|
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-31-009-022-002/76
(SONARA)
|
1731009000NRG24070320240775706
|
08/03/2024
|
Pratima
|
1731009WL051329
|
Pratima
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Pratima
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-022-002/89-A
(SONARA)
|
1731009000NRG24070320240775707
|
08/03/2024
|
Nikhil
|
1731009WL051329
|
Nikhil
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Nikhil
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-034-001/142
(VALANI)
|
1731009000NRG24070320240775734
|
08/03/2024
|
jaydev
|
1731009WL051333
|
jaydev
|
00048
|
BKID0009537
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
jaydev
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-035-001/6
(JAMGAON)
|
1731009000NRG24080320240776854
|
08/03/2024
|
MANJI
|
1731009WL051423
|
MANJI
|
00048
|
BKID0009537
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
MANJI
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-041-001/110
(BARAI)
|
1731009000NRG24080320240776803
|
08/03/2024
|
PINKI
|
1731009WL051406
|
PINKI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-041-001/133-A
(BARAI)
|
1731009000NRG24080320240776807
|
08/03/2024
|
DEEPA
|
1731009WL051406
|
DEEPA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-041-001/179-A
(BARAI)
|
1731009000NRG24080320240776813
|
08/03/2024
|
Lalita
|
1731009WL051406
|
Lalita
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-041-001/198
(BARAI)
|
1731009000NRG24080320240776817
|
08/03/2024
|
SUNITA PAWAR
|
1731009WL051406
|
SUNITA PAWAR
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
SUNITAPAWAR
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-041-001/223
(BARAI)
|
1731009000NRG24080320240776821
|
08/03/2024
|
LALLU TOPLE
|
1731009WL051406
|
LALLU TOPLE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
LALLUTOPLE
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-041-001/229
(BARAI)
|
1731009000NRG24080320240776795
|
08/03/2024
|
GULAB
|
1731009WL051405
|
GULAB
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-041-001/257
(BARAI)
|
1731009000NRG24080320240776823
|
08/03/2024
|
LAKHAN
|
1731009WL051406
|
LAKHAN
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULTAI
|
MP-31-009-041-001/276-A
(BARAI)
|
1731009000NRG24080320240776825
|
08/03/2024
|
JITENDRA SONI
|
1731009WL051406
|
JITENDRA SONI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
JITENDRASONI
|
BANK OF INDIA(508505)
|
|
13
|
MULTAI
|
MP-31-009-041-001/276-A
(BARAI)
|
1731009000NRG24080320240776826
|
08/03/2024
|
MAHENDR SONI
|
1731009WL051406
|
MAHENDR SONI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAHENDRSONI
|
BANK OF INDIA(508505)
|
|
14
|
MULTAI
|
MP-31-009-041-001/326
(BARAI)
|
1731009000NRG24080320240776828
|
08/03/2024
|
PRITI
|
1731009WL051406
|
PRITI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
PRITI
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-041-001/66
(BARAI)
|
1731009000NRG24080320240776835
|
08/03/2024
|
SANGEETA
|
1731009WL051406
|
SANGEETA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
16
|
MULTAI
|
MP-31-009-041-001/98
(BARAI)
|
1731009000NRG24080320240776837
|
08/03/2024
|
chanda
|
1731009WL051406
|
chanda
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
chanda
|
BANK OF INDIA(508505)
|
|
17
|
MULTAI
|
MP-31-009-041-001/98
(BARAI)
|
1731009000NRG24080320240776836
|
08/03/2024
|
raju
|
1731009WL051406
|
raju
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19238
|
19238
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-055-002/415-A
(CHHINDI)
|
1731009000NRG24080320240776024
|
08/03/2024
|
yugal
|
1731009WL051352
|
yugal
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568199
|
|
yugal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
MULTAI
|
MP-31-009-005-001/138
(YENKHEDA)
|
1731009000NRG24080320240776380
|
08/03/2024
|
Manohar
|
1731009WL051365
|
Manohar
|
00051
|
MAHB0000699
|
204
|
204
|
Processed
|
24/04/2024
|
|
473568199
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-005-001/238
(YENKHEDA)
|
1731009000NRG24080320240776381
|
08/03/2024
|
Mahandra
|
1731009WL051365
|
Mahandra
|
00051
|
MAHB0000699
|
204
|
204
|
Processed
|
24/04/2024
|
|
473568199
|
|
Mahandra
|
BANK OF BARODA(606985)
|
|
21
|
MULTAI
|
MP-31-009-005-001/342
(YENKHEDA)
|
