|
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-31-009-017-001/140
(YENAS)
|
1731009000NRG24180120240602749
|
18/01/2024
|
LALITA PAWAR
|
1731009WL043131
|
LALITA PAWAR
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
16/03/2024
|
|
742707838
|
|
LALITAPAWAR
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-039-001/203
(CHANDORA)
|
1731009000NRG24180120240600937
|
18/01/2024
|
SANJAY
|
1731009WL043064
|
SANJAY
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-006-002/177
(NIMANWADA)
|
1731009000NRG24180120240600862
|
18/01/2024
|
KUSUM
|
1731009WL043058
|
KUSUM
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULTAI
|
MP-31-009-006-002/177
(NIMANWADA)
|
1731009000NRG24180120240600861
|
18/01/2024
|
VITTLRAO
|
1731009WL043058
|
VITTLRAO
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
VITTLRAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-006-003/327-A
(NIMANWADA)
|
1731009000NRG24180120240600863
|
18/01/2024
|
Sankar Rane
|
1731009WL043058
|
Sankar Rane
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
SankarRane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-006-003/328
(NIMANWADA)
|
1731009000NRG24180120240600864
|
18/01/2024
|
Babita
|
1731009WL043058
|
Babita
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-006-003/329
(NIMANWADA)
|
1731009000NRG24180120240600865
|
18/01/2024
|
SHANTA
|
1731009WL043058
|
SHANTA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULTAI
|
MP-31-009-006-003/336
(NIMANWADA)
|
1731009000NRG24180120240600866
|
18/01/2024
|
baburao
|
1731009WL043058
|
baburao
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
baburao
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULTAI
|
MP-31-009-006-003/344
(NIMANWADA)
|
1731009000NRG24180120240600867
|
18/01/2024
|
KAMALA
|
1731009WL043058
|
KAMALA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
KAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-006-003/346
(NIMANWADA)
|
1731009000NRG24180120240600868
|
18/01/2024
|
Malta
|
1731009WL043058
|
Malta
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
Malta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-006-003/354
(NIMANWADA)
|
1731009000NRG24180120240600869
|
18/01/2024
|
PRAMILA
|
1731009WL043058
|
PRAMILA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Rejected
|
16/03/2024
|
|
742707838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MULTAI
|
MP-31-009-006-003/356
(NIMANWADA)
|
1731009000NRG24180120240600870
|
18/01/2024
|
MUNNEE
|
1731009WL043058
|
MUNNEE
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
MUNNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULTAI
|
MP-31-009-006-003/359
(NIMANWADA)
|
1731009000NRG24180120240600872
|
18/01/2024
|
sashi
|
1731009WL043058
|
sashi
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MULTAI
|
MP-31-009-006-003/359
(NIMANWADA)
|
1731009000NRG24180120240600871
|
18/01/2024
|
SUBHASH
|
1731009WL043058
|
SUBHASH
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-006-003/360
(NIMANWADA)
|
1731009000NRG24180120240600873
|
18/01/2024
|
Asha Ajabrao Rane
|
1731009WL043058
|
Asha Ajabrao Rane
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
AshaAjabraoRane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-006-003/361
(NIMANWADA)
|
1731009000NRG24180120240600874
|
18/01/2024
|
sarita
|
1731009WL043058
|
sarita
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MULTAI
|
MP-31-009-006-003/381-B
(NIMANWADA)
|
1731009000NRG24180120240600875
|
18/01/2024
|
Karuna Rane
|
1731009WL043058
|
Karuna Rane
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
KarunaRane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-006-003/385
(NIMANWADA)
|
1731009000NRG24180120240600876
|
18/01/2024
|
RAJESH
|
1731009WL043058
|
RAJESH
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-006-003/394
(NIMANWADA)
|
1731009000NRG24180120240600877
|
18/01/2024
|
Pinki
|
1731009WL043058
|
Pinki
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULTAI
|
MP-31-009-006-003/395
(NIMANWADA)
|
1731009000NRG24180120240600878
|
18/01/2024
|
MAHADEO
|
1731009WL043058
|
MAHADEO
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULTAI
|
MP-31-009-006-003/395-A
(NIMANWADA)
|
1731009000NRG24180120240600879
|
18/01/2024
|
REKHA
|
1731009WL043058
|
REKHA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MULTAI
|
MP-31-009-006-003/395-B
(NIMANWADA)
|
1731009000NRG24180120240600880
|
18/01/2024
|
BALDEO
|
1731009WL043058
|
BALDEO
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
BALDEO
|
BANK OF BARODA(606985)
|
|
23
|
MULTAI
|
MP-31-009-006-003/395-B
(NIMANWADA)
|
1731009000NRG24180120240600881
|
18/01/2024
|
Nirmala
|
1731009WL043058
|
Nirmala
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MULTAI
|
MP-31-009-006-003/397
(NIMANWADA)
|
1731009000NRG24180120240600882
|
18/01/2024
|
KOUSHI
|
1731009WL043058
|
KOUSHI
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
KOUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULTAI
|
MP-31-009-006-003/401
(NIMANWADA)
|
1731009000NRG24180120240600884
|
18/01/2024
|
PRAYGRAO
|
1731009WL043058
|
PRAYGRAO
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
PRAYGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-006-003/411
(NIMANWADA)
|
1731009000NRG24180120240600886
|
18/01/2024
|
kanta
|
1731009WL043058
|
kanta
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-006-003/411
(NIMANWADA)
|
1731009000NRG24180120240600885
