|
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-31-009-050-001/253
(HATNAPUR)
|
1731009000NRG24270220240745747
|
27/02/2024
|
Poonam Pawar
|
1731009WL049423
|
Poonam Pawar
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
PoonamPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-020-001/111
(DATORA)
|
1731009000NRG24260220240745289
|
27/02/2024
|
ROSHAN
|
1731009WL049395
|
ROSHAN
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-020-001/98
(DATORA)
|
1731009000NRG24260220240745330
|
27/02/2024
|
ADARSH
|
1731009WL049395
|
ADARSH
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
ADARSH
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24260220240745159
|
27/02/2024
|
SUKHCHAND KADVE
|
1731009WL049389
|
SUKHCHAND KADVE
|
00048
|
BKID0009537
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUKHCHANDKADVE
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24260220240745161
|
27/02/2024
|
SUKHCHAND KADVE
|
1731009WL049389
|
SUKHCHAND KADVE
|
00048
|
BKID0009537
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUKHCHANDKADVE
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24260220240745175
|
27/02/2024
|
MANORAMA
|
1731009WL049389
|
MANORAMA
|
00048
|
BKID0009537
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANORAMA
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24260220240745177
|
27/02/2024
|
VANDANA
|
1731009WL049389
|
VANDANA
|
00048
|
BKID0009537
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULTAI
|
MP-31-009-040-001/119
(KARPA)
|
1731009000NRG24260220240745434
|
27/02/2024
|
BABULAL HAJARE
|
1731009WL049405
|
BABULAL HAJARE
|
00048
|
BKID0009537
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
BABULALHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULTAI
|
MP-31-009-040-001/122
(KARPA)
|
1731009000NRG24260220240745370
|
27/02/2024
|
MAINA
|
1731009WL049399
|
MAINA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
12/04/2024
|
|
301919854
|
|
MAINA
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-040-001/183
(KARPA)
|
1731009000NRG24260220240745374
|
27/02/2024
|
MEENA
|
1731009WL049399
|
MEENA
|
00048
|
BKID0009537
|
450
|
450
|
Processed
|
12/04/2024
|
|
301919854
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MULTAI
|
MP-31-009-040-001/190-B
(KARPA)
|
1731009000NRG24260220240745375
|
27/02/2024
|
TARA BAI VISHWAKARMA GAURISHANK
|
1731009WL049399
|
TARA BAI VISHWAKARMA GAURISHANK
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
12/04/2024
|
|
301919854
|
|
TARABAIVISHWAKARMAGAURISHANK
|
BANK OF INDIA(508505)
|
|
12
|
MULTAI
|
MP-31-009-040-001/190-C
(KARPA)
|
1731009000NRG24260220240745376
|
27/02/2024
|
SUNITA GIHARE RAMSHANKAR
|
1731009WL049399
|
SUNITA GIHARE RAMSHANKAR
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUNITAGIHARERAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULTAI
|
MP-31-009-040-001/196-B
(KARPA)
|
1731009000NRG24260220240745378
|
27/02/2024
|
REETA BINJHADE
|
1731009WL049399
|
REETA BINJHADE
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919854
|
|
REETABINJHADE
|
BANK OF INDIA(508505)
|
|
14
|
MULTAI
|
MP-31-009-040-001/200-A
(KARPA)
|
1731009000NRG24260220240745380
|
27/02/2024
|
SUKHRAM HAJARE ITHOVA
|
1731009WL049399
|
SUKHRAM HAJARE ITHOVA
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUKHRAMHAJAREITHOVA
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-040-001/220
(KARPA)
|
1731009000NRG24260220240745381
|
27/02/2024
|
NIRMALA MORLE
|
1731009WL049399
|
NIRMALA MORLE
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919854
|
|
NIRMALAMORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MULTAI
|
MP-31-009-040-001/287
(KARPA)
|
1731009000NRG24260220240745383
|
27/02/2024
|
KAVITA
|
1731009WL049399
|
KAVITA
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
12/04/2024
|
|
301919854
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
17
|
MULTAI
|
MP-31-009-040-001/500-C
(KARPA)
|
1731009000NRG24260220240745387
|
27/02/2024
|
SANGEETA
|
1731009WL049399
|
SANGEETA
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919854
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MULTAI
|
MP-31-009-040-001/607-B
(KARPA)
|
1731009000NRG24260220240745390
|
27/02/2024
|
MUNNI BINJHADE
|
1731009WL049399
|
MUNNI BINJHADE
|
00048
|
BKID0009537
|
300
|
300
|
Processed
|
12/04/2024
|
|
301919854
|
|
MUNNIBINJHADE
|
BANK OF INDIA(508505)
|
|
19
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24260220240744984
|
27/02/2024
|
NAKUL MAGARDE SO THUNIYA
|
1731009WL049375
|
NAKUL MAGARDE SO THUNIYA
|
00048
|
BKID0009537
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
301919854
|
|
NAKULMAGARDESOTHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MULTAI
|
MP-31-009-049-002/64
(MALEGAON)
|
1731009000NRG24260220240744988
|
27/02/2024
|
OMKAR BACHLE SO MANGAL
|
1731009WL049375
|
OMKAR BACHLE SO MANGAL
|
00048
|
BKID0009537
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301919854
|
|
OMKARBACHLESOMANGAL
|
BANK OF INDIA(508505)
|
|
21
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24260220240744997
|
27/02/2024
|
HIRACHAND NAGLE
|
1731009WL049375
|
HIRACHAND NAGLE
|
00048
|
BKID0009537
|
804
|
804
|
Processed
|
12/04/2024
|
|
301919854
|
|
HIRACHANDNAGLE
|
BANK OF INDIA(508505)
|
|
22
|
MULTAI
|
MP-31-009-049-004/303
(MALEGAON)
|
1731009000NRG24260220240744959
|
27/02/2024
|
Ganesh Saratkar
|
1731009WL049374
|
Ganesh Saratkar
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
GaneshSaratkar
|
BANK OF INDIA(508505)
|
|
23
|
MULTAI
|
MP-31-009-049-004/311
(MALEGAON)
|
1731009000NRG24260220240744963
|
27/02/2024
|
munni wo suresh
|
1731009WL049374
|
munni wo suresh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
munniwosuresh
|
BANK OF INDIA(508505)
|
|
24
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24260220240744968
|
27/02/2024
|
Shyamrao Deshmukh SO dhundhroa
|
1731009WL049374
|
Shyamrao Deshmukh SO dhundhroa
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
ShyamraoDeshmukhSOdhundhroa
|
BANK OF INDIA(508505)
|
|
25
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24260220240744974
|
27/02/2024
|
Yogesh
|
1731009WL049374
|
Yogesh
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919854
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
26
|
MULTAI
|
MP-31-009-049-004/333
(MALEGAON)
|
1731009000NRG24260220240744975
|
27/02/2024
|
MANOJ BUWADE
|
1731009WL049374
|
MANOJ BUWADE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANOJBUWADE
|
BANK OF INDIA(508505)
|
|
27
|
MULTAI
|
MP-31-009-049-004/336
(MALEGAON)
|
1731009000NRG24260220240744977
|
27/02/2024
|
CHHAYA WO HEMRAJ VISHKARMA
|
1731009WL049374
|
CHHAYA WO HEMRAJ VISHKARMA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
CHHAYAWOHEMRAJVISHKARMA
|
BANK OF INDIA(508505)
|
|
28
|
MULTAI
|
MP-31-009-049-004/336
(MALEGAON)
|
1731009000NRG24260220240744976
|
27/02/2024
|
HEMRAJ VISHVAKARMA SO SAHEBLAL
|
1731009WL049374
|
HEMRAJ VISHVAKARMA SO SAHEBLAL
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
HEMRAJVISHVAKARMASOSAHEBLAL
|
BANK OF INDIA(508505)
|
|
29
|
MULTAI
|
MP-31-009-049-004/370
(MALEGAON)
|
1731009000NRG24260220240744980
|
27/02/2024
|
JAGDISH SO UMRAO
|
1731009WL049374
|
JAGDISH SO UMRAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
JAGDISHSOUMRAO
|
BANK OF INDIA(508505)
|
|
30
|
MULTAI
|
MP-31-009-049-004/385
(MALEGAON)
|
1731009000NRG24260220240744982
|
27/02/2024
|
AJABRAO SO BHIMRAO
|
1731009WL049374
|
AJABRAO SO BHIMRAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
AJABRAOSOBHIMRAO
|
BANK OF INDIA(508505)
|
|
31
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24270220240745735
|
27/02/2024
|
pankaj
|
1731009WL049423
|
pankaj
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
32
|
MULTAI
|
MP-31-009-050-001/219
(HATNAPUR)
|
1731009000NRG24270220240745740
|
27/02/2024
|
RAKHIYA
|
1731009WL049423
|
RAKHIYA
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAKHIYA
|
BANK OF INDIA(508505)
|
|
33
|
MULTAI
|
MP-31-009-050-001/249
(HATNAPUR)
|
1731009000NRG24270220240745746
|
27/02/2024
|
nanhi
|
1731009WL049423
|
nanhi
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
nanhi
|
BANK OF INDIA(508505)
|
|
34
|
MULTAI
|
MP-31-009-050-001/269
(HATNAPUR)
|
1731009000NRG24270220240745904
|
27/02/2024
|
SINDHU GADRE
|
1731009WL049428
|
SINDHU GADRE
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
SINDHUGADRE
|
BANK OF INDIA(508505)
|
|
35
|
MULTAI
|
MP-31-009-050-001/92
(HATNAPUR)
|
1731009000NRG24270220240745908
|
27/02/2024
|
manoj
|
1731009WL049428
|
manoj
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
manoj
|
BANK OF INDIA(508505)
|
|
36
|
MULTAI
|
MP-31-009-051-001/329
(BADIYA KHAPA)
|
1731009000NRG24270220240745766
|
27/02/2024
|
Kashmir
|
1731009WL049423
|
Kashmir
|
00048
|
BKID0009537
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301919854