1731009000NRG24080320240776383
|
08/03/2024
|
Yadorao
|
1731009WL051365
|
Yadorao
|
00051
|
MAHB0000699
|
204
|
204
|
Processed
|
24/04/2024
|
|
473568199
|
|
Yadorao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
MULTAI
|
MP-31-009-005-001/77
(YENKHEDA)
|
1731009000NRG24080320240776384
|
08/03/2024
|
Bhagarti
|
1731009WL051365
|
Bhagarti
|
00051
|
MAHB0000699
|
204
|
204
|
Processed
|
24/04/2024
|
|
473568199
|
|
Bhagarti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-006-003/333
(NIMANWADA)
|
1731009000NRG24080320240776769
|
08/03/2024
|
Vishnu
|
1731009WL051402
|
Vishnu
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MULTAI
|
MP-31-009-006-003/333
(NIMANWADA)
|
1731009000NRG24080320240776768
|
08/03/2024
|
Vishnu
|
1731009WL051402
|
Vishnu
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULTAI
|
MP-31-009-006-003/346
(NIMANWADA)
|
1731009000NRG24080320240776771
|
08/03/2024
|
Malta
|
1731009WL051402
|
Malta
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
Malta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MULTAI
|
MP-31-009-006-003/346
(NIMANWADA)
|
1731009000NRG24080320240776770
|
08/03/2024
|
Malta
|
1731009WL051402
|
Malta
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
Malta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-006-003/376
(NIMANWADA)
|
1731009000NRG24080320240776774
|
08/03/2024
|
Dilip Dhote
|
1731009WL051402
|
Dilip Dhote
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
DilipDhote
|
BANK OF BARODA(606985)
|
|
28
|
MULTAI
|
MP-31-009-006-003/376
(NIMANWADA)
|
1731009000NRG24080320240776772
|
08/03/2024
|
Dilip Dhote
|
1731009WL051402
|
Dilip Dhote
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
DilipDhote
|
BANK OF BARODA(606985)
|
|
29
|
MULTAI
|
MP-31-009-006-003/376
(NIMANWADA)
|
1731009000NRG24080320240776773
|
08/03/2024
|
hemlata
|
1731009WL051402
|
hemlata
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MULTAI
|
MP-31-009-006-003/381-B
(NIMANWADA)
|
1731009000NRG24080320240776776
|
08/03/2024
|
Karuna Rane
|
1731009WL051402
|
Karuna Rane
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
KarunaRane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-006-003/381-B
(NIMANWADA)
|
1731009000NRG24080320240776775
|
08/03/2024
|
Karuna Rane
|
1731009WL051402
|
Karuna Rane
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
KarunaRane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-006-003/395
(NIMANWADA)
|
1731009000NRG24080320240776778
|
08/03/2024
|
MAHADEO
|
1731009WL051402
|
MAHADEO
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
33
|
MULTAI
|
MP-31-009-006-003/395
(NIMANWADA)
|
1731009000NRG24080320240776777
|
08/03/2024
|
MAHADEO
|
1731009WL051402
|
MAHADEO
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MULTAI
|
MP-31-009-006-003/395-A
(NIMANWADA)
|
1731009000NRG24080320240776780
|
08/03/2024
|
REKHA
|
1731009WL051402
|
REKHA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-006-003/395-A
(NIMANWADA)
|
1731009000NRG24080320240776779
|
08/03/2024
|
REKHA
|
1731009WL051402
|
REKHA
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MULTAI
|
MP-31-009-006-003/397
(NIMANWADA)
|
1731009000NRG24080320240776782
|
08/03/2024
|
KOUSHI
|
1731009WL051402
|
KOUSHI
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
KOUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MULTAI
|
MP-31-009-006-003/397
(NIMANWADA)
|
1731009000NRG24080320240776781
|
08/03/2024
|
KOUSHI
|
1731009WL051402
|
KOUSHI
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
KOUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MULTAI
|
MP-31-009-006-003/420
(NIMANWADA)
|
1731009000NRG24080320240776784
|
08/03/2024
|
sangita
|
1731009WL051402
|
sangita
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULTAI
|
MP-31-009-006-003/420
(NIMANWADA)
|
1731009000NRG24080320240776783
|
08/03/2024
|
sangita
|
1731009WL051402
|
sangita
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULTAI
|
MP-31-009-006-003/458
(NIMANWADA)
|
1731009000NRG24080320240776785
|
08/03/2024
|
MALTA
|
1731009WL051402
|
MALTA
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
MALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MULTAI
|
MP-31-009-006-003/522
(NIMANWADA)
|
1731009000NRG24080320240776788
|
08/03/2024
|
Sukhdeo Rane
|
1731009WL051402
|
Sukhdeo Rane