|
18/01/2024
|
SHANKAR
|
1731009WL043058
|
SHANKAR
|
00051
|
MAHB0000699
|
820
|
820
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-006-003/411-A
(NIMANWADA)
|
1731009000NRG24180120240600887
|
18/01/2024
|
jagan
|
1731009WL043058
|
jagan
|
00051
|
MAHB0000699
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742707838
|
|
jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MULTAI
|
MP-31-009-006-003/411-B
(NIMANWADA)
|
1731009000NRG24180120240600889
|
18/01/2024
|
Bharat
|
1731009WL043058
|
Bharat
|
00051
|
MAHB0000699
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742707838
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-006-003/411-B
(NIMANWADA)
|
1731009000NRG24180120240600890
|
18/01/2024
|
geeta
|
1731009WL043058
|
geeta
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MULTAI
|
MP-31-009-006-003/412
(NIMANWADA)
|
1731009000NRG24180120240600891
|
18/01/2024
|
gaytri
|
1731009WL043058
|
gaytri
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-006-003/420-A
(NIMANWADA)
|
1731009000NRG24180120240600892
|
18/01/2024
|
MINA
|
1731009WL043058
|
MINA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-006-003/433
(NIMANWADA)
|
1731009000NRG24180120240600893
|
18/01/2024
|
GANGADAR
|
1731009WL043058
|
GANGADAR
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
GANGADAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-006-003/434
(NIMANWADA)
|
1731009000NRG24180120240600894
|
18/01/2024
|
gulabrao
|
1731009WL043058
|
gulabrao
|
00051
|
MAHB0000699
|
615
|
615
|
Processed
|
16/03/2024
|
|
742707838
|
|
gulabrao
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-006-003/434
(NIMANWADA)
|
1731009000NRG24180120240600895
|
18/01/2024
|
YASHODA
|
1731009WL043058
|
YASHODA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-006-003/458
(NIMANWADA)
|
1731009000NRG24180120240600896
|
18/01/2024
|
MALTA
|
1731009WL043058
|
MALTA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
MALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MULTAI
|
MP-31-009-006-003/462
(NIMANWADA)
|
1731009000NRG24180120240600897
|
18/01/2024
|
pramila
|
1731009WL043058
|
pramila
|
00051
|
MAHB0000699
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742707838
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MULTAI
|
MP-31-009-006-003/505
(NIMANWADA)
|
1731009000NRG24180120240600902
|
18/01/2024
|
jyoti
|
1731009WL043058
|
jyoti
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MULTAI
|
MP-31-009-006-003/505
(NIMANWADA)
|
1731009000NRG24180120240600901
|
18/01/2024
|
TEJRAO
|
1731009WL043058
|
TEJRAO
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
TEJRAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-010-001/100-B
(SAINKHEDA)
|
1731009000NRG24180120240601910
|
18/01/2024
|
rampyari
|
1731009WL043104
|
rampyari
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-010-001/106
(SAINKHEDA)
|
1731009000NRG24180120240601911
|
18/01/2024
|
KAMLA
|
1731009WL043104
|
KAMLA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-010-001/11
(SAINKHEDA)
|
1731009000NRG24180120240601912
|
18/01/2024
|
SYAM
|
1731009WL043104
|
SYAM
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
MULTAI
|
MP-31-009-010-001/115
(SAINKHEDA)
|
1731009000NRG24180120240601913
|
18/01/2024
|
SUMRATLAL
|
1731009WL043104
|
SUMRATLAL
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-010-001/12
(SAINKHEDA)
|
1731009000NRG24180120240601914
|
18/01/2024
|
ramesh
|
1731009WL043104
|
ramesh
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-010-001/134
(SAINKHEDA)
|
1731009000NRG24180120240601915
|
18/01/2024
|
ALKA
|
1731009WL043104
|
ALKA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
ALKA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-010-001/134
(SAINKHEDA)
|
1731009000NRG24180120240601916
|
18/01/2024
|
lalita
|
1731009WL043104
|
lalita
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-010-001/145
(SAINKHEDA)
|
1731009000NRG24180120240601917
|
18/01/2024
|
Laxmi
|
1731009WL043104
|
Laxmi
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-010-001/152
(SAINKHEDA)
|
1731009000NRG24180120240601918
|
18/01/2024
|
SUMAN
|
1731009WL043104
|
SUMAN
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-010-001/161
(SAINKHEDA)
|
1731009000NRG24180120240601919
|
18/01/2024
|
PARVATI
|
1731009WL043104
|
PARVATI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-010-001/178
(SAINKHEDA)
|
1731009000NRG24180120240601920
|
18/01/2024
|
SUNITA RAVI KIRODE
|
1731009WL043104
|
SUNITA RAVI KIRODE
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUNITARAVIKIRODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULTAI
|
MP-31-009-010-001/184-A
(SAINKHEDA)
|
1731009000NRG24180120240601921
|
18/01/2024
|
Dinesh
|
1731009WL043104
|
Dinesh
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-010-001/184-A
(SAINKHEDA)
|
1731009000NRG24180120240601922
|
18/01/2024
|
Mamta
|
1731009WL043104
|
Mamta
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-010-001/190
(SAINKHEDA)
|
1731009000NRG24180120240601923
|
18/01/2024
|
KRISHNA
|
1731009WL043104
|
KRISHNA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-010-001/190
(SAINKHEDA)
|
1731009000NRG24180120240601924
|
18/01/2024
|
Rekha
|
1731009WL043104
|
Rekha
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-010-001/20
(SAINKHEDA)
|
1731009000NRG24180120240601925
|
18/01/2024
|
CHANDRAKALA DHIMAR
|
1731009WL043104
|
CHANDRAKALA DHIMAR