|
|
Kashmir
|
BANK OF INDIA(508505)
|
|
37
|
MULTAI
|
MP-31-009-057-002/218-A
(KAPASYA)
|
1731009000NRG24260220240745417
|
27/02/2024
|
lakhanlal
|
1731009WL049402
|
lakhanlal
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-057-002/218-A
(KAPASYA)
|
1731009000NRG24270220240745558
|
27/02/2024
|
lakhanlal
|
1731009WL049411
|
lakhanlal
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32191
|
32191
|
|
|
|
|
|
|
|
|
39
|
MULTAI
|
MP-31-009-020-001/108
(DATORA)
|
1731009000NRG24260220240745287
|
27/02/2024
|
Jayram Adlak
|
1731009WL049395
|
Jayram Adlak
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
JayramAdlak
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULTAI
|
MP-31-009-020-001/108
(DATORA)
|
1731009000NRG24260220240745288
|
27/02/2024
|
Roshani Adlak
|
1731009WL049395
|
Roshani Adlak
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
RoshaniAdlak
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-020-001/118
(DATORA)
|
1731009000NRG24260220240745291
|
27/02/2024
|
SEEMA
|
1731009WL049395
|
SEEMA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-020-001/123
(DATORA)
|
1731009000NRG24260220240745292
|
27/02/2024
|
IMLA
|
1731009WL049395
|
IMLA
|
00051
|
MAHB0000699
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301919854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MULTAI
|
MP-31-009-020-001/128
(DATORA)
|
1731009000NRG24260220240745293
|
27/02/2024
|
KAILASH
|
1731009WL049395
|
KAILASH
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301919854
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MULTAI
|
MP-31-009-020-001/134
(DATORA)
|
1731009000NRG24260220240745294
|
27/02/2024
|
ANITA
|
1731009WL049395
|
ANITA
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919854
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-020-001/137
(DATORA)
|
1731009000NRG24260220240745295
|
27/02/2024
|
MINESH
|
1731009WL049395
|
MINESH
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
MINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
MULTAI
|
MP-31-009-020-001/138
(DATORA)
|
1731009000NRG24260220240745296
|
27/02/2024
|
SHANKAR
|
1731009WL049395
|
SHANKAR
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
47
|
MULTAI
|
MP-31-009-020-001/148
(DATORA)
|
1731009000NRG24260220240745298
|
27/02/2024
|
SHYAMRAO
|
1731009WL049395
|
SHYAMRAO
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
SHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-020-001/155
(DATORA)
|
1731009000NRG24260220240745301
|
27/02/2024
|
archana
|
1731009WL049395
|
archana
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
archana
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-020-001/155
(DATORA)
|
1731009000NRG24260220240745300
|
27/02/2024
|
Mr. BASUDEV AJABRAO
|
1731009WL049395
|
Mr. BASUDEV AJABRAO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
Mr.BASUDEVAJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-020-001/168
(DATORA)
|
1731009000NRG24260220240745302
|
27/02/2024
|
RAMESHWAR
|
1731009WL049395
|
RAMESHWAR
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-020-001/171
(DATORA)
|
1731009000NRG24260220240745303
|
27/02/2024
|
geeta
|
1731009WL049395
|
geeta
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301919854
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-020-001/178
(DATORA)
|
1731009000NRG24260220240745305
|
27/02/2024
|
NAMDEV
|
1731009WL049395
|
NAMDEV
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919854
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MULTAI
|
MP-31-009-020-001/230
(DATORA)
|
1731009000NRG24260220240745308
|
27/02/2024
|
KAMLESH
|
1731009WL049395
|
KAMLESH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919854
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-020-001/245
(DATORA)
|
1731009000NRG24260220240745311
|
27/02/2024
|
GEETA
|
1731009WL049395
|
GEETA
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301919854
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-020-001/252
(DATORA)
|
1731009000NRG24260220240745312
|
27/02/2024
|
hemraj
|
1731009WL049395
|
hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-020-001/252
(DATORA)
|
1731009000NRG24260220240745313
|
27/02/2024
|
Rinki
|
1731009WL049395
|
Rinki
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MULTAI
|
MP-31-009-020-001/257
(DATORA)
|
1731009000NRG24260220240745314
|
27/02/2024
|
KRISNA
|
1731009WL049395
|
KRISNA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
KRISNA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-020-001/257
(DATORA)
|
1731009000NRG24260220240745315
|
27/02/2024
|
REKHA
|
1731009WL049395
|
REKHA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-020-001/36
(DATORA)
|
1731009000NRG24260220240745317
|
27/02/2024
|
MAMTA
|
1731009WL049395
|
MAMTA
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301919854
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-020-001/48
(DATORA)
|
1731009000NRG24260220240745318
|
27/02/2024
|
RAJENDRA
|
1731009WL049395
|
RAJENDRA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-020-001/57
(DATORA)
|
1731009000NRG24260220240745319
|
27/02/2024
|
KAMALA
|
1731009WL049395
|
KAMALA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MULTAI
|
MP-31-009-020-001/61
(DATORA)
|
1731009000NRG24260220240745320
|
27/02/2024
|
NAMDEV
|
1731009WL049395
|
NAMDEV
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919854
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MULTAI
|
MP-31-009-020-001/61
(DATORA)
|
1731009000NRG24260220240745321
|
27/02/2024
|
NIRMALA
|
1731009WL049395
|
NIRMALA
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919854
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-020-001/63
(DATORA)
|
1731009000NRG24260220240745322
|
27/02/2024
|
NARAYAN
|
1731009WL049395
|
NARAYAN
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MULTAI
|
MP-31-009-020-001/7
(DATORA)
|
1731009000NRG24260220240745324
|
27/02/2024
|
ANITA
|
1731009WL049395
|
ANITA
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919854
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MULTAI
|
MP-31-009-020-001/75
(DATORA)
|
1731009000NRG24260220240745325
|
27/02/2024
|
KANTA
|
1731009WL049395
|
KANTA
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301919854
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-020-001/78
(DATORA)
|
1731009000NRG24260220240745327
|
27/02/2024
|
SAKUNTALA
|
1731009WL049395
|
SAKUNTALA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-020-001/8
(DATORA)
|
1731009000NRG24260220240745328
|
27/02/2024
|
VISHAL
|
1731009WL049395
|
VISHAL
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-020-001/89
(DATORA)
|
1731009000NRG24260220240745329
|
27/02/2024
|
Ritesh Dhote
|
1731009WL049395
|
Ritesh Dhote
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301919854
|
|
RiteshDhote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34534
|
34534
|
|
|
|
|
|
|
|
|
70
|
MULTAI
|
MP-31-009-029-002/12
(JOULKHEDA)
|
1731009000NRG24270220240745705
|
27/02/2024
|
NIRMALA
|
1731009WL049419
|
NIRMALA
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919854
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-029-002/12
(JOULKHEDA)
|
1731009000NRG24270220240745704
|
27/02/2024
|
SANJAY
|
1731009WL049419
|
SANJAY
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919854
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MULTAI
|
MP-31-009-029-002/193
(JOULKHEDA)
|
1731009000NRG24270220240745706
|
27/02/2024
|
DURGESH
|
1731009WL049419
|
DURGESH
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919854
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-029-002/223-B
(JOULKHEDA)
|
1731009000NRG24270220240745710
|
27/02/2024
|
KAVITA
|
1731009WL049421
|
KAVITA
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919854
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MULTAI
|
MP-31-009-029-002/415-A
(JOULKHEDA)
|
1731009000NRG24270220240745711
|
27/02/2024
|
DEEPAK
|
1731009WL049421
|
DEEPAK
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919854
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MULTAI
|
MP-31-009-029-002/415-A
(JOULKHEDA)
|
1731009000NRG24270220240745712
|
27/02/2024
|
SHIKHA
|
1731009WL049422
|
SHIKHA
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
SHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MULTAI
|
MP-31-009-029-002/58
(JOULKHEDA)
|
1731009000NRG24270220240745708
|
27/02/2024
|
SHIVPAL BHARAT
|
1731009WL049420
|
SHIVPAL BHARAT
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
SHIVPALBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-029-002/672
(JOULKHEDA)
|
1731009000NRG24270220240745713
|
27/02/2024
|
REKHA
|
1731009WL049422
|
REKHA
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-029-002/724
(JOULKHEDA)
|
1731009000NRG24270220240745709
|
27/02/2024
|
