|
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-31-009-022-003/171
(SONARA)
|
1731009000NRG24290120240651461
|
29/01/2024
|
Radha
|
1731009WL045030
|
Radha
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-023-001/56
(JAMBADI)
|
1731009023NRG24290120240652750
|
29/01/2024
|
SANJAY
|
1731009023WL045080
|
SANJAY
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
MULTAI
|
MP-31-009-023-001/56
(JAMBADI)
|
1731009023NRG24290120240652751
|
29/01/2024
|
SURESH
|
1731009023WL045080
|
SURESH
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
MULTAI
|
MP-31-009-024-002/411-C
(BHILAI)
|
1731009000NRG24290120240652895
|
29/01/2024
|
lalita pawar
|
1731009WL045089
|
lalita pawar
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
lalitapawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-026-001/448
(NIRGUD)
|
1731009000NRG24280120240649846
|
29/01/2024
|
Laxmi Sahu
|
1731009WL044948
|
Laxmi Sahu
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
LaxmiSahu
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-026-001/46
(NIRGUD)
|
1731009000NRG24280120240649848
|
29/01/2024
|
Maya Deshmukh
|
1731009WL044948
|
Maya Deshmukh
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
MayaDeshmukh
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-031-001/165
(KHETEDA KALAN)
|
1731009000NRG24290120240654163
|
29/01/2024
|
AMARLAL
|
1731009WL045125
|
AMARLAL
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-034-002/253-A
(VALANI)
|
1731009000NRG24280120240649290
|
29/01/2024
|
RESHMA GUNDARSINGH RAJPUT
|
1731009WL044928
|
RESHMA GUNDARSINGH RAJPUT
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RESHMAGUNDARSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24270120240646729
|
29/01/2024
|
SUKHCHAND KADVE
|
1731009WL044837
|
SUKHCHAND KADVE
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUKHCHANDKADVE
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24270120240646742
|
29/01/2024
|
MANORAMA
|
1731009WL044837
|
MANORAMA
|
00048
|
BKID0009537
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANORAMA
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24270120240646744
|
29/01/2024
|
VANDANA
|
1731009WL044837
|
VANDANA
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULTAI
|
MP-31-009-040-001/17
(KARPA)
|
1731009000NRG24290120240653726
|
29/01/2024
|
SHIVA PANJABRAO SAHU
|
1731009WL045110
|
SHIVA PANJABRAO SAHU
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVAPANJABRAOSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULTAI
|
MP-31-009-040-001/17
(KARPA)
|
1731009000NRG24290120240653727
|
29/01/2024
|
SHUBHAM PANJABRAV
|
1731009WL045110
|
SHUBHAM PANJABRAV
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHUBHAMPANJABRAV
|
BANK OF INDIA(508505)
|
|
14
|
MULTAI
|
MP-31-009-040-001/183
(KARPA)
|
1731009000NRG24290120240653441
|
29/01/2024
|
MEENA
|
1731009WL045102
|
MEENA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MULTAI
|
MP-31-009-040-001/190-B
(KARPA)
|
1731009000NRG24290120240653728
|
29/01/2024
|
TARA BAI VISHWAKARMA GAURISHANK
|
1731009WL045110
|
TARA BAI VISHWAKARMA GAURISHANK
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
TARABAIVISHWAKARMAGAURISHANK
|
BANK OF INDIA(508505)
|
|
16
|
MULTAI
|
MP-31-009-040-001/190-C
(KARPA)
|
1731009000NRG24290120240653729
|
29/01/2024
|
SUNITA GIHARE RAMSHANKAR
|
1731009WL045110
|
SUNITA GIHARE RAMSHANKAR
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNITAGIHARERAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULTAI
|
MP-31-009-040-001/200-A
(KARPA)
|
1731009000NRG24290120240653732
|
29/01/2024
|
SUKHRAM HAJARE ITHOVA
|
1731009WL045110
|
SUKHRAM HAJARE ITHOVA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUKHRAMHAJAREITHOVA
|
BANK OF INDIA(508505)
|
|
18
|
MULTAI
|
MP-31-009-040-001/220
(KARPA)
|
1731009000NRG24290120240653443
|
29/01/2024
|
NIRMALA MORLE
|
1731009WL045102
|
NIRMALA MORLE
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
NIRMALAMORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-040-001/228
(KARPA)
|
1731009000NRG24290120240653445
|
29/01/2024
|
SUDHA PAWAR
|
1731009WL045102
|
SUDHA PAWAR
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUDHAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MULTAI
|
MP-31-009-040-001/247
(KARPA)
|
1731009000NRG24290120240653735
|
29/01/2024
|
CHAITRAM KHAPRIYE
|
1731009WL045110
|
CHAITRAM KHAPRIYE
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHAITRAMKHAPRIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MULTAI
|
MP-31-009-040-001/287
(KARPA)
|
1731009000NRG24290120240653739
|
29/01/2024
|
KAVITA
|
1731009WL045110
|
KAVITA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
22
|
MULTAI
|
MP-31-009-040-001/318
(KARPA)
|
1731009000NRG24290120240653447
|
29/01/2024
|
SAVITA HAJARE
|
1731009WL045102
|
SAVITA HAJARE
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SAVITAHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MULTAI
|
MP-31-009-040-001/346
(KARPA)
|
1731009000NRG24290120240653450
|
29/01/2024
|
SHIVRAM BHADE
|
1731009WL045102
|
SHIVRAM BHADE
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVRAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MULTAI
|
MP-31-009-040-001/364-B
(KARPA)
|
1731009000NRG24290120240653452
|
29/01/2024
|
syama
|
1731009WL045102
|
syama
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
26/03/2024
|
|
005386318
|
|
syama
|
BANK OF INDIA(508505)
|
|
25
|
MULTAI
|
MP-31-009-040-001/500-C
(KARPA)
|
1731009000NRG24290120240653453
|
29/01/2024
|
PRAKASH BABAN HAJARE
|
1731009WL045102
|
PRAKASH BABAN HAJARE
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
PRAKASHBABANHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MULTAI
|
MP-31-009-040-001/500-C
(KARPA)
|
1731009000NRG24290120240653454
|
29/01/2024
|
SANGEETA
|
1731009WL045102
|
SANGEETA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-040-001/52
(KARPA)
|
1731009000NRG24290120240653742
|
29/01/2024
|
BANNA
|
1731009WL045110
|
BANNA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
BANNA
|
BANK OF INDIA(508505)
|
|
28
|
MULTAI
|
MP-31-009-040-001/52
(KARPA)
|
1731009000NRG24290120240653743
|
29/01/2024
|
POORNA
|
1731009WL045110
|
POORNA
|
00048
|
BKID0009537
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
POORNA
|
BANK OF INDIA(508505)
|
|
29
|
MULTAI
|
MP-31-009-041-001/305
(BARAI)
|
1731009000NRG24290120240651432
|
29/01/2024
|
savita
|
1731009WL045024
|
savita
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
savita
|
BANK OF INDIA(508505)
|
|
30
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24290120240651436
|
29/01/2024
|
Shyam Kishor
|
1731009WL045024
|
Shyam Kishor
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
ShyamKishor
|
BANK OF INDIA(508505)
|
|
31
|
MULTAI
|
MP-31-009-045-001/204
(PARASTHANI)
|
1731009000NRG24290120240652447
|
29/01/2024
|
SONU KAMDI
|
1731009WL045066
|
SONU KAMDI
|
00048
|
BKID0009537
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
SONUKAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-050-001/219
(HATNAPUR)
|
1731009000NRG24290120240652914
|
29/01/2024
|
RAKHIYA
|
1731009WL045090
|
RAKHIYA
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAKHIYA
|
BANK OF INDIA(508505)
|
|
33
|
MULTAI
|
MP-31-009-050-001/249
(HATNAPUR)
|
1731009000NRG24290120240652921
|
29/01/2024
|
nanhi
|
1731009WL045090
|
nanhi
|
00048
|
BKID0009537
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
nanhi
|
BANK OF INDIA(508505)
|
|
34
|
MULTAI
|
MP-31-009-050-002/300
(HATNAPUR)
|
1731009000NRG24290120240652933
|
29/01/2024
|
ANIL
|
1731009WL045090
|
ANIL
|
00048
|
BKID0009537
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31083
|
31083
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-009-003/115
(LIHADA)
|
1731009000NRG24270120240646204
|
29/01/2024
|
SANGEETA
|
1731009WL044811
|
SANGEETA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-009-003/129
(LIHADA)
|
1731009000NRG24270120240646205
|
29/01/2024
|
KAVITA
|
1731009WL044811
|
KAVITA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-009-003/130
(LIHADA)
|
1731009000NRG24270120240646206
|
29/01/2024
|
Jyoti Likhitkar
|
1731009WL044811
|
Jyoti Likhitkar
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
JyotiLikhitkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-009-003/206
(LIHADA)
|
1731009000NRG24270120240646207
|
29/01/2024
|
Bhagyshree
|
1731009WL044811
|
Bhagyshree
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
Bhagyshree
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-009-003/210
(LIHADA)
|
1731009000NRG24270120240646208
|
29/01/2024
|
PREMLATA
|
1731009WL044811
|
PREMLATA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-009-003/215
(LIHADA)
|
1731009000NRG24270120240646209
|
29/01/2024
|
Hemraj
|
1731009WL044811
|
Hemraj
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-009-003/215
(LIHADA)
|
1731009000NRG24270120240646210
|
29/01/2024
|
Vaishalee Balapure
|
1731009WL044811
|
Vaishalee Balapure
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
VaishaleeBalapure
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-009-003/85
(LIHADA)
|
1731009000NRG24270120240646212
|
29/01/2024
|
DHANRAJ
|
1731009WL044811
|
DHANRAJ
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-009-003/85
(LIHADA)
|
1731009000NRG24270120240646211
|
29/01/2024
|
iamla
|
1731009WL044811
|
iamla
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
iamla
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-009-003/85
(LIHADA)
|
1731009000NRG24270120240646213
|
29/01/2024
|
Ramsevak Likhitkar
|
1731009WL044811
|
Ramsevak Likhitkar
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386318
|
|
RamsevakLikhitkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-011-002/161
(MOHARKHEDA)
|
1731009000NRG24280120240647462
|
29/01/2024
|
nirmala
|
1731009WL044878
|
nirmala
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MULTAI
|
MP-31-009-011-002/161
(MOHARKHEDA)
|
1731009000NRG24280120240647463
|
29/01/2024
|
rajendra
|
1731009WL044878
|
rajendra
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24280120240647464
|
29/01/2024
|
Hemraj
|
1731009WL044878
|
Hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24280120240647465
|
29/01/2024
|
sandhya Ajabrao Chadhokar
|
1731009WL044878
|
sandhya Ajabrao Chadhokar
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
sandhyaAjabraoChadhokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MULTAI
|
MP-31-009-011-002/7
(MOHARKHEDA)
|
1731009000NRG24280120240647467
|
29/01/2024
|
sandeep
|
1731009WL044878
|
sandeep
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-011-004/194
(MOHARKHEDA)
|
1731009000NRG24290120240651717
|
29/01/2024
|
sagita
|
1731009WL045049
|
sagita
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-011-004/203
(MOHARKHEDA)
|
1731009000NRG24290120240651718
|
29/01/2024
|
sakuntala
|
1731009WL045049
|
sakuntala
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-011-004/205
(MOHARKHEDA)
|
1731009000NRG24290120240651719
|
29/01/2024
|
lila
|
1731009WL045049
|
lila
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-011-004/221
(MOHARKHEDA)
|
1731009000NRG24290120240651720
|
29/01/2024
|
sugratee
|
1731009WL045049
|
sugratee
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
sugratee
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-011-004/224
(MOHARKHEDA)
|
1731009000NRG24290120240651721
|
29/01/2024
|
nilkant
|
1731009WL045049
|
nilkant
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
nilkant
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-011-004/225
(MOHARKHEDA)
|
1731009000NRG24290120240651722
|
29/01/2024
|
sanjay
|
1731009WL045049
|
sanjay
|
00051
|
MAHB0000699
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24290120240651724
|
29/01/2024
|
punji
|
1731009WL045049
|
punji
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
punji
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24290120240651723
|
29/01/2024
|
usha
|
1731009WL045049
|
usha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-011-004/236
(MOHARKHEDA)
|
1731009000NRG24290120240651725
|
29/01/2024
|
emala
|
1731009WL045049
|
emala
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
emala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-011-004/239
(MOHARKHEDA)
|
1731009000NRG24290120240651726
|
29/01/2024
|
sangeeta
|
1731009WL045049
|
sangeeta
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386318
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-011-004/270
(MOHARKHEDA)
|
1731009000NRG24290120240651727
|
29/01/2024
|
madho
|
1731009WL045049
|
madho
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
madho
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-011-004/274
(MOHARKHEDA)
|
1731009000NRG24290120240651728
|
29/01/2024
|
kovsu
|
1731009WL045049
|
kovsu
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
kovsu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-011-004/278
(MOHARKHEDA)
|
1731009000NRG24290120240651729
|
29/01/2024
|
DIVYA
|
1731009WL045049
|
DIVYA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-011-004/280
(MOHARKHEDA)
|
1731009000NRG24290120240651730
|
29/01/2024
|
kanchana
|
1731009WL045049
|
kanchana
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24290120240651733
|
29/01/2024
|
anusaya
|
1731009WL045049
|
anusaya
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24290120240651732
|
29/01/2024
|
gulabrav
|
1731009WL045049
|
gulabrav
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386318
|
|
gulabrav
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24290120240651731
|
29/01/2024
|
sunanda
|
1731009WL045049
|
sunanda
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-011-004/294
(MOHARKHEDA)
|
1731009000NRG24290120240651734
|
29/01/2024
|
sageeta
|
1731009WL045049
|
sageeta
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
sageeta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-011-004/300
(MOHARKHEDA)
|
1731009000NRG24290120240651735
|
29/01/2024
|
jaya
|
1731009WL045049
|
jaya
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
jaya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-011-004/304
(MOHARKHEDA)
|
1731009000NRG24290120240651736
|
29/01/2024
|
prayag
|
1731009WL045049
|
prayag
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
prayag
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-011-004/312
(MOHARKHEDA)
|
1731009000NRG24290120240651737
|
29/01/2024
|
suneeta
|
1731009WL045049
|
suneeta
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-011-004/313
(MOHARKHEDA)
|
1731009000NRG24290120240651738
|
29/01/2024
|
krishna
|
1731009WL045049
|
krishna
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
krishna
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-011-004/341
(MOHARKHEDA)
|
1731009000NRG24290120240651739
|
29/01/2024
|
tulshi
|
1731009WL045049
|
tulshi
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386318
|
|
tulshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-011-004/347
(MOHARKHEDA)
|
1731009000NRG24290120240651740
|
29/01/2024
|
kanchana
|
1731009WL045049
|
kanchana
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MULTAI
|
MP-31-009-011-004/352
(MOHARKHEDA)
|
1731009000NRG24290120240651741
|
29/01/2024
|
Shila
|
1731009WL045049
|
Shila
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-011-004/355
(MOHARKHEDA)
|
1731009000NRG24290120240651742
|
29/01/2024
|
raju
|
1731009WL045049
|
raju
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MULTAI
|
MP-31-009-011-004/383
(MOHARKHEDA)
|
1731009000NRG24290120240651743
|
29/01/2024
|
prakash
|
1731009WL045049
|
prakash
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-011-004/480
(MOHARKHEDA)
|
1731009000NRG24290120240651744
|
29/01/2024
|
Shobha
|
1731009WL045049
|
Shobha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Shobha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
78
|
MULTAI
|
MP-31-009-024-001/112
(BHILAI)
|
1731009000NRG24290120240652861
|
29/01/2024
|
lalli
|
1731009WL045089
|
lalli
|
00051
|
MAHB0000779
|
880
|
880
|
Processed
|
26/03/2024
|
|
005386318
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MULTAI
|
MP-31-009-024-001/114
(BHILAI)
|
1731009000NRG24290120240652862
|
29/01/2024
|
malti
|
1731009WL045089
|
malti
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MULTAI
|
MP-31-009-024-001/123
(BHILAI)
|
1731009000NRG24290120240652863
|
29/01/2024
|
ramcharan
|
1731009WL045089
|
ramcharan
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-024-001/29
(BHILAI)
|
1731009000NRG24290120240652865
|
29/01/2024
|
Kuntee Rodle
|
1731009WL045089
|
Kuntee Rodle
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
KunteeRodle
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-024-001/30
(BHILAI)
|
1731009000NRG24290120240652866
|
29/01/2024
|
Koushlya Bai
|
1731009WL045089
|
Koushlya Bai
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
KoushlyaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MULTAI
|
MP-31-009-024-001/43
(BHILAI)
|
1731009000NRG24290120240652869
|
29/01/2024
|
GEETA
|
1731009WL045089
|
GEETA
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MULTAI
|
MP-31-009-024-001/58
(BHILAI)
|
1731009000NRG24290120240652871
|
29/01/2024