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
CHANDRAKALADHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MULTAI
|
MP-31-009-010-001/234
(SAINKHEDA)
|
1731009000NRG24180120240601926
|
18/01/2024
|
laxmi
|
1731009WL043104
|
laxmi
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-010-001/255
(SAINKHEDA)
|
1731009000NRG24180120240601928
|
18/01/2024
|
PREMLATA
|
1731009WL043104
|
PREMLATA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-010-001/255
(SAINKHEDA)
|
1731009000NRG24180120240601927
|
18/01/2024
|
SANJU
|
1731009WL043104
|
SANJU
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-010-001/28
(SAINKHEDA)
|
1731009000NRG24180120240601929
|
18/01/2024
|
vandana
|
1731009WL043104
|
vandana
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MULTAI
|
MP-31-009-010-001/303
(SAINKHEDA)
|
1731009000NRG24180120240601930
|
18/01/2024
|
ANITA
|
1731009WL043104
|
ANITA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MULTAI
|
MP-31-009-010-001/368
(SAINKHEDA)
|
1731009000NRG24180120240601931
|
18/01/2024
|
Malta
|
1731009WL043104
|
Malta
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Malta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-010-001/37
(SAINKHEDA)
|
1731009000NRG24180120240601932
|
18/01/2024
|
SHANTA
|
1731009WL043104
|
SHANTA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MULTAI
|
MP-31-009-010-001/371
(SAINKHEDA)
|
1731009000NRG24180120240601933
|
18/01/2024
|
manjura
|
1731009WL043104
|
manjura
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
manjura
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-010-001/372
(SAINKHEDA)
|
1731009000NRG24180120240601934
|
18/01/2024
|
MEERA
|
1731009WL043104
|
MEERA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-010-001/466
(SAINKHEDA)
|
1731009000NRG24180120240601935
|
18/01/2024
|
SUSHAMA
|
1731009WL043104
|
SUSHAMA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-010-001/478
(SAINKHEDA)
|
1731009000NRG24180120240601936
|
18/01/2024
|
LALITA NARESH SAHU
|
1731009WL043104
|
LALITA NARESH SAHU
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
LALITANARESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-010-001/526
(SAINKHEDA)
|
1731009000NRG24180120240601937
|
18/01/2024
|
BHIMRAO
|
1731009WL043104
|
BHIMRAO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-010-001/54
(SAINKHEDA)
|
1731009000NRG24180120240601938
|
18/01/2024
|
Kalpana
|
1731009WL043104
|
Kalpana
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-010-001/56-B
(SAINKHEDA)
|
1731009000NRG24180120240601939
|
18/01/2024
|
Laxmi
|
1731009WL043104
|
Laxmi
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-010-001/592
(SAINKHEDA)
|
1731009000NRG24180120240601940
|
18/01/2024
|
ANIL SAHU
|
1731009WL043104
|
ANIL SAHU
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MULTAI
|
MP-31-009-010-001/60-D
(SAINKHEDA)
|
1731009000NRG24180120240601941
|
18/01/2024
|
SEEMA
|
1731009WL043104
|
SEEMA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-010-001/61
(SAINKHEDA)
|
1731009000NRG24180120240601942
|
18/01/2024
|
SANGITA
|
1731009WL043104
|
SANGITA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-010-001/69-D
(SAINKHEDA)
|
1731009000NRG24180120240601943
|
18/01/2024
|
MIRA
|
1731009WL043104
|
MIRA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MULTAI
|
MP-31-009-010-001/76
(SAINKHEDA)
|
1731009000NRG24180120240601944
|
18/01/2024
|
Reeta
|
1731009WL043104
|
Reeta
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-010-001/769
(SAINKHEDA)
|
1731009000NRG24180120240601945
|
18/01/2024
|
Dingmaber
|
1731009WL043104
|
Dingmaber
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Dingmaber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MULTAI
|
MP-31-009-010-001/77-D
(SAINKHEDA)
|
1731009000NRG24180120240601946
|
18/01/2024
|
Ravindra
|
1731009WL043104
|
Ravindra
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-010-001/770
(SAINKHEDA)
|
1731009000NRG24180120240601947
|
18/01/2024
|
Vimla
|
1731009WL043104
|
Vimla
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-010-001/774
(SAINKHEDA)
|
1731009000NRG24180120240601949
|
18/01/2024
|
Bali
|
1731009WL043104
|
Bali
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Bali
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MULTAI
|
MP-31-009-010-001/774
(SAINKHEDA)
|
1731009000NRG24180120240601948
|
18/01/2024
|
Raju
|
1731009WL043104
|
Raju
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MULTAI
|
MP-31-009-010-001/78
(SAINKHEDA)
|
1731009000NRG24180120240601950
|
18/01/2024
|
bharti
|
1731009WL043104
|
bharti
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-010-001/793
(SAINKHEDA)
|
1731009000NRG24180120240601951
|
18/01/2024
|
Tarun
|
1731009WL043104
|
Tarun
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Tarun
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-010-001/85-C
(SAINKHEDA)
|
1731009000NRG24180120240601952
|
18/01/2024
|
Bheem
|
1731009WL043104
|
Bheem
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Bheem
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100888
|
100888
|
|
|
|
|
|
|
|
|
83
|
MULTAI
|
MP-31-009-017-001/140
(YENAS)
|
1731009000NRG24180120240602748
|
18/01/2024
|
Genda Bai
|
1731009WL043131
|
Genda Bai
|
00051
|
MAHB0000779
|
900
|
900
|
Processed
|
16/03/2024
|
|
742707838
|
|
GendaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MULTAI
|
MP-31-009-017-001/141
(YENAS)
|
1731009000NRG24180120240602750