|
00051
|
MAHB0000699
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568199
|
|
SukhdeoRane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-006-003/522
(NIMANWADA)
|
1731009000NRG24080320240776787
|
08/03/2024
|
Sukhdeo Rane
|
1731009WL051402
|
Sukhdeo Rane
|
00051
|
MAHB0000699
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
SukhdeoRane
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-009-002/47
(LIHADA)
|
1731009000NRG24070320240775430
|
08/03/2024
|
SHIVDAS
|
1731009WL051298
|
SHIVDAS
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
24/04/2024
|
|
473568199
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MULTAI
|
MP-31-009-009-003/146
(LIHADA)
|
1731009000NRG24070320240775431
|
08/03/2024
|
Hemraj
|
1731009WL051298
|
Hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
MULTAI
|
MP-31-009-011-002/140
(MOHARKHEDA)
|
1731009000NRG24080320240776616
|
08/03/2024
|
Laxmi
|
1731009WL051392
|
Laxmi
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-011-002/152
(MOHARKHEDA)
|
1731009000NRG24080320240776617
|
08/03/2024
|
rekha
|
1731009WL051392
|
rekha
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-011-002/33
(MOHARKHEDA)
|
1731009000NRG24080320240776619
|
08/03/2024
|
ramu
|
1731009WL051392
|
ramu
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-011-002/36
(MOHARKHEDA)
|
1731009000NRG24080320240776620
|
08/03/2024
|
budharav
|
1731009WL051392
|
budharav
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
budharav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-011-002/46
(MOHARKHEDA)
|
1731009000NRG24080320240776621
|
08/03/2024
|
URMILA
|
1731009WL051392
|
URMILA
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MULTAI
|
MP-31-009-011-002/467
(MOHARKHEDA)
|
1731009000NRG24080320240776622
|
08/03/2024
|
Asha
|
1731009WL051392
|
Asha
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MULTAI
|
MP-31-009-011-002/472
(MOHARKHEDA)
|
1731009000NRG24080320240776623
|
08/03/2024
|
Khusbu Chadokar
|
1731009WL051392
|
Khusbu Chadokar
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
KhusbuChadokar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-011-002/50
(MOHARKHEDA)
|
1731009000NRG24080320240776624
|
08/03/2024
|
kamla
|
1731009WL051392
|
kamla
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-011-002/51
(MOHARKHEDA)
|
1731009000NRG24080320240776625
|
08/03/2024
|
tilak
|
1731009WL051392
|
tilak
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
tilak
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-011-002/55
(MOHARKHEDA)
|
1731009000NRG24080320240776626
|
08/03/2024
|
yogesh chadokar
|
1731009WL051392
|
yogesh chadokar
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
yogeshchadokar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-011-002/61
(MOHARKHEDA)
|
1731009000NRG24080320240776627
|
08/03/2024
|
sarsavtee
|
1731009WL051392
|
sarsavtee
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
sarsavtee
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-011-002/77
(MOHARKHEDA)
|
1731009000NRG24080320240776628
|
08/03/2024
|
bhuro
|
1731009WL051392
|
bhuro
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
bhuro
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-011-002/8
(MOHARKHEDA)
|
1731009000NRG24080320240776629
|
08/03/2024
|
narbada
|
1731009WL051392
|
narbada
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
narbada
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-011-002/99
(MOHARKHEDA)
|
1731009000NRG24080320240776630
|
08/03/2024
|
varsha
|
1731009WL051392
|
varsha
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-016-005/278
(BOTHIYA)
|
1731009000NRG24080320240777066
|
08/03/2024
|
omkar
|
1731009WL051459
|
omkar
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-016-005/307
(BOTHIYA)
|
1731009000NRG24080320240777084
|
08/03/2024
|
MAMTA
|
1731009WL051459
|
MAMTA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25143
|
25143
|
|
|
|
|
|
|
|
|
61
|
MULTAI
|
MP-31-009-028-002/226
(HETI)
|
1731009000NRG24070320240775943
|
08/03/2024
|
chandra
|
1731009WL051342
|
chandra
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
chandra
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-028-002/227-B
(HETI)
|
1731009000NRG24070320240775944
|
08/03/2024
|
subhash
|
1731009WL051342
|
subhash