|
narabdi
|
1731009WL045089
|
narabdi
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
narabdi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MULTAI
|
MP-31-009-024-001/6
(BHILAI)
|
1731009000NRG24290120240652872
|
29/01/2024
|
FULWANTI
|
1731009WL045089
|
FULWANTI
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
FULWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-024-001/65
(BHILAI)
|
1731009000NRG24290120240652874
|
29/01/2024
|
kanchan
|
1731009WL045089
|
kanchan
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-024-001/74-B
(BHILAI)
|
1731009000NRG24290120240652876
|
29/01/2024
|
champa
|
1731009WL045089
|
champa
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
88
|
MULTAI
|
MP-31-009-024-001/81
(BHILAI)
|
1731009000NRG24290120240652881
|
29/01/2024
|
RAMVATI
|
1731009WL045089
|
RAMVATI
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-024-002/191
(BHILAI)
|
1731009000NRG24290120240652887
|
29/01/2024
|
mina
|
1731009WL045089
|
mina
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-024-002/207
(BHILAI)
|
1731009000NRG24290120240652888
|
29/01/2024
|
LTA
|
1731009WL045089
|
LTA
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
LTA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULTAI
|
MP-31-009-024-002/215
(BHILAI)
|
1731009000NRG24290120240652889
|
29/01/2024
|
KUSHUM
|
1731009WL045089
|
KUSHUM
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
KUSHUM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MULTAI
|
MP-31-009-024-002/278
(BHILAI)
|
1731009000NRG24290120240652890
|
29/01/2024
|
DURGA
|
1731009WL045089
|
DURGA
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MULTAI
|
MP-31-009-024-002/314
(BHILAI)
|
1731009000NRG24290120240652894
|
29/01/2024
|
KANTA
|
1731009WL045089
|
KANTA
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MULTAI
|
MP-31-009-026-001/10
(NIRGUD)
|
1731009000NRG24280120240649837
|
29/01/2024
|
REKHA
|
1731009WL044948
|
REKHA
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-026-001/128
(NIRGUD)
|
1731009000NRG24280120240649852
|
29/01/2024
|
Mr. ANIL PARASRAM SAHU
|
1731009WL044949
|
Mr. ANIL PARASRAM SAHU
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mr.ANILPARASRAMSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MULTAI
|
MP-31-009-026-001/130
(NIRGUD)
|
1731009000NRG24280120240649838
|
29/01/2024
|
PUNI
|
1731009WL044948
|
PUNI
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
PUNI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-026-001/133
(NIRGUD)
|
1731009000NRG24280120240649839
|
29/01/2024
|
GEETA
|
1731009WL044948
|
GEETA
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MULTAI
|
MP-31-009-026-001/140
(NIRGUD)
|
1731009000NRG24280120240649840
|
29/01/2024
|
SUNITA HEMRAJ PAWAR
|
1731009WL044948
|
SUNITA HEMRAJ PAWAR
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNITAHEMRAJPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MULTAI
|
MP-31-009-026-001/17
(NIRGUD)
|
1731009000NRG24280120240649841
|
29/01/2024
|
NANHI BAI MADHU
|
1731009WL044948
|
NANHI BAI MADHU
|
00051
|
MAHB0000779
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
NANHIBAIMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MULTAI
|
MP-31-009-026-001/187
(NIRGUD)
|
1731009000NRG24280120240649853
|
29/01/2024
|
anita kishori
|
1731009WL044949
|
anita kishori
|
00051
|
MAHB0000779
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386318
|
|
anitakishori
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MULTAI
|
MP-31-009-026-001/25
(NIRGUD)
|
1731009000NRG24280120240649842
|
29/01/2024
|
CHHAYA
|
1731009WL044948
|
CHHAYA
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULTAI
|
MP-31-009-026-001/25
(NIRGUD)
|
1731009000NRG24280120240649854
|
29/01/2024
|
chindhuram
|
1731009WL044949
|
chindhuram
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386318
|
|
chindhuram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MULTAI
|
MP-31-009-026-001/28
(NIRGUD)
|
1731009000NRG24280120240649843
|
29/01/2024
|
nanhi
|
1731009WL044948
|
nanhi
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-026-001/315-D
(NIRGUD)
|
1731009000NRG24280120240649844
|
29/01/2024
|
DURGA KADAN CHOUKIKAR
|
1731009WL044948
|
DURGA KADAN CHOUKIKAR
|
00051
|
MAHB0000779
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
DURGAKADANCHOUKIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MULTAI
|
MP-31-009-026-001/319
(NIRGUD)
|
1731009000NRG24280120240649855
|
29/01/2024
|
pramila
|
1731009WL044949
|
pramila
|
00051
|
MAHB0000779
|
630
|
630
|
Processed
|
27/03/2024
|
|
005386318
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MULTAI
|
MP-31-009-026-001/35
(NIRGUD)
|
1731009000NRG24280120240649856
|
29/01/2024
|
heeru
|
1731009WL044949
|
heeru
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386318
|
|
heeru
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULTAI
|
MP-31-009-026-001/35
(NIRGUD)
|
1731009000NRG24280120240649857
|
29/01/2024
|
sunita
|
1731009WL044949
|
sunita
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MULTAI
|
MP-31-009-026-001/39
(NIRGUD)
|
1731009000NRG24280120240649858
|
29/01/2024
|
nanso
|
1731009WL044949
|
nanso
|
00051
|
MAHB0000779
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386318
|
|
nanso
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-026-001/40
(NIRGUD)
|
1731009000NRG24280120240649859
|
29/01/2024
|
mohan
|
1731009WL044949
|
mohan
|
00051
|
MAHB0000779
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386318
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MULTAI
|
MP-31-009-026-001/449
(NIRGUD)
|
1731009000NRG24280120240649847
|
29/01/2024
|
Sundar Sahu
|
1731009WL044948
|
Sundar Sahu
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
SundarSahu
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MULTAI
|
MP-31-009-026-001/62
(NIRGUD)
|
1731009000NRG24280120240649850
|
29/01/2024
|
jyoti
|
1731009WL044948
|
jyoti
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULTAI
|
MP-31-009-026-001/78
(NIRGUD)
|
1731009000NRG24280120240649851
|
29/01/2024
|
sumaliya
|
1731009WL044948
|
sumaliya
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
sumaliya
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MULTAI
|
MP-31-009-027-001/2
(DIVTIYA)
|
1731009000NRG24270120240646766
|
29/01/2024
|
Devendra singh
|
1731009WL044839
|
Devendra singh
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
Devendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MULTAI
|
MP-31-009-027-001/32
(DIVTIYA)
|
1731009000NRG24270120240646769
|
29/01/2024
|
NANHU SINGH
|
1731009WL044839
|
NANHU SINGH
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
NANHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MULTAI
|
MP-31-009-027-001/37
(DIVTIYA)
|
1731009000NRG24270120240646771
|
29/01/2024
|
Jagdish singh
|
1731009WL044839
|
Jagdish singh
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
Jagdishsingh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MULTAI
|
MP-31-009-027-001/43
(DIVTIYA)
|
1731009000NRG24270120240646773
|
29/01/2024
|
LATA
|
1731009WL044839
|
LATA
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MULTAI
|
MP-31-009-027-001/43
(DIVTIYA)
|
1731009000NRG24270120240646772
|
29/01/2024
|
SOMU
|
1731009WL044839
|
SOMU
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
SOMU
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MULTAI
|
MP-31-009-027-001/53
(DIVTIYA)
|
1731009000NRG24270120240646777
|
29/01/2024
|
vishal
|
1731009WL044839
|
vishal
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MULTAI
|
MP-31-009-027-001/65
(DIVTIYA)
|
1731009000NRG24270120240646779
|
29/01/2024
|
Kirtan nanhu singh
|
1731009WL044839
|
Kirtan nanhu singh
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
Kirtannanhusingh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MULTAI
|
MP-31-009-027-001/66
(DIVTIYA)
|
1731009000NRG24270120240646780
|
29/01/2024
|
MANOHAR SINGH
|
1731009WL044839
|
MANOHAR SINGH
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANOHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MULTAI
|
MP-31-009-027-001/71
(DIVTIYA)
|
1731009000NRG24270120240646781
|
29/01/2024
|
Banvir .chavai singh
|
1731009WL044839
|
Banvir .chavai singh
|
00051
|
MAHB0000779
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
Banvir.chavaisingh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MULTAI
|
MP-31-009-027-001/76
(DIVTIYA)
|
1731009000NRG24270120240646784
|
29/01/2024
|
VIDWANSINGH
|
1731009WL044839
|
VIDWANSINGH
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
VIDWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MULTAI
|
MP-31-009-027-002/134
(DIVTIYA)
|
1731009000NRG24270120240646789
|
29/01/2024
|
devrao
|
1731009WL044839
|
devrao
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
devrao
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MULTAI
|
MP-31-009-027-002/134
(DIVTIYA)
|
1731009000NRG24270120240646790
|
29/01/2024
|
RUKHAMANI
|
1731009WL044839
|
RUKHAMANI
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
RUKHAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MULTAI
|
MP-31-009-027-002/147
(DIVTIYA)
|
1731009000NRG24270120240646791
|
29/01/2024
|
SHIVKALI PYARELAL
|
1731009WL044839
|
SHIVKALI PYARELAL
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVKALIPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MULTAI
|
MP-31-009-027-002/153
(DIVTIYA)
|
1731009000NRG24270120240646792
|
29/01/2024
|
SUNDAR SINGH
|
1731009WL044839
|
SUNDAR SINGH
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MULTAI
|
MP-31-009-027-002/168
(DIVTIYA)
|
1731009000NRG24270120240646794
|
29/01/2024
|
premlata
|
1731009WL044839
|
premlata
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MULTAI
|
MP-31-009-027-002/168
(DIVTIYA)
|
1731009000NRG24270120240646793
|
29/01/2024
|
vijaysingh
|
1731009WL044839
|
vijaysingh
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MULTAI
|
MP-31-009-027-002/187
(DIVTIYA)
|
1731009000NRG24270120240646795
|
29/01/2024
|
DHAMMA BAI
|
1731009WL044839
|
DHAMMA BAI
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
DHAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MULTAI
|
MP-31-009-027-002/187
(DIVTIYA)
|
1731009000NRG24270120240646797
|
29/01/2024
|
PAVAN SINGH
|
1731009WL044839
|
PAVAN SINGH
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
PAVANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MULTAI
|
MP-31-009-027-002/187
(DIVTIYA)
|
1731009000NRG24270120240646796
|
29/01/2024
|
SONU
|
1731009WL044839
|
SONU
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MULTAI
|
MP-31-009-027-002/188
(DIVTIYA)
|
1731009000NRG24270120240646798
|
29/01/2024
|
DURGA
|
1731009WL044839
|
DURGA
|
00051
|
MAHB0000779
|
300
|
300
|
Processed
|
26/03/2024
|
|
005386318
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MULTAI
|
MP-31-009-029-002/12
(JOULKHEDA)
|
1731009000NRG24280120240649114
|
29/01/2024
|
SANJAY
|
1731009WL044921
|
SANJAY
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MULTAI
|
MP-31-009-029-002/144
(JOULKHEDA)
|
1731009000NRG24280120240649118
|
29/01/2024
|
Ruplal
|
1731009WL044922
|
Ruplal
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MULTAI
|
MP-31-009-029-002/193
(JOULKHEDA)
|
1731009000NRG24280120240649119
|
29/01/2024
|
DURGESH
|
1731009WL044922
|
DURGESH
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MULTAI
|
MP-31-009-029-002/223-B
(JOULKHEDA)
|
1731009000NRG24280120240649115
|
29/01/2024
|
KAVITA
|
1731009WL044921
|
KAVITA
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MULTAI
|
MP-31-009-029-002/304
(JOULKHEDA)
|
1731009000NRG24280120240649116
|
29/01/2024
|
annasingh
|
1731009WL044921
|
annasingh
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
annasingh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MULTAI
|
MP-31-009-029-002/58
(JOULKHEDA)
|
1731009000NRG24280120240649112
|
29/01/2024
|
SHIVPAL BHARAT
|
1731009WL044920
|
SHIVPAL BHARAT
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVPALBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MULTAI
|
MP-31-009-029-002/649
(JOULKHEDA)
|
1731009000NRG24280120240649120
|
29/01/2024
|
Manish
|
1731009WL044922
|
Manish
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MULTAI
|
MP-31-009-029-002/715
(JOULKHEDA)
|
1731009000NRG24280120240649117
|
29/01/2024
|
sunil parihar
|
1731009WL044921
|
sunil parihar
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunilparihar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MULTAI
|
MP-31-009-029-002/724
(JOULKHEDA)
|
1731009000NRG24280120240649113
|
29/01/2024
|
ANISH PAWAR
|
1731009WL044920
|
ANISH PAWAR
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
ANISHPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MULTAI
|
MP-31-009-031-001/104
(KHETEDA KALAN)
|
1731009000NRG24290120240654145
|
29/01/2024
|
LATA
|
1731009WL045124
|
LATA
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
LATA
|
AXIS BANK(607153)
|
|
143
|
MULTAI
|
MP-31-009-031-001/106
(KHETEDA KALAN)
|
1731009000NRG24290120240654157
|
29/01/2024
|
Pravin Sarode
|
1731009WL045125
|
Pravin Sarode
|
00051
|
MAHB0000779
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
PravinSarode
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MULTAI
|
MP-31-009-031-001/127
(KHETEDA KALAN)
|
1731009000NRG24290120240654158
|
29/01/2024
|
BHOLARAM
|
1731009WL045125
|
BHOLARAM
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MULTAI
|
MP-31-009-031-001/131
(KHETEDA KALAN)
|
1731009000NRG24290120240654146
|
29/01/2024
|
suraj
|
1731009WL045124
|
suraj
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MULTAI
|
MP-31-009-031-001/137
(KHETEDA KALAN)
|
1731009000NRG24290120240654159
|
29/01/2024
|
sarjerao
|
1731009WL045125
|
sarjerao
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
sarjerao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MULTAI
|
MP-31-009-031-001/139
(KHETEDA KALAN)
|
1731009000NRG24290120240654160
|
29/01/2024
|
natthya
|
1731009WL045125
|
natthya
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
natthya
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MULTAI
|
MP-31-009-031-001/143
(KHETEDA KALAN)
|
1731009000NRG24290120240654161
|
29/01/2024
|
khushyal
|
1731009WL045125
|
khushyal
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
khushyal
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MULTAI
|
MP-31-009-031-001/186
(KHETEDA KALAN)
|
1731009000NRG24290120240654148
|
29/01/2024
|
Dilip Amrute
|
1731009WL045124
|
Dilip Amrute
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DilipAmrute
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-031-001/20
(KHETEDA KALAN)
|
1731009000NRG24290120240654164
|
29/01/2024
|
punaji
|
1731009WL045125
|
punaji
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
punaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
151
|
MULTAI
|
MP-31-009-031-001/232
(KHETEDA KALAN)
|
1731009000NRG24290120240654165
|
29/01/2024
|
NANDLAL
|
1731009WL045125
|
NANDLAL
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MULTAI
|
MP-31-009-031-001/24
(KHETEDA KALAN)
|
1731009000NRG24290120240654167
|
29/01/2024
|
Chameli
|
1731009WL045125
|
Chameli
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Chameli
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MULTAI
|
MP-31-009-031-001/30
(KHETEDA KALAN)
|
1731009000NRG24290120240654169
|
29/01/2024
|
PATIRAM
|
1731009WL045125
|
PATIRAM
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
PATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MULTAI
|
MP-31-009-031-001/33
(KHETEDA KALAN)
|
1731009000NRG24290120240654170
|
29/01/2024
|
kaluram
|
1731009WL045125
|
kaluram
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MULTAI
|
MP-31-009-031-001/34
(KHETEDA KALAN)
|
1731009000NRG24290120240654171
|
29/01/2024
|
BhojrajChikane
|
1731009WL045125
|
BhojrajChikane
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
BhojrajChikane
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MULTAI
|
MP-31-009-031-001/39
(KHETEDA KALAN)
|
1731009000NRG24290120240654172
|
29/01/2024
|
Sarita
|
1731009WL045125
|
Sarita
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MULTAI
|
MP-31-009-031-001/40
(KHETEDA KALAN)
|
1731009000NRG24290120240654173
|
29/01/2024
|
bablu
|
1731009WL045125
|
bablu
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
bablu
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MULTAI
|
MP-31-009-031-001/44
(KHETEDA KALAN)
|
1731009000NRG24290120240654174
|
29/01/2024
|
doulat
|
1731009WL045125
|
doulat
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
159
|
MULTAI
|
MP-31-009-031-001/5
(KHETEDA KALAN)
|
1731009000NRG24290120240654175
|
29/01/2024
|
jagdish
|
1731009WL045125
|
jagdish
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MULTAI
|
MP-31-009-031-001/69
(KHETEDA KALAN)
|
1731009000NRG24290120240654176
|
29/01/2024
|
RAMKALI
|
1731009WL045125
|
RAMKALI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MULTAI
|
MP-31-009-031-001/7
(KHETEDA KALAN)
|
1731009000NRG24290120240654177
|
29/01/2024
|
Nanhu
|
1731009WL045125
|
Nanhu
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Nanhu
|
STATE BANK OF INDIA(508548)
|
|
162
|
MULTAI
|
MP-31-009-031-001/77
(KHETEDA KALAN)