|
18/01/2024
|
SANDHYA
|
1731009WL043131
|
SANDHYA
|
00051
|
MAHB0000779
|
900
|
900
|
Processed
|
16/03/2024
|
|
742707838
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MULTAI
|
MP-31-009-017-001/208
(YENAS)
|
1731009000NRG24180120240602752
|
18/01/2024
|
SANJU MAKHAN KODLE
|
1731009WL043131
|
SANJU MAKHAN KODLE
|
00051
|
MAHB0000779
|
900
|
900
|
Processed
|
16/03/2024
|
|
742707838
|
|
SANJUMAKHANKODLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MULTAI
|
MP-31-009-024-002/233-A
(BHILAI)
|
1731009000NRG24180120240601675
|
18/01/2024
|
RAMPYARI
|
1731009WL043096
|
RAMPYARI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-024-002/348-A
(BHILAI)
|
1731009000NRG24180120240601676
|
18/01/2024
|
GANESH
|
1731009WL043096
|
GANESH
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-024-002/348-A
(BHILAI)
|
1731009000NRG24180120240601678
|
18/01/2024
|
maya
|
1731009WL043096
|
maya
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-024-002/348-A
(BHILAI)
|
1731009000NRG24180120240601677
|
18/01/2024
|
sudha
|
1731009WL043096
|
sudha
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
sudha
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-024-002/426
(BHILAI)
|
1731009000NRG24180120240601679
|
18/01/2024
|
ANITA
|
1731009WL043096
|
ANITA
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
91
|
MULTAI
|
MP-31-009-021-001/106
(SANDIYA)
|
1731009021NRG24180120240602021
|
18/01/2024
|
gangu
|
1731009021WL043107
|
gangu
|
00051
|
MAHB0000839
|
50
|
50
|
Processed
|
16/03/2024
|
|
742707838
|
|
gangu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MULTAI
|
MP-31-009-021-001/169
(SANDIYA)
|
1731009021NRG24180120240602022
|
18/01/2024
|
devrao
|
1731009021WL043107
|
devrao
|
00051
|
MAHB0000839
|
50
|
50
|
Processed
|
16/03/2024
|
|
742707838
|
|
devrao
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MULTAI
|
MP-31-009-021-001/193
(SANDIYA)
|
1731009021NRG24180120240602023
|
18/01/2024
|
suresh
|
1731009021WL043107
|
suresh
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
16/03/2024
|
|
742707838
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MULTAI
|
MP-31-009-021-001/259
(SANDIYA)
|
1731009021NRG24180120240602024
|
18/01/2024
|
KAVITA
|
1731009021WL043107
|
KAVITA
|
00051
|
MAHB0000839
|
50
|
50
|
Processed
|
16/03/2024
|
|
742707838
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-024-002/232-A
(BHILAI)
|
1731009000NRG24180120240601672
|
18/01/2024
|
PANDHAR
|
1731009WL043096
|
PANDHAR
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
PANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MULTAI
|
MP-31-009-024-002/232-A
(BHILAI)
|
1731009000NRG24180120240601673
|
18/01/2024
|
PRAMILA
|
1731009WL043096
|
PRAMILA
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-039-001/3
(CHANDORA)
|
1731009000NRG24180120240600944
|
18/01/2024
|
devna
|
1731009WL043065
|
devna
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
devna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
98
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24180120240600513
|
18/01/2024
|
DINESH BUWADE
|
1731009WL043040
|
DINESH BUWADE
|
00078
|
CNRB0005538
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DINESHBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
MULTAI
|
MP-31-009-052-001/136
(BARKHED)
|
1731009000NRG24180120240600435
|
18/01/2024
|
ratanmala
|
1731009WL043039
|
ratanmala
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ratanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MULTAI
|
MP-31-009-052-001/303
(BARKHED)
|
1731009000NRG24180120240600512
|
18/01/2024
|
PANKAJ
|
1731009WL043040
|
PANKAJ
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MULTAI
|
MP-31-009-052-001/34
(BARKHED)
|
1731009000NRG24180120240600465
|
18/01/2024
|
DEVAKI
|
1731009WL043039
|
DEVAKI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MULTAI
|
MP-31-009-052-001/34
(BARKHED)
|
1731009000NRG24180120240600466
|
18/01/2024
|
KARU
|
1731009WL043039
|
KARU
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
KARU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MULTAI
|
MP-31-009-052-001/536-A
(BARKHED)
|
1731009000NRG24180120240600518
|
18/01/2024
|
SATI
|
1731009WL043040
|
SATI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MULTAI
|
MP-31-009-052-001/736
(BARKHED)
|
1731009000NRG24180120240600493
|
18/01/2024
|
Gulab
|
1731009WL043039
|
Gulab
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MULTAI
|
MP-31-009-052-001/736
(BARKHED)
|
1731009000NRG24180120240600494
|
18/01/2024
|
Munni Bai
|
1731009WL043039
|
Munni Bai
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MULTAI
|
MP-31-009-052-001/749
(BARKHED)
|
1731009000NRG24180120240600495
|
18/01/2024
|
Ajay
|
1731009WL043039
|
Ajay
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
Ajay
|
AXIS BANK(607153)
|
|
107
|
MULTAI
|
MP-31-009-052-001/759
(BARKHED)
|
1731009000NRG24180120240600497
|
18/01/2024
|
SUNITA CHAUDHRI
|
1731009WL043039
|
SUNITA CHAUDHRI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUNITACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MULTAI
|
MP-31-009-052-001/826
(BARKHED)
|
1731009000NRG24180120240600502
|
18/01/2024
|
HEMLATA
|
1731009WL043039
|
HEMLATA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-052-001/89
(BARKHED)
|
1731009000NRG24180120240600523
|
18/01/2024
|
munna buwade
|
1731009WL043040
|
munna buwade
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
munnabuwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
110
|
MULTAI
|
MP-31-009-006-003/48535009
(NIMANWADA)
|
1731009000NRG24180120240600898
|
18/01/2024
|
Sukhdev Rane
|
1731009WL043058
|
Sukhdev Rane
|
00089
|
CBIN0282540
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
SukhdevRane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
111
|
MULTAI
|
MP-31-009-052-001/762
(BARKHED)
|
1731009000NRG24180120240600520
|
18/01/2024
|
NANDNI
|
1731009WL043040
|
NANDNI
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
NANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
MULTAI
|
MP-31-009-052-001/13
(BARKHED)
|
1731009000NRG24180120240600507
|
18/01/2024
|
dishrat
|
1731009WL043040
|
dishrat
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
dishrat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-052-001/167
(BARKHED)
|
1731009000NRG24180120240600439
|
18/01/2024
|
SMT UMA SAHU
|
1731009WL043039
|
SMT UMA SAHU
|
00354
|
PUNB0139000
|
840
|
840
|
Processed
|
16/03/2024
|
|
742707838
|
|
SMTUMASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-052-001/177
(BARKHED)
|
1731009000NRG24180120240600441
|
18/01/2024
|
RAMPRASAD
|
1731009WL043039
|
RAMPRASAD
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-052-001/184
(BARKHED)
|
1731009000NRG24180120240600442
|
18/01/2024
|
DANRAJ
|
1731009WL043039
|
DANRAJ
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-052-001/193
(BARKHED)
|
1731009000NRG24180120240600510
|
18/01/2024
|
TEKCHAND
|
1731009WL043040
|
TEKCHAND
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-052-001/218
(BARKHED)
|
1731009000NRG24180120240600447
|
18/01/2024
|
mamata
|
1731009WL043039
|
mamata
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-052-001/234
(BARKHED)
|
1731009000NRG24180120240600453
|
18/01/2024
|
mangla
|
1731009WL043039
|
mangla
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
mangla
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MULTAI
|
MP-31-009-052-001/234
(BARKHED)
|
1731009000NRG24180120240600452
|
18/01/2024
|
PARVATI
|
1731009WL043039
|
PARVATI
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-052-001/239
(BARKHED)
|
1731009000NRG24180120240600455
|
18/01/2024
|
pramila
|
1731009WL043039
|
pramila
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MULTAI
|
MP-31-009-052-001/256
(BARKHED)
|
1731009000NRG24180120240600457
|
18/01/2024
|
baban
|
1731009WL043039
|
baban
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
baban
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-052-001/272
(BARKHED)
|
1731009000NRG24180120240600460
|
18/01/2024
|
prakash
|
1731009WL043039
|
prakash
|
00354
|
PUNB0139000
|
1260
|
1260
|
Rejected
|
16/03/2024
|
|
742707838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MULTAI
|
MP-31-009-052-001/272
(BARKHED)
|
1731009000NRG24180120240600459
|
18/01/2024
|
shakun
|
1731009WL043039
|
shakun
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MULTAI
|
MP-31-009-052-001/276
(BARKHED)
|
1731009000NRG24180120240600461
|
18/01/2024
|
YOGESH SAHU
|
1731009WL043039
|
YOGESH SAHU
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
YOGESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-052-001/367
(BARKHED)
|
1731009000NRG24180120240600468
|
18/01/2024
|
Kachaya
|
1731009WL043039
|
Kachaya
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
Kachaya
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-052-001/391
(BARKHED)
|
1731009000NRG24180120240600470
|
18/01/2024
|
puja
|
1731009WL043039
|
puja
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
puja
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-052-001/45
(BARKHED)
|
1731009000NRG24180120240600473
|
18/01/2024
|
GANVANTI
|
1731009WL043039
|
GANVANTI
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
GANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-052-001/463
(BARKHED)
|
1731009000NRG24180120240600474
|
18/01/2024
|
SUMAN
|
1731009WL043039
|
SUMAN
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24180120240600514
|
18/01/2024
|
PREMLATA
|
1731009WL043040
|
PREMLATA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-052-001/516
(BARKHED)
|
1731009000NRG24180120240600482
|
18/01/2024
|
devki
|
1731009WL043039
|
devki
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-052-001/531-A
(BARKHED)
|
1731009000NRG24180120240600517
|
18/01/2024
|
DILIP
|
1731009WL043040
|
DILIP
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
132
|
MULTAI
|
MP-31-009-052-001/540-A
(BARKHED)
|
1731009000NRG24180120240600519
|
18/01/2024
|
CHANDRAKAL
|
1731009WL043040
|
CHANDRAKAL
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
CHANDRAKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
MULTAI
|
MP-31-009-052-001/720
(BARKHED)
|
1731009000NRG24180120240600485
|
18/01/2024
|
ANJANI
|
1731009WL043039
|
ANJANI
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-052-001/725
(BARKHED)
|
1731009000NRG24180120240600489
|
18/01/2024
|
sumit
|
1731009WL043039
|
sumit
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
|
135
|
MULTAI
|
MP-31-009-052-001/750
(BARKHED)
|
1731009000NRG24180120240600527
|
18/01/2024
|
dharmveer
|
1731009WL043041
|
dharmveer
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-052-001/771
(BARKHED)
|
1731009000NRG24180120240600499
|
18/01/2024
|
ANITA
|
1731009WL043039
|
ANITA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-052-001/800
(BARKHED)
|