ANISH PAWAR
|
1731009WL049420
|
ANISH PAWAR
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
ANISHPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3957
|
3957
|
|
|
|
|
|
|
|
|
79
|
MULTAI
|
MP-31-009-035-001/450
(JAMGAON)
|
1731009000NRG24260220240745169
|
27/02/2024
|
Mr.Rajesh Warade
|
1731009WL049389
|
Mr.Rajesh Warade
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
Mr.RajeshWarade
|
STATE BANK OF INDIA(508548)
|
|
80
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24260220240745176
|
27/02/2024
|
Sheshrao
|
1731009WL049389
|
Sheshrao
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
Sheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-040-001/200-A
(KARPA)
|
1731009000NRG24260220240745379
|
27/02/2024
|
SUREKHA SUKHRAM HAJARE
|
1731009WL049399
|
SUREKHA SUKHRAM HAJARE
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUREKHASUKHRAMHAJARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MULTAI
|
MP-31-009-040-001/318-B
(KARPA)
|
1731009000NRG24260220240745437
|
27/02/2024
|
SUNITA
|
1731009WL049405
|
SUNITA
|
00051
|
MAHB0000839
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-040-001/39
(KARPA)
|
1731009000NRG24260220240745386
|
27/02/2024
|
DINESH
|
1731009WL049399
|
DINESH
|
00051
|
MAHB0000839
|
900
|
900
|
Processed
|
12/04/2024
|
|
301919854
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MULTAI
|
MP-31-009-040-001/607-A
(KARPA)
|
1731009000NRG24260220240745389
|
27/02/2024
|
USHA BAI SURESH BINJHADE
|
1731009WL049399
|
USHA BAI SURESH BINJHADE
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919854
|
|
USHABAISURESHBINJHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MULTAI
|
MP-31-009-049-003/136
(MALEGAON)
|
1731009000NRG24260220240744993
|
27/02/2024
|
Mohan
|
1731009WL049375
|
Mohan
|
00051
|
MAHB0000839
|
201
|
201
|
Processed
|
13/04/2024
|
|
301919854
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MULTAI
|
MP-31-009-049-003/153
(MALEGAON)
|
1731009000NRG24260220240744994
|
27/02/2024
|
RUPRAV TEJU THAKRE
|
1731009WL049375
|
RUPRAV TEJU THAKRE
|
00051
|
MAHB0000839
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
301919854
|
|
RUPRAVTEJUTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24260220240744999
|
27/02/2024
|
Deepika Dhote
|
1731009WL049375
|
Deepika Dhote
|
00051
|
MAHB0000839
|
804
|
804
|
Processed
|
13/04/2024
|
|
301919854
|
|
DeepikaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-049-004/311
(MALEGAON)
|
1731009000NRG24260220240744962
|
27/02/2024
|
suresh khussar buvade
|
1731009WL049374
|
suresh khussar buvade
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
sureshkhussarbuvade
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-049-004/322
(MALEGAON)
|
1731009000NRG24260220240744971
|
27/02/2024
|
SANGEETA DHOTE
|
1731009WL049374
|
SANGEETA DHOTE
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
SANGEETADHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-050-001/167-A
(HATNAPUR)
|
1731009000NRG24270220240745725
|
27/02/2024
|
arjun
|
1731009WL049423
|
arjun
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
91
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24270220240745764
|
27/02/2024
|
DULARI
|
1731009WL049423
|
DULARI
|
00051
|
MAHB0000839
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301919854
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9832
|
9832
|
|
|
|
|
|
|
|
|
92
|
MULTAI
|
MP-31-009-040-001/68-A
(KARPA)
|
1731009000NRG24260220240745391
|
27/02/2024
|
PRATIMA RAMESHJI DESHMUKH
|
1731009WL049399
|
PRATIMA RAMESHJI DESHMUKH
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
13/04/2024
|
|
301919854
|
|
PRATIMARAMESHJIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
93
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24260220240745152
|
27/02/2024
|
Devidas
|
1731009WL049389
|
Devidas
|
00089
|
CBIN0281357
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301919854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MULTAI
|
MP-31-009-035-001/23-A
(JAMGAON)
|
1731009000NRG24260220240745153
|
27/02/2024
|
KAMLESH MANGAL SARIYE
|
1731009WL049389
|
KAMLESH MANGAL SARIYE
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
KAMLESHMANGALSARIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MULTAI
|
MP-31-009-035-001/26
(JAMGAON)
|
1731009000NRG24260220240745154
|
27/02/2024
|
suman
|
1731009WL049389
|
suman
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MULTAI
|
MP-31-009-035-001/40
(JAMGAON)
|
1731009000NRG24260220240745157
|
27/02/2024
|
GAGAGHAR
|
1731009WL049389
|
GAGAGHAR
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
GAGAGHAR
|
BANK OF INDIA(508505)
|
|
97
|
MULTAI
|
MP-31-009-035-001/40
(JAMGAON)
|
1731009000NRG24260220240745158
|
27/02/2024
|
GAGAGHAR
|
1731009WL049389
|
GAGAGHAR
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
GAGAGHAR
|
BANK OF INDIA(508505)
|
|
98
|
MULTAI
|
MP-31-009-035-001/409
(JAMGAON)
|
1731009000NRG24260220240745163
|
27/02/2024
|
PUSHPA
|
1731009WL049389
|
PUSHPA
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24260220240745165
|
27/02/2024
|
MANISHA WAGDRE
|
1731009WL049389
|
MANISHA WAGDRE
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANISHAWAGDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MULTAI
|
MP-31-009-035-001/440
(JAMGAON)
|
1731009000NRG24260220240745167
|
27/02/2024
|
SANJAY SO SHANKARRAO
|
1731009WL049389
|
SANJAY SO SHANKARRAO
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
SANJAYSOSHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULTAI
|
MP-31-009-035-001/440
(JAMGAON)
|
1731009000NRG24260220240745168
|
27/02/2024
|
SANJAY SO SHANKARRAO
|
1731009WL049389
|
SANJAY SO SHANKARRAO
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
SANJAYSOSHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24260220240745174
|
27/02/2024
|
syamrao
|
1731009WL049389
|
syamrao
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
syamrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MULTAI
|
MP-31-009-035-001/78-A
(JAMGAON)
|
1731009000NRG24260220240745178
|
27/02/2024
|
Ms. Dipa
|
1731009WL049389
|
Ms. Dipa
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
Ms.Dipa
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-035-001/92
(JAMGAON)
|
1731009000NRG24260220240745179
|
27/02/2024
|
rekha
|
1731009WL049389
|
rekha
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24260220240744985
|
27/02/2024
|
Mr Santoshravji khade
|
1731009WL049375
|
Mr Santoshravji khade
|
00089
|
CBIN0281357
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301919854
|
|
MrSantoshravjikhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
MULTAI
|
MP-31-009-050-001/102
(HATNAPUR)
|
1731009000NRG24270220240745892
|
27/02/2024
|
MUNNI
|
1731009WL049428
|
MUNNI
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MULTAI
|
MP-31-009-050-001/108
(HATNAPUR)
|
1731009000NRG24270220240745894
|
27/02/2024
|
munni
|
1731009WL049428
|
munni
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MULTAI
|
MP-31-009-050-001/108
(HATNAPUR)
|
1731009000NRG24270220240745893
|
27/02/2024
|
NANHU
|
1731009WL049428
|
NANHU
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MULTAI
|
MP-31-009-050-001/119
(HATNAPUR)
|
1731009000NRG24270220240745895
|
27/02/2024
|
CHUNNILAL
|
1731009WL049428
|
CHUNNILAL
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MULTAI
|
MP-31-009-050-001/123
(HATNAPUR)
|
1731009000NRG24270220240745714
|
27/02/2024
|
RAMESH
|
1731009WL049423
|
RAMESH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MULTAI
|
MP-31-009-050-001/124
(HATNAPUR)
|
1731009000NRG24270220240745715
|
27/02/2024
|
SUNIL
|
1731009WL049423
|
SUNIL
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301919854
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24270220240745717
|
27/02/2024
|
GEETA
|
1731009WL049423
|
GEETA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24270220240745718
|
27/02/2024
|
jayram
|
1731009WL049423
|
jayram
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MULTAI
|
MP-31-009-050-001/15
(HATNAPUR)
|
1731009000NRG24270220240745721
|
27/02/2024
|
MUKESH
|
1731009WL049423
|
MUKESH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MULTAI
|
MP-31-009-050-001/154
(HATNAPUR)
|
1731009000NRG24270220240745896
|
27/02/2024
|
SUMAN
|
1731009WL049428
|
SUMAN
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MULTAI
|
MP-31-009-050-001/157
(HATNAPUR)
|
1731009000NRG24270220240745897
|
27/02/2024
|
JITENDRA
|
1731009WL049428
|
JITENDRA
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MULTAI
|
MP-31-009-050-001/161
(HATNAPUR)
|
1731009000NRG24270220240745724
|
27/02/2024
|
meena
|
1731009WL049423
|
meena
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301919854
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MULTAI
|
MP-31-009-050-001/161
(HATNAPUR)
|