|
1731009000NRG24290120240654149
|
29/01/2024
|
DINESH
|
1731009WL045124
|
DINESH
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MULTAI
|
MP-31-009-031-001/78-A
(KHETEDA KALAN)
|
1731009000NRG24290120240654178
|
29/01/2024
|
Anil
|
1731009WL045125
|
Anil
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Anil
|
BANK OF INDIA(508505)
|
|
164
|
MULTAI
|
MP-31-009-031-001/79
(KHETEDA KALAN)
|
1731009000NRG24290120240654179
|
29/01/2024
|
Balwant
|
1731009WL045125
|
Balwant
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Balwant
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MULTAI
|
MP-31-009-031-001/80
(KHETEDA KALAN)
|
1731009000NRG24290120240654150
|
29/01/2024
|
GANPATI
|
1731009WL045124
|
GANPATI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
GANPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MULTAI
|
MP-31-009-031-001/91
(KHETEDA KALAN)
|
1731009000NRG24290120240654181
|
29/01/2024
|
devji
|
1731009WL045125
|
devji
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
devji
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MULTAI
|
MP-31-009-031-001/93
(KHETEDA KALAN)
|
1731009000NRG24290120240654151
|
29/01/2024
|
gopal
|
1731009WL045124
|
gopal
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MULTAI
|
MP-31-009-031-001/96
(KHETEDA KALAN)
|
1731009000NRG24290120240654152
|
29/01/2024
|
Gulabrav
|
1731009WL045124
|
Gulabrav
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Gulabrav
|
STATE BANK OF INDIA(508548)
|
|
169
|
MULTAI
|
MP-31-009-031-001/97
(KHETEDA KALAN)
|
1731009000NRG24290120240654153
|
29/01/2024
|
Devrao
|
1731009WL045124
|
Devrao
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Devrao
|
CANARA BANK(508532)
|
|
170
|
MULTAI
|
MP-31-009-031-002/238
(KHETEDA KALAN)
|
1731009000NRG24290120240654154
|
29/01/2024
|
Dinesh
|
1731009WL045124
|
Dinesh
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MULTAI
|
MP-31-009-031-002/238
(KHETEDA KALAN)
|
1731009000NRG24290120240654155
|
29/01/2024
|
Ganga
|
1731009WL045124
|
Ganga
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96303
|
96303
|
|
|
|
|
|
|
|
|
172
|
MULTAI
|
MP-31-009-024-001/64
(BHILAI)
|
1731009000NRG24290120240652873
|
29/01/2024
|
lta
|
1731009WL045089
|
lta
|
00051
|
MAHB0000799
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
lta
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-024-001/70
(BHILAI)
|
1731009000NRG24290120240652875
|
29/01/2024
|
lta
|
1731009WL045089
|
lta
|
00051
|
MAHB0000799
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005386318
|
|
lta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MULTAI
|
MP-31-009-024-002/296
(BHILAI)
|
1731009000NRG24290120240652891
|
29/01/2024
|
sunita
|
1731009WL045089
|
sunita
|
00051
|
MAHB0000799
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MULTAI
|
MP-31-009-031-001/161
(KHETEDA KALAN)
|
1731009000NRG24290120240654162
|
29/01/2024
|
umrao
|
1731009WL045125
|
umrao
|
00051
|
MAHB0000799
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
umrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
176
|
MULTAI
|
MP-31-009-018-002/108
(SEMJHIRA)
|
1731009000NRG24290120240652558
|
29/01/2024
|
ranjit
|
1731009WL045070
|
ranjit
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
26/03/2024
|
|
005386318
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MULTAI
|
MP-31-009-018-002/159
(SEMJHIRA)
|
1731009000NRG24290120240652561
|
29/01/2024
|
dashrath
|
1731009WL045070
|
dashrath
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
26/03/2024
|
|
005386318
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
MULTAI
|
MP-31-009-018-002/180-A
(SEMJHIRA)
|
1731009000NRG24290120240652562
|
29/01/2024
|
PRAMILA
|
1731009WL045070
|
PRAMILA
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MULTAI
|
MP-31-009-018-002/267-B
(SEMJHIRA)
|
1731009000NRG24290120240652564
|
29/01/2024
|
LALITA
|
1731009WL045070
|
LALITA
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MULTAI
|
MP-31-009-018-002/275
(SEMJHIRA)
|
1731009000NRG24290120240652565
|
29/01/2024
|
gunvan
|
1731009WL045070
|
gunvan
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
gunvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MULTAI
|
MP-31-009-018-002/86
(SEMJHIRA)
|
1731009000NRG24290120240652568
|
29/01/2024
|
RAVISHANKAR
|
1731009WL045070
|
RAVISHANKAR
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MULTAI
|
MP-31-009-018-002/93
(SEMJHIRA)
|
1731009000NRG24290120240652569
|
29/01/2024
|
ravidas
|
1731009WL045070
|
ravidas
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
ravidas
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MULTAI
|
MP-31-009-022-002/13
(SONARA)
|
1731009000NRG24290120240651458
|
29/01/2024
|
sunil
|
1731009WL045030
|
sunil
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
MULTAI
|
MP-31-009-022-002/25
(SONARA)
|
1731009000NRG24290120240651459
|
29/01/2024
|
RAMRATI
|
1731009WL045030
|
RAMRATI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-022-003/157
(SONARA)
|
1731009000NRG24290120240651460
|
29/01/2024
|
LEELA
|
1731009WL045030
|
LEELA
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MULTAI
|
MP-31-009-022-003/179
(SONARA)
|
1731009000NRG24290120240651462
|
29/01/2024
|
SARASVATI
|
1731009WL045030
|
SARASVATI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
SARASVATI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MULTAI
|
MP-31-009-023-002/112
(JAMBADI)
|
1731009023NRG24290120240652754
|
29/01/2024
|
mastaram
|
1731009023WL045082
|
mastaram
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
mastaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MULTAI
|
MP-31-009-023-002/169
(JAMBADI)
|
1731009023NRG24290120240652742
|
29/01/2024
|
lata
|
1731009023WL045078
|
lata
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MULTAI
|
MP-31-009-023-002/202
(JAMBADI)
|
1731009023NRG24290120240652765
|
29/01/2024
|
MEENA
|
1731009023WL045086
|
MEENA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MULTAI
|
MP-31-009-023-002/212
(JAMBADI)
|
1731009023NRG24290120240652768
|
29/01/2024
|
revati
|
1731009023WL045087
|
revati
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
revati
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MULTAI
|
MP-31-009-023-002/218
(JAMBADI)
|
1731009023NRG24290120240652766
|
29/01/2024
|
SOMTIBAI
|
1731009023WL045086
|
SOMTIBAI
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SOMTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
MULTAI
|
MP-31-009-023-002/220
(JAMBADI)
|
1731009023NRG24290120240652752
|
29/01/2024
|
nandlal
|
1731009023WL045081
|
nandlal
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MULTAI
|
MP-31-009-023-002/232
(JAMBADI)
|
1731009023NRG24290120240652743
|
29/01/2024
|
kamlawati
|
1731009023WL045078
|
kamlawati
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
kamlawati
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MULTAI
|
MP-31-009-023-002/264
(JAMBADI)
|
1731009023NRG24290120240652744
|
29/01/2024
|
URMILA BAI
|
1731009023WL045078
|
URMILA BAI
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
URMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MULTAI
|
MP-31-009-023-002/272
(JAMBADI)
|
1731009023NRG24290120240652746
|
29/01/2024
|
INDIRA
|
1731009023WL045078
|
INDIRA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MULTAI
|
MP-31-009-023-002/272
(JAMBADI)
|
1731009023NRG24290120240652745
|
29/01/2024
|
shivdash
|
1731009023WL045078
|
shivdash
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
shivdash
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MULTAI
|
MP-31-009-023-002/281
(JAMBADI)
|
1731009023NRG24290120240652747
|
29/01/2024
|
CHANDU
|
1731009023WL045078
|
CHANDU
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
MULTAI
|
MP-31-009-023-002/281
(JAMBADI)
|
1731009023NRG24290120240652748
|
29/01/2024
|
SUREKHA
|
1731009023WL045078
|
SUREKHA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MULTAI
|
MP-31-009-023-002/287
(JAMBADI)
|
1731009023NRG24290120240652755
|
29/01/2024
|
SHIVPRAKASH
|
1731009023WL045083
|
SHIVPRAKASH
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MULTAI
|
MP-31-009-023-002/287
(JAMBADI)
|
1731009023NRG24290120240652756
|
29/01/2024
|
vibhuti harode
|
1731009023WL045083
|
vibhuti harode
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
vibhutiharode
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MULTAI
|
MP-31-009-024-001/9
(BHILAI)
|
1731009000NRG24290120240652882
|
29/01/2024
|
KAUTIKA
|
1731009WL045089
|
KAUTIKA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MULTAI
|
MP-31-009-024-002/300
(BHILAI)
|
1731009000NRG24290120240652892
|
29/01/2024
|
SAYAMATI
|
1731009WL045089
|
SAYAMATI
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SAYAMATI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MULTAI
|
MP-31-009-031-001/238-A
(KHETEDA KALAN)
|
1731009000NRG24290120240654166
|
29/01/2024
|
Dhansing Kasrade
|
1731009WL045125
|
Dhansing Kasrade
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DhansingKasrade
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
MULTAI
|
MP-31-009-034-001/10
(VALANI)
|
1731009000NRG24280120240649500
|
29/01/2024
|
rupkali
|
1731009WL044933
|
rupkali
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
rupkali
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MULTAI
|
MP-31-009-034-001/111
(VALANI)
|
1731009000NRG24280120240649300
|
29/01/2024
|
ghudusingh
|
1731009WL044930
|
ghudusingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
ghudusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MULTAI
|
MP-31-009-034-001/111
(VALANI)
|
1731009000NRG24280120240649301
|
29/01/2024
|
girwanti
|
1731009WL044930
|
girwanti
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
girwanti
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MULTAI
|
MP-31-009-034-001/112
(VALANI)
|
1731009000NRG24280120240649554
|
29/01/2024
|
nakayasingh
|
1731009WL044935
|
nakayasingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nakayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MULTAI
|
MP-31-009-034-001/112
(VALANI)
|
1731009000NRG24280120240649555
|
29/01/2024
|
nanhu singh
|
1731009WL044935
|
nanhu singh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nanhusingh
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
MULTAI
|
MP-31-009-034-001/112
(VALANI)
|
1731009000NRG24280120240649556
|
29/01/2024
|
RUPITA
|
1731009WL044935
|
RUPITA
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RUPITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
MULTAI
|
MP-31-009-034-001/121
(VALANI)
|
1731009000NRG24280120240649302
|
29/01/2024
|
BALI FULSINGH JADAV
|
1731009WL044930
|
BALI FULSINGH JADAV
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
BALIFULSINGHJADAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24280120240649304
|
29/01/2024
|
hemlatabai
|
1731009WL044930
|
hemlatabai
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24280120240649303
|
29/01/2024
|
kisnsingh
|
1731009WL044930
|
kisnsingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
kisnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MULTAI
|
MP-31-009-034-001/131
(VALANI)
|
1731009000NRG24280120240649312
|
29/01/2024
|
mayavti
|
1731009WL044931
|
mayavti
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
mayavti
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MULTAI
|
MP-31-009-034-001/132
(VALANI)
|
1731009000NRG24280120240649313
|
29/01/2024
|
munni chauhan
|
1731009WL044931
|
munni chauhan
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
munnichauhan
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
MULTAI
|
MP-31-009-034-001/136-a
(VALANI)
|
1731009000NRG24280120240649501
|
29/01/2024
|
LALITA
|
1731009WL044933
|
LALITA
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MULTAI
|
MP-31-009-034-001/140
(VALANI)
|
1731009000NRG24280120240649282
|
29/01/2024
|
ambhi
|
1731009WL044927
|
ambhi
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
ambhi
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MULTAI
|
MP-31-009-034-001/140
(VALANI)
|
1731009000NRG24280120240649281
|
29/01/2024
|
CHANDANSINGH GIRDHARSINGH
|
1731009WL044927
|
CHANDANSINGH GIRDHARSINGH
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHANDANSINGHGIRDHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MULTAI
|
MP-31-009-034-001/149
(VALANI)
|
1731009000NRG24280120240649315
|
29/01/2024
|
dhiransingh
|
1731009WL044931
|
dhiransingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
dhiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MULTAI
|
MP-31-009-034-001/149
(VALANI)
|
1731009000NRG24280120240649316
|
29/01/2024
|
nirmla
|
1731009WL044931
|
nirmla
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MULTAI
|
MP-31-009-034-001/158
(VALANI)
|
1731009000NRG24280120240649317
|
29/01/2024
|
savitri
|
1731009WL044931
|
savitri
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
MULTAI
|
MP-31-009-034-001/158-B
(VALANI)
|
1731009000NRG24280120240649318
|
29/01/2024
|
Mrs. KIRTEE RAJU SINGH JADAM
|
1731009WL044931
|
Mrs. KIRTEE RAJU SINGH JADAM
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mrs.KIRTEERAJUSINGHJADAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
MULTAI
|
MP-31-009-034-001/164
(VALANI)
|
1731009000NRG24280120240649321
|
29/01/2024
|
suerkha
|
1731009WL044931
|
suerkha
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
suerkha
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
MULTAI
|
MP-31-009-034-001/165
(VALANI)
|
1731009000NRG24280120240649558
|
29/01/2024
|
purbhibai
|
1731009WL044935
|
purbhibai
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
purbhibai
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
MULTAI
|
MP-31-009-034-001/169
(VALANI)
|
1731009000NRG24280120240649502
|
29/01/2024
|
sumaran
|
1731009WL044933
|
sumaran
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
sumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MULTAI
|
MP-31-009-034-001/170
(VALANI)
|
1731009000NRG24280120240649322
|
29/01/2024
|
AMERIKA BAI
|
1731009WL044931
|
AMERIKA BAI
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
AMERIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
MULTAI
|
MP-31-009-034-001/2
(VALANI)
|
1731009000NRG24280120240649559
|
29/01/2024
|
sunita
|
1731009WL044935
|
sunita
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MULTAI
|
MP-31-009-034-001/25
(VALANI)
|
1731009000NRG24280120240649323
|
29/01/2024
|
sarja
|
1731009WL044931
|
sarja
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
sarja
|
STATE BANK OF INDIA(508548)
|
|
228
|
MULTAI
|
MP-31-009-034-001/28
(VALANI)
|
1731009000NRG24280120240649504
|
29/01/2024
|
sumitra ARJUN SISUPAL
|
1731009WL044933
|
sumitra ARJUN SISUPAL
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
sumitraARJUNSISUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
MULTAI
|
MP-31-009-034-001/29
(VALANI)
|
1731009000NRG24280120240649324
|
29/01/2024
|
sulochna
|
1731009WL044931
|
sulochna
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
MULTAI
|
MP-31-009-034-001/30
(VALANI)
|
1731009000NRG24280120240649305
|
29/01/2024
|
girwanti
|
1731009WL044930
|
girwanti
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
girwanti
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
MULTAI
|
MP-31-009-034-001/314
(VALANI)
|
1731009000NRG24280120240649505
|
29/01/2024
|
JAISHREE SOLANKI
|
1731009WL044933
|
JAISHREE SOLANKI
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
JAISHREESOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
MULTAI
|
MP-31-009-034-001/34
(VALANI)
|
1731009000NRG24280120240649286
|
29/01/2024
|
nirmla
|
1731009WL044928
|
nirmla
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
MULTAI
|
MP-31-009-034-001/386
(VALANI)
|
1731009000NRG24280120240649307
|
29/01/2024
|
Rupita Jadam
|
1731009WL044930
|
Rupita Jadam
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RupitaJadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MULTAI
|
MP-31-009-034-001/4
(VALANI)
|
1731009000NRG24280120240649506
|
29/01/2024
|
SUNITA GAJRAJ SINGH TOMAER
|
1731009WL044933
|
SUNITA GAJRAJ SINGH TOMAER
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNITAGAJRAJSINGHTOMAER
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
MULTAI
|
MP-31-009-034-001/42
(VALANI)
|
1731009000NRG24280120240649507
|
29/01/2024
|
AMBREELA ARJUN SINGH
|
1731009WL044933
|
AMBREELA ARJUN SINGH
|
00051
|
MAHB0000839
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MULTAI
|
MP-31-009-034-001/42
(VALANI)
|
1731009000NRG24280120240649560
|
29/01/2024
|
manitra
|
1731009WL044935
|
manitra
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
manitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MULTAI
|
MP-31-009-034-001/46
(VALANI)
|
1731009000NRG24280120240649309
|
29/01/2024
|
ROSHANI SINGH RATHOUR
|
1731009WL044930
|
ROSHANI SINGH RATHOUR
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
ROSHANISINGHRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MULTAI
|
MP-31-009-034-001/46-b
(VALANI)
|
1731009000NRG24280120240649508
|
29/01/2024
|
RUPITA
|
1731009WL044933
|
RUPITA
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RUPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MULTAI