1731009000NRG24180120240600501
|
18/01/2024
|
SHEELA
|
1731009WL043039
|
SHEELA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-052-001/84
(BARKHED)
|
1731009000NRG24180120240600503
|
18/01/2024
|
GEETA
|
1731009WL043039
|
GEETA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MULTAI
|
MP-31-009-058-001/114
(SANWARI)
|
1731009000NRG24180120240601498
|
18/01/2024
|
boka
|
1731009WL043085
|
boka
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
16/03/2024
|
|
742707838
|
|
boka
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-058-001/141
(SANWARI)
|
1731009000NRG24180120240601499
|
18/01/2024
|
NATTYA
|
1731009WL043085
|
NATTYA
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707838
|
|
NATTYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
141
|
MULTAI
|
MP-31-009-058-001/15
(SANWARI)
|
1731009000NRG24180120240601500
|
18/01/2024
|
gagan
|
1731009WL043085
|
gagan
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
16/03/2024
|
|
742707838
|
|
gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-058-001/153-A
(SANWARI)
|
1731009000NRG24180120240601501
|
18/01/2024
|
Chandrakishor
|
1731009WL043085
|
Chandrakishor
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742707838
|
|
Chandrakishor
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-058-001/181
(SANWARI)
|
1731009000NRG24180120240601502
|
18/01/2024
|
SMT. Imla
|
1731009WL043085
|
SMT. Imla
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707838
|
|
SMT.Imla
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MULTAI
|
MP-31-009-058-001/80-A
(SANWARI)
|
1731009000NRG24180120240601503
|
18/01/2024
|
Rukhamani
|
1731009WL043085
|
Rukhamani
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707838
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37370
|
37370
|
|
|
|
|
|
|
|
|
145
|
MULTAI
|
MP-31-009-006-003/501
(NIMANWADA)
|
1731009000NRG24180120240600899
|
18/01/2024
|
VINOD
|
1731009WL043058
|
VINOD
|
00354
|
PUNB0639300
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
146
|
MULTAI
|
MP-31-009-017-001/208
(YENAS)
|
1731009000NRG24180120240602751
|
18/01/2024
|
NITESH KODLE
|
1731009WL043131
|
NITESH KODLE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
16/03/2024
|
|
742707838
|
|
NITESHKODLE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MULTAI
|
MP-31-009-024-002/190
(BHILAI)
|
1731009000NRG24180120240601670
|
18/01/2024
|
jagdish
|
1731009WL043096
|
jagdish
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MULTAI
|
MP-31-009-052-001/130
(BARKHED)
|
1731009000NRG24180120240600434
|
18/01/2024
|
JEET
|
1731009WL043039
|
JEET
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-052-001/140
(BARKHED)
|
1731009000NRG24180120240600508
|
18/01/2024
|
GAJANAND
|
1731009WL043040
|
GAJANAND
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-052-001/184
(BARKHED)
|
1731009000NRG24180120240600509
|
18/01/2024
|
radheshyam
|
1731009WL043040
|
radheshyam
|
00354
|
PUNB0639300
|
1260
|
1260
|
Rejected
|
16/03/2024
|
|
742707838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MULTAI
|
MP-31-009-052-001/192
(BARKHED)
|
1731009000NRG24180120240600443
|
18/01/2024
|
KAMAL
|
1731009WL043039
|
KAMAL
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-052-001/199
(BARKHED)
|
1731009000NRG24180120240600444
|
18/01/2024
|
SHITAL
|
1731009WL043039
|
SHITAL
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-052-001/202
(BARKHED)
|
1731009000NRG24180120240600445
|
18/01/2024
|
DIPA
|
1731009WL043039
|
DIPA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MULTAI
|
MP-31-009-052-001/205
(BARKHED)
|
1731009000NRG24180120240600446
|
18/01/2024
|
Tarun
|
1731009WL043039
|
Tarun
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
Tarun
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-052-001/225
(BARKHED)
|
1731009000NRG24180120240600448
|
18/01/2024
|
sharda
|
1731009WL043039
|
sharda
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MULTAI
|
MP-31-009-052-001/234
(BARKHED)
|
1731009000NRG24180120240600451
|
18/01/2024
|
SHANTI NAGLE
|
1731009WL043039
|
SHANTI NAGLE
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHANTINAGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-052-001/278
(BARKHED)
|
1731009000NRG24180120240600463
|
18/01/2024
|
vaishali
|
1731009WL043039
|
vaishali
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
158
|
MULTAI
|
MP-31-009-052-001/380
(BARKHED)
|
1731009000NRG24180120240600469
|
18/01/2024
|
JANKI PARIHAR
|
1731009WL043039
|
JANKI PARIHAR
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
JANKIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-052-001/42
(BARKHED)
|
1731009000NRG24180120240600471
|
18/01/2024
|
VANDANA
|
1731009WL043039
|
VANDANA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-052-001/423
(BARKHED)
|
1731009000NRG24180120240600472
|
18/01/2024
|
REKHA
|
1731009WL043039
|
REKHA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MULTAI
|
MP-31-009-052-001/468
(BARKHED)
|
1731009000NRG24180120240600475
|
18/01/2024
|
mamta
|
1731009WL043039
|
mamta
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-052-001/480
(BARKHED)
|
1731009000NRG24180120240600477
|
18/01/2024
|
DEVLA
|
1731009WL043039
|
DEVLA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DEVLA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-052-001/489
(BARKHED)
|
1731009000NRG24180120240600478
|
18/01/2024
|
KALASH
|
1731009WL043039
|
KALASH