1731009000NRG24270220240745723
|
27/02/2024
|
VIJAY KUMAR
|
1731009WL049423
|
VIJAY KUMAR
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24270220240745729
|
27/02/2024
|
jyoti
|
1731009WL049423
|
jyoti
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24270220240745726
|
27/02/2024
|
KALASH
|
1731009WL049423
|
KALASH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-050-001/179
(HATNAPUR)
|
1731009000NRG24270220240745730
|
27/02/2024
|
KUSHANA
|
1731009WL049423
|
KUSHANA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
KUSHANA
|
BANK OF INDIA(508505)
|
|
122
|
MULTAI
|
MP-31-009-050-001/190
(HATNAPUR)
|
1731009000NRG24270220240745898
|
27/02/2024
|
DASHARATH
|
1731009WL049428
|
DASHARATH
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
DASHARATH
|
BANK OF INDIA(508505)
|
|
123
|
MULTAI
|
MP-31-009-050-001/190
(HATNAPUR)
|
1731009000NRG24270220240745899
|
27/02/2024
|
MAMTA
|
1731009WL049428
|
MAMTA
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-050-001/197
(HATNAPUR)
|
1731009000NRG24270220240745731
|
27/02/2024
|
BHARAT
|
1731009WL049423
|
BHARAT
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MULTAI
|
MP-31-009-050-001/197
(HATNAPUR)
|
1731009000NRG24270220240745732
|
27/02/2024
|
kamla
|
1731009WL049423
|
kamla
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
kamla
|
BANK OF INDIA(508505)
|
|
126
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24270220240745734
|
27/02/2024
|
UMESH
|
1731009WL049423
|
UMESH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MULTAI
|
MP-31-009-050-001/205
(HATNAPUR)
|
1731009000NRG24270220240745736
|
27/02/2024
|
DASHARATH
|
1731009WL049423
|
DASHARATH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
DASHARATH
|
BANK OF INDIA(508505)
|
|
128
|
MULTAI
|
MP-31-009-050-001/205
(HATNAPUR)
|
1731009000NRG24270220240745737
|
27/02/2024
|
kunti
|
1731009WL049423
|
kunti
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MULTAI
|
MP-31-009-050-001/206-a
(HATNAPUR)
|
1731009000NRG24270220240745900
|
27/02/2024
|
sindhu
|
1731009WL049428
|
sindhu
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MULTAI
|
MP-31-009-050-001/210-A
(HATNAPUR)
|
1731009000NRG24270220240745738
|
27/02/2024
|
RADHELAL
|
1731009WL049423
|
RADHELAL
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MULTAI
|
MP-31-009-050-001/219
(HATNAPUR)
|
1731009000NRG24270220240745739
|
27/02/2024
|
DHANRAJ
|
1731009WL049423
|
DHANRAJ
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301919854
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24270220240745741
|
27/02/2024
|
RAJESH
|
1731009WL049423
|
RAJESH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-050-001/226
(HATNAPUR)
|
1731009000NRG24270220240745742
|
27/02/2024
|
VIJAY
|
1731009WL049423
|
VIJAY
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MULTAI
|
MP-31-009-050-001/240
(HATNAPUR)
|
1731009000NRG24270220240745902
|
27/02/2024
|
Suresh
|
1731009WL049428
|
Suresh
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
135
|
MULTAI
|
MP-31-009-050-001/240
(HATNAPUR)
|
1731009000NRG24270220240745901
|
27/02/2024
|
VINOD
|
1731009WL049428
|
VINOD
|
00089
|
CBIN0281357
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24270220240745743
|
27/02/2024
|
SURENDRA
|
1731009WL049423
|
SURENDRA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MULTAI
|
MP-31-009-050-001/248
(HATNAPUR)
|
1731009000NRG24270220240745745
|
27/02/2024
|
ALKESH PARIHAR
|
1731009WL049423
|
ALKESH PARIHAR
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
ALKESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MULTAI
|
MP-31-009-050-001/261
(HATNAPUR)
|
1731009000NRG24270220240745910
|
27/02/2024
|
ganga
|
1731009WL049429
|
ganga
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MULTAI
|
MP-31-009-050-001/266
(HATNAPUR)
|
1731009000NRG24270220240745748
|
27/02/2024
|
UMESH
|
1731009WL049423
|
UMESH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MULTAI
|
MP-31-009-050-001/341-A
(HATNAPUR)
|
1731009000NRG24270220240745752
|
27/02/2024
|
Asha
|
1731009WL049423
|
Asha
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MULTAI
|
MP-31-009-050-001/366
(HATNAPUR)
|
1731009000NRG24270220240745753
|
27/02/2024
|
jyoti
|
1731009WL049423
|
jyoti
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301919854
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MULTAI
|
MP-31-009-050-001/43
(HATNAPUR)
|
1731009000NRG24270220240745755
|
27/02/2024
|
CHAMPA
|
1731009WL049423
|
CHAMPA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MULTAI
|
MP-31-009-050-001/43
(HATNAPUR)
|
1731009000NRG24270220240745754
|
27/02/2024
|
SURENDRA
|
1731009WL049423
|
SURENDRA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MULTAI
|
MP-31-009-050-001/46
(HATNAPUR)
|
1731009000NRG24270220240745756
|
27/02/2024
|
Laxmi
|
1731009WL049423
|
Laxmi
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-050-001/48
(HATNAPUR)
|
1731009000NRG24270220240745757
|
27/02/2024
|
GEETA
|
1731009WL049423
|
GEETA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24270220240745760
|
27/02/2024
|
Alok
|
1731009WL049423
|
Alok
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
Alok
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24270220240745759
|
27/02/2024
|
KIRAN
|
1731009WL049423
|
KIRAN
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24270220240745758
|
27/02/2024
|
KISAN
|
1731009WL049423
|
KISAN
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-050-001/61
(HATNAPUR)
|
1731009000NRG24270220240745906
|
27/02/2024
|
DURGESH
|
1731009WL049428
|
DURGESH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MULTAI
|
MP-31-009-050-001/64
(HATNAPUR)
|
1731009000NRG24270220240745761
|
27/02/2024
|
SUBHADIYA
|
1731009WL049423
|
SUBHADIYA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUBHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-050-001/83
(HATNAPUR)
|
1731009000NRG24270220240745763
|
27/02/2024
|
MATHRA
|
1731009WL049423
|
MATHRA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
MATHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
152
|
MULTAI
|
MP-31-009-050-001/83
(HATNAPUR)
|
1731009000NRG24270220240745762
|
27/02/2024
|
SANTOSH
|
1731009WL049423
|
SANTOSH
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-050-001/88
(HATNAPUR)
|
1731009000NRG24270220240745765
|
27/02/2024
|
AJABRAO
|
1731009WL049423
|
AJABRAO
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301919854
|
|
AJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MULTAI
|
MP-31-009-050-001/92
(HATNAPUR)
|
1731009000NRG24270220240745907
|
27/02/2024
|
RAMPYARI
|
1731009WL049428
|
RAMPYARI
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MULTAI
|
MP-31-009-050-001/96
(HATNAPUR)
|
1731009000NRG24270220240745912
|
27/02/2024
|
NIRMALA
|
1731009WL049429
|
NIRMALA
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MULTAI
|
MP-31-009-050-001/98
(HATNAPUR)
|
1731009000NRG24270220240745909
|
27/02/2024
|
heera
|
1731009WL049428
|
heera
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MULTAI
|
MP-31-009-050-002/296
(HATNAPUR)
|
1731009000NRG24270220240745913
|
27/02/2024
|
bhagu
|
1731009WL049429
|
bhagu
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
bhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MULTAI
|
MP-31-009-050-002/296
(HATNAPUR)
|
1731009000NRG24270220240745914
|
27/02/2024
|
BHAGVANTI
|
1731009WL049429
|
BHAGVANTI
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301919854
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MULTAI
|
MP-31-009-057-001/47
(KAPASYA)
|
1731009000NRG24260220240745431
|
27/02/2024
|
Sagar khapriye
|
1731009WL049404
|
Sagar khapriye
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Sagarkhapriye
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MULTAI
|
MP-31-009-057-001/47
(KAPASYA)
|
1731009000NRG24270220240745551
|
27/02/2024
|
Sagar khapriye
|
1731009WL049411
|
Sagar khapriye
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Sagarkhapriye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76086
|
76086
|
|
|
|
|
|
|
|
|
161
|
MULTAI
|
MP-31-009-020-001/201
(DATORA)
|
1731009000NRG24260220240745306
|
27/02/2024
|
YOGESH
|
1731009WL049395
|
YOGESH
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919854
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24260220240745247
|
27/02/2024
|
RUPESH
|
1731009WL049393
|
RUPESH
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-057-001/131
(KAPASYA)
|
1731009000NRG24260220240745411
|
27/02/2024
|
NITIN
|
1731009WL049402
|
NITIN
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-057-001/131
(KAPASYA)
|
1731009000NRG24270220240745543
|
27/02/2024
|
NITIN
|
1731009WL049411
|
NITIN
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-057-001/255
(KAPASYA)
|
1731009000NRG24270220240745546
|
27/02/2024
|
SURESH
|
1731009WL049411
|
SURESH