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-028-002/256
(HETI)
|
1731009000NRG24070320240775945
|
08/03/2024
|
Manikram Hemraj Dewase
|
1731009WL051342
|
Manikram Hemraj Dewase
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
ManikramHemrajDewase
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-031-001/186
(KHETEDA KALAN)
|
1731009000NRG24080320240776800
|
08/03/2024
|
Dilip Amrute
|
1731009WL051406
|
Dilip Amrute
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
DilipAmrute
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-031-002/213
(KHETEDA KALAN)
|
1731009000NRG24080320240776802
|
08/03/2024
|
BHIMRAO
|
1731009WL051406
|
BHIMRAO
|
00051
|
MAHB0000779
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-031-002/213
(KHETEDA KALAN)
|
1731009000NRG24080320240776801
|
08/03/2024
|
JAHANAKLAL
|
1731009WL051406
|
JAHANAKLAL
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
JAHANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
67
|
MULTAI
|
MP-31-009-011-002/28
(MOHARKHEDA)
|
1731009000NRG24080320240776618
|
08/03/2024
|
sheta vasudeo kawadkar
|
1731009WL051392
|
sheta vasudeo kawadkar
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
shetavasudeokawadkar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-022-002/16
(SONARA)
|
1731009000NRG24070320240775700
|
08/03/2024
|
Ramdas
|
1731009WL051329
|
Ramdas
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-022-002/320
(SONARA)
|
1731009000NRG24070320240775702
|
08/03/2024
|
Mira
|
1731009WL051329
|
Mira
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-022-003/120
(SONARA)
|
1731009000NRG24070320240775708
|
08/03/2024
|
Mrs.VACHCHHALA KAPSE
|
1731009WL051330
|
Mrs.VACHCHHALA KAPSE
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Mrs.VACHCHHALAKAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MULTAI
|
MP-31-009-022-003/169
(SONARA)
|
1731009000NRG24070320240775711
|
08/03/2024
|
Geeta
|
1731009WL051330
|
Geeta
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MULTAI
|
MP-31-009-022-003/169
(SONARA)
|
1731009000NRG24070320240775710
|
08/03/2024
|
Rajkumar
|
1731009WL051330
|
Rajkumar
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
73
|
MULTAI
|
MP-31-009-022-003/179
(SONARA)
|
1731009000NRG24070320240775712
|
08/03/2024
|
hariram
|
1731009WL051330
|
hariram
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
hariram
|
BANK OF INDIA(508505)
|
|
74
|
MULTAI
|
MP-31-009-022-003/324
(SONARA)
|
1731009000NRG24070320240775713
|
08/03/2024
|
JAYA
|
1731009WL051330
|
JAYA
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
JAYA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24070320240775742
|
08/03/2024
|
hemlatabai
|
1731009WL051334
|
hemlatabai
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24070320240775741
|
08/03/2024
|
kisnsingh
|
1731009WL051334
|
kisnsingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
kisnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MULTAI
|
MP-31-009-034-001/142
(VALANI)
|
1731009000NRG24070320240775733
|
08/03/2024
|
vasudev
|
1731009WL051333
|
vasudev
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
vasudev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
78
|
MULTAI
|
MP-31-009-034-001/149
(VALANI)
|
1731009000NRG24070320240775743
|
08/03/2024
|
dhiransingh
|
1731009WL051334
|
dhiransingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
dhiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MULTAI
|
MP-31-009-034-001/149
(VALANI)
|
1731009000NRG24070320240775744
|
08/03/2024
|
nirmla
|
1731009WL051334
|
nirmla
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MULTAI
|
MP-31-009-034-001/156
(VALANI)
|
1731009000NRG24070320240775735
|
08/03/2024
|
KANTIBAI
|
1731009WL051333
|
KANTIBAI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
KANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-034-001/158-B
(VALANI)
|
1731009000NRG24070320240775745
|
08/03/2024
|
Mrs. KIRTEE RAJU SINGH JADAM
|
1731009WL051334
|
Mrs. KIRTEE RAJU SINGH JADAM
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
Mrs.KIRTEERAJUSINGHJADAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-034-001/314
(VALANI)
|
1731009000NRG24070320240775748
|
08/03/2024
|
Manju
|
1731009WL051334
|
Manju
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24070320240775750