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-052-001/5
(BARKHED)
|
1731009000NRG24180120240600480
|
18/01/2024
|
MANGARYA
|
1731009WL043039
|
MANGARYA
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
MANGARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-052-001/5
(BARKHED)
|
1731009000NRG24180120240600479
|
18/01/2024
|
SARITA
|
1731009WL043039
|
SARITA
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MULTAI
|
MP-31-009-052-001/509
(BARKHED)
|
1731009000NRG24180120240600515
|
18/01/2024
|
DEVIRAM
|
1731009WL043040
|
DEVIRAM
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-052-001/509
(BARKHED)
|
1731009000NRG24180120240600516
|
18/01/2024
|
GEETA
|
1731009WL043040
|
GEETA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-052-001/512
(BARKHED)
|
1731009000NRG24180120240600481
|
18/01/2024
|
PRATIBHA
|
1731009WL043039
|
PRATIBHA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MULTAI
|
MP-31-009-052-001/528-B
(BARKHED)
|
1731009000NRG24180120240600483
|
18/01/2024
|
RUPLAL
|
1731009WL043039
|
RUPLAL
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MULTAI
|
MP-31-009-052-001/540
(BARKHED)
|
1731009000NRG24180120240600484
|
18/01/2024
|
SHUSHILA
|
1731009WL043039
|
SHUSHILA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-052-001/721
(BARKHED)
|
1731009000NRG24180120240600486
|
18/01/2024
|
munni
|
1731009WL043039
|
munni
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-052-001/725
(BARKHED)
|
1731009000NRG24180120240600488
|
18/01/2024
|
ramfi
|
1731009WL043039
|
ramfi
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ramfi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-052-001/727
(BARKHED)
|
1731009000NRG24180120240600490
|
18/01/2024
|
JITENDRA
|
1731009WL043039
|
JITENDRA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MULTAI
|
MP-31-009-052-001/729
(BARKHED)
|
1731009000NRG24180120240600491
|
18/01/2024
|
munni
|
1731009WL043039
|
munni
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-052-001/731
(BARKHED)
|
1731009000NRG24180120240600525
|
18/01/2024
|
SHUBHAM
|
1731009WL043041
|
SHUBHAM
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-052-001/733
(BARKHED)
|
1731009000NRG24180120240600492
|
18/01/2024
|
sunita
|
1731009WL043039
|
sunita
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-052-001/763
(BARKHED)
|
1731009000NRG24180120240600521
|
18/01/2024
|
JYOTI
|
1731009WL043040
|
JYOTI
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-052-001/766
(BARKHED)
|
1731009000NRG24180120240600522
|
18/01/2024
|
DAYAL
|
1731009WL043040
|
DAYAL
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-052-001/773
(BARKHED)
|
1731009000NRG24180120240600500
|
18/01/2024
|
RAKHI MADNE
|
1731009WL043039
|
RAKHI MADNE
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
RAKHIMADNE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-052-001/825
(BARKHED)
|
1731009000NRG24180120240600528
|
18/01/2024
|
SAKUNTALA
|
1731009WL043041
|
SAKUNTALA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
181
|
MULTAI
|
MP-31-009-024-002/231-A
(BHILAI)
|
1731009000NRG24180120240601671
|
18/01/2024
|
JAGDISH
|
1731009WL043096
|
JAGDISH
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-039-001/203-A
(CHANDORA)
|
1731009000NRG24180120240600938
|
18/01/2024
|
KALPANA
|
1731009WL043064
|
KALPANA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MULTAI
|
MP-31-009-052-001/10
(BARKHED)
|
1731009000NRG24180120240600506
|
18/01/2024
|
PRAVIN
|
1731009WL043040
|
PRAVIN
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MULTAI
|
MP-31-009-052-001/109
(BARKHED)
|
1731009000NRG24180120240600432
|
18/01/2024
|
lalita
|
1731009WL043039
|
lalita
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
185
|
MULTAI
|
MP-31-009-052-001/111
(BARKHED)
|
1731009000NRG24180120240600433
|
18/01/2024
|
CHHAYA
|
1731009WL043039
|
CHHAYA
|
00415
|
SBIN0001206
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MULTAI
|
MP-31-009-052-001/142
(BARKHED)
|
1731009000NRG24180120240600436
|
18/01/2024
|
Sakun Bai
|
1731009WL043039
|
Sakun Bai
|
00415
|
SBIN0001206
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MULTAI
|
MP-31-009-052-001/151
(BARKHED)
|
1731009000NRG24180120240600437
|
18/01/2024
|
ARUNA
|
1731009WL043039
|
ARUNA
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MULTAI
|
MP-31-009-052-001/153
(BARKHED)
|
1731009000NRG24180120240600438
|
18/01/2024
|
GEETA
|
1731009WL043039
|
GEETA
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MULTAI
|
MP-31-009-052-001/176
(BARKHED)
|
1731009000NRG24180120240600440
|
18/01/2024
|
maltee
|
1731009WL043039
|
maltee
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
190
|
MULTAI
|
MP-31-009-052-001/193
(BARKHED)
|
1731009000NRG24180120240600511
|
18/01/2024
|
Mr. ATISH SURYAWANSHI
|
1731009WL043040
|
Mr. ATISH SURYAWANSHI
|
00415
|
SBIN0001206
|
1260
|
1260
|
Rejected
|
16/03/2024
|
|
742707838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MULTAI
|
MP-31-009-052-001/233
(BARKHED)
|
1731009000NRG24180120240600449
|
18/01/2024
|
BHAGWAT
|
1731009WL043039
|
BHAGWAT
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MULTAI
|
MP-31-009-052-001/233
(BARKHED)
|
1731009000NRG24180120240600450
|
18/01/2024
|
ramrati
|
1731009WL043039
|
ramrati
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
193
|
MULTAI
|
MP-31-009-052-001/237
(BARKHED)
|
1731009000NRG24180120240600454
|
18/01/2024
|
LALITA
|
1731009WL043039
|
LALITA