|
MP-31-009-034-001/60
(VALANI)
|
1731009000NRG24280120240649561
|
29/01/2024
|
ramla
|
1731009WL044935
|
ramla
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
ramla
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
MULTAI
|
MP-31-009-034-001/61
(VALANI)
|
1731009000NRG24280120240649284
|
29/01/2024
|
bhagwansingh
|
1731009WL044927
|
bhagwansingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
241
|
MULTAI
|
MP-31-009-034-001/61
(VALANI)
|
1731009000NRG24280120240649562
|
29/01/2024
|
suman
|
1731009WL044935
|
suman
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MULTAI
|
MP-31-009-034-001/66
(VALANI)
|
1731009000NRG24280120240649310
|
29/01/2024
|
Rita Bai
|
1731009WL044930
|
Rita Bai
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
MULTAI
|
MP-31-009-034-001/90
(VALANI)
|
1731009000NRG24280120240649563
|
29/01/2024
|
nanhi
|
1731009WL044935
|
nanhi
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
MULTAI
|
MP-31-009-034-001/92
(VALANI)
|
1731009000NRG24280120240649564
|
29/01/2024
|
kunti
|
1731009WL044935
|
kunti
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
MULTAI
|
MP-31-009-034-001/97
(VALANI)
|
1731009000NRG24280120240649285
|
29/01/2024
|
Mrs. HEMALTA BAI
|
1731009WL044927
|
Mrs. HEMALTA BAI
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mrs.HEMALTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
MULTAI
|
MP-31-009-034-001/99
(VALANI)
|
1731009000NRG24280120240649311
|
29/01/2024
|
sonam
|
1731009WL044930
|
sonam
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
sonam
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
MULTAI
|
MP-31-009-034-002/253
(VALANI)
|
1731009000NRG24280120240649287
|
29/01/2024
|
nabusingh
|
1731009WL044928
|
nabusingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
nabusingh
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
MULTAI
|
MP-31-009-034-002/253
(VALANI)
|
1731009000NRG24280120240649288
|
29/01/2024
|
parwati
|
1731009WL044928
|
parwati
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
parwati
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24280120240649294
|
29/01/2024
|
SANTOSHI PRADIP SINGH
|
1731009WL044929
|
SANTOSHI PRADIP SINGH
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANTOSHIPRADIPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24280120240649573
|
29/01/2024
|
MANISH SINGH
|
1731009WL044936
|
MANISH SINGH
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANISHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24280120240649576
|
29/01/2024
|
MAYA RAJPUT
|
1731009WL044936
|
MAYA RAJPUT
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAYARAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
MULTAI
|
MP-31-009-035-001/450
(JAMGAON)
|
1731009000NRG24270120240646735
|
29/01/2024
|
Mr.Rajesh Warade
|
1731009WL044837
|
Mr.Rajesh Warade
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mr.RajeshWarade
|
STATE BANK OF INDIA(508548)
|
|
253
|
MULTAI
|
MP-31-009-035-001/462
(JAMGAON)
|
1731009000NRG24270120240646737
|
29/01/2024
|
Mrs.LATA MOHAN KHAWADE
|
1731009WL044837
|
Mrs.LATA MOHAN KHAWADE
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mrs.LATAMOHANKHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24270120240646743
|
29/01/2024
|
Sheshrao
|
1731009WL044837
|
Sheshrao
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
MULTAI
|
MP-31-009-035-002/147
(JAMGAON)
|
1731009000NRG24290120240650702
|
29/01/2024
|
SUDHABAI VYANKATRAO
|
1731009WL044989
|
SUDHABAI VYANKATRAO
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUDHABAIVYANKATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
MULTAI
|
MP-31-009-035-002/163-B
(JAMGAON)
|
1731009000NRG24290120240650705
|
29/01/2024
|
Pandurang
|
1731009WL044989
|
Pandurang
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Pandurang
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
MULTAI
|
MP-31-009-040-001/183
(KARPA)
|
1731009000NRG24290120240653440
|
29/01/2024
|
JANAKLAL
|
1731009WL045102
|
JANAKLAL
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
JANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
MULTAI
|
MP-31-009-040-001/197
(KARPA)
|
1731009000NRG24290120240653730
|
29/01/2024
|
Ajay Kumar Dongardiye
|
1731009WL045110
|
Ajay Kumar Dongardiye
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
AjayKumarDongardiye
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
MULTAI
|
MP-31-009-040-001/200-A
(KARPA)
|
1731009000NRG24290120240653731
|
29/01/2024
|
SUREKHA SUKHRAM HAJARE
|
1731009WL045110
|
SUREKHA SUKHRAM HAJARE
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUREKHASUKHRAMHAJARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MULTAI
|
MP-31-009-040-001/318-B
(KARPA)
|
1731009000NRG24290120240653449
|
29/01/2024
|
SUNITA
|
1731009WL045102
|
SUNITA
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
MULTAI
|
MP-31-009-040-001/591-A
(KARPA)
|
1731009000NRG24290120240653745
|
29/01/2024
|
Sunil Deshmukh
|
1731009WL045110
|
Sunil Deshmukh
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SunilDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
MULTAI
|
MP-31-009-040-001/70
(KARPA)
|
1731009000NRG24290120240653461
|
29/01/2024
|
Maho
|
1731009WL045102
|
Maho
|
00051
|
MAHB0000839
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
Maho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MULTAI
|
MP-31-009-045-001/134-A
(PARASTHANI)
|
1731009000NRG24290120240652442
|
29/01/2024
|
Ravi
|
1731009WL045066
|
Ravi
|
00051
|
MAHB0000839
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MULTAI
|
MP-31-009-045-001/3-B
(PARASTHANI)
|
1731009000NRG24290120240652456
|
29/01/2024
|
Pavan
|
1731009WL045066
|
Pavan
|
00051
|
MAHB0000839
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MULTAI
|
MP-31-009-050-001/135-A
(HATNAPUR)
|
1731009000NRG24290120240652903
|
29/01/2024
|
ganeshi
|
1731009WL045090
|
ganeshi
|
00051
|
MAHB0000839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
ganeshi
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24290120240652928
|
29/01/2024
|
DULARI
|
1731009WL045090
|
DULARI
|
00051
|
MAHB0000839
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87511
|
87511
|
|
|
|
|
|
|
|
|
267
|
MULTAI
|
MP-31-009-035-002/147-A
(JAMGAON)
|
1731009000NRG24290120240650703
|
29/01/2024
|
Rajesh Geetkar
|
1731009WL044989
|
Rajesh Geetkar
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
RajeshGeetkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
268
|
MULTAI
|
MP-31-009-022-003/366-A
(SONARA)
|
1731009000NRG24290120240651463
|
29/01/2024
|
Rupnarayan
|
1731009WL045030
|
Rupnarayan
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Rupnarayan
|
CANARA BANK(508532)
|
|
269
|
MULTAI
|
MP-31-009-023-002/152
(JAMBADI)
|
1731009023NRG24290120240652763
|
29/01/2024
|
DINESH CHAUHAN
|
1731009023WL045085
|
DINESH CHAUHAN
|
00078
|
CNRB0005538
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
DINESHCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
MULTAI
|
MP-31-009-024-002/162
(BHILAI)
|
1731009000NRG24290120240652883
|
29/01/2024
|
SushiLa BoBADE
|
1731009WL045089
|
SushiLa BoBADE
|
00078
|
CNRB0005538
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SushiLaBoBADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24280120240649572
|
29/01/2024
|
UMA
|
1731009WL044936
|
UMA
|
00078
|
CNRB0005538
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
UMA
|
CANARA BANK(508532)
|
|
272
|
MULTAI
|
MP-31-009-034-002/401-A
(VALANI)
|
1731009000NRG24280120240649291
|
29/01/2024
|
KRISHNA SINGH MANOHAR SINGH
|
1731009WL044928
|
KRISHNA SINGH MANOHAR SINGH
|
00078
|
CNRB0005538
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
KRISHNASINGHMANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MULTAI
|
MP-31-009-035-002/463
(JAMGAON)
|
1731009000NRG24290120240650712
|
29/01/2024
|
PUNIT JHARBADE
|
1731009WL044990
|
PUNIT JHARBADE
|
00078
|
CNRB0005538
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005386318
|
|
PUNITJHARBADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
274
|
MULTAI
|
MP-31-009-040-001/68-A
(KARPA)
|
1731009000NRG24290120240653457
|
29/01/2024
|
PRATIMA RAMESHJI DESHMUKH
|
1731009WL045102
|
PRATIMA RAMESHJI DESHMUKH
|
00089
|
CBIN0280752
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
PRATIMARAMESHJIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MULTAI
|
MP-31-009-050-001/232-A
(HATNAPUR)
|
1731009000NRG24290120240652730
|
29/01/2024
|
KAVITA
|
1731009WL045076
|
KAVITA
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
276
|
MULTAI
|
MP-31-009-024-001/79-A
(BHILAI)
|
1731009000NRG24290120240652878
|
29/01/2024
|
Ashish
|
1731009WL045089
|
Ashish
|
00089
|
CBIN0281357
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
MULTAI
|
MP-31-009-034-001/169
(VALANI)
|
1731009000NRG24280120240649503
|
29/01/2024
|
RAJESHVERY BAI RAJPUT
|
1731009WL044933
|
RAJESHVERY BAI RAJPUT
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAJESHVERYBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MULTAI
|
MP-31-009-034-001/69
(VALANI)
|
1731009000NRG24280120240649509
|
29/01/2024
|
PURBHI KANCHAN JADHAM
|
1731009WL044933
|
PURBHI KANCHAN JADHAM
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
PURBHIKANCHANJADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MULTAI
|
MP-31-009-034-001/98
(VALANI)
|
1731009000NRG24280120240649325
|
29/01/2024
|
CHAINUSINGH GANESHSINGH RAJPUT
|
1731009WL044931
|
CHAINUSINGH GANESHSINGH RAJPUT
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHAINUSINGHGANESHSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MULTAI
|
MP-31-009-034-002/194-A
(VALANI)
|
1731009000NRG24280120240649566
|
29/01/2024
|
Kamala Dhurve
|
1731009WL044936
|
Kamala Dhurve
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
KamalaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
MULTAI
|
MP-31-009-034-002/208
(VALANI)
|
1731009000NRG24280120240649568
|
29/01/2024
|
KOMAL SINGH JAGDESH SINGH
|
1731009WL044936
|
KOMAL SINGH JAGDESH SINGH
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
KOMALSINGHJAGDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MULTAI
|
MP-31-009-034-002/253-A
(VALANI)
|
1731009000NRG24280120240649289
|
29/01/2024
|
PARMARSINGH BABUSINGH SOLANKI
|
1731009WL044928
|
PARMARSINGH BABUSINGH SOLANKI
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
PARMARSINGHBABUSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24270120240646724
|
29/01/2024
|
Devidas
|
1731009WL044837
|
Devidas
|
00089
|
CBIN0281357
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24270120240646725
|
29/01/2024
|
MANOJ RAUT
|
1731009WL044837
|
MANOJ RAUT
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANOJRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MULTAI
|
MP-31-009-035-001/22
(JAMGAON)
|
1731009000NRG24270120240646726
|
29/01/2024
|
Lata
|
1731009WL044837
|
Lata
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MULTAI
|
MP-31-009-035-001/40
(JAMGAON)
|
1731009000NRG24270120240646728
|
29/01/2024
|
GAGAGHAR
|
1731009WL044837
|
GAGAGHAR
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
GAGAGHAR
|
BANK OF INDIA(508505)
|
|
287
|
MULTAI
|
MP-31-009-035-001/405-A
(JAMGAON)
|
1731009000NRG24270120240646731
|
29/01/2024
|
REKHABAI WARADE
|
1731009WL044837
|
REKHABAI WARADE
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
REKHABAIWARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24270120240646732
|
29/01/2024
|
MANISHA WAGDRE
|
1731009WL044837
|
MANISHA WAGDRE
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANISHAWAGDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MULTAI
|
MP-31-009-035-001/440
(JAMGAON)
|
1731009000NRG24270120240646734
|
29/01/2024
|
SANJAY SO SHANKARRAO
|
1731009WL044837
|
SANJAY SO SHANKARRAO
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANJAYSOSHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MULTAI
|
MP-31-009-035-001/482
(JAMGAON)
|
1731009000NRG24270120240646739
|
29/01/2024
|
Rahul Hurmade
|
1731009WL044837
|
Rahul Hurmade
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
RahulHurmade
|
STATE BANK OF INDIA(508548)
|
|
291
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24270120240646741
|
29/01/2024
|
syamrao
|
1731009WL044837
|
syamrao
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
syamrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MULTAI
|
MP-31-009-035-001/70-A
(JAMGAON)
|
1731009000NRG24270120240646745
|
29/01/2024
|
KANCHANA YASHVANTRAO
|
1731009WL044837
|
KANCHANA YASHVANTRAO
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
KANCHANAYASHVANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MULTAI
|
MP-31-009-035-001/78-A
(JAMGAON)
|
1731009000NRG24270120240646746
|
29/01/2024
|
Ms. Dipa
|
1731009WL044837
|
Ms. Dipa
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ms.Dipa
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
MULTAI
|
MP-31-009-035-002/147
(JAMGAON)
|
1731009000NRG24290120240650701
|
29/01/2024
|
VYANKATRAO
|
1731009WL044989
|
VYANKATRAO
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
VYANKATRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MULTAI
|
MP-31-009-035-002/147-A
(JAMGAON)
|
1731009000NRG24290120240650704
|
29/01/2024
|
Bali Gawande
|
1731009WL044989
|
Bali Gawande
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
BaliGawande
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MULTAI
|
MP-31-009-035-002/149
(JAMGAON)
|
1731009000NRG24290120240650708
|
29/01/2024
|
Sanju
|
1731009WL044990
|
Sanju
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MULTAI
|
MP-31-009-035-002/212
(JAMGAON)
|
1731009000NRG24290120240650711
|
29/01/2024
|
vatasala
|
1731009WL044990
|
vatasala
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005386318
|
|
vatasala
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MULTAI
|
MP-31-009-040-001/54
(KARPA)
|
1731009000NRG24290120240653455
|
29/01/2024
|
ANUSAYA
|
1731009WL045102
|
ANUSAYA
|
00089
|
CBIN0281357
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MULTAI
|
MP-31-009-050-001/102
(HATNAPUR)
|
1731009000NRG24290120240652898
|
29/01/2024
|
MADHU
|
1731009WL045090
|
MADHU
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
300
|
MULTAI
|
MP-31-009-050-001/102
(HATNAPUR)
|
1731009000NRG24290120240652899
|
29/01/2024
|
MUNNI
|
1731009WL045090
|
MUNNI
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MULTAI
|
MP-31-009-050-001/123
(HATNAPUR)
|
1731009000NRG24290120240652900
|
29/01/2024
|
RAMESH
|
1731009WL045090
|
RAMESH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MULTAI
|
MP-31-009-050-001/124
(HATNAPUR)
|
1731009000NRG24290120240652901
|
29/01/2024
|
SUNIL
|
1731009WL045090
|
SUNIL
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
MULTAI
|
MP-31-009-050-001/135
(HATNAPUR)
|
1731009000NRG24290120240652902
|
29/01/2024
|
NILESH
|
1731009WL045090
|
NILESH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MULTAI
|
MP-31-009-050-001/145
(HATNAPUR)
|
1731009000NRG24290120240652904
|
29/01/2024
|
SUBHASH
|
1731009WL045090
|
SUBHASH
|
00089
|
CBIN0281357
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MULTAI
|
MP-31-009-050-001/161
(HATNAPUR)
|
1731009000NRG24290120240652906
|
29/01/2024
|
meena
|
1731009WL045090
|
meena
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MULTAI
|
MP-31-009-050-001/161
(HATNAPUR)
|
1731009000NRG24290120240652905
|
29/01/2024
|
VIJAY KUMAR
|
1731009WL045090
|
VIJAY KUMAR
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MULTAI
|
MP-31-009-050-001/179
(HATNAPUR)
|
1731009000NRG24290120240652907
|
29/01/2024
|
KUSHANA
|
1731009WL045090
|
KUSHANA
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
KUSHANA
|
BANK OF INDIA(508505)
|
|
308
|
MULTAI
|
MP-31-009-050-001/197
(HATNAPUR)
|
1731009000NRG24290120240652908
|
29/01/2024
|
BHARAT
|
1731009WL045090
|
BHARAT
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24290120240652909
|
29/01/2024
|
UMESH
|
1731009WL045090
|
UMESH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
MULTAI
|
MP-31-009-050-001/205
(HATNAPUR)
|
1731009000NRG24290120240652910
|
29/01/2024
|
DASHARATH
|
1731009WL045090
|
DASHARATH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
DASHARATH
|
BANK OF INDIA(508505)
|
|
311
|
MULTAI
|
MP-31-009-050-001/205
(HATNAPUR)
|
1731009000NRG24290120240652911
|
29/01/2024
|
sangita
|
1731009WL045090
|
sangita
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MULTAI
|
MP-31-009-050-001/210-A
(HATNAPUR)
|
1731009000NRG24290120240652912
|
29/01/2024
|
RADHELAL
|
1731009WL045090
|
RADHELAL
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MULTAI
|
MP-31-009-050-001/219
(HATNAPUR)
|
1731009000NRG24290120240652913
|
29/01/2024
|
DHANRAJ
|
1731009WL045090
|
DHANRAJ
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24290120240652916
|
29/01/2024
|
RAJESH
|
1731009WL045090
|
RAJESH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MULTAI
|
MP-31-009-050-001/226
(HATNAPUR)
|
1731009000NRG24290120240652918
|
29/01/2024
|
VIJAY
|
1731009WL045090
|
VIJAY
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MULTAI
|
MP-31-009-050-001/232-A
(HATNAPUR)
|
1731009000NRG24290120240652729
|
29/01/2024
|
sachin
|
1731009WL045076
|
sachin
