|
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-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24130220240704943
|
13/02/2024
|
SUKHCHAND KADVE
|
1731009WL047309
|
SUKHCHAND KADVE
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
SUKHCHANDKADVE
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24130220240704955
|
13/02/2024
|
MANORAMA
|
1731009WL047309
|
MANORAMA
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
MANORAMA
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24130220240704957
|
13/02/2024
|
VANDANA
|
1731009WL047309
|
VANDANA
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-004-001/192
(KHEDICOURT)
|
1731009000NRG24130220240705723
|
13/02/2024
|
TURSI
|
1731009WL047337
|
TURSI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590777
|
|
TURSI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-004-001/220
(KHEDICOURT)
|
1731009000NRG24130220240705724
|
13/02/2024
|
NIRMALA
|
1731009WL047337
|
NIRMALA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590777
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-004-001/229-A
(KHEDICOURT)
|
1731009000NRG24130220240705725
|
13/02/2024
|
Jyoti
|
1731009WL047337
|
Jyoti
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590777
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-004-001/311
(KHEDICOURT)
|
1731009000NRG24130220240705726
|
13/02/2024
|
candrbhan
|
1731009WL047337
|
candrbhan
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590777
|
|
candrbhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-004-001/340
(KHEDICOURT)
|
1731009000NRG24130220240705727
|
13/02/2024
|
GUNWANT
|
1731009WL047337
|
GUNWANT
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590777
|
|
GUNWANT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-012-001/104
(POHAR)
|
1731009000NRG24130220240706016
|
13/02/2024
|
UTTAM
|
1731009WL047347
|
UTTAM
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-012-001/115
(POHAR)
|
1731009000NRG24130220240706017
|
13/02/2024
|
Manda
|
1731009WL047347
|
Manda
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
Manda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-012-001/150
(POHAR)
|
1731009000NRG24130220240706018
|
13/02/2024
|
raju
|
1731009WL047347
|
raju
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-012-001/150
(POHAR)
|
1731009000NRG24130220240706019
|
13/02/2024
|
savita
|
1731009WL047347
|
savita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-012-001/178
(POHAR)
|
1731009000NRG24130220240706020
|
13/02/2024
|
RAJU
|
1731009WL047347
|
RAJU
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-012-001/178
(POHAR)
|
1731009000NRG24130220240706021
|
13/02/2024
|
savita
|
1731009WL047347
|
savita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-012-001/185
(POHAR)
|
1731009000NRG24130220240706022
|
13/02/2024
|
DHANRAJ PAWAR
|
1731009WL047347
|
DHANRAJ PAWAR
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
DHANRAJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MULTAI
|
MP-31-009-012-001/194
(POHAR)
|
1731009000NRG24130220240706023
|
13/02/2024
|
ashok
|
1731009WL047347
|
ashok
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-012-001/194
(POHAR)
|
1731009000NRG24130220240706024
|
13/02/2024
|
pinki
|
1731009WL047347
|
pinki
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-012-001/200
(POHAR)
|
1731009000NRG24130220240706025
|
13/02/2024
|
dharmraj
|
1731009WL047347
|
dharmraj
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
dharmraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-012-001/200
(POHAR)
|
1731009000NRG24130220240706026
|
13/02/2024
|
mhadev
|
1731009WL047347
|
mhadev
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
mhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MULTAI
|
MP-31-009-012-001/205-B
(POHAR)
|
1731009000NRG24130220240706027
|
13/02/2024
|
Mala
|
1731009WL047347
|
Mala
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-012-001/259
(POHAR)
|
1731009000NRG24130220240706029
|
13/02/2024
|
rahul
|
1731009WL047347
|
rahul
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-012-001/259
(POHAR)
|
1731009000NRG24130220240706028
|
13/02/2024
|
SUSHILLA PAWAR
|
1731009WL047347
|
SUSHILLA PAWAR
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
SUSHILLAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-012-001/450
