|
18/03/2024
|
rajkumar
|
1731009WL052885
|
rajkumar
|
00051
|
MAHB0000779
|
400
|
400
|
Processed
|
24/04/2024
|
|
473776703
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-018-002/108
(SEMJHIRA)
|
1731009000NRG24180320240797716
|
18/03/2024
|
ranjit
|
1731009WL052935
|
ranjit
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-018-002/108-B
(SEMJHIRA)
|
1731009000NRG24180320240797717
|
18/03/2024
|
KAVITA
|
1731009WL052935
|
KAVITA
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-018-002/164
(SEMJHIRA)
|
1731009000NRG24180320240797720
|
18/03/2024
|
KAILASH
|
1731009WL052935
|
KAILASH
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-018-002/194
(SEMJHIRA)
|
1731009000NRG24180320240797722
|
18/03/2024
|
panchfula
|
1731009WL052935
|
panchfula
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MULTAI
|
MP-31-009-018-002/207-B
(SEMJHIRA)
|
1731009000NRG24180320240797724
|
18/03/2024
|
pushpa pathekar
|
1731009WL052935
|
pushpa pathekar
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
pushpapathekar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-018-002/223
(SEMJHIRA)
|
1731009000NRG24180320240797727
|
18/03/2024
|
DHARMENDRASINGH
|
1731009WL052935
|
DHARMENDRASINGH
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
DHARMENDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
24
|
MULTAI
|
MP-31-009-018-002/223
(SEMJHIRA)
|
1731009000NRG24180320240797728
|
18/03/2024
|
SUNNI BAI
|
1731009WL052935
|
SUNNI BAI
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
SUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-018-002/224
(SEMJHIRA)
|
1731009000NRG24180320240797729
|
18/03/2024
|
RAMPRASAD
|
1731009WL052935
|
RAMPRASAD
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
26
|
MULTAI
|
MP-31-009-018-002/224
(SEMJHIRA)
|
1731009000NRG24180320240797730
|
18/03/2024
|
rampyari
|
1731009WL052935
|
rampyari
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-018-002/227
(SEMJHIRA)
|
1731009000NRG24180320240797731
|
18/03/2024
|
CHIRONJI
|
1731009WL052935
|
CHIRONJI
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
CHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-018-002/227
(SEMJHIRA)
|
1731009000NRG24180320240797732
|
18/03/2024
|
LAXMIBAI
|
1731009WL052935
|
LAXMIBAI
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-018-002/297
(SEMJHIRA)
|
1731009000NRG24180320240797733
|
18/03/2024
|
KANTI
|
1731009WL052935
|
KANTI
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-018-002/320
(SEMJHIRA)
|
1731009000NRG24180320240797734
|
18/03/2024
|
REKHA
|
1731009WL052935
|
REKHA
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-026-001/154
(NIRGUD)
|
1731009000NRG24170320240797246
|
18/03/2024
|
fulvanti
|
1731009WL052885
|
fulvanti
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
24/04/2024
|
|
473776703
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-049-004/322
(MALEGAON)
|
1731009000NRG24180320240797553
|
18/03/2024
|
SANGEETA DHOTE
|
1731009WL052905
|
SANGEETA DHOTE
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
SANGEETADHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
33
|
MULTAI
|
MP-31-009-015-002/120
(UBHARIYA)
|
1731009000NRG24180320240797661
|
18/03/2024
|
KARTIK
|
1731009WL052913
|
KARTIK
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473776703
|
|
KARTIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
MULTAI
|
MP-31-009-015-002/136
(UBHARIYA)
|
1731009000NRG24180320240797662
|
18/03/2024
|
yashvant
|
1731009WL052913
|
yashvant
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473776703
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-015-002/144
(UBHARIYA)
|
1731009000NRG24180320240797663
|
18/03/2024
|
khemchand
|
1731009WL052913
|
khemchand
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473776703
|
|
khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MULTAI
|
MP-31-009-015-002/91
(UBHARIYA)
|
1731009000NRG24180320240797664
|
18/03/2024
|
raja kadakya pawar
|
1731009WL052913
|
raja kadakya pawar
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473776703
|
|
rajakadakyapawar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-015-002/99
(UBHARIYA)
|
1731009000NRG24180320240797665
|
18/03/2024
|
sheshrao
|
1731009WL052913
|
sheshrao
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473776703
|
|
sheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
38
|
MULTAI
|
MP-31-009-018-002/181
(SEMJHIRA)
|
1731009000NRG24180320240797721
|
18/03/2024
|
SHIVKALI PAWAR
|
1731009WL052935
|
SHIVKALI PAWAR
|
00078
|