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MULTAI
|
MP-31-009-050-001/242
(HATNAPUR)
|
1731009000NRG24290120240652919
|
29/01/2024
|
RAJKUMAR
|
1731009WL045090
|
RAJKUMAR
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
318
|
MULTAI
|
MP-31-009-050-001/249
(HATNAPUR)
|
1731009000NRG24290120240652920
|
29/01/2024
|
KANEHYA
|
1731009WL045090
|
KANEHYA
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
KANEHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MULTAI
|
MP-31-009-050-001/261
(HATNAPUR)
|
1731009000NRG24290120240652923
|
29/01/2024
|
ganga
|
1731009WL045090
|
ganga
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MULTAI
|
MP-31-009-050-001/261
(HATNAPUR)
|
1731009000NRG24290120240652922
|
29/01/2024
|
SUNDAR
|
1731009WL045090
|
SUNDAR
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MULTAI
|
MP-31-009-050-001/366
(HATNAPUR)
|
1731009000NRG24290120240652925
|
29/01/2024
|
jyoti
|
1731009WL045090
|
jyoti
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MULTAI
|
MP-31-009-050-001/46
(HATNAPUR)
|
1731009000NRG24290120240652926
|
29/01/2024
|
JABU
|
1731009WL045090
|
JABU
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
JABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
323
|
MULTAI
|
MP-31-009-050-001/64
(HATNAPUR)
|
1731009000NRG24290120240652732
|
29/01/2024
|
SUBHADIYA
|
1731009WL045076
|
SUBHADIYA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUBHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24290120240652927
|
29/01/2024
|
magan
|
1731009WL045090
|
magan
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
magan
|
BANK OF INDIA(508505)
|
|
325
|
MULTAI
|
MP-31-009-050-001/88
(HATNAPUR)
|
1731009000NRG24290120240652929
|
29/01/2024
|
AJABRAO
|
1731009WL045090
|
AJABRAO
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
AJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MULTAI
|
MP-31-009-050-001/96
(HATNAPUR)
|
1731009000NRG24290120240652735
|
29/01/2024
|
NIRMALA
|
1731009WL045076
|
NIRMALA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MULTAI
|
MP-31-009-050-001/97
(HATNAPUR)
|
1731009000NRG24290120240652736
|
29/01/2024
|
BABULAL
|
1731009WL045076
|
BABULAL
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MULTAI
|
MP-31-009-050-001/97
(HATNAPUR)
|
1731009000NRG24290120240652737
|
29/01/2024
|
ramla
|
1731009WL045076
|
ramla
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MULTAI
|
MP-31-009-050-002/296
(HATNAPUR)
|
1731009000NRG24290120240652930
|
29/01/2024
|
bhagu
|
1731009WL045090
|
bhagu
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
bhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MULTAI
|
MP-31-009-050-002/296
(HATNAPUR)
|
1731009000NRG24290120240652931
|
29/01/2024
|
BHAGVANTI
|
1731009WL045090
|
BHAGVANTI
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55994
|
55994
|
|
|
|
|
|
|
|
|
331
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24280120240647466
|
29/01/2024
|
Ajabrao Chadokar
|
1731009WL044878
|
Ajabrao Chadokar
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
AjabraoChadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
332
|
MULTAI
|
MP-31-009-061-002/510
(LENDAGONDI)
|
1731009000NRG24290120240650553
|
29/01/2024
|
Mrs. SARITA PAWAR
|
1731009WL044983
|
Mrs. SARITA PAWAR
|
00089
|
CBIN0282182
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mrs.SARITAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
333
|
MULTAI
|
MP-31-009-035-002/141
(JAMGAON)
|
1731009000NRG24290120240650707
|
29/01/2024
|
Ajay Thakare
|
1731009WL044990
|
Ajay Thakare
|
00165
|
IBKL0000032
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005386318
|
|
AjayThakare
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
334
|
MULTAI
|
MP-31-009-061-002/123
(LENDAGONDI)
|
1731009000NRG24290120240650530
|
29/01/2024
|
MR RAJU
|
1731009WL044983
|
MR RAJU
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MULTAI
|
MP-31-009-061-002/123
(LENDAGONDI)
|
1731009000NRG24290120240650531
|
29/01/2024
|
SMT SUKVANTI
|
1731009WL044983
|
SMT SUKVANTI
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTSUKVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MULTAI
|
MP-31-009-061-002/127
(LENDAGONDI)
|
1731009000NRG24290120240650533
|
29/01/2024
|
MR MANISH
|
1731009WL044983
|
MR MANISH
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRMANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MULTAI
|
MP-31-009-061-002/181
(LENDAGONDI)
|
1731009000NRG24290120240650543
|
29/01/2024
|
MR PRAVIN
|
1731009WL044983
|
MR PRAVIN
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRPRAVIN
|
CANARA BANK(508532)
|
|
338
|
MULTAI
|
MP-31-009-061-002/511
(LENDAGONDI)
|
1731009000NRG24290120240650554
|
29/01/2024
|
MR RAVINDRA WARTE
|
1731009WL044983
|
MR RAVINDRA WARTE
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRRAVINDRAWARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MULTAI
|
MP-31-009-063-001/10
(SONEGAON)
|
1731009000NRG24290120240654014
|
29/01/2024
|
jhumkilal
|
1731009WL045120
|
jhumkilal
|
00354
|
PUNB0105700
|
1224
|
1224
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
MULTAI
|
MP-31-009-063-001/10
(SONEGAON)
|
1731009000NRG24290120240654015
|
29/01/2024
|
ranno
|
1731009WL045120
|
ranno
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
ranno
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MULTAI
|
MP-31-009-063-001/336
(SONEGAON)
|
1731009000NRG24290120240653917
|
29/01/2024
|
CHIRONJI
|
1731009WL045114
|
CHIRONJI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MULTAI
|
MP-31-009-063-001/336
(SONEGAON)
|
1731009000NRG24290120240653918
|
29/01/2024
|
DEVNA BAI
|
1731009WL045114
|
DEVNA BAI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
DEVNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MULTAI
|
MP-31-009-063-001/39
(SONEGAON)
|
1731009000NRG24290120240653947
|
29/01/2024
|
Chandan
|
1731009WL045117
|
Chandan
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MULTAI
|
MP-31-009-063-001/39
(SONEGAON)
|
1731009000NRG24290120240653948
|
29/01/2024
|
REKHA
|
1731009WL045117
|
REKHA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MULTAI
|
MP-31-009-063-001/421
(SONEGAON)
|
1731009000NRG24290120240653919
|
29/01/2024
|
MAHESH
|
1731009WL045114
|
MAHESH
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MULTAI
|
MP-31-009-063-001/47
(SONEGAON)
|
1731009000NRG24290120240653920
|
29/01/2024
|
DHARMENDRA
|
1731009WL045114
|
DHARMENDRA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
MULTAI
|
MP-31-009-063-001/47
(SONEGAON)
|
1731009000NRG24290120240653921
|
29/01/2024
|
RINA
|
1731009WL045114
|
RINA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
MULTAI
|
MP-31-009-063-001/49
(SONEGAON)
|
1731009000NRG24290120240653950
|
29/01/2024
|
SUNITA
|
1731009WL045117
|
SUNITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MULTAI
|
MP-31-009-063-001/90
(SONEGAON)
|
1731009000NRG24290120240654017
|
29/01/2024
|
PHUDDO
|
1731009WL045120
|
PHUDDO
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
PHUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MULTAI
|
MP-31-009-063-001/90
(SONEGAON)
|
1731009000NRG24290120240654016
|
29/01/2024
|
Suresh
|
1731009WL045120
|
Suresh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MULTAI
|
MP-31-009-063-002/164
(SONEGAON)
|
1731009000NRG24290120240653922
|
29/01/2024
|
SUKHDAYAL
|
1731009WL045114
|
SUKHDAYAL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUKHDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
MULTAI
|
MP-31-009-063-002/167-A
(SONEGAON)
|
1731009000NRG24290120240653951
|
29/01/2024
|
parvati
|
1731009WL045117
|
parvati
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
MULTAI
|
MP-31-009-063-002/174
(SONEGAON)
|
1731009000NRG24290120240654018
|
29/01/2024
|
PARASRAM
|
1731009WL045120
|
PARASRAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
MULTAI
|
MP-31-009-063-002/187
(SONEGAON)
|
1731009000NRG24290120240653952
|
29/01/2024
|
VIJAY
|
1731009WL045117
|
VIJAY
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
MULTAI
|
MP-31-009-063-002/189-A
(SONEGAON)
|
1731009000NRG24290120240653953
|
29/01/2024
|
batti
|
1731009WL045117
|
batti
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
batti
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MULTAI
|
MP-31-009-063-002/194
(SONEGAON)
|
1731009000NRG24290120240653954
|
29/01/2024
|
SYAMBATI
|
1731009WL045117
|
SYAMBATI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MULTAI
|
MP-31-009-063-002/199
(SONEGAON)
|
1731009000NRG24290120240653977
|
29/01/2024
|
DEVLA
|
1731009WL045118
|
DEVLA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DEVLA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
MULTAI
|
MP-31-009-063-002/199
(SONEGAON)
|
1731009000NRG24290120240653976
|
29/01/2024
|
SADDAM
|
1731009WL045118
|
SADDAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
MULTAI
|
MP-31-009-063-002/203
(SONEGAON)
|
1731009000NRG24290120240653978
|
29/01/2024
|
PREMLATA
|
1731009WL045118
|
PREMLATA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MULTAI
|
MP-31-009-063-002/219
(SONEGAON)
|
1731009000NRG24290120240653955
|
29/01/2024
|
SANGITA
|
1731009WL045117
|
SANGITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MULTAI
|
MP-31-009-063-002/222
(SONEGAON)
|
1731009000NRG24290120240653980
|
29/01/2024
|
CHATAN
|
1731009WL045118
|
CHATAN
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
MULTAI
|
MP-31-009-063-002/222
(SONEGAON)
|
1731009000NRG24290120240653979
|
29/01/2024
|
INDRA
|
1731009WL045118
|
INDRA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
MULTAI
|
MP-31-009-063-002/226
(SONEGAON)
|
1731009000NRG24290120240653956
|
29/01/2024
|
JAMUNA
|
1731009WL045117
|
JAMUNA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
MULTAI
|
MP-31-009-063-002/236
(SONEGAON)
|
1731009000NRG24290120240653957
|
29/01/2024
|
GENDA
|
1731009WL045117
|
GENDA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
MULTAI
|
MP-31-009-063-002/239-A
(SONEGAON)
|
1731009000NRG24290120240653958
|
29/01/2024
|
Munnalal
|
1731009WL045117
|
Munnalal
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MULTAI
|
MP-31-009-063-002/246
(SONEGAON)
|
1731009000NRG24290120240653923
|
29/01/2024
|
SUKHI
|
1731009WL045114
|
SUKHI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
MULTAI
|
MP-31-009-063-002/246-A
(SONEGAON)
|
1731009000NRG24290120240653959
|
29/01/2024
|
JAMUNA
|
1731009WL045117
|
JAMUNA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
MULTAI
|
MP-31-009-063-002/248
(SONEGAON)
|
1731009000NRG24290120240653960
|
29/01/2024
|
BANESH
|
1731009WL045117
|
BANESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
BANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
MULTAI
|
MP-31-009-063-002/250
(SONEGAON)
|
1731009000NRG24290120240653961
|
29/01/2024
|
Ramesh
|
1731009WL045117
|
Ramesh
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MULTAI
|
MP-31-009-063-002/252
(SONEGAON)
|
1731009000NRG24290120240653962
|
29/01/2024
|
SUNIL
|
1731009WL045117
|
SUNIL
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
MULTAI
|
MP-31-009-063-002/262
(SONEGAON)
|
1731009000NRG24290120240653963
|
29/01/2024
|
Sukiya
|
1731009WL045117
|
Sukiya
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MULTAI
|
MP-31-009-063-002/263-A
(SONEGAON)
|
1731009000NRG24290120240653924
|
29/01/2024
|
RAMPAT
|
1731009WL045114
|
RAMPAT
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
MULTAI
|
MP-31-009-063-002/265
(SONEGAON)
|
1731009000NRG24290120240653925
|
29/01/2024
|
DAYAL
|
1731009WL045114
|
DAYAL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MULTAI
|
MP-31-009-063-002/270
(SONEGAON)
|
1731009000NRG24290120240653981
|
29/01/2024
|
Ranchu
|
1731009WL045118
|
Ranchu
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ranchu
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
MULTAI
|
MP-31-009-063-002/270
(SONEGAON)
|
1731009000NRG24290120240653982
|
29/01/2024
|
SUDIYA
|
1731009WL045118
|
SUDIYA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
MULTAI
|
MP-31-009-063-002/270-A
(SONEGAON)
|
1731009000NRG24290120240653983
|
29/01/2024
|
debilal
|
1731009WL045118
|
debilal
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
debilal
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
MULTAI
|
MP-31-009-063-002/270-A
(SONEGAON)
|
1731009000NRG24290120240653984
|
29/01/2024
|
TABBOO
|
1731009WL045118
|
TABBOO
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
TABBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MULTAI
|
MP-31-009-063-002/271
(SONEGAON)
|
1731009000NRG24290120240653926
|
29/01/2024
|
HEMLATA
|
1731009WL045114
|
HEMLATA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
MULTAI
|
MP-31-009-063-002/272
(SONEGAON)
|
1731009000NRG24290120240653927
|
29/01/2024
|
Narbdi
|
1731009WL045114
|
Narbdi
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
Narbdi
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
MULTAI
|
MP-31-009-063-002/277
(SONEGAON)
|
1731009000NRG24290120240653929
|
29/01/2024
|
GULBADAN
|
1731009WL045114
|
GULBADAN
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
GULBADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
MULTAI
|
MP-31-009-063-002/277
(SONEGAON)
|
1731009000NRG24290120240653928
|
29/01/2024
|
Vijay
|
1731009WL045114
|
Vijay
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MULTAI
|
MP-31-009-063-002/279-A
(SONEGAON)
|
1731009000NRG24290120240653985
|
29/01/2024
|
KALAVANTI
|
1731009WL045118
|
KALAVANTI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MULTAI
|
MP-31-009-063-002/279-B
(SONEGAON)
|
1731009000NRG24290120240653930
|
29/01/2024
|
SHYAMBATI
|
1731009WL045114
|
SHYAMBATI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MULTAI
|
MP-31-009-063-002/306
(SONEGAON)
|
1731009000NRG24290120240653986
|
29/01/2024
|
DHARMENDRA
|
1731009WL045118
|
DHARMENDRA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MULTAI
|
MP-31-009-063-002/306
(SONEGAON)
|
1731009000NRG24290120240653987
|
29/01/2024
|
MEENA
|
1731009WL045118
|
MEENA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
MULTAI
|
MP-31-009-063-002/307-A
(SONEGAON)
|
1731009000NRG24290120240653988
|
29/01/2024
|
MOTIRAM
|
1731009WL045118
|
MOTIRAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
MULTAI
|
MP-31-009-063-002/307-A
(SONEGAON)
|
1731009000NRG24290120240653989
|
29/01/2024
|
SUKHAWANTI BAI
|
1731009WL045118
|
SUKHAWANTI BAI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUKHAWANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
MULTAI
|
MP-31-009-063-002/312
(SONEGAON)
|
1731009000NRG24290120240653991
|
29/01/2024
|
KAMALA
|
1731009WL045118
|
KAMALA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
MULTAI
|
MP-31-009-063-002/312
(SONEGAON)
|
1731009000NRG24290120240653990
|
29/01/2024
|
KARTARSINGH
|
1731009WL045118
|
KARTARSINGH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MULTAI
|
MP-31-009-063-002/320
(SONEGAON)
|
1731009000NRG24290120240653992
|
29/01/2024
|
SAMARTI
|
1731009WL045118
|
SAMARTI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SAMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
MULTAI
|
MP-31-009-063-002/323
(SONEGAON)
|
1731009000NRG24290120240653964
|
29/01/2024
|
DEVKI BIHARE
|
1731009WL045117
|
DEVKI BIHARE
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DEVKIBIHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
MULTAI
|
MP-31-009-063-002/323
(SONEGAON)
|
1731009000NRG24290120240653993
|
29/01/2024
|
DHEPLYA
|
1731009WL045118
|
DHEPLYA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DHEPLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MULTAI
|
MP-31-009-063-002/324
(SONEGAON)
|
1731009000NRG24290120240653965
|
29/01/2024
|
RAJU
|
1731009WL045117
|
RAJU
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MULTAI
|
MP-31-009-063-002/324
(SONEGAON)
|
1731009000NRG24290120240653966
|
29/01/2024
|
VANDANA
|
1731009WL045117
|
VANDANA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
MULTAI
|
MP-31-009-063-002/325
(SONEGAON)
|
1731009000NRG24290120240653967
|
29/01/2024
|
RAMVATI
|
1731009WL045117
|
RAMVATI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MULTAI
|
MP-31-009-063-002/328
(SONEGAON)
|
1731009000NRG24290120240653968
|
29/01/2024
|
KACHRU
|
1731009WL045117
|
KACHRU
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
KACHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
MULTAI
|
MP-31-009-063-002/328-A
(SONEGAON)
|
1731009000NRG24290120240653969
|
29/01/2024
|
guddu
|
1731009WL045117
|
guddu
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MULTAI
|
MP-31-009-063-002/340
(SONEGAON)
|
1731009000NRG24290120240653970
|
29/01/2024
|
SHYAM SURYAVANSHI
|
1731009WL045117
|
SHYAM SURYAVANSHI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHYAMSURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
MULTAI
|
MP-31-009-063-002/344
(SONEGAON)
|
1731009000NRG24290120240653931
|
29/01/2024
|
SHIVSHANKER
|
1731009WL045114
|
SHIVSHANKER
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVSHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MULTAI
|
MP-31-009-063-002/349
(SONEGAON)
|
1731009000NRG24290120240653933
|
29/01/2024
|
SANURA
|
1731009WL045114
|