|
08/03/2024
|
Raivanti Shyama Singh
|
1731009WL051334
|
Raivanti Shyama Singh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
RaivantiShyamaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24070320240775751
|
08/03/2024
|
Revati Bai
|
1731009WL051334
|
Revati Bai
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
RevatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MULTAI
|
MP-31-009-034-001/87
(VALANI)
|
1731009000NRG24070320240775752
|
08/03/2024
|
gol singh
|
1731009WL051334
|
gol singh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
golsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MULTAI
|
MP-31-009-034-001/95-a
(VALANI)
|
1731009000NRG24070320240775753
|
08/03/2024
|
RENKEY SANTOSH LOKHANDE
|
1731009WL051334
|
RENKEY SANTOSH LOKHANDE
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
RENKEYSANTOSHLOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-034-002/307
(VALANI)
|
1731009000NRG24070320240775731
|
08/03/2024
|
ritesh
|
1731009WL051332
|
ritesh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24070320240775821
|
08/03/2024
|
MANISH SINGH
|
1731009WL051336
|
MANISH SINGH
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
MANISHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24070320240775824
|
08/03/2024
|
MAYA RAJPUT
|
1731009WL051336
|
MAYA RAJPUT
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAYARAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
90
|
MULTAI
|
MP-31-009-016-001/22
(BOTHIYA)
|
1731009000NRG24080320240776047
|
08/03/2024
|
DILIP
|
1731009WL051356
|
DILIP
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULTAI
|
MP-31-009-016-001/22
(BOTHIYA)
|
1731009000NRG24080320240776048
|
08/03/2024
|
KANTI
|
1731009WL051356
|
KANTI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MULTAI
|
MP-31-009-016-001/60
(BOTHIYA)
|
1731009000NRG24080320240776049
|
08/03/2024
|
BALIRAM
|
1731009WL051356
|
BALIRAM
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MULTAI
|
MP-31-009-016-005/270
(BOTHIYA)
|
1731009000NRG24080320240777063
|
08/03/2024
|
golu
|
1731009WL051459
|
golu
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568199
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MULTAI
|
MP-31-009-016-005/275
(BOTHIYA)
|
1731009000NRG24080320240777064
|
08/03/2024
|
soma
|
1731009WL051459
|
soma
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
soma
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-016-005/283
(BOTHIYA)
|
1731009000NRG24080320240777068
|
08/03/2024
|
RAMKALI
|
1731009WL051459
|
RAMKALI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MULTAI
|
MP-31-009-016-005/283
(BOTHIYA)
|
1731009000NRG24080320240777067
|
08/03/2024
|
SAIBU
|
1731009WL051459
|
SAIBU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
SAIBU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-016-005/285
(BOTHIYA)
|
1731009000NRG24080320240777070
|
08/03/2024
|
bhimu
|
1731009WL051459
|
bhimu
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
bhimu
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MULTAI
|
MP-31-009-016-005/285
(BOTHIYA)
|
1731009000NRG24080320240777071
|
08/03/2024
|
shivrati
|
1731009WL051459
|
shivrati
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MULTAI
|
MP-31-009-016-005/288
(BOTHIYA)
|
1731009000NRG24080320240777073
|
08/03/2024
|
mangla
|
1731009WL051459
|
mangla
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MULTAI
|
MP-31-009-016-005/288
(BOTHIYA)
|
1731009000NRG24080320240777072
|
08/03/2024
|
PRABHU
|
1731009WL051459
|
PRABHU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
PRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MULTAI
|
MP-31-009-016-005/289
(BOTHIYA)
|
1731009000NRG24080320240777074
|
08/03/2024
|
nehru
|
1731009WL051459
|
nehru
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
nehru
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULTAI
|
MP-31-009-016-005/293
(BOTHIYA)
|
1731009000NRG24080320240777075
|
08/03/2024
|
lata
|
1731009WL051459
|
lata
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MULTAI
|
MP-31-009-016-005/296
(BOTHIYA)
|
1731009000NRG24080320240777078
|
08/03/2024
|
subbi
|
1731009WL051459
|
subbi
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
subbi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-016-005/297
(BOTHIYA)