CNRB0005538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
SHIVKALIPAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
MULTAI
|
MP-31-009-018-002/125
(SEMJHIRA)
|
1731009000NRG24180320240797718
|
18/03/2024
|
PUSHPENDRA
|
1731009WL052935
|
PUSHPENDRA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MULTAI
|
MP-31-009-018-002/435
(SEMJHIRA)
|
1731009000NRG24180320240797735
|
18/03/2024
|
nathan singh
|
1731009WL052935
|
nathan singh
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
nathansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MULTAI
|
MP-31-009-036-001/39-b
(CHOUTHIYA)
|
1731009000NRG24170320240797251
|
18/03/2024
|
GITA GANESH PATIL
|
1731009WL052886
|
GITA GANESH PATIL
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
GITAGANESHPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MULTAI
|
MP-31-009-036-001/99
(CHOUTHIYA)
|
1731009000NRG24170320240797254
|
18/03/2024
|
KANTA WO RAJESH SARODE
|
1731009WL052886
|
KANTA WO RAJESH SARODE
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
KANTAWORAJESHSARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-059-001/137
(SEMRIYA PANDRI)
|
1731009000NRG24170320240797156
|
18/03/2024
|
ARJUN
|
1731009WL052881
|
ARJUN
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MULTAI
|
MP-31-009-059-001/237
(SEMRIYA PANDRI)
|
1731009000NRG24170320240797158
|
18/03/2024
|
DURGA
|
1731009WL052882
|
DURGA
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473776703
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-059-001/237
(SEMRIYA PANDRI)
|
1731009000NRG24170320240797157
|
18/03/2024
|
VASUDEV
|
1731009WL052882
|
VASUDEV
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473776703
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
46
|
MULTAI
|
MP-31-009-036-001/60
(CHOUTHIYA)
|
1731009000NRG24170320240797253
|
18/03/2024
|
AARTI SAHU
|
1731009WL052886
|
AARTI SAHU
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
AARTISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24180320240797543
|
18/03/2024
|
Jyoti Deshmukh
|
1731009WL052904
|
Jyoti Deshmukh
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
JyotiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24180320240797541
|
18/03/2024
|
rampayari
|
1731009WL052904
|
rampayari
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
rampayari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-049-004/266
(MALEGAON)
|
1731009000NRG24180320240797550
|
18/03/2024
|
DEVRAO
|
1731009WL052905
|
DEVRAO
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
DEVRAO
|
BANK OF INDIA(508505)
|
|
50
|
MULTAI
|
MP-31-009-049-004/271
(MALEGAON)
|
1731009000NRG24180320240797551
|
18/03/2024
|
bhavrao
|
1731009WL052905
|
bhavrao
|
00354
|
PUNB0639300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MULTAI
|
MP-31-009-049-004/303
(MALEGAON)
|
1731009000NRG24180320240797545
|
18/03/2024
|
Baya Bai Saratkar
|
1731009WL052904
|
Baya Bai Saratkar
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
BayaBaiSaratkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
52
|
MULTAI
|
MP-31-009-018-002/207
(SEMJHIRA)
|
1731009000NRG24180320240797723
|
18/03/2024
|
ROHIT PATHEKAR
|
1731009WL052935
|
ROHIT PATHEKAR
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776703
|
|
ROHITPATHEKAR
|
BANK OF BARODA(606985)
|
|
53
|
MULTAI
|
MP-31-009-036-001/11-C
(CHOUTHIYA)
|
1731009000NRG24170320240797250
|
18/03/2024
|
ANIL
|
1731009WL052886
|
ANIL
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776703
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24180320240797542
|
18/03/2024
|
MANOJ
|
1731009WL052904
|
MANOJ
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
MULTAI
|
MP-31-009-049-004/271
(MALEGAON)
|
1731009000NRG24180320240797552
|
18/03/2024
|
SHANTA
|
1731009WL052905
|
SHANTA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24180320240797549
|
18/03/2024
|
Chhaya Dhote
|
1731009WL052904
|
Chhaya Dhote
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
ChhayaDhote
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24180320240797548
|
18/03/2024
|
Mr.GAJANAD SANTOSH DHOTE
|
1731009WL052904
|
Mr.GAJANAD SANTOSH DHOTE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
Mr.GAJANADSANTOSHDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MULTAI
|
MP-31-009-049-004/370
(MALEGAON)
|
1731009000NRG24180320240797555
|
18/03/2024
|
Sangeeta Khandagre
|
1731009WL052905
|
Sangeeta Khandagre
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776703
|
|
SangeetaKhandagre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40562
|
40562
|
|
|
|
|
|
|
|