(POHAR)
|
1731009000NRG24130220240706032
|
13/02/2024
|
ankit
|
1731009WL047347
|
ankit
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-012-001/450
(POHAR)
|
1731009000NRG24130220240706031
|
13/02/2024
|
vaman
|
1731009WL047347
|
vaman
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
vaman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-012-001/451
(POHAR)
|
1731009000NRG24130220240706034
|
13/02/2024
|
kavita
|
1731009WL047347
|
kavita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-012-001/451
(POHAR)
|
1731009000NRG24130220240706033
|
13/02/2024
|
liladhar
|
1731009WL047347
|
liladhar
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
liladhar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-012-001/470
(POHAR)
|
1731009000NRG24130220240706035
|
13/02/2024
|
nitu
|
1731009WL047347
|
nitu
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-012-001/472
(POHAR)
|
1731009000NRG24130220240706036
|
13/02/2024
|
Motiram
|
1731009WL047347
|
Motiram
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
Motiram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-012-001/472-B
(POHAR)
|
1731009000NRG24130220240706037
|
13/02/2024
|
sushma
|
1731009WL047347
|
sushma
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MULTAI
|
MP-31-009-012-001/71
(POHAR)
|
1731009000NRG24130220240706039
|
13/02/2024
|
Kanchna
|
1731009WL047347
|
Kanchna
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
Kanchna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MULTAI
|
MP-31-009-012-001/71
(POHAR)
|
1731009000NRG24130220240706038
|
13/02/2024
|
sunil
|
1731009WL047347
|
sunil
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21810
|
21810
|
|
|
|
|
|
|
|
|
32
|
MULTAI
|
MP-31-009-035-001/450
(JAMGAON)
|
1731009000NRG24130220240704948
|
13/02/2024
|
Mr.Rajesh Warade
|
1731009WL047309
|
Mr.Rajesh Warade
|
00051
|
MAHB0000839
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
Mr.RajeshWarade
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULTAI
|
MP-31-009-035-001/462
(JAMGAON)
|
1731009000NRG24130220240704950
|
13/02/2024
|
Mrs.LATA MOHAN KHAWADE
|
1731009WL047309
|
Mrs.LATA MOHAN KHAWADE
|
00051
|
MAHB0000839
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
Mrs.LATAMOHANKHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24130220240704956
|
13/02/2024
|
Sheshrao
|
1731009WL047309
|
Sheshrao
|
00051
|
MAHB0000839
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
Sheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24130220240704939
|
13/02/2024
|
Devidas
|
1731009WL047309
|
Devidas
|
00089
|
CBIN0281357
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24130220240704940
|
13/02/2024
|
MANOJ RAUT
|
1731009WL047309
|
MANOJ RAUT
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
MANOJRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MULTAI
|
MP-31-009-035-001/40
(JAMGAON)
|
1731009000NRG24130220240704942
|
13/02/2024
|
GAGAGHAR
|
1731009WL047309
|
GAGAGHAR
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
GAGAGHAR
|
BANK OF INDIA(508505)
|
|
38
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24130220240704945
|
13/02/2024
|
MANISHA WAGDRE
|
1731009WL047309
|
MANISHA WAGDRE
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
MANISHAWAGDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MULTAI
|
MP-31-009-035-001/440
(JAMGAON)
|
1731009000NRG24130220240704947
|
13/02/2024
|
SANJAY SO SHANKARRAO
|
1731009WL047309
|
SANJAY SO SHANKARRAO
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
SANJAYSOSHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULTAI
|
MP-31-009-035-001/482
(JAMGAON)
|
1731009000NRG24130220240704952
|
13/02/2024
|
Rahul Hurmade
|
1731009WL047309
|
Rahul Hurmade
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
RahulHurmade
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24130220240704954
|
13/02/2024
|
syamrao
|
1731009WL047309
|
syamrao
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
syamrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MULTAI
|
MP-31-009-035-001/70-A
(JAMGAON)
|
1731009000NRG24130220240704958
|
13/02/2024
|
KANCHANA YASHVANTRAO
|
1731009WL047309
|
KANCHANA YASHVANTRAO
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
KANCHANAYASHVANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MULTAI