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-057-001/255
(KAPASYA)
|
1731009000NRG24260220240745428
|
27/02/2024
|
SURESH
|
1731009WL049404
|
SURESH
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-057-001/258
(KAPASYA)
|
1731009000NRG24260220240745429
|
27/02/2024
|
Bablu Pawar
|
1731009WL049404
|
Bablu Pawar
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
BabluPawar
|
STATE BANK OF INDIA(508548)
|
|
168
|
MULTAI
|
MP-31-009-057-001/258
(KAPASYA)
|
1731009000NRG24270220240745547
|
27/02/2024
|
Bablu Pawar
|
1731009WL049411
|
Bablu Pawar
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
BabluPawar
|
STATE BANK OF INDIA(508548)
|
|
169
|
MULTAI
|
MP-31-009-057-001/271
(KAPASYA)
|
1731009000NRG24270220240745549
|
27/02/2024
|
Laxmi khapariye
|
1731009WL049411
|
Laxmi khapariye
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
Laxmikhapariye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MULTAI
|
MP-31-009-057-001/271
(KAPASYA)
|
1731009000NRG24260220240745422
|
27/02/2024
|
Laxmi khapariye
|
1731009WL049403
|
Laxmi khapariye
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
Laxmikhapariye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MULTAI
|
MP-31-009-057-001/271
(KAPASYA)
|
1731009000NRG24260220240745421
|
27/02/2024
|
Suman khapariye
|
1731009WL049403
|
Suman khapariye
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Sumankhapariye
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-057-001/271
(KAPASYA)
|
1731009000NRG24270220240745548
|
27/02/2024
|
Suman khapariye
|
1731009WL049411
|
Suman khapariye
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Sumankhapariye
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-057-001/273
(KAPASYA)
|
1731009000NRG24270220240745550
|
27/02/2024
|
Lalita
|
1731009WL049411
|
Lalita
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-057-001/273
(KAPASYA)
|
1731009000NRG24260220240745430
|
27/02/2024
|
Lalita
|
1731009WL049404
|
Lalita
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-057-001/80-A
(KAPASYA)
|
1731009000NRG24260220240745414
|
27/02/2024
|
LAXMI
|
1731009WL049402
|
LAXMI
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-057-001/80-A
(KAPASYA)
|
1731009000NRG24270220240745554
|
27/02/2024
|
LAXMI
|
1731009WL049411
|
LAXMI
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-057-002/153
(KAPASYA)
|
1731009000NRG24260220240745395
|
27/02/2024
|
dhiranjan PANDOLE
|
1731009WL049400
|
dhiranjan PANDOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
dhiranjanPANDOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-057-002/182
(KAPASYA)
|
1731009000NRG24260220240745398
|
27/02/2024
|
REETA
|
1731009WL049400
|
REETA
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-057-002/183
(KAPASYA)
|
1731009000NRG24260220240745400
|
27/02/2024
|
chandra
|
1731009WL049400
|
chandra
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-057-002/233
(KAPASYA)
|
1731009000NRG24270220240745559
|
27/02/2024
|
DINESH KAUSHIK
|
1731009WL049411
|
DINESH KAUSHIK
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
DINESHKAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-057-002/233
(KAPASYA)
|
1731009000NRG24260220240745418
|
27/02/2024
|
DINESH KAUSHIK
|
1731009WL049402
|
DINESH KAUSHIK
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
DINESHKAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-057-002/244
(KAPASYA)
|
1731009000NRG24260220240745408
|
27/02/2024
|
RAMKISHOR
|
1731009WL049400
|
RAMKISHOR
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
183
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24260220240745248
|
27/02/2024
|
ANJANA
|
1731009WL049393
|
ANJANA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-054-001/118
(KHAIRWANI)
|
1731009000NRG24260220240745249
|
27/02/2024
|
Vasudev
|
1731009WL049393
|
Vasudev
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-054-001/124
(KHAIRWANI)
|
1731009000NRG24260220240745250
|
27/02/2024
|
NARESH
|
1731009WL049393
|
NARESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-054-001/16
(KHAIRWANI)
|
1731009000NRG24260220240745251
|
27/02/2024
|
LALITA
|
1731009WL049393
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-054-001/16-A
(KHAIRWANI)
|
1731009000NRG24260220240745252
|
27/02/2024
|
UMESH
|
1731009WL049393
|
UMESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MULTAI
|
MP-31-009-054-001/23
(KHAIRWANI)
|
1731009000NRG24260220240745253
|
27/02/2024
|
BABLU
|
1731009WL049393
|
BABLU
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-054-001/238
(KHAIRWANI)
|
1731009000NRG24260220240745254
|
27/02/2024
|
NANHULAL DHONDHEKAR
|
1731009WL049393
|
NANHULAL DHONDHEKAR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
NANHULALDHONDHEKAR
|
CANARA BANK(508532)
|
|
190
|
MULTAI
|
MP-31-009-054-001/51
(KHAIRWANI)
|
1731009000NRG24260220240745256
|
27/02/2024
|
Guddi
|
1731009WL049393
|
Guddi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-054-001/51
(KHAIRWANI)
|
1731009000NRG24260220240745255
|
27/02/2024
|
Yashvant
|
1731009WL049393
|
Yashvant
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-054-001/53
(KHAIRWANI)
|
1731009000NRG24260220240745257
|
27/02/2024
|
GEETA
|
1731009WL049393
|
GEETA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-054-001/6
(KHAIRWANI)
|
1731009000NRG24260220240745259
|
27/02/2024
|
MAMATA
|
1731009WL049393
|
MAMATA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-054-001/6
(KHAIRWANI)
|
1731009000NRG24260220240745258
|
27/02/2024
|
SANTOSH
|
1731009WL049393
|
SANTOSH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-054-001/70
(KHAIRWANI)
|
1731009000NRG24260220240745260
|
27/02/2024
|
Sudama
|
1731009WL049393
|
Sudama
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MULTAI
|
MP-31-009-054-001/83
(KHAIRWANI)
|
1731009000NRG24260220240745261
|
27/02/2024
|
Surendra
|
1731009WL049393
|
Surendra
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MULTAI
|
MP-31-009-054-002/162
(KHAIRWANI)
|
1731009000NRG24260220240745262
|
27/02/2024
|
KARINA
|
1731009WL049393
|
KARINA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
KARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-054-002/177
(KHAIRWANI)
|
1731009000NRG24260220240745264
|
27/02/2024
|
Geeta
|
1731009WL049393
|
Geeta
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-054-002/197
(KHAIRWANI)
|
1731009000NRG24260220240745265
|
27/02/2024
|
Vimla
|
1731009WL049393
|
Vimla
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-054-002/216-B
(KHAIRWANI)
|
1731009000NRG24260220240745266
|
27/02/2024
|
SUBHASH
|
1731009WL049393
|
SUBHASH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-054-002/306
(KHAIRWANI)
|
1731009000NRG24260220240745267
|
27/02/2024
|
Kiran
|
1731009WL049393
|
Kiran
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/04/2024
|
|
301919854
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MULTAI
|
MP-31-009-054-002/323
(KHAIRWANI)
|
1731009000NRG24260220240745268
|
27/02/2024
|
GIRJA
|
1731009WL049393
|
GIRJA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-054-002/356
(KHAIRWANI)
|
1731009000NRG24260220240745269
|
27/02/2024
|
HIRA
|
1731009WL049393
|
HIRA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301919854
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MULTAI
|
MP-31-009-057-001/101-A
(KAPASYA)
|
1731009000NRG24260220240745419
|
27/02/2024
|
MEENA
|
1731009WL049403
|
MEENA
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-057-001/101-A
(KAPASYA)
|
1731009000NRG24270220240745540
|
27/02/2024
|
MEENA
|
1731009WL049411
|
MEENA
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-057-001/13
(KAPASYA)
|
1731009000NRG24270220240745541
|
27/02/2024
|
KAILASH
|
1731009WL049411
|
KAILASH
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-057-001/13
(KAPASYA)
|
1731009000NRG24260220240745426
|
27/02/2024
|
KAILASH
|
1731009WL049404
|
KAILASH
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-057-001/13
(KAPASYA)
|
1731009000NRG24260220240745427
|
27/02/2024
|
sangita
|
1731009WL049404
|
sangita
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-057-001/13
(KAPASYA)
|
1731009000NRG24270220240745542
|
27/02/2024
|
sangita
|
1731009WL049411
|
sangita
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-057-001/21
(KAPASYA)
|
1731009000NRG24270220240745544
|
27/02/2024
|
prahlad
|
1731009WL049411
|
prahlad
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-057-001/21
(KAPASYA)
|
1731009000NRG24260220240745412
|
27/02/2024
|
prahlad
|
1731009WL049402
|
prahlad
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-057-001/48
(KAPASYA)
|
1731009000NRG24260220240745413
|
27/02/2024
|
kishori
|
1731009WL049402
|
kishori
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-057-001/48
(KAPASYA)
|
1731009000NRG24270220240745552
|
27/02/2024
|
kishori
|
1731009WL049411
|
kishori
