|
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-31-009-045-001/204
(PARASTHANI)
|
1731009000NRG24150320240793124
|
15/03/2024
|
SONU KAMDI
|
1731009WL052601
|
SONU KAMDI
|
00048
|
BKID0009537
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473761091
|
|
SONUKAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MULTAI
|
MP-31-009-049-001/1
(MALEGAON)
|
1731009000NRG24150320240793273
|
15/03/2024
|
Deepak
|
1731009WL052612
|
Deepak
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-049-001/10
(MALEGAON)
|
1731009000NRG24150320240793274
|
15/03/2024
|
Karina Khandagre
|
1731009WL052612
|
Karina Khandagre
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
KarinaKhandagre
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24150320240793276
|
15/03/2024
|
NAKUL MAGARDE SO THUNIYA
|
1731009WL052612
|
NAKUL MAGARDE SO THUNIYA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
NAKULMAGARDESOTHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULTAI
|
MP-31-009-049-001/2
(MALEGAON)
|
1731009000NRG24150320240793281
|
15/03/2024
|
Manisha Deshmukh
|
1731009WL052612
|
Manisha Deshmukh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
ManishaDeshmukh
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-049-001/23-A
(MALEGAON)
|
1731009000NRG24150320240793282
|
15/03/2024
|
Puja Dhote
|
1731009WL052612
|
Puja Dhote
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
PujaDhote
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-049-004/265
(MALEGAON)
|
1731009000NRG24150320240793295
|
15/03/2024
|
bunda wo subhash
|
1731009WL052612
|
bunda wo subhash
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
bundawosubhash
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-049-004/298
(MALEGAON)
|
1731009000NRG24150320240793299
|
15/03/2024
|
PRAKASH SO GANPAT
|
1731009WL052612
|
PRAKASH SO GANPAT
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
PRAKASHSOGANPAT
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-049-004/315
(MALEGAON)
|
1731009000NRG24150320240793307
|
15/03/2024
|
SONALI BHAURAO
|
1731009WL052612
|
SONALI BHAURAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
SONALIBHAURAO
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24150320240793308
|
15/03/2024
|
Shyamrao Deshmukh SO dhundhroa
|
1731009WL052612
|
Shyamrao Deshmukh SO dhundhroa
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
ShyamraoDeshmukhSOdhundhroa
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24150320240793310
|
15/03/2024
|
sima
|
1731009WL052612
|
sima
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
sima
|
BANK OF INDIA(508505)
|
|
12
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24150320240793312
|
15/03/2024
|
Yogesh
|
1731009WL052612
|
Yogesh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
13
|
MULTAI
|
MP-31-009-017-001/109
(YENAS)
|
1731009000NRG24150320240793077
|
15/03/2024
|
MUNNALAL REVAJI PAWAR
|
1731009WL052596
|
MUNNALAL REVAJI PAWAR
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
MUNNALALREVAJIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-017-001/114
(YENAS)
|
1731009000NRG24150320240793078
|
15/03/2024
|
gokul
|
1731009WL052596
|
gokul
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-017-001/121
(YENAS)
|
1731009000NRG24150320240793079
|
15/03/2024
|
LALITA
|
1731009WL052596
|
LALITA
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-017-001/126
(YENAS)
|
1731009000NRG24150320240793080
|
15/03/2024
|
MRS. MALTI SHYAMRAO
|
1731009WL052596
|
MRS. MALTI SHYAMRAO
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRS.MALTISHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-017-001/134
(YENAS)
|
1731009000NRG24150320240793082
|
15/03/2024
|
SANTOSH
|
1731009WL052596
|
SANTOSH
|
00051
|
MAHB0000779
|
150
|
150
|
Processed
|
24/04/2024
|
|
473761091
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-017-001/139
(YENAS)
|
1731009000NRG24150320240793083
|
15/03/2024
|
tikaram
|
1731009WL052596
|
tikaram
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-017-001/153
(YENAS)
|
1731009000NRG24150320240793085
|
15/03/2024
|
malti
|
1731009WL052596
|
malti
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-017-001/161
(YENAS)
|
1731009000NRG24150320240793086