SANURA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANURA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
MULTAI
|
MP-31-009-063-002/349
(SONEGAON)
|
1731009000NRG24290120240653932
|
29/01/2024
|
SUNIL
|
1731009WL045114
|
SUNIL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MULTAI
|
MP-31-009-063-002/401
(SONEGAON)
|
1731009000NRG24290120240653994
|
29/01/2024
|
SHIVANI
|
1731009WL045118
|
SHIVANI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MULTAI
|
MP-31-009-063-002/402
(SONEGAON)
|
1731009000NRG24290120240653972
|
29/01/2024
|
KIRAN
|
1731009WL045117
|
KIRAN
|
00354
|
PUNB0105700
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
MULTAI
|
MP-31-009-063-002/402
(SONEGAON)
|
1731009000NRG24290120240653971
|
29/01/2024
|
SHAILENDRA
|
1731009WL045117
|
SHAILENDRA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MULTAI
|
MP-31-009-063-002/411
(SONEGAON)
|
1731009000NRG24290120240653934
|
29/01/2024
|
Kamlesh
|
1731009WL045114
|
Kamlesh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MULTAI
|
MP-31-009-063-002/411
(SONEGAON)
|
1731009000NRG24290120240653935
|
29/01/2024
|
Sunita
|
1731009WL045114
|
Sunita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MULTAI
|
MP-31-009-063-002/421
(SONEGAON)
|
1731009000NRG24290120240653974
|
29/01/2024
|
MADHURI
|
1731009WL045117
|
MADHURI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MULTAI
|
MP-31-009-063-002/421
(SONEGAON)
|
1731009000NRG24290120240653973
|
29/01/2024
|
SACHINDRA SURYAWANSHI
|
1731009WL045117
|
SACHINDRA SURYAWANSHI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SACHINDRASURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
MULTAI
|
MP-31-009-063-002/427
(SONEGAON)
|
1731009000NRG24290120240653936
|
29/01/2024
|
VIJAY BADODE
|
1731009WL045114
|
VIJAY BADODE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005386318
|
|
VIJAYBADODE
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
MULTAI
|
MP-31-009-063-002/428
(SONEGAON)
|
1731009000NRG24290120240653975
|
29/01/2024
|
KAVITA
|
1731009WL045117
|
KAVITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MULTAI
|
MP-31-009-067-001/23
(BHAISADAND)
|
1731009000NRG24290120240652310
|
29/01/2024
|
SONU
|
1731009WL045059
|
SONU
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386318
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
MULTAI
|
MP-31-009-067-001/56
(BHAISADAND)
|
1731009000NRG24290120240652311
|
29/01/2024
|
FOOLVANTI
|
1731009WL045059
|
FOOLVANTI
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
FOOLVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
MULTAI
|
MP-31-009-067-002/107
(BHAISADAND)
|
1731009000NRG24290120240652313
|
29/01/2024
|
laxmi
|
1731009WL045059
|
laxmi
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MULTAI
|
MP-31-009-067-002/107
(BHAISADAND)
|
1731009000NRG24290120240652312
|
29/01/2024
|
subhash
|
1731009WL045059
|
subhash
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
MULTAI
|
MP-31-009-067-002/220
(BHAISADAND)
|
1731009000NRG24290120240652314
|
29/01/2024
|
MANGALSING SARIYAM
|
1731009WL045059
|
MANGALSING SARIYAM
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANGALSINGSARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
MULTAI
|
MP-31-009-067-002/224
(BHAISADAND)
|
1731009000NRG24290120240652315
|
29/01/2024
|
FHULSU
|
1731009WL045059
|
FHULSU
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
FHULSU
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
MULTAI
|
MP-31-009-067-002/229
(BHAISADAND)
|
1731009000NRG24290120240652316
|
29/01/2024
|
INDERA
|
1731009WL045059
|
INDERA
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
INDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MULTAI
|
MP-31-009-067-002/230-A
(BHAISADAND)
|
1731009000NRG24290120240652317
|
29/01/2024
|
MAHANANDA IVNATI
|
1731009WL045059
|
MAHANANDA IVNATI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAHANANDAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MULTAI
|
MP-31-009-067-002/235
(BHAISADAND)
|
1731009000NRG24290120240652318
|
29/01/2024
|
SAINA DHURVE
|
1731009WL045059
|
SAINA DHURVE
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
SAINADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
MULTAI
|
MP-31-009-067-002/237
(BHAISADAND)
|
1731009000NRG24290120240652319
|
29/01/2024
|
KALAVANTEE
|
1731009WL045059
|
KALAVANTEE
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
KALAVANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
MULTAI
|
MP-31-009-067-002/258
(BHAISADAND)
|
1731009000NRG24290120240652320
|
29/01/2024
|
BABLI IWANATI
|
1731009WL045059
|
BABLI IWANATI
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
BABLIIWANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
MULTAI
|
MP-31-009-067-002/268
(BHAISADAND)
|
1731009000NRG24290120240652321
|
29/01/2024
|
goda
|
1731009WL045059
|
goda
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
goda
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
MULTAI
|
MP-31-009-067-002/273
(BHAISADAND)
|
1731009000NRG24290120240652322
|
29/01/2024
|
panchfhuli
|
1731009WL045059
|
panchfhuli
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386318
|
|
panchfhuli
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
MULTAI
|
MP-31-009-067-002/277
(BHAISADAND)
|
1731009000NRG24290120240652323
|
29/01/2024
|
bhagvanti
|
1731009WL045059
|
bhagvanti
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
MULTAI
|
MP-31-009-067-002/278
(BHAISADAND)
|
1731009000NRG24290120240652325
|
29/01/2024
|
purna
|
1731009WL045059
|
purna
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386318
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
MULTAI
|
MP-31-009-067-002/278
(BHAISADAND)
|
1731009000NRG24290120240652324
|
29/01/2024
|
tammulal
|
1731009WL045059
|
tammulal
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
tammulal
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
MULTAI
|
MP-31-009-067-002/282
(BHAISADAND)
|
1731009000NRG24290120240652326
|
29/01/2024
|
IMAL
|
1731009WL045059
|
IMAL
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
IMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
MULTAI
|
MP-31-009-067-002/283
(BHAISADAND)
|
1731009000NRG24290120240652327
|
29/01/2024
|
laxman
|
1731009WL045059
|
laxman
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MULTAI
|
MP-31-009-067-002/288
(BHAISADAND)
|
1731009000NRG24290120240652329
|
29/01/2024
|
LALITA PAWAR
|
1731009WL045059
|
LALITA PAWAR
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALITAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
MULTAI
|
MP-31-009-067-002/289
(BHAISADAND)
|
1731009000NRG24290120240652330
|
29/01/2024
|
koushi
|
1731009WL045059
|
koushi
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386318
|
|
koushi
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
MULTAI
|
MP-31-009-067-002/295
(BHAISADAND)
|
1731009000NRG24290120240652331
|
29/01/2024
|
SANJIV
|
1731009WL045059
|
SANJIV
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
MULTAI
|
MP-31-009-067-002/299
(BHAISADAND)
|
1731009000NRG24290120240652332
|
29/01/2024
|
PRAMILA
|
1731009WL045059
|
PRAMILA
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
433
|
MULTAI
|
MP-31-009-067-002/302
(BHAISADAND)
|
1731009000NRG24290120240652333
|
29/01/2024
|
devki
|
1731009WL045059
|
devki
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MULTAI
|
MP-31-009-067-002/604
(BHAISADAND)
|
1731009000NRG24290120240652334
|
29/01/2024
|
LILA DHOLE
|
1731009WL045059
|
LILA DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386318
|
|
LILADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MULTAI
|
MP-31-009-067-002/605-A
(BHAISADAND)
|
1731009000NRG24290120240652335
|
29/01/2024
|
RAMKALI KUMRE
|
1731009WL045059
|
RAMKALI KUMRE
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMKALIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113033
|
113033
|
|
|
|
|
|
|
|
|
436
|
MULTAI
|
MP-31-009-045-001/12-D
(PARASTHANI)
|
1731009000NRG24290120240652435
|
29/01/2024
|
BABLI
|
1731009WL045066
|
BABLI
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MULTAI
|
MP-31-009-045-001/128
(PARASTHANI)
|
1731009000NRG24290120240652436
|
29/01/2024
|
CHHOTE
|
1731009WL045066
|
CHHOTE
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
MULTAI
|
MP-31-009-045-001/132
(PARASTHANI)
|
1731009000NRG24290120240652437
|
29/01/2024
|
ASAND
|
1731009WL045066
|
ASAND
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
ASAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
439
|
MULTAI
|
MP-31-009-045-001/132
(PARASTHANI)
|
1731009000NRG24290120240652439
|
29/01/2024
|
NAKUL
|
1731009WL045066
|
NAKUL
|
00354
|
PUNB0139000
|
1290
|
1290
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
MULTAI
|
MP-31-009-045-001/133
(PARASTHANI)
|
1731009000NRG24290120240652440
|
29/01/2024
|
LUXMI
|
1731009WL045066
|
LUXMI
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
LUXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
MULTAI
|
MP-31-009-045-001/133-B
(PARASTHANI)
|
1731009000NRG24290120240652441
|
29/01/2024
|
DEVKABAI
|
1731009WL045066
|
DEVKABAI
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
DEVKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
MULTAI
|
MP-31-009-045-001/154
(PARASTHANI)
|
1731009000NRG24290120240652443
|
29/01/2024
|
SHIV
|
1731009WL045066
|
SHIV
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
MULTAI
|
MP-31-009-045-001/192
(PARASTHANI)
|
1731009000NRG24290120240652446
|
29/01/2024
|
vikam
|
1731009WL045066
|
vikam
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
vikam
|
BANK OF INDIA(508505)
|
|
444
|
MULTAI
|
MP-31-009-045-001/208
(PARASTHANI)
|
1731009000NRG24290120240652448
|
29/01/2024
|
amrlal
|
1731009WL045066
|
amrlal
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
amrlal
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
MULTAI
|
MP-31-009-045-001/223
(PARASTHANI)
|
1731009000NRG24290120240652449
|
29/01/2024
|
KARU
|
1731009WL045066
|
KARU
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
KARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MULTAI
|
MP-31-009-045-001/223
(PARASTHANI)
|
1731009000NRG24290120240652450
|
29/01/2024
|
MAKHANI
|
1731009WL045066
|
MAKHANI
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MULTAI
|
MP-31-009-045-001/224-A
(PARASTHANI)
|
1731009000NRG24290120240652452
|
29/01/2024
|
jaivanti
|
1731009WL045066
|
jaivanti
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
jaivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MULTAI
|
MP-31-009-045-001/224-A
(PARASTHANI)
|
1731009000NRG24290120240652451
|
29/01/2024
|
kailash
|
1731009WL045066
|
kailash
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
kailash
|
BANK OF INDIA(508505)
|
|
449
|
MULTAI
|
MP-31-009-045-001/226-A
(PARASTHANI)
|
1731009000NRG24290120240652453
|
29/01/2024
|
MAHENDRA
|
1731009WL045066
|
MAHENDRA
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
MULTAI
|
MP-31-009-045-001/226-B
(PARASTHANI)
|
1731009000NRG24290120240652455
|
29/01/2024
|
BHAGAVANTI
|
1731009WL045066
|
BHAGAVANTI
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
BHAGAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MULTAI
|
MP-31-009-045-001/226-B
(PARASTHANI)
|
1731009000NRG24290120240652454
|
29/01/2024
|
MANOHAR
|
1731009WL045066
|
MANOHAR
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
452
|
MULTAI
|
MP-31-009-045-001/59
(PARASTHANI)
|
1731009000NRG24290120240652457
|
29/01/2024
|
MAKHAN
|
1731009WL045066
|
MAKHAN
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
453
|
MULTAI
|
MP-31-009-045-001/6-B
(PARASTHANI)
|
1731009000NRG24290120240652458
|
29/01/2024
|
MAKHAN
|
1731009WL045066
|
MAKHAN
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
MULTAI
|
MP-31-009-045-001/92
(PARASTHANI)
|
1731009000NRG24290120240652459
|
29/01/2024
|
SUKHRAM
|
1731009WL045066
|
SUKHRAM
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
MULTAI
|
MP-31-009-047-001/23
(PARADSINGA)
|
1731009000NRG24290120240651605
|
29/01/2024
|
SMT NASIKA BODKHE
|
1731009WL045038
|
SMT NASIKA BODKHE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
MULTAI
|
MP-31-009-054-001/124
(KHAIRWANI)
|
1731009000NRG24290120240650967
|
29/01/2024
|
NARESH
|
1731009WL045003
|
NARESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
MULTAI
|
MP-31-009-054-001/16
(KHAIRWANI)
|
1731009000NRG24290120240650968
|
29/01/2024
|
LALITA
|
1731009WL045003
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
MULTAI
|
MP-31-009-054-001/16-A
(KHAIRWANI)
|
1731009000NRG24290120240650969
|
29/01/2024
|
UMESH
|
1731009WL045003
|
UMESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
MULTAI
|
MP-31-009-054-001/23
(KHAIRWANI)
|
1731009000NRG24290120240650970
|
29/01/2024
|
BABLU
|
1731009WL045003
|
BABLU
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MULTAI
|
MP-31-009-054-001/70
(KHAIRWANI)
|
1731009000NRG24290120240650971
|
29/01/2024
|
Sudama
|
1731009WL045003
|
Sudama
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
MULTAI
|
MP-31-009-054-002/160-A
(KHAIRWANI)
|
1731009000NRG24290120240650972
|
29/01/2024
|
RINA
|
1731009WL045003
|
RINA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MULTAI
|
MP-31-009-054-002/162
(KHAIRWANI)
|
1731009000NRG24290120240650973
|
29/01/2024
|
KARINA
|
1731009WL045003
|
KARINA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
KARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
MULTAI
|
MP-31-009-054-002/177
(KHAIRWANI)
|
1731009000NRG24290120240650975
|
29/01/2024
|
Geeta
|
1731009WL045003
|
Geeta
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
MULTAI
|
MP-31-009-054-002/187
(KHAIRWANI)
|
1731009000NRG24290120240650976
|
29/01/2024
|
HEMRAJ
|
1731009WL045003
|
HEMRAJ
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MULTAI
|
MP-31-009-054-002/196
(KHAIRWANI)
|
1731009000NRG24290120240650978
|
29/01/2024
|
NIRMALA
|
1731009WL045003
|
NIRMALA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MULTAI
|
MP-31-009-054-002/197
(KHAIRWANI)
|
1731009000NRG24290120240650979
|
29/01/2024
|
Vimla
|
1731009WL045003
|
Vimla
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MULTAI
|
MP-31-009-054-002/201
(KHAIRWANI)
|
1731009000NRG24290120240650980
|
29/01/2024
|
Sheela
|
1731009WL045003
|
Sheela
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MULTAI
|
MP-31-009-054-002/212
(KHAIRWANI)
|
1731009000NRG24290120240650981
|
29/01/2024
|
RAMRATI
|
1731009WL045003
|
RAMRATI
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MULTAI
|
MP-31-009-054-002/216-B
(KHAIRWANI)
|
1731009000NRG24290120240650982
|
29/01/2024
|
SUBHASH
|
1731009WL045003
|
SUBHASH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
MULTAI
|
MP-31-009-054-002/219
(KHAIRWANI)
|
1731009000NRG24290120240650983
|
29/01/2024
|
LATA
|
1731009WL045003
|
LATA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
MULTAI
|
MP-31-009-054-002/225
(KHAIRWANI)
|
1731009000NRG24290120240650984
|
29/01/2024
|
LALITA
|
1731009WL045003
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
MULTAI
|
MP-31-009-054-002/237
(KHAIRWANI)
|
1731009000NRG24290120240650985
|
29/01/2024
|
Bali
|
1731009WL045003
|
Bali
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MULTAI
|
MP-31-009-054-002/238
(KHAIRWANI)
|
1731009000NRG24290120240650986
|
29/01/2024
|
Laxmi
|
1731009WL045003
|
Laxmi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MULTAI
|
MP-31-009-054-002/250
(KHAIRWANI)
|
1731009000NRG24290120240650987
|
29/01/2024
|
Kuwar
|
1731009WL045003
|
Kuwar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
475
|
MULTAI
|
MP-31-009-054-002/255
(KHAIRWANI)
|
1731009000NRG24290120240650988
|
29/01/2024
|
Krashna
|
1731009WL045003
|
Krashna
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MULTAI
|
MP-31-009-054-002/257-A
(KHAIRWANI)
|
1731009000NRG24290120240650989
|
29/01/2024
|
SMT KAVITA KODLE
|
1731009WL045003
|
SMT KAVITA KODLE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTKAVITAKODLE
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
MULTAI
|
MP-31-009-054-002/266-A
(KHAIRWANI)
|
1731009000NRG24290120240650990
|
29/01/2024
|
KALAVANTI
|
1731009WL045003
|
KALAVANTI
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
KALAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MULTAI
|
MP-31-009-054-002/270
(KHAIRWANI)
|
1731009000NRG24290120240650991
|
29/01/2024
|
Umesh
|
1731009WL045003
|
Umesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
479
|
MULTAI
|
MP-31-009-054-002/275
(KHAIRWANI)
|
1731009000NRG24290120240650992
|
29/01/2024
|
Rameshvar
|
1731009WL045003
|
Rameshvar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MULTAI
|
MP-31-009-054-002/275
(KHAIRWANI)
|
1731009000NRG24290120240650993
|
29/01/2024
|
SUMAN
|
1731009WL045003
|
SUMAN
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MULTAI
|
MP-31-009-054-002/285
(KHAIRWANI)
|
1731009000NRG24290120240650994
|
29/01/2024
|
Sangeeta Buwade
|
1731009WL045003
|
Sangeeta Buwade
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
SangeetaBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MULTAI
|
MP-31-009-054-002/304
(KHAIRWANI)
|
1731009000NRG24290120240650995
|
29/01/2024
|
Pramila
|
1731009WL045003
|
Pramila
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MULTAI