|
00415
|
SBIN0001206
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MULTAI
|
MP-31-009-052-001/244
(BARKHED)
|
1731009000NRG24180120240600456
|
18/01/2024
|
NANDA
|
1731009WL043039
|
NANDA
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-052-001/260
(BARKHED)
|
1731009000NRG24180120240600458
|
18/01/2024
|
Arti
|
1731009WL043039
|
Arti
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
196
|
MULTAI
|
MP-31-009-052-001/276
(BARKHED)
|
1731009000NRG24180120240600462
|
18/01/2024
|
LAXMI
|
1731009WL043039
|
LAXMI
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MULTAI
|
MP-31-009-052-001/297
(BARKHED)
|
1731009000NRG24180120240600464
|
18/01/2024
|
pinki
|
1731009WL043039
|
pinki
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
198
|
MULTAI
|
MP-31-009-052-001/36
(BARKHED)
|
1731009000NRG24180120240600467
|
18/01/2024
|
sangeeta
|
1731009WL043039
|
sangeeta
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
199
|
MULTAI
|
MP-31-009-052-001/480
(BARKHED)
|
1731009000NRG24180120240600476
|
18/01/2024
|
RADHE
|
1731009WL043039
|
RADHE
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MULTAI
|
MP-31-009-052-001/721
(BARKHED)
|
1731009000NRG24180120240600487
|
18/01/2024
|
manisha
|
1731009WL043039
|
manisha
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
201
|
MULTAI
|
MP-31-009-052-001/729
(BARKHED)
|
1731009000NRG24180120240600524
|
18/01/2024
|
ALKESH
|
1731009WL043041
|
ALKESH
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
ALKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-052-001/731
(BARKHED)
|
1731009000NRG24180120240600526
|
18/01/2024
|
KARUNA HARODE
|
1731009WL043041
|
KARUNA HARODE
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
KARUNAHARODE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MULTAI
|
MP-31-009-052-001/759
(BARKHED)
|
1731009000NRG24180120240600496
|
18/01/2024
|
nirmla
|
1731009WL043039
|
nirmla
|
00415
|
SBIN0001206
|
210
|
210
|
Processed
|
16/03/2024
|
|
742707838
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
204
|
MULTAI
|
MP-31-009-052-001/770
(BARKHED)
|
1731009000NRG24180120240600498
|
18/01/2024
|
BELABAI
|
1731009WL043039
|
BELABAI
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
BELABAI
|
CANARA BANK(508532)
|
|
205
|
MULTAI
|
MP-31-009-052-001/86
(BARKHED)
|
1731009000NRG24180120240600504
|
18/01/2024
|
MUKTA
|
1731009WL043039
|
MUKTA
|
00415
|
SBIN0001206
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742707838
|
|
MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-052-001/90
(BARKHED)
|
1731009000NRG24180120240600505
|
18/01/2024
|
POOJA
|
1731009WL043039
|
POOJA
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742707838
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31002
|
31002
|
|
|
|
|
|
|
|
|
207
|
MULTAI
|
MP-31-009-006-003/501
(NIMANWADA)
|
1731009000NRG24180120240600900
|
18/01/2024
|
Kavita Rane
|
1731009WL043058
|
Kavita Rane
|
00415
|
SBIN0010806
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
KavitaRane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
208
|
MULTAI
|
MP-31-009-006-003/398
(NIMANWADA)
|
1731009000NRG24180120240600883
|
18/01/2024
|
Geeta
|
1731009WL043058
|
Geeta
|
00415
|
SBIN0030236
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MULTAI
|
MP-31-009-006-003/411-A
(NIMANWADA)
|
1731009000NRG24180120240600888
|
18/01/2024
|
Mrs.SEEMA RANE
|
1731009WL043058
|
Mrs.SEEMA RANE
|
00415
|
SBIN0030236
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742707838
|
|
Mrs.SEEMARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
210
|
MULTAI
|
MP-31-009-039-001/267
(CHANDORA)
|
1731009000NRG24180120240600943
|
18/01/2024
|
DILIP PYARELAL
|
1731009WL043065
|
DILIP PYARELAL
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
DILIPPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MULTAI
|
MP-31-009-039-001/402
(CHANDORA)
|
1731009000NRG24180120240600941
|
18/01/2024
|
RAMESH
|
1731009WL043064
|
RAMESH
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MULTAI
|
MP-31-009-039-001/41
(CHANDORA)
|
1731009000NRG24180120240600945
|
18/01/2024
|
SUSHILA
|
1731009WL043065
|
SUSHILA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MULTAI
|
MP-31-009-039-001/425
(CHANDORA)
|
1731009000NRG24180120240600942
|
18/01/2024
|
SUDAMA BUWADE
|
1731009WL043064
|
SUDAMA BUWADE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
SUDAMABUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MULTAI
|
MP-31-009-039-001/244
(CHANDORA)
|
1731009000NRG24180120240600939
|
18/01/2024
|
pirthilal
|
1731009WL043064
|
pirthilal
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
pirthilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
MULTAI
|
MP-31-009-039-001/300
(CHANDORA)
|
1731009000NRG24180120240600940
|
18/01/2024
|
ramdin
|
1731009WL043064
|
ramdin
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
216
|
MULTAI
|
MP-31-009-024-002/233-A
(BHILAI)
|
1731009000NRG24180120240601674
|
18/01/2024
|
Kisan
|
1731009WL043096
|
Kisan
|
00468
|
UBIN0573931
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707838
|
|
Kisan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
MULTAI
|
MP-31-009-021-001/87
(SANDIYA)
|
1731009021NRG24180120240602025
|
18/01/2024
|
REETA
|
1731009021WL043107
|
REETA
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
16/03/2024
|
|
742707838
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258712
|
258712
|
|
|
|
|
|
|
|