|
15/03/2024
|
Shailesh
|
1731009WL052596
|
Shailesh
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
Shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MULTAI
|
MP-31-009-017-001/172
(YENAS)
|
1731009000NRG24150320240793087
|
15/03/2024
|
SINDHU
|
1731009WL052596
|
SINDHU
|
00051
|
MAHB0000779
|
150
|
150
|
Processed
|
24/04/2024
|
|
473761091
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-017-001/189
(YENAS)
|
1731009000NRG24150320240793088
|
15/03/2024
|
pramila
|
1731009WL052596
|
pramila
|
00051
|
MAHB0000779
|
150
|
150
|
Processed
|
24/04/2024
|
|
473761091
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-017-001/20
(YENAS)
|
1731009000NRG24150320240793089
|
15/03/2024
|
shankar
|
1731009WL052596
|
shankar
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-017-001/211
(YENAS)
|
1731009000NRG24150320240793090
|
15/03/2024
|
DURGESH
|
1731009WL052596
|
DURGESH
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
24/04/2024
|
|
473761091
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-017-001/226
(YENAS)
|
1731009000NRG24150320240793091
|
15/03/2024
|
Kamal Kulpat
|
1731009WL052596
|
Kamal Kulpat
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
24/04/2024
|
|
473761091
|
|
KamalKulpat
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-017-001/230
(YENAS)
|
1731009000NRG24150320240793092
|
15/03/2024
|
ganeshrao
|
1731009WL052596
|
ganeshrao
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
ganeshrao
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-017-001/232
(YENAS)
|
1731009000NRG24150320240793094
|
15/03/2024
|
LALITA
|
1731009WL052596
|
LALITA
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-017-001/232
(YENAS)
|
1731009000NRG24150320240793093
|
15/03/2024
|
nanhu
|
1731009WL052596
|
nanhu
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
nanhu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-017-001/238
(YENAS)
|
1731009000NRG24150320240793095
|
15/03/2024
|
Dvaraka
|
1731009WL052596
|
Dvaraka
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
Dvaraka
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-017-001/280
(YENAS)
|
1731009000NRG24150320240793096
|
15/03/2024
|
DEBISHANKAR
|
1731009WL052596
|
DEBISHANKAR
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
DEBISHANKAR
|
CANARA BANK(508532)
|
|
31
|
MULTAI
|
MP-31-009-017-001/350
(YENAS)
|
1731009000NRG24150320240793100
|
15/03/2024
|
Mr AJABRAO DAJIBA DESHAMUKHA
|
1731009WL052596
|
Mr AJABRAO DAJIBA DESHAMUKHA
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
MrAJABRAODAJIBADESHAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MULTAI
|
MP-31-009-017-001/42
(YENAS)
|
1731009000NRG24150320240793104
|
15/03/2024
|
SANTOSH
|
1731009WL052596
|
SANTOSH
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-017-001/83
(YENAS)
|
1731009000NRG24150320240793105
|
15/03/2024
|
SHANKAR
|
1731009WL052596
|
SHANKAR
|
00051
|
MAHB0000779
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-017-001/9
(YENAS)
|
1731009000NRG24150320240793107
|
15/03/2024
|
NARESH
|
1731009WL052596
|
NARESH
|
00051
|
MAHB0000779
|
150
|
150
|
Processed
|
24/04/2024
|
|
473761091
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-017-001/341
(YENAS)
|
1731009000NRG24150320240793098
|
15/03/2024
|
DINESH
|
1731009WL052596
|
DINESH
|
00051
|
MAHB0000839
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
MULTAI
|
MP-31-009-045-001/134-A
(PARASTHANI)
|
1731009000NRG24150320240793123
|
15/03/2024
|
Ravi
|
1731009WL052601
|
Ravi
|
00051
|
MAHB0000839
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473761091
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24150320240793286
|
15/03/2024
|
Deepika Dhote
|
1731009WL052612
|
Deepika Dhote
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
DeepikaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
MULTAI
|
MP-31-009-017-001/370
(YENAS)
|
1731009000NRG24150320240793101
|
15/03/2024
|
LATA
|
1731009WL052596
|
LATA
|
00078
|
CNRB0005538
|
300
|
300
|
Processed
|
24/04/2024
|
|
473761091
|
|
LATA
|
CANARA BANK(508532)
|
|
39
|
MULTAI
|
MP-31-009-017-001/377
(YENAS)
|
1731009000NRG24150320240793102
|
15/03/2024
|
REKHA
|
1731009WL052596
|
REKHA
|
00078