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-057-001/68
(KAPASYA)
|
1731009000NRG24270220240745553
|
27/02/2024
|
maniram
|
1731009WL049411
|
maniram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
maniram
|
BANK OF INDIA(508505)
|
|
215
|
MULTAI
|
MP-31-009-057-001/68
(KAPASYA)
|
1731009000NRG24260220240745432
|
27/02/2024
|
maniram
|
1731009WL049404
|
maniram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
maniram
|
BANK OF INDIA(508505)
|
|
216
|
MULTAI
|
MP-31-009-057-001/72
(KAPASYA)
|
1731009000NRG24260220240745423
|
27/02/2024
|
kamal
|
1731009WL049403
|
kamal
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-057-001/89
(KAPASYA)
|
1731009000NRG24270220240745555
|
27/02/2024
|
parasram
|
1731009WL049411
|
parasram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
parasram
|
HDFC BANK LTD(607152)
|
|
218
|
MULTAI
|
MP-31-009-057-001/89
(KAPASYA)
|
1731009000NRG24260220240745415
|
27/02/2024
|
parasram
|
1731009WL049402
|
parasram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
parasram
|
HDFC BANK LTD(607152)
|
|
219
|
MULTAI
|
MP-31-009-057-001/89-A
(KAPASYA)
|
1731009000NRG24260220240745416
|
27/02/2024
|
Deepakshi
|
1731009WL049402
|
Deepakshi
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Deepakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MULTAI
|
MP-31-009-057-001/89-A
(KAPASYA)
|
1731009000NRG24270220240745556
|
27/02/2024
|
Deepakshi
|
1731009WL049411
|
Deepakshi
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Deepakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-057-002/157
(KAPASYA)
|
1731009000NRG24260220240745397
|
27/02/2024
|
NAVALKISHOR
|
1731009WL049400
|
NAVALKISHOR
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-057-002/183
(KAPASYA)
|
1731009000NRG24260220240745399
|
27/02/2024
|
santosh
|
1731009WL049400
|
santosh
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-057-002/188
(KAPASYA)
|
1731009000NRG24260220240745401
|
27/02/2024
|
santosh
|
1731009WL049400
|
santosh
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-057-002/210-A
(KAPASYA)
|
1731009000NRG24260220240745402
|
27/02/2024
|
DINESH KAUSHIK
|
1731009WL049400
|
DINESH KAUSHIK
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
12/04/2024
|
|
301919854
|
|
DINESHKAUSHIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
225
|
MULTAI
|
MP-31-009-057-002/210-A
(KAPASYA)
|
1731009000NRG24260220240745403
|
27/02/2024
|
MAMATA
|
1731009WL049400
|
MAMATA
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-057-002/221
(KAPASYA)
|
1731009000NRG24260220240745404
|
27/02/2024
|
LALLI
|
1731009WL049400
|
LALLI
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-057-002/234
(KAPASYA)
|
1731009000NRG24260220240745406
|
27/02/2024
|
ASHOK
|
1731009WL049400
|
ASHOK
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-057-002/235
(KAPASYA)
|
1731009000NRG24260220240745407
|
27/02/2024
|
NARESH
|
1731009WL049400
|
NARESH
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-057-002/243
(KAPASYA)
|
1731009000NRG24260220240745433
|
27/02/2024
|
RAMPRASAD
|
1731009WL049404
|
RAMPRASAD
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-057-002/243
(KAPASYA)
|
1731009000NRG24270220240745561
|
27/02/2024
|
RAMPRASAD
|
1731009WL049411
|
RAMPRASAD
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41743
|
41743
|
|
|
|
|
|
|
|
|
231
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24260220240745162
|
27/02/2024
|
RAMABAEE
|
1731009WL049389
|
RAMABAEE
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMABAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24260220240745160
|
27/02/2024
|
RAMABAEE
|
1731009WL049389
|
RAMABAEE
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMABAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24260220240745164
|
27/02/2024
|
SUNIL WAGADRE
|
1731009WL049389
|
SUNIL WAGADRE
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
SUNILWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24260220240745166
|
27/02/2024
|
SUNIL WAGADRE
|
1731009WL049389
|
SUNIL WAGADRE
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919854
|
|
SUNILWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MULTAI
|
MP-31-009-040-001/588
(KARPA)
|
1731009000NRG24260220240745441
|
27/02/2024
|
RAMPYARI
|
1731009WL049405
|
RAMPYARI
|
00354
|
PUNB0639300
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MULTAI
|
MP-31-009-040-001/70-A
(KARPA)
|
1731009000NRG24260220240745393
|
27/02/2024
|
KARUNA HAJARE
|
1731009WL049399
|
KARUNA HAJARE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/04/2024
|
|
301919854
|
|
KARUNAHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MULTAI
|
MP-31-009-049-002/104
(MALEGAON)
|
1731009000NRG24260220240744987
|
27/02/2024
|
KEVALRAM
|
1731009WL049375
|
KEVALRAM
|
00354
|
PUNB0639300
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301919854
|
|
KEVALRAM
|
BANK OF INDIA(508505)
|
|
238
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24260220240744989
|
27/02/2024
|
CHOTELAL
|
1731009WL049375
|
CHOTELAL
|
00354
|
PUNB0639300
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301919854
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MULTAI
|
MP-31-009-049-003/166
(MALEGAON)
|
1731009000NRG24260220240744995
|
27/02/2024
|
BHUDRAV
|
1731009WL049375
|
BHUDRAV
|
00354
|
PUNB0639300
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301919854
|
|
BHUDRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MULTAI
|
MP-31-009-049-004/183
(MALEGAON)
|
1731009000NRG24260220240744996
|
27/02/2024
|
anita bai
|
1731009WL049375
|
anita bai
|
00354
|
PUNB0639300
|
804
|
804
|
Processed
|
13/04/2024
|
|
301919854
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MULTAI
|
MP-31-009-049-004/213
(MALEGAON)
|
1731009000NRG24260220240745000
|
27/02/2024
|
suresh
|
1731009WL049375
|
suresh
|
00354
|
PUNB0639300
|
804
|
804
|
Processed
|
12/04/2024
|
|
301919854
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MULTAI
|
MP-31-009-049-004/250
(MALEGAON)
|
1731009000NRG24260220240744954
|
27/02/2024
|
KAMLA
|
1731009WL049374
|
KAMLA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MULTAI
|
MP-31-009-049-004/260
(MALEGAON)
|
1731009000NRG24260220240744955
|
27/02/2024
|
Kamal Malviya
|
1731009WL049374
|
Kamal Malviya
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
KamalMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MULTAI
|
MP-31-009-049-004/260
(MALEGAON)
|
1731009000NRG24260220240744956
|
27/02/2024
|
PRABU
|
1731009WL049374
|
PRABU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
PRABU
|
BANK OF INDIA(508505)
|
|
245
|
MULTAI
|
MP-31-009-049-004/279
(MALEGAON)
|
1731009000NRG24260220240744957
|
27/02/2024
|
Kautika
|
1731009WL049374
|
Kautika
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
Kautika
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MULTAI
|
MP-31-009-049-004/304
(MALEGAON)
|
1731009000NRG24260220240744960
|
27/02/2024
|
Devki
|
1731009WL049374
|
Devki
|
00354
|
PUNB0639300
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301919854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
MULTAI
|
MP-31-009-049-004/306
(MALEGAON)
|
1731009000NRG24260220240744961
|
27/02/2024
|
DURGESH SARATKAR
|
1731009WL049374
|
DURGESH SARATKAR
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
DURGESHSARATKAR
|
IDBI BANK(607095)
|
|
248
|
MULTAI
|
MP-31-009-049-004/312
(MALEGAON)
|
1731009000NRG24260220240744964
|
27/02/2024
|
RANJANA DAWANDE
|
1731009WL049374
|
RANJANA DAWANDE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
RANJANADAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MULTAI
|
MP-31-009-049-004/314
(MALEGAON)
|
1731009000NRG24260220240744966
|
27/02/2024
|
KOUTIKA DESHMUKH
|
1731009WL049374
|
KOUTIKA DESHMUKH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
KOUTIKADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MULTAI
|
MP-31-009-049-004/314
(MALEGAON)
|
1731009000NRG24260220240744965
|
27/02/2024
|
RAMNATH
|
1731009WL049374
|
RAMNATH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MULTAI
|
MP-31-009-049-004/314-A
(MALEGAON)
|
1731009000NRG24260220240744967
|
27/02/2024
|
MR DHANRAJ
|
1731009WL049374
|
MR DHANRAJ
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
MRDHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24260220240744969
|
27/02/2024
|
NIRMALA DESHMUKH WO GYANRAO DESHMUKH
|
1731009WL049374
|
NIRMALA DESHMUKH WO GYANRAO DESHMUKH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
NIRMALADESHMUKHWOGYANRAODESHMUKH
|
BANK OF INDIA(508505)
|
|
253
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24260220240744972
|
27/02/2024
|
SUDHAKAR BUADE SO KHUSAR BUADE
|
1731009WL049374
|
SUDHAKAR BUADE SO KHUSAR BUADE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUDHAKARBUADESOKHUSARBUADE
|
BANK OF INDIA(508505)
|
|
254
|
MULTAI
|