|
MP-31-009-035-001/78-A
(JAMGAON)
|
1731009000NRG24130220240704959
|
13/02/2024
|
Ms. Dipa
|
1731009WL047309
|
Ms. Dipa
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
Ms.Dipa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
44
|
MULTAI
|
MP-31-009-012-001/259
(POHAR)
|
1731009000NRG24130220240706030
|
13/02/2024
|
rinki pawar
|
1731009WL047347
|
rinki pawar
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
11/04/2024
|
|
273590777
|
|
rinkipawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
45
|
MULTAI
|
MP-31-009-067-003/340
(BHAISADAND)
|
1731009000NRG24130220240705872
|
13/02/2024
|
SAYATRI
|
1731009WL047341
|
SAYATRI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
SAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-067-003/340
(BHAISADAND)
|
1731009000NRG24130220240705873
|
13/02/2024
|
sudama
|
1731009WL047341
|
sudama
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-067-003/349
(BHAISADAND)
|
1731009000NRG24130220240705874
|
13/02/2024
|
Jitendra kavdeti
|
1731009WL047341
|
Jitendra kavdeti
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
Jitendrakavdeti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-067-003/359
(BHAISADAND)
|
1731009000NRG24130220240705875
|
13/02/2024
|
SUSHILA DHOLE
|
1731009WL047341
|
SUSHILA DHOLE
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
SUSHILADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-067-003/362
(BHAISADAND)
|
1731009000NRG24130220240705876
|
13/02/2024
|
janki
|
1731009WL047341
|
janki
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-067-003/378
(BHAISADAND)
|
1731009000NRG24130220240705877
|
13/02/2024
|
Kolu
|
1731009WL047341
|
Kolu
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
Kolu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-067-003/456
(BHAISADAND)
|
1731009000NRG24130220240705878
|
13/02/2024
|
Bharti Gohite
|
1731009WL047341
|
Bharti Gohite
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
BhartiGohite
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-067-003/459
(BHAISADAND)
|
1731009000NRG24130220240705879
|
13/02/2024
|
indira
|
1731009WL047341
|
indira
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
indira
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-067-003/513
(BHAISADAND)
|
1731009000NRG24130220240705880
|
13/02/2024
|
GHANSHYAM
|
1731009WL047341
|
GHANSHYAM
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590777
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MULTAI
|
MP-31-009-067-003/513
(BHAISADAND)
|
1731009000NRG24130220240705881
|
13/02/2024
|
KAUSHALIYA DHOLE
|
1731009WL047341
|
KAUSHALIYA DHOLE
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590777
|
|
KAUSHALIYADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
55
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24130220240704944
|
13/02/2024
|
RAMABAEE
|
1731009WL047309
|
RAMABAEE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
RAMABAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24130220240704946
|
13/02/2024
|
SUNIL WAGADRE
|
1731009WL047309
|
SUNIL WAGADRE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
SUNILWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
MULTAI
|
MP-31-009-035-001/33-A
(JAMGAON)
|
1731009000NRG24130220240704941
|
13/02/2024
|
MANCHITRAO HURMADE
|
1731009WL047309
|
MANCHITRAO HURMADE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
MANCHITRAOHURMADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MULTAI
|
MP-31-009-035-001/46
(JAMGAON)
|
1731009000NRG24130220240704949
|
13/02/2024
|
MANISH HURMADE
|
1731009WL047309
|
MANISH HURMADE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
MANISHHURMADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MULTAI
|
MP-31-009-035-001/479
(JAMGAON)
|
1731009000NRG24130220240704951
|
13/02/2024
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
1731009WL047309
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
Mr.MUKESHKHAVADESOShankarraoKHAVDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MULTAI
|
MP-31-009-035-001/49
(JAMGAON)
|
1731009000NRG24130220240704953
|
13/02/2024
|
gunta
|
1731009WL047309
|
gunta
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
11/04/2024
|
|
273590777
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52199
|
52199
|
|
|
|
|
|
|
|