|
CNRB0005538
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULTAI
|
MP-31-009-017-001/385
(YENAS)
|
1731009000NRG24150320240793103
|
15/03/2024
|
BALI
|
1731009WL052596
|
BALI
|
00078
|
CNRB0005538
|
150
|
150
|
Processed
|
24/04/2024
|
|
473761091
|
|
BALI
|
CANARA BANK(508532)
|
|
41
|
MULTAI
|
MP-31-009-017-001/9
(YENAS)
|
1731009000NRG24150320240793106
|
15/03/2024
|
FULVANTI
|
1731009WL052596
|
FULVANTI
|
00078
|
CNRB0005538
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
FULVANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
42
|
MULTAI
|
MP-31-009-017-001/129
(YENAS)
|
1731009000NRG24150320240793081
|
15/03/2024
|
NIRMALA
|
1731009WL052596
|
NIRMALA
|
00089
|
CBIN0280733
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24150320240793278
|
15/03/2024
|
Mr Santoshravji khade
|
1731009WL052612
|
Mr Santoshravji khade
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MrSantoshravjikhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MULTAI
|
MP-31-009-045-001/57
(PARASTHANI)
|
1731009000NRG24150320240793126
|
15/03/2024
|
ramrati
|
1731009WL052601
|
ramrati
|
00354
|
PUNB0139000
|
190
|
190
|
Processed
|
24/04/2024
|
|
473761091
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
45
|
MULTAI
|
MP-31-009-017-001/150
(YENAS)
|
1731009000NRG24150320240793084
|
15/03/2024
|
RATNAMALA
|
1731009WL052596
|
RATNAMALA
|
00354
|
PUNB0639300
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MULTAI
|
MP-31-009-017-001/341
(YENAS)
|
1731009000NRG24150320240793099
|
15/03/2024
|
SANGEETA
|
1731009WL052596
|
SANGEETA
|
00354
|
PUNB0639300
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-045-001/225-A
(PARASTHANI)
|
1731009000NRG24150320240793125
|
15/03/2024
|
KALPANA
|
1731009WL052601
|
KALPANA
|
00354
|
PUNB0639300
|
570
|
570
|
Processed
|
24/04/2024
|
|
473761091
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-049-001/16
(MALEGAON)
|
1731009000NRG24150320240793277
|
15/03/2024
|
durgesh khade
|
1731009WL052612
|
durgesh khade
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
durgeshkhade
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24150320240793279
|
15/03/2024
|
MR NARSING KHADE
|
1731009WL052612
|
MR NARSING KHADE
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRNARSINGKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-049-001/18
(MALEGAON)
|
1731009000NRG24150320240793280
|
15/03/2024
|
RUPRAO
|
1731009WL052612
|
RUPRAO
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
RUPRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-049-004/209
(MALEGAON)
|
1731009000NRG24150320240793287
|
15/03/2024
|
MR SUNIL SO RAGHUNATH
|
1731009WL052612
|
MR SUNIL SO RAGHUNATH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRSUNILSORAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULTAI
|
MP-31-009-049-004/213
(MALEGAON)
|
1731009000NRG24150320240793288
|
15/03/2024
|
suresh
|
1731009WL052612
|
suresh
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-049-004/231
(MALEGAON)
|
1731009000NRG24150320240793290
|
15/03/2024
|
TENNU
|
1731009WL052612
|
TENNU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
TENNU
|
BANK OF INDIA(508505)
|
|
54
|
MULTAI
|
MP-31-009-049-004/249
(MALEGAON)
|
1731009000NRG24150320240793291
|
15/03/2024
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
1731009WL052612
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRSHRIPATDANGESOSANTOSHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MULTAI
|
MP-31-009-049-004/250
(MALEGAON)
|
1731009000NRG24150320240793293
|
15/03/2024
|
KAMLA
|
1731009WL052612
|
KAMLA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-049-004/251
(MALEGAON)
|
1731009000NRG24150320240793294
|
15/03/2024
|
guori
|
1731009WL052612
|
guori
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
guori
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-049-004/290
(MALEGAON)
|
1731009000NRG24150320240793296
|
15/03/2024
|
jagan
|
1731009WL052612
|
jagan
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
jagan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-049-004/290
(MALEGAON)
|
1731009000NRG24150320240793297
|
15/03/2024
|
MERA
|
1731009WL052612
|
MERA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-049-004/295