MP-31-009-049-004/367
(MALEGAON)
|
1731009000NRG24260220240745001
|
27/02/2024
|
GIRADHARI
|
1731009WL049375
|
GIRADHARI
|
00354
|
PUNB0639300
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301919854
|
|
GIRADHARI
|
BANK OF INDIA(508505)
|
|
255
|
MULTAI
|
MP-31-009-049-004/367
(MALEGAON)
|
1731009000NRG24260220240744979
|
27/02/2024
|
Reeta Buwade
|
1731009WL049374
|
Reeta Buwade
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
ReetaBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MULTAI
|
MP-31-009-049-004/378
(MALEGAON)
|
1731009000NRG24260220240745003
|
27/02/2024
|
bablu
|
1731009WL049375
|
bablu
|
00354
|
PUNB0639300
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301919854
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MULTAI
|
MP-31-009-049-004/378
(MALEGAON)
|
1731009000NRG24260220240745002
|
27/02/2024
|
sundha
|
1731009WL049375
|
sundha
|
00354
|
PUNB0639300
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301919854
|
|
sundha
|
STATE BANK OF INDIA(508548)
|
|
258
|
MULTAI
|
MP-31-009-049-004/385
(MALEGAON)
|
1731009000NRG24260220240744983
|
27/02/2024
|
neelu
|
1731009WL049374
|
neelu
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
neelu
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MULTAI
|
MP-31-009-050-001/101-a
(HATNAPUR)
|
1731009000NRG24270220240745891
|
27/02/2024
|
rekha
|
1731009WL049428
|
rekha
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
260
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24270220240745719
|
27/02/2024
|
sunita
|
1731009WL049423
|
sunita
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MULTAI
|
MP-31-009-050-001/15
(HATNAPUR)
|
1731009000NRG24270220240745722
|
27/02/2024
|
BABLI
|
1731009WL049423
|
BABLI
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24270220240745727
|
27/02/2024
|
ASHA
|
1731009WL049423
|
ASHA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24270220240745728
|
27/02/2024
|
SUDHAKAR BARANGE
|
1731009WL049423
|
SUDHAKAR BARANGE
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301919854
|
|
SUDHAKARBARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MULTAI
|
MP-31-009-050-001/240
(HATNAPUR)
|
1731009000NRG24270220240745903
|
27/02/2024
|
rekha
|
1731009WL049428
|
rekha
|
00354
|
PUNB0639300
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301919854
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MULTAI
|
MP-31-009-050-001/349-A
(HATNAPUR)
|
1731009000NRG24270220240745905
|
27/02/2024
|
surekha
|
1731009WL049428
|
surekha
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MULTAI
|
MP-31-009-050-002/300
(HATNAPUR)
|
1731009000NRG24270220240745915
|
27/02/2024
|
RINKI
|
1731009WL049429
|
RINKI
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MULTAI
|
MP-31-009-051-001/95
(BADIYA KHAPA)
|
1731009000NRG24270220240745768
|
27/02/2024
|
munni
|
1731009WL049423
|
munni
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301919854
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MULTAI
|
MP-31-009-051-001/95-A
(BADIYA KHAPA)
|
1731009000NRG24270220240745769
|
27/02/2024
|
vijay
|
1731009WL049423
|
vijay
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301919854
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MULTAI
|
MP-31-009-057-001/72
(KAPASYA)
|
1731009000NRG24260220240745424
|
27/02/2024
|
GUNNA
|
1731009WL049403
|
GUNNA
|
00354
|
PUNB0639300
|
800
|
800
|
Processed
|
13/04/2024
|
|
301919854
|
|
GUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MULTAI
|
MP-31-009-057-002/157
(KAPASYA)
|
1731009000NRG24260220240745396
|
27/02/2024
|
MALLU
|
1731009WL049400
|
MALLU
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42647
|
42647
|
|
|
|
|
|
|
|
|
271
|
MULTAI
|
MP-31-009-020-001/177
(DATORA)
|
1731009000NRG24260220240745304
|
27/02/2024
|
NIKESH
|
1731009WL049395
|
NIKESH
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MULTAI
|
MP-31-009-035-001/33-A
(JAMGAON)
|
1731009000NRG24260220240745155
|
27/02/2024
|
MANCHITRAO HURMADE
|
1731009WL049389
|
MANCHITRAO HURMADE
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANCHITRAOHURMADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MULTAI
|
MP-31-009-035-001/33-A
(JAMGAON)
|
1731009000NRG24260220240745156
|
27/02/2024
|
MANCHITRAO HURMADE
|
1731009WL049389
|
MANCHITRAO HURMADE
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANCHITRAOHURMADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MULTAI
|
MP-31-009-035-001/46
(JAMGAON)
|
1731009000NRG24260220240745170
|
27/02/2024
|
MANISH HURMADE
|
1731009WL049389
|
MANISH HURMADE
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANISHHURMADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MULTAI
|
MP-31-009-035-001/479
(JAMGAON)
|
1731009000NRG24260220240745171
|
27/02/2024
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
1731009WL049389
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
Mr.MUKESHKHAVADESOShankarraoKHAVDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MULTAI
|
MP-31-009-035-001/482
(JAMGAON)
|
1731009000NRG24260220240745172
|
27/02/2024
|
Reena Hurmade
|
1731009WL049389
|
Reena Hurmade
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
ReenaHurmade
|
STATE BANK OF INDIA(508548)
|
|
277
|
MULTAI
|
MP-31-009-035-001/49
(JAMGAON)
|
1731009000NRG24260220240745173
|
27/02/2024
|
gunta
|
1731009WL049389
|
gunta
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919854
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
278
|
MULTAI
|
MP-31-009-040-001/112
(KARPA)
|
1731009000NRG24260220240745369
|
27/02/2024
|
MAHO
|
1731009WL049399
|
MAHO
|
00415
|
SBIN0001206
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919854
|
|
MAHO
|
STATE BANK OF INDIA(508548)
|
|
279
|
MULTAI
|
MP-31-009-040-001/119
(KARPA)
|
1731009000NRG24260220240745435
|
27/02/2024
|
PRAMILA
|
1731009WL049405
|
PRAMILA
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MULTAI
|
MP-31-009-040-001/148
(KARPA)
|
1731009000NRG24260220240745371
|
27/02/2024
|
KISHORI
|
1731009WL049399
|
KISHORI
|
00415
|
SBIN0001206
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919854
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MULTAI
|
MP-31-009-040-001/149
(KARPA)
|
1731009000NRG24260220240745373
|
27/02/2024
|
LALITA BAI
|
1731009WL049399
|
LALITA BAI
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301919854
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MULTAI
|
MP-31-009-040-001/149
(KARPA)
|
1731009000NRG24260220240745372
|
27/02/2024
|
SAVANYA HAJARE
|
1731009WL049399
|
SAVANYA HAJARE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301919854
|
|
SAVANYAHAJARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MULTAI
|
MP-31-009-040-001/587-A
(KARPA)
|
1731009000NRG24260220240745440
|
27/02/2024
|
KESHAR SAHU
|
1731009WL049405
|
KESHAR SAHU
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
12/04/2024
|
|
301919854
|
|
KESHARSAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MULTAI
|
MP-31-009-040-001/594-A
(KARPA)
|
1731009000NRG24260220240745442
|
27/02/2024
|
KISANA
|
1731009WL049405
|
KISANA
|
00415
|
SBIN0001206
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919854
|
|
KISANA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MULTAI
|
MP-31-009-040-001/598
(KARPA)
|
1731009000NRG24260220240745388
|
27/02/2024
|
SUNITA
|
1731009WL049399
|
SUNITA
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MULTAI
|
MP-31-009-040-001/96
(KARPA)
|
1731009000NRG24260220240745394
|
27/02/2024
|
ANITA
|
1731009WL049399
|
ANITA
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/04/2024
|
|
301919854
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MULTAI
|
MP-31-009-049-001/279
(MALEGAON)
|
1731009000NRG24260220240744986
|
27/02/2024
|
MISS CHAYA KHADE
|
1731009WL049375
|
MISS CHAYA KHADE
|
00415
|
SBIN0001206
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301919854
|
|
MISSCHAYAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24260220240744990
|
27/02/2024
|
lalita
|
1731009WL049375
|
lalita
|
00415
|
SBIN0001206
|
201
|
201
|
Processed
|
12/04/2024
|
|
301919854
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
289
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24260220240744991
|
27/02/2024
|
SUHAGA DO CHHOTELAL
|
1731009WL049375
|
SUHAGA DO CHHOTELAL
|
00415
|
SBIN0001206
|
201
|
201
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUHAGADOCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MULTAI
|
MP-31-009-049-003/136
(MALEGAON)
|
1731009000NRG24260220240744992
|
27/02/2024
|
LAXMAN
|
1731009WL049375
|
LAXMAN
|
00415
|
SBIN0001206
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
301919854
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MULTAI
|
MP-31-009-049-004/250
(MALEGAON)
|
1731009000NRG24260220240744953
|
27/02/2024
|
MR GANPATI BHAIYA BHUJHARE
|
1731009WL049374
|