|
MP-31-009-054-002/306
(KHAIRWANI)
|
1731009000NRG24290120240650996
|
29/01/2024
|
Kiran
|
1731009WL045003
|
Kiran
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MULTAI
|
MP-31-009-054-002/310
(KHAIRWANI)
|
1731009000NRG24290120240650997
|
29/01/2024
|
Kailash
|
1731009WL045003
|
Kailash
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
MULTAI
|
MP-31-009-054-002/310-A
(KHAIRWANI)
|
1731009000NRG24290120240650998
|
29/01/2024
|
Anita Munna
|
1731009WL045003
|
Anita Munna
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
AnitaMunna
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MULTAI
|
MP-31-009-054-002/322
(KHAIRWANI)
|
1731009000NRG24290120240650999
|
29/01/2024
|
Ramesh
|
1731009WL045003
|
Ramesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
MULTAI
|
MP-31-009-054-002/322-B
(KHAIRWANI)
|
1731009000NRG24290120240651001
|
29/01/2024
|
Purna
|
1731009WL045003
|
Purna
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Purna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MULTAI
|
MP-31-009-054-002/338
(KHAIRWANI)
|
1731009000NRG24290120240651003
|
29/01/2024
|
LEELA
|
1731009WL045003
|
LEELA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MULTAI
|
MP-31-009-054-002/341
(KHAIRWANI)
|
1731009000NRG24290120240651004
|
29/01/2024
|
Shukala
|
1731009WL045003
|
Shukala
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Shukala
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MULTAI
|
MP-31-009-054-002/349
(KHAIRWANI)
|
1731009000NRG24290120240651006
|
29/01/2024
|
chandan
|
1731009WL045003
|
chandan
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
MULTAI
|
MP-31-009-054-002/349
(KHAIRWANI)
|
1731009000NRG24290120240651005
|
29/01/2024
|
VINOD KUMAR
|
1731009WL045003
|
VINOD KUMAR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
VINODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
492
|
MULTAI
|
MP-31-009-054-002/356
(KHAIRWANI)
|
1731009000NRG24290120240651007
|
29/01/2024
|
HIRA
|
1731009WL045003
|
HIRA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MULTAI
|
MP-31-009-061-001/165-A
(LENDAGONDI)
|
1731009000NRG24290120240650529
|
29/01/2024
|
MR UMESH
|
1731009WL044983
|
MR UMESH
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRUMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
MULTAI
|
MP-31-009-061-002/124
(LENDAGONDI)
|
1731009000NRG24290120240650532
|
29/01/2024
|
MR DASHARATH
|
1731009WL044983
|
MR DASHARATH
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRDASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MULTAI
|
MP-31-009-061-002/137
(LENDAGONDI)
|
1731009000NRG24290120240650534
|
29/01/2024
|
BALI
|
1731009WL044983
|
BALI
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MULTAI
|
MP-31-009-061-002/140
(LENDAGONDI)
|
1731009000NRG24290120240650535
|
29/01/2024
|
SMT ANJANI
|
1731009WL044983
|
SMT ANJANI
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MULTAI
|
MP-31-009-061-002/155
(LENDAGONDI)
|
1731009000NRG24290120240650536
|
29/01/2024
|
REETA
|
1731009WL044983
|
REETA
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MULTAI
|
MP-31-009-061-002/158
(LENDAGONDI)
|
1731009000NRG24290120240650537
|
29/01/2024
|
FULVANTI
|
1731009WL044983
|
FULVANTI
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
FULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MULTAI
|
MP-31-009-061-002/158
(LENDAGONDI)
|
1731009000NRG24290120240650538
|
29/01/2024
|
MR KANHAIYAA PAWAR
|
1731009WL044983
|
MR KANHAIYAA PAWAR
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRKANHAIYAAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
MULTAI
|
MP-31-009-061-002/160
(LENDAGONDI)
|
1731009000NRG24290120240650539
|
29/01/2024
|
PRAKASH
|
1731009WL044983
|
PRAKASH
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
MULTAI
|
MP-31-009-061-002/167
(LENDAGONDI)
|
1731009000NRG24290120240650541
|
29/01/2024
|
ANJANI SAHU
|
1731009WL044983
|
ANJANI SAHU
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
ANJANISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MULTAI
|
MP-31-009-061-002/167
(LENDAGONDI)
|
1731009000NRG24290120240650540
|
29/01/2024
|
MR SUKHNANDAN
|
1731009WL044983
|
MR SUKHNANDAN
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRSUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MULTAI
|
MP-31-009-061-002/175
(LENDAGONDI)
|
1731009000NRG24290120240650542
|
29/01/2024
|
ARUN
|
1731009WL044983
|
ARUN
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MULTAI
|
MP-31-009-061-002/214
(LENDAGONDI)
|
1731009000NRG24290120240650544
|
29/01/2024
|
SAYA
|
1731009WL044983
|
SAYA
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386318
|
|
SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
MULTAI
|
MP-31-009-061-002/227
(LENDAGONDI)
|
1731009000NRG24290120240650545
|
29/01/2024
|
SAVANI
|
1731009WL044983
|
SAVANI
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MULTAI
|
MP-31-009-061-002/228
(LENDAGONDI)
|
1731009000NRG24290120240650546
|
29/01/2024
|
MR MANNU
|
1731009WL044983
|
MR MANNU
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRMANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MULTAI
|
MP-31-009-061-002/230
(LENDAGONDI)
|
1731009000NRG24290120240650547
|
29/01/2024
|
RAMRATI
|
1731009WL044983
|
RAMRATI
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MULTAI
|
MP-31-009-061-002/235
(LENDAGONDI)
|
1731009000NRG24290120240650548
|
29/01/2024
|
SMT INDU
|
1731009WL044983
|
SMT INDU
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MULTAI
|
MP-31-009-061-002/237
(LENDAGONDI)
|
1731009000NRG24290120240650549
|
29/01/2024
|
SARALA
|
1731009WL044983
|
SARALA
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
MULTAI
|
MP-31-009-061-002/284-A
(LENDAGONDI)
|
1731009000NRG24290120240650550
|
29/01/2024
|
MR MUKESH
|
1731009WL044983
|
MR MUKESH
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRMUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MULTAI
|
MP-31-009-061-002/38
(LENDAGONDI)
|
1731009000NRG24290120240650551
|
29/01/2024
|
SMT SUNITA PAWAR
|
1731009WL044983
|
SMT SUNITA PAWAR
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTSUNITAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MULTAI
|
MP-31-009-061-002/508
(LENDAGONDI)
|
1731009000NRG24290120240650552
|
29/01/2024
|
SHRI RAJU
|
1731009WL044983
|
SHRI RAJU
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SHRIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MULTAI
|
MP-31-009-061-002/62
(LENDAGONDI)
|
1731009000NRG24290120240650555
|
29/01/2024
|
MRS. DURGA BUWADE
|
1731009WL044983
|
MRS. DURGA BUWADE
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRS.DURGABUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
MULTAI
|
MP-31-009-061-002/74
(LENDAGONDI)
|
1731009000NRG24290120240650556
|
29/01/2024
|
SMT JHIMALEE
|
1731009WL044983
|
SMT JHIMALEE
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTJHIMALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MULTAI
|
MP-31-009-061-002/94
(LENDAGONDI)
|
1731009000NRG24290120240650558
|
29/01/2024
|
SMT IMAL WO SAMPAT
|
1731009WL044983
|
SMT IMAL WO SAMPAT
|
00354
|
PUNB0139000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
SMTIMALWOSAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
MULTAI
|
MP-31-009-063-001/49
(SONEGAON)
|
1731009000NRG24290120240653949
|
29/01/2024
|
DAYARAM
|
1731009WL045117
|
DAYARAM
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61527
|
61527
|
|
|
|
|
|
|
|
|
517
|
MULTAI
|
MP-31-009-018-002/130-B
(SEMJHIRA)
|
1731009000NRG24290120240652559
|
29/01/2024
|
RAMKALI PAWAR
|
1731009WL045070
|
RAMKALI PAWAR
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMKALIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
MULTAI
|
MP-31-009-023-002/238
(JAMBADI)
|
1731009023NRG24290120240652770
|
29/01/2024
|
MALTI
|
1731009023WL045087
|
MALTI
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
26/03/2024
|
|
005386318
|
|
MALTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
MULTAI
|
MP-31-009-024-001/327-A
(BHILAI)
|
1731009000NRG24290120240652867
|
29/01/2024
|
RADHA SAHU
|
1731009WL045089
|
RADHA SAHU
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
RADHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
MULTAI
|
MP-31-009-024-001/56
(BHILAI)
|
1731009000NRG24290120240652870
|
29/01/2024
|
RUPRATI
|
1731009WL045089
|
RUPRATI
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
RUPRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MULTAI
|
MP-31-009-024-002/174
(BHILAI)
|
1731009000NRG24290120240652884
|
29/01/2024
|
SUMITRA PAWAR
|
1731009WL045089
|
SUMITRA PAWAR
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUMITRAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
MULTAI
|
MP-31-009-024-002/180
(BHILAI)
|
1731009000NRG24290120240652885
|
29/01/2024
|
REKHA
|
1731009WL045089
|
REKHA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MULTAI
|
MP-31-009-024-002/183
(BHILAI)
|
1731009000NRG24290120240652886
|
29/01/2024
|
sunita
|
1731009WL045089
|
sunita
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
MULTAI
|
MP-31-009-026-001/60
(NIRGUD)
|
1731009000NRG24280120240649860
|
29/01/2024
|
TILKHA BAI
|
1731009WL044949
|
TILKHA BAI
|
00354
|
PUNB0639300
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386318
|
|
TILKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
MULTAI
|
MP-31-009-027-001/19
(DIVTIYA)
|
1731009000NRG24270120240646765
|
29/01/2024
|
RUPA
|
1731009WL044839
|
RUPA
|
00354
|
PUNB0639300
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386318
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MULTAI
|
MP-31-009-034-001/25
(VALANI)
|
1731009000NRG24280120240649283
|
29/01/2024
|
MANOJ SINGH
|
1731009WL044927
|
MANOJ SINGH
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24280120240649571
|
29/01/2024
|
LAXMAN SANGRAM SINGH
|
1731009WL044936
|
LAXMAN SANGRAM SINGH
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
LAXMANSANGRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24280120240649297
|
29/01/2024
|
KIRAN CHOUHAN
|
1731009WL044929
|
KIRAN CHOUHAN
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
KIRANCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24280120240649575
|
29/01/2024
|
SATISH SINGH BHIKYA SINGH
|
1731009WL044936
|
SATISH SINGH BHIKYA SINGH
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
SATISHSINGHBHIKYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24270120240646730
|
29/01/2024
|
RAMABAEE
|
1731009WL044837
|
RAMABAEE
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMABAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24270120240646733
|
29/01/2024
|
SUNIL WAGADRE
|
1731009WL044837
|
SUNIL WAGADRE
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUNILWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MULTAI
|
MP-31-009-035-002/163-B
(JAMGAON)
|
1731009000NRG24290120240650706
|
29/01/2024
|
REKHA BAI GEEDKAR
|
1731009WL044989
|
REKHA BAI GEEDKAR
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
REKHABAIGEEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
MULTAI
|
MP-31-009-035-002/172-A
(JAMGAON)
|
1731009000NRG24290120240650710
|
29/01/2024
|
Vasantrao Pande
|
1731009WL044990
|
Vasantrao Pande
|
00354
|
PUNB0639300
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005386318
|
|
VasantraoPande
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
MULTAI
|
MP-31-009-040-001/203
(KARPA)
|
1731009000NRG24290120240653733
|
29/01/2024
|
Rajkumar hajare
|
1731009WL045110
|
Rajkumar hajare
|
00354
|
PUNB0639300
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
Rajkumarhajare
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MULTAI
|
MP-31-009-040-001/272
(KARPA)
|
1731009000NRG24290120240653446
|
29/01/2024
|
SANJIV HAJARE
|
1731009WL045102
|
SANJIV HAJARE
|
00354
|
PUNB0639300
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANJIVHAJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MULTAI
|
MP-31-009-040-001/70-A
(KARPA)
|
1731009000NRG24290120240653462
|
29/01/2024
|
KARUNA HAJARE
|
1731009WL045102
|
KARUNA HAJARE
|
00354
|
PUNB0639300
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
KARUNAHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MULTAI
|
MP-31-009-045-001/132
(PARASTHANI)
|
1731009000NRG24290120240652438
|
29/01/2024
|
PANJAB
|
1731009WL045066
|
PANJAB
|
00354
|
PUNB0639300
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
PANJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MULTAI
|
MP-31-009-047-001/10
(PARADSINGA)
|
1731009000NRG24290120240651597
|
29/01/2024
|
PRAMILA
|
1731009WL045037
|
PRAMILA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
MULTAI
|
MP-31-009-047-001/10
(PARADSINGA)
|
1731009000NRG24290120240651596
|
29/01/2024
|
suman
|
1731009WL045037
|
suman
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
MULTAI
|
MP-31-009-047-001/153
(PARADSINGA)
|
1731009000NRG24290120240651598
|
29/01/2024
|
DEVENDRA
|
1731009WL045037
|
DEVENDRA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
541
|
MULTAI
|
MP-31-009-047-001/222
(PARADSINGA)
|
1731009000NRG24290120240651599
|
29/01/2024
|
KAMLA
|
1731009WL045037
|
KAMLA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MULTAI
|
MP-31-009-047-001/231
(PARADSINGA)
|
1731009000NRG24290120240651600
|
29/01/2024
|
ASHURRAJ BODKHE
|
1731009WL045037
|
ASHURRAJ BODKHE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
ASHURRAJBODKHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
543
|
MULTAI
|
MP-31-009-047-001/334
(PARADSINGA)
|
1731009000NRG24290120240651601
|
29/01/2024
|
SURESH
|
1731009WL045037
|
SURESH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
MULTAI
|
MP-31-009-047-001/8
(PARADSINGA)
|
1731009000NRG24290120240651602
|
29/01/2024
|
GANPATI
|
1731009WL045037
|
GANPATI
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
GANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
MULTAI
|
MP-31-009-047-001/91
(PARADSINGA)
|
1731009000NRG24290120240651604
|
29/01/2024
|
SUSHILA
|
1731009WL045037
|
SUSHILA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
MULTAI
|
MP-31-009-047-001/91
(PARADSINGA)
|
1731009000NRG24290120240651603
|
29/01/2024
|
VITHALRAV
|
1731009WL045037
|
VITHALRAV
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
VITHALRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24290120240652917
|
29/01/2024
|
seema
|
1731009WL045090
|
seema
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
MULTAI
|
MP-31-009-050-001/234-A
(HATNAPUR)
|
1731009000NRG24290120240652731
|
29/01/2024
|
maroti
|
1731009WL045076
|
maroti
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
maroti
|
BANK OF INDIA(508505)
|
|
549
|
MULTAI
|
MP-31-009-050-001/363
(HATNAPUR)
|
1731009000NRG24290120240652924
|
29/01/2024
|
champa
|
1731009WL045090
|
champa
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
MULTAI
|
MP-31-009-050-002/300
(HATNAPUR)
|
1731009000NRG24290120240652934
|
29/01/2024
|
RINKI
|
1731009WL045090
|
RINKI
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
MULTAI
|
MP-31-009-061-002/94
(LENDAGONDI)
|
1731009000NRG24290120240650557
|
29/01/2024
|
MR SAMPAT WARTE
|
1731009WL044983
|
MR SAMPAT WARTE
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386318
|
|
MRSAMPATWARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35377
|
35377
|
|
|
|
|
|
|
|
|
552
|
MULTAI
|
MP-31-009-011-002/56
(MOHARKHEDA)
|
1731009000NRG24280120240647432
|
29/01/2024
|
Namdev
|
1731009WL044875
|
Namdev
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005386318
|
|
Namdev
|
STATE BANK OF INDIA(508548)
|
|
553
|
MULTAI
|
MP-31-009-018-002/305-B
(SEMJHIRA)
|
1731009000NRG24290120240652566
|
29/01/2024
|
JITENDRA SINGH RATHOD
|
1731009WL045070
|
JITENDRA SINGH RATHOD
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
JITENDRASINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MULTAI
|
MP-31-009-023-001/82-A
(JAMBADI)
|
1731009023NRG24290120240652749
|
29/01/2024
|
GULABCHAND
|
1731009023WL045079
|
GULABCHAND
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
555
|
MULTAI
|
MP-31-009-024-001/132-A
(BHILAI)
|
1731009000NRG24290120240652864
|
29/01/2024
|
uma
|
1731009WL045089
|
uma
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
556
|
MULTAI
|
MP-31-009-024-001/328-A
(BHILAI)
|
1731009000NRG24290120240652868
|
29/01/2024
|
RAKESH
|
1731009WL045089
|
RAKESH
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MULTAI
|
MP-31-009-024-001/79
(BHILAI)
|
1731009000NRG24290120240652877
|
29/01/2024
|
MEERA
|
1731009WL045089
|
MEERA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
558
|
MULTAI
|
MP-31-009-024-001/8
(BHILAI)
|
1731009000NRG24290120240652879
|
29/01/2024
|
SANGITA
|
1731009WL045089
|
SANGITA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
MULTAI
|
MP-31-009-024-001/80
(BHILAI)
|
1731009000NRG24290120240652880
|
29/01/2024
|
PANDARI
|
1731009WL045089
|
PANDARI
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
PANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
MULTAI
|
MP-31-009-024-002/301
(BHILAI)
|
1731009000NRG24290120240652893
|
29/01/2024
|
radha
|
1731009WL045089
|
radha
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
561
|
MULTAI
|
MP-31-009-026-001/444
(NIRGUD)
|
1731009000NRG24280120240649845