(MALEGAON)
|
1731009000NRG24150320240793298
|
15/03/2024
|
babli vaghmare
|
1731009WL052612
|
babli vaghmare
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
bablivaghmare
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-049-004/306
(MALEGAON)
|
1731009000NRG24150320240793300
|
15/03/2024
|
DURGESH SARATKAR
|
1731009WL052612
|
DURGESH SARATKAR
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
DURGESHSARATKAR
|
IDBI BANK(607095)
|
|
61
|
MULTAI
|
MP-31-009-049-004/314
(MALEGAON)
|
1731009000NRG24150320240793304
|
15/03/2024
|
KOUTIKA DESHMUKH
|
1731009WL052612
|
KOUTIKA DESHMUKH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
KOUTIKADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-049-004/314
(MALEGAON)
|
1731009000NRG24150320240793303
|
15/03/2024
|
RAMNATH
|
1731009WL052612
|
RAMNATH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-049-004/314-A
(MALEGAON)
|
1731009000NRG24150320240793305
|
15/03/2024
|
MR DHANRAJ
|
1731009WL052612
|
MR DHANRAJ
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRDHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24150320240793309
|
15/03/2024
|
NIRMALA DESHMUKH WO GYANRAO DESHMUKH
|
1731009WL052612
|
NIRMALA DESHMUKH WO GYANRAO DESHMUKH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
NIRMALADESHMUKHWOGYANRAODESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23349
|
23349
|
|
|
|
|
|
|
|
|
65
|
MULTAI
|
MP-31-009-017-001/31
(YENAS)
|
1731009000NRG24150320240793097
|
15/03/2024
|
SOMATI PAWAR
|
1731009WL052596
|
SOMATI PAWAR
|
00415
|
SBIN0001206
|
450
|
450
|
Processed
|
24/04/2024
|
|
473761091
|
|
SOMATIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24150320240793275
|
15/03/2024
|
MR THUNIYA MAGARDE
|
1731009WL052612
|
MR THUNIYA MAGARDE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRTHUNIYAMAGARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
67
|
MULTAI
|
MP-31-009-049-001/279
(MALEGAON)
|
1731009000NRG24150320240793284
|
15/03/2024
|
MISS CHAYA KHADE
|
1731009WL052612
|
MISS CHAYA KHADE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MISSCHAYAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-049-004/221
(MALEGAON)
|
1731009000NRG24150320240793289
|
15/03/2024
|
LALITA NIVARE
|
1731009WL052612
|
LALITA NIVARE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
LALITANIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MULTAI
|
MP-31-009-049-004/250
(MALEGAON)
|
1731009000NRG24150320240793292
|
15/03/2024
|
MR GANPATI BHAIYA BHUJHARE
|
1731009WL052612
|
MR GANPATI BHAIYA BHUJHARE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRGANPATIBHAIYABHUJHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24150320240793302
|
15/03/2024
|
Chhaya Dhote
|
1731009WL052612
|
Chhaya Dhote
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
ChhayaDhote
|
STATE BANK OF INDIA(508548)
|
|
71
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24150320240793301
|
15/03/2024
|
Mr.GAJANAD SANTOSH DHOTE
|
1731009WL052612
|
Mr.GAJANAD SANTOSH DHOTE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
Mr.GAJANADSANTOSHDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MULTAI
|
MP-31-009-049-004/315
(MALEGAON)
|
1731009000NRG24150320240793306
|
15/03/2024
|
SHIVKUMAR DHOTE
|
1731009WL052612
|
SHIVKUMAR DHOTE
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761091
|
|
SHIVKUMARDHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24150320240793311
|
15/03/2024
|
MRS NANHI SUDHAKAR BUWADE
|
1731009WL052612
|
MRS NANHI SUDHAKAR BUWADE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
MRSNANHISUDHAKARBUWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10837
|
10837
|
|
|
|
|
|
|
|
|
74
|
MULTAI
|
MP-31-009-049-001/26
(MALEGAON)
|
1731009000NRG24150320240793283
|
15/03/2024
|
Praveen Soni
|
1731009WL052612
|
Praveen Soni
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
PraveenSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MULTAI
|
MP-31-009-049-001/5
(MALEGAON)
|
1731009000NRG24150320240793285
|
15/03/2024
|
Bharti Soni
|
1731009WL052612
|
Bharti Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761091
|
|
BhartiSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67046
|
67046
|
|
|
|
|
|
|
|