MR GANPATI BHAIYA BHUJHARE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
MRGANPATIBHAIYABHUJHARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MULTAI
|
MP-31-009-049-004/285
(MALEGAON)
|
1731009000NRG24260220240744958
|
27/02/2024
|
RAJANI
|
1731009WL049374
|
RAJANI
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MULTAI
|
MP-31-009-049-004/322
(MALEGAON)
|
1731009000NRG24260220240744970
|
27/02/2024
|
SEWAKRAM DHOTE
|
1731009WL049374
|
SEWAKRAM DHOTE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
SEWAKRAMDHOTE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24260220240744973
|
27/02/2024
|
MRS NANHI SUDHAKAR BUWADE
|
1731009WL049374
|
MRS NANHI SUDHAKAR BUWADE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
MRSNANHISUDHAKARBUWADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MULTAI
|
MP-31-009-049-004/343
(MALEGAON)
|
1731009000NRG24260220240744978
|
27/02/2024
|
SUNIL KHANDAGRE
|
1731009WL049374
|
SUNIL KHANDAGRE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUNILKHANDAGRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MULTAI
|
MP-31-009-049-004/370
(MALEGAON)
|
1731009000NRG24260220240744981
|
27/02/2024
|
Sangeeta Khandagre
|
1731009WL049374
|
Sangeeta Khandagre
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919854
|
|
SangeetaKhandagre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
297
|
MULTAI
|
MP-31-009-050-001/124
(HATNAPUR)
|
1731009000NRG24270220240745716
|
27/02/2024
|
KIRAN KADWE
|
1731009WL049423
|
KIRAN KADWE
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
KIRANKADWE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MULTAI
|
MP-31-009-050-001/197
(HATNAPUR)
|
1731009000NRG24270220240745733
|
27/02/2024
|
Laxmi
|
1731009WL049423
|
Laxmi
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24270220240745744
|
27/02/2024
|
SAVITA SURENDRA
|
1731009WL049423
|
SAVITA SURENDRA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
SAVITASURENDRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24270220240745750
|
27/02/2024
|
praven
|
1731009WL049423
|
praven
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
praven
|
STATE BANK OF INDIA(508548)
|
|
301
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24270220240745751
|
27/02/2024
|
pravin
|
1731009WL049423
|
pravin
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
302
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24270220240745749
|
27/02/2024
|
seema
|
1731009WL049423
|
seema
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
seema
|
BANK OF INDIA(508505)
|
|
303
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24270220240745911
|
27/02/2024
|
MANJU
|
1731009WL049429
|
MANJU
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301919854
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MULTAI
|
MP-31-009-051-001/329
(BADIYA KHAPA)
|
1731009000NRG24270220240745767
|
27/02/2024
|
SANTA
|
1731009WL049423
|
SANTA
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301919854
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MULTAI
|
MP-31-009-051-001/95-A
(BADIYA KHAPA)
|
1731009000NRG24270220240745770
|
27/02/2024
|
sangita
|
1731009WL049423
|
sangita
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301919854
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
306
|
MULTAI
|
MP-31-009-057-001/249
(KAPASYA)
|
1731009000NRG24260220240745420
|
27/02/2024
|
Lalita
|
1731009WL049403
|
Lalita
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
307
|
MULTAI
|
MP-31-009-057-001/249
(KAPASYA)
|
1731009000NRG24270220240745545
|
27/02/2024
|
Lalita
|
1731009WL049411
|
Lalita
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
308
|
MULTAI
|
MP-31-009-057-002/187-B
(KAPASYA)
|
1731009000NRG24260220240745425
|
27/02/2024
|
Rukhamani
|
1731009WL049403
|
Rukhamani
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
309
|
MULTAI
|
MP-31-009-057-002/187-B
(KAPASYA)
|
1731009000NRG24270220240745557
|
27/02/2024
|
Rukhamani
|
1731009WL049411
|
Rukhamani
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
310
|
MULTAI
|
MP-31-009-057-002/244
(KAPASYA)
|
1731009000NRG24260220240745409
|
27/02/2024
|
Dipti
|
1731009WL049400
|
Dipti
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919854
|
|
Dipti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33523
|
33523
|
|
|
|
|
|
|
|
|
311
|
MULTAI
|
MP-31-009-040-001/10
(KARPA)
|
1731009000NRG24260220240745368
|
27/02/2024
|
SAROJBALA DONGRE
|
1731009WL049399
|
SAROJBALA DONGRE
|
00415
|
SBIN0030238
|
450
|
450
|
Processed
|
13/04/2024
|
|
301919854
|
|
SAROJBALADONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MULTAI
|
MP-31-009-040-001/196
(KARPA)
|
1731009000NRG24260220240745377
|
27/02/2024
|
NIRMALA
|
1731009WL049399
|
NIRMALA
|
00415
|
SBIN0030238
|
900
|
900
|
Processed
|
12/04/2024
|
|
301919854
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MULTAI
|
MP-31-009-040-001/270
(KARPA)
|
1731009000NRG24260220240745382
|
27/02/2024
|
ANITA
|
1731009WL049399
|
ANITA
|
00415
|
SBIN0030238
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919854
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MULTAI
|
MP-31-009-040-001/350-D
(KARPA)
|
1731009000NRG24260220240745438
|
27/02/2024
|
DHANRAJ KHAPRE
|
1731009WL049405
|
DHANRAJ KHAPRE
|
00415
|
SBIN0030238
|
300
|
300
|
Processed
|
12/04/2024
|
|
301919854
|
|
DHANRAJKHAPRE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MULTAI
|
MP-31-009-040-001/350-D
(KARPA)
|
1731009000NRG24260220240745439
|
27/02/2024
|
PRAMILA KHAPRE
|
1731009WL049405
|
PRAMILA KHAPRE
|
00415
|
SBIN0030238
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
PRAMILAKHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MULTAI
|
MP-31-009-040-001/69-A
(KARPA)
|
1731009000NRG24260220240745392
|
27/02/2024
|
Preeti
|
1731009WL049399
|
Preeti
|
00415
|
SBIN0030238
|
900
|
900
|
Processed
|
13/04/2024
|
|
301919854
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MULTAI
|
MP-31-009-050-001/140
(HATNAPUR)
|
1731009000NRG24270220240745720
|
27/02/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL049423
|
Mr. RAMDAS HIRALAL GOYATE
|
00415
|
SBIN0030238
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
301919854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
MULTAI
|
MP-31-009-040-001/338
(KARPA)
|
1731009000NRG24260220240745384
|
27/02/2024
|
SUSHILA
|
1731009WL049399
|
SUSHILA
|
00419
|
SBIN0030238
|
900
|
900
|
Processed
|
12/04/2024
|
|
301919854
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MULTAI
|
MP-31-009-040-001/34
(KARPA)
|
1731009000NRG24260220240745385
|
27/02/2024
|
MUNNI
|
1731009WL049399
|
MUNNI
|
00419
|
SBIN0030238
|
750
|
750
|
Processed
|
13/04/2024
|
|
301919854
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
320
|
MULTAI
|
MP-31-009-020-001/140
(DATORA)
|
1731009000NRG24260220240745297
|
27/02/2024
|
MS IMLA TAYWADE
|
1731009WL049395
|
MS IMLA TAYWADE
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301919854
|
|
MSIMLATAYWADE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
MULTAI
|
MP-31-009-020-001/67
(DATORA)
|
1731009000NRG24260220240745323
|
27/02/2024
|
KAILESH KALE
|
1731009WL049395
|
KAILESH KALE
|
00468
|
UBIN0573931
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919854
|
|
KAILESHKALE
|
UNION BANK OF INDIA(508500)
|
|
322
|
MULTAI
|
MP-31-009-040-001/318-B
(KARPA)
|
1731009000NRG24260220240745436
|
27/02/2024
|
PARASRAM HAJARE
|
1731009WL049405
|
PARASRAM HAJARE
|
00468
|
UBIN0573931
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919854
|
|
PARASRAMHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
323
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24260220240744998
|
27/02/2024
|
jashram
|
1731009WL049375
|
jashram
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
301919854
|
|
jashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MULTAI
|
MP-31-009-054-002/166-A
(KHAIRWANI)
|
1731009000NRG24260220240745263
|
27/02/2024
|
Anita Dhondi
|
1731009WL049393
|
Anita Dhondi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
301919854
|
|
AnitaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MULTAI
|
MP-31-009-057-002/221
(KAPASYA)
|
1731009000NRG24260220240745405
|
27/02/2024
|
Ritik kaushik
|
1731009WL049400
|
Ritik kaushik
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919854
|
|
Ritikkaushik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MULTAI
|
MP-31-009-057-002/234
(KAPASYA)
|
1731009000NRG24260220240745410
|
27/02/2024
|
Rekha bai
|
1731009WL049401
|
Rekha bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MULTAI
|
MP-31-009-057-002/234
(KAPASYA)
|
1731009000NRG24270220240745560
|
27/02/2024
|
Rekha bai
|
1731009WL049411
|
Rekha bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301919854
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313618
|
313618
|
|
|
|
|
|
|
|