|
29/01/2024
|
chhaya kasare
|
1731009WL044948
|
chhaya kasare
|
00415
|
SBIN0001206
|
800
|
800
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
562
|
MULTAI
|
MP-31-009-026-001/51
(NIRGUD)
|
1731009000NRG24280120240649849
|
29/01/2024
|
vimala
|
1731009WL044948
|
vimala
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
563
|
MULTAI
|
MP-31-009-031-001/101
(KHETEDA KALAN)
|
1731009000NRG24290120240654156
|
29/01/2024
|
Jitendra
|
1731009WL045125
|
Jitendra
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
564
|
MULTAI
|
MP-31-009-031-001/248-A
(KHETEDA KALAN)
|
1731009000NRG24290120240654168
|
29/01/2024
|
DASHRATH LAL PAWAR
|
1731009WL045125
|
DASHRATH LAL PAWAR
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
DASHRATHLALPAWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
MULTAI
|
MP-31-009-034-001/32
(VALANI)
|
1731009000NRG24280120240649306
|
29/01/2024
|
Miss SONIKA JADAM
|
1731009WL044930
|
Miss SONIKA JADAM
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
MissSONIKAJADAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
MULTAI
|
MP-31-009-034-002/247
(VALANI)
|
1731009000NRG24280120240649569
|
29/01/2024
|
RAMSULA BHANGU KUMRE
|
1731009WL044936
|
RAMSULA BHANGU KUMRE
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAMSULABHANGUKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MULTAI
|
MP-31-009-034-002/273
(VALANI)
|
1731009000NRG24280120240649326
|
29/01/2024
|
Sunita
|
1731009WL044931
|
Sunita
|
00415
|
SBIN0001206
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005386318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
MULTAI
|
MP-31-009-034-002/278
(VALANI)
|
1731009000NRG24280120240649570
|
29/01/2024
|
KAMALTI
|
1731009WL044936
|
KAMALTI
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
569
|
MULTAI
|
MP-31-009-034-002/293
(VALANI)
|
1731009000NRG24280120240649293
|
29/01/2024
|
MANOJ NIKAM
|
1731009WL044929
|
MANOJ NIKAM
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANOJNIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24280120240649295
|
29/01/2024
|
URMILA CHATURSINGH RAJPUT
|
1731009WL044929
|
URMILA CHATURSINGH RAJPUT
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
URMILACHATURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
571
|
MULTAI
|
MP-31-009-034-002/401-A
(VALANI)
|
1731009000NRG24280120240649292
|
29/01/2024
|
KANTA BAI
|
1731009WL044928
|
KANTA BAI
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
MULTAI
|
MP-31-009-035-001/33-A
(JAMGAON)
|
1731009000NRG24270120240646727
|
29/01/2024
|
MANCHITRAO HURMADE
|
1731009WL044837
|
MANCHITRAO HURMADE
|
00415
|
SBIN0001206
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANCHITRAOHURMADE
|
STATE BANK OF INDIA(508548)
|
|
573
|
MULTAI
|
MP-31-009-035-001/46
(JAMGAON)
|
1731009000NRG24270120240646736
|
29/01/2024
|
MANISH HURMADE
|
1731009WL044837
|
MANISH HURMADE
|
00415
|
SBIN0001206
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANISHHURMADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
MULTAI
|
MP-31-009-035-001/479
(JAMGAON)
|
1731009000NRG24270120240646738
|
29/01/2024
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
1731009WL044837
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
00415
|
SBIN0001206
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mr.MUKESHKHAVADESOShankarraoKHAVDE
|
STATE BANK OF INDIA(508548)
|
|
575
|
MULTAI
|
MP-31-009-035-001/49
(JAMGAON)
|
1731009000NRG24270120240646740
|
29/01/2024
|
gunta
|
1731009WL044837
|
gunta
|
00415
|
SBIN0001206
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386318
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
576
|
MULTAI
|
MP-31-009-040-001/148
(KARPA)
|
1731009000NRG24290120240653436
|
29/01/2024
|
KISHORI
|
1731009WL045102
|
KISHORI
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MULTAI
|
MP-31-009-040-001/177
(KARPA)
|
1731009000NRG24290120240653438
|
29/01/2024
|
Mrs. SONA HAJARE
|
1731009WL045102
|
Mrs. SONA HAJARE
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mrs.SONAHAJARE
|
STATE BANK OF INDIA(508548)
|
|
578
|
MULTAI
|
MP-31-009-040-001/182
(KARPA)
|
1731009000NRG24290120240653439
|
29/01/2024
|
Geeta
|
1731009WL045102
|
Geeta
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
579
|
MULTAI
|
MP-31-009-040-001/247
(KARPA)
|
1731009000NRG24290120240653736
|
29/01/2024
|
PARVATI
|
1731009WL045110
|
PARVATI
|
00415
|
SBIN0001206
|
450
|
450
|
Processed
|
26/03/2024
|
|
005386318
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MULTAI
|
MP-31-009-040-001/260
(KARPA)
|
1731009000NRG24290120240653737
|
29/01/2024
|
mathari
|
1731009WL045110
|
mathari
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
mathari
|
STATE BANK OF INDIA(508548)
|
|
581
|
MULTAI
|
MP-31-009-040-001/271
(KARPA)
|
1731009000NRG24290120240653738
|
29/01/2024
|
RAKESH
|
1731009WL045110
|
RAKESH
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
582
|
MULTAI
|
MP-31-009-040-001/363-A
(KARPA)
|
1731009000NRG24290120240653451
|
29/01/2024
|
anand
|
1731009WL045102
|
anand
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
583
|
MULTAI
|
MP-31-009-040-001/587-A
(KARPA)
|
1731009000NRG24290120240653744
|
29/01/2024
|
KESHAR SAHU
|
1731009WL045110
|
KESHAR SAHU
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
KESHARSAHU
|
STATE BANK OF INDIA(508548)
|
|
584
|
MULTAI
|
MP-31-009-040-001/89
(KARPA)
|
1731009000NRG24290120240653747
|
29/01/2024
|
LALLI
|
1731009WL045110
|
LALLI
|
00415
|
SBIN0001206
|
450
|
450
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
585
|
MULTAI
|
MP-31-009-040-001/96
(KARPA)
|
1731009000NRG24290120240653464
|
29/01/2024
|
ANITA
|
1731009WL045102
|
ANITA
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MULTAI
|
MP-31-009-040-001/96
(KARPA)
|
1731009000NRG24290120240653463
|
29/01/2024
|
dindyal
|
1731009WL045102
|
dindyal
|
00415
|
SBIN0001206
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
|
587
|
MULTAI
|
MP-31-009-041-001/305
(BARAI)
|
1731009000NRG24290120240651431
|
29/01/2024
|
subhash singh
|
1731009WL045024
|
subhash singh
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
subhashsingh
|
BANK OF INDIA(508505)
|
|
588
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24290120240651435
|
29/01/2024
|
Rupesh Kumar
|
1731009WL045024
|
Rupesh Kumar
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
RupeshKumar
|
STATE BANK OF INDIA(508548)
|
|
589
|
MULTAI
|
MP-31-009-045-001/176
(PARASTHANI)
|
1731009000NRG24290120240652445
|
29/01/2024
|
NANHI
|
1731009WL045066
|
NANHI
|
00415
|
SBIN0001206
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
590
|
MULTAI
|
MP-31-009-045-001/176
(PARASTHANI)
|
1731009000NRG24290120240652444
|
29/01/2024
|
sundarlal
|
1731009WL045066
|
sundarlal
|
00415
|
SBIN0001206
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005386318
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
591
|
MULTAI
|
MP-31-009-050-001/219
(HATNAPUR)
|
1731009000NRG24290120240652915
|
29/01/2024
|
mithun
|
1731009WL045090
|
mithun
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386318
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
592
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24290120240652734
|
29/01/2024
|
MANJU
|
1731009WL045076
|
MANJU
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24290120240652733
|
29/01/2024
|
Mantosh
|
1731009WL045076
|
Mantosh
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Mantosh
|
AXIS BANK(607153)
|
|
594
|
MULTAI
|
MP-31-009-054-002/334-A
(KHAIRWANI)
|
1731009000NRG24290120240651002
|
29/01/2024
|
Saroj
|
1731009WL045003
|
Saroj
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40181
|
40181
|
|
|
|
|
|
|
|
|
595
|
MULTAI
|
MP-31-009-035-002/167
(JAMGAON)
|
1731009000NRG24290120240650709
|
29/01/2024
|
VEDPRAKASH SARIYE
|
1731009WL044990
|
VEDPRAKASH SARIYE
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005386318
|
|
VEDPRAKASHSARIYE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
596
|
MULTAI
|
MP-31-009-034-001/388
(VALANI)
|
1731009000NRG24280120240649308
|
29/01/2024
|
ANJEERA
|
1731009WL044930
|
ANJEERA
|
00415
|
SBIN0008073
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
ANJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
597
|
MULTAI
|
MP-31-009-018-002/187
(SEMJHIRA)
|
1731009000NRG24290120240652563
|
29/01/2024
|
GANGACHARAN
|
1731009WL045070
|
GANGACHARAN
|
00415
|
SBIN0008283
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
GANGACHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
598
|
MULTAI
|
MP-31-009-018-002/139-B
(SEMJHIRA)
|
1731009000NRG24290120240652560
|
29/01/2024
|
GULABRAO
|
1731009WL045070
|
GULABRAO
|
00415
|
SBIN0030238
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
GULABRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
599
|
MULTAI
|
MP-31-009-023-002/106
(JAMBADI)
|
1731009023NRG24290120240652767
|
29/01/2024
|
RAHUL SOLANKI
|
1731009023WL045087
|
RAHUL SOLANKI
|
00415
|
SBIN0030238
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAHULSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24280120240649319
|
29/01/2024
|
BHADYA GULABSINGH
|
1731009WL044931
|
BHADYA GULABSINGH
|
00415
|
SBIN0030238
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
BHADYAGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
MULTAI
|
MP-31-009-040-001/228
(KARPA)
|
1731009000NRG24290120240653444
|
29/01/2024
|
GHUDIYA
|
1731009WL045102
|
GHUDIYA
|
00415
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
GHUDIYA
|
BANK OF INDIA(508505)
|
|
602
|
MULTAI
|
MP-31-009-040-001/317
(KARPA)
|
1731009000NRG24290120240653741
|
29/01/2024
|
SUBHADRA
|
1731009WL045110
|
SUBHADRA
|
00415
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
603
|
MULTAI
|
MP-31-009-040-001/69-A
(KARPA)
|
1731009000NRG24290120240653458
|
29/01/2024
|
KRISHNA
|
1731009WL045102
|
KRISHNA
|
00415
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
604
|
MULTAI
|
MP-31-009-040-001/69-A
(KARPA)
|
1731009000NRG24290120240653459
|
29/01/2024
|
Preeti
|
1731009WL045102
|
Preeti
|
00415
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MULTAI
|
MP-31-009-040-001/77
(KARPA)
|
1731009000NRG24290120240653746
|
29/01/2024
|
GUDDI KARU
|
1731009WL045110
|
GUDDI KARU
|
00415
|
SBIN0030238
|
450
|
450
|
Processed
|
26/03/2024
|
|
005386318
|
|
GUDDIKARU
|
STATE BANK OF INDIA(508548)
|
|
606
|
MULTAI
|
MP-31-009-040-001/177
(KARPA)
|
1731009000NRG24290120240653437
|
29/01/2024
|
JANGLI
|
1731009WL045102
|
JANGLI
|
00419
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
JANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MULTAI
|
MP-31-009-040-001/230
(KARPA)
|
1731009000NRG24290120240653734
|
29/01/2024
|
LALITA
|
1731009WL045110
|
LALITA
|
00419
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
608
|
MULTAI
|
MP-31-009-040-001/317
(KARPA)
|
1731009000NRG24290120240653740
|
29/01/2024
|
RAJKUMAR
|
1731009WL045110
|
RAJKUMAR
|
00419
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
MULTAI
|
MP-31-009-040-001/54
(KARPA)
|
1731009000NRG24290120240653456
|
29/01/2024
|
gaurishankar
|
1731009WL045102
|
gaurishankar
|
00419
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
gaurishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
MULTAI
|
MP-31-009-040-001/70
(KARPA)
|
1731009000NRG24290120240653460
|
29/01/2024
|
DYAL
|
1731009WL045102
|
DYAL
|
00419
|
SBIN0030238
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
DYAL
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24290120240651434
|
29/01/2024
|
akhabir
|
1731009WL045024
|
akhabir
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
akhabir
|
BANK OF INDIA(508505)
|
|
612
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24290120240651433
|
29/01/2024
|
kusma
|
1731009WL045024
|
kusma
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
kusma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
613
|
MULTAI
|
MP-31-009-031-001/169
(KHETEDA KALAN)
|
1731009000NRG24290120240654147
|
29/01/2024
|
Harishchandra Deshmukh
|
1731009WL045124
|
Harishchandra Deshmukh
|
00468
|
UBIN0573931
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
HarishchandraDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
614
|
MULTAI
|
MP-31-009-031-001/81
(KHETEDA KALAN)
|
1731009000NRG24290120240654180
|
29/01/2024
|
Makhanlal
|
1731009WL045125
|
Makhanlal
|
00468
|
UBIN0573931
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
Makhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
MULTAI
|
MP-31-009-034-002/181-A
(VALANI)
|
1731009000NRG24280120240649565
|
29/01/2024
|
RAVI DHURVE
|
1731009WL044936
|
RAVI DHURVE
|
00468
|
UBIN0573931
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAVIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
616
|
MULTAI
|
MP-31-009-040-001/185
(KARPA)
|
1731009000NRG24290120240653442
|
29/01/2024
|
RAKHIYA HAJARE ATMARAM HAJARE
|
1731009WL045102
|
RAKHIYA HAJARE ATMARAM HAJARE
|
00468
|
UBIN0573931
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
RAKHIYAHAJAREATMARAMHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MULTAI
|
MP-31-009-040-001/318-B
(KARPA)
|
1731009000NRG24290120240653448
|
29/01/2024
|
PARASRAM HAJARE
|
1731009WL045102
|
PARASRAM HAJARE
|
00468
|
UBIN0573931
|
750
|
750
|
Processed
|
26/03/2024
|
|
005386318
|
|
PARASRAMHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MULTAI
|
MP-31-009-050-002/299
(HATNAPUR)
|
1731009000NRG24290120240652932
|
29/01/2024
|
shital
|
1731009WL045090
|
shital
|
00468
|
UBIN0573931
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386318
|
|
shital
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
619
|
MULTAI
|
MP-31-009-067-002/284
(BHAISADAND)
|
1731009000NRG24290120240652328
|
29/01/2024
|
Suman
|
1731009WL045059
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386318
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
620
|
MULTAI
|
MP-31-009-018-002/315-B
(SEMJHIRA)
|
1731009000NRG24290120240652567
|
29/01/2024
|
AVESH SINGH SISODIYA
|
1731009WL045070
|
AVESH SINGH SISODIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
AVESHSINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MULTAI
|
MP-31-009-023-002/152
(JAMBADI)
|
1731009023NRG24290120240652764
|
29/01/2024
|
IMALA
|
1731009023WL045085
|
IMALA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MULTAI
|
MP-31-009-023-002/213
(JAMBADI)
|
1731009023NRG24290120240652769
|
29/01/2024
|
rajendra chouhan
|
1731009023WL045087
|
rajendra chouhan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386318
|
|
rajendrachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MULTAI
|
MP-31-009-023-002/220
(JAMBADI)
|
1731009023NRG24290120240652753
|
29/01/2024
|
Rekha
|
1731009023WL045081
|
Rekha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386318
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MULTAI
|
MP-31-009-034-001/122
(VALANI)
|
1731009000NRG24280120240649557
|
29/01/2024
|
surekha
|
1731009WL044935
|
surekha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MULTAI
|
MP-31-009-034-001/137
(VALANI)
|
1731009000NRG24280120240649314
|
29/01/2024
|
DEEPIKA
|
1731009WL044931
|
DEEPIKA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24280120240649320
|
29/01/2024
|
JYOTI BAI
|
1731009WL044931
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24280120240649296
|
29/01/2024
|
LAXMAN SINGH
|
1731009WL044929
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24280120240649298
|
29/01/2024
|
Dhanraj
|
1731009WL044929
|
Dhanraj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24280120240649299
|
29/01/2024
|
PADMAWATI
|
1731009WL044929
|
PADMAWATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386318
|
|
PADMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24280120240649574
|
29/01/2024
|
MAHIMA GINNARE
|
1731009WL044936
|
MAHIMA GINNARE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAHIMAGINNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MULTAI
|
MP-31-009-041-001/254
(BARAI)
|
1731009000NRG24290120240651430
|
29/01/2024
|
sarvan singh
|
1731009WL045024
|
sarvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386318
|
|
sarvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MULTAI
|
MP-31-009-054-002/166-A
(KHAIRWANI)
|
1731009000NRG24290120240650974
|
29/01/2024
|
Anita Dhondi
|
1731009WL045003
|
Anita Dhondi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
AnitaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MULTAI
|
MP-31-009-054-002/187
(KHAIRWANI)
|
1731009000NRG24290120240650977
|
29/01/2024
|
MAMATA
|
1731009WL045003
|
MAMATA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MULTAI
|
MP-31-009-054-002/322-A
(KHAIRWANI)
|
1731009000NRG24290120240651000
|
29/01/2024
|
LAXMI
|
1731009WL045003
|
LAXMI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386318
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12946
|
12946
|
|
|
|
|
|
|
|
|
635
|
MULTAI
|
MP-31-009-034-002/195-A
(VALANI)
|
1731009000NRG24280120240649567
|
29/01/2024
|
BHAGRATI RATAN SIRSAM
|
1731009WL044936
|
BHAGRATI RATAN SIRSAM
|
00697
|
BKID0MG8001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386318
|
|
BHAGRATIRATANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614447
|
614447
|
|
|
|
|
|
|
|