|
1731009000NRG24080320240777079
|
08/03/2024
|
jogi
|
1731009WL051459
|
jogi
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MULTAI
|
MP-31-009-016-005/297
(BOTHIYA)
|
1731009000NRG24080320240777080
|
08/03/2024
|
pramila
|
1731009WL051459
|
pramila
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MULTAI
|
MP-31-009-016-005/298
(BOTHIYA)
|
1731009000NRG24080320240777081
|
08/03/2024
|
SAYBU
|
1731009WL051459
|
SAYBU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
SAYBU
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULTAI
|
MP-31-009-016-005/303
(BOTHIYA)
|
1731009000NRG24080320240777082
|
08/03/2024
|
kidharsing
|
1731009WL051459
|
kidharsing
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
kidharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MULTAI
|
MP-31-009-016-005/309
(BOTHIYA)
|
1731009000NRG24080320240777086
|
08/03/2024
|
basanti
|
1731009WL051459
|
basanti
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-016-005/309
(BOTHIYA)
|
1731009000NRG24080320240777085
|
08/03/2024
|
vasudev
|
1731009WL051459
|
vasudev
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MULTAI
|
MP-31-009-016-005/310
(BOTHIYA)
|
1731009000NRG24080320240777087
|
08/03/2024
|
rajesh
|
1731009WL051459
|
rajesh
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568199
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MULTAI
|
MP-31-009-016-005/311
(BOTHIYA)
|
1731009000NRG24080320240777088
|
08/03/2024
|
RAMOTI
|
1731009WL051459
|
RAMOTI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULTAI
|
MP-31-009-016-005/332
(BOTHIYA)
|
1731009000NRG24080320240777091
|
08/03/2024
|
sekhlal
|
1731009WL051459
|
sekhlal
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
sekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MULTAI
|
MP-31-009-016-005/349
(BOTHIYA)
|
1731009000NRG24080320240777092
|
08/03/2024
|
NAKUL
|
1731009WL051459
|
NAKUL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
114
|
MULTAI
|
MP-31-009-034-001/83
(VALANI)
|
1731009000NRG24070320240775736
|
08/03/2024
|
RINA RAJPUT
|
1731009WL051333
|
RINA RAJPUT
|
00078
|
CNRB0005538
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
RINARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24070320240775820
|
08/03/2024
|
UMA
|
1731009WL051336
|
UMA
|
00078
|
CNRB0005538
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
116
|
MULTAI
|
MP-31-009-016-005/303
(BOTHIYA)
|
1731009000NRG24080320240777083
|
08/03/2024
|
sanju
|
1731009WL051459
|
sanju
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MULTAI
|
MP-31-009-016-005/318
(BOTHIYA)
|
1731009000NRG24080320240777090
|
08/03/2024
|
MAHESH
|
1731009WL051459
|
MAHESH
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAHESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
MULTAI
|
MP-31-009-022-002/39
(SONARA)
|
1731009000NRG24070320240775704
|
08/03/2024
|
Chainsingh
|
1731009WL051329
|
Chainsingh
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Chainsingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MULTAI
|
MP-31-009-022-002/39
(SONARA)
|
1731009000NRG24070320240775705
|
08/03/2024
|
Tapi
|
1731009WL051329
|
Tapi
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Tapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MULTAI
|
MP-31-009-022-003/141
(SONARA)
|
1731009000NRG24070320240775709
|
08/03/2024
|
Sheshrao
|
1731009WL051330
|
Sheshrao
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Sheshrao
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24070320240775738
|
08/03/2024
|
Raju Singh
|
1731009WL051333
|
Raju Singh
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24070320240775739
|
08/03/2024
|
Sumitra
|
1731009WL051333
|
Sumitra
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MULTAI
|
MP-31-009-034-002/208
(VALANI)
|
1731009000NRG24070320240775817
|
08/03/2024
|
KOMAL SINGH JAGDESH SINGH
|
1731009WL051336
|
KOMAL SINGH JAGDESH SINGH
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
KOMALSINGHJAGDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MULTAI
|
MP-31-009-035-001/67
(JAMGAON)
|
1731009000NRG24080320240776855
|
08/03/2024
|
sukibai
|
1731009WL051423
|
sukibai
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568199
|
|
sukibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MULTAI
|
MP-31-009-041-001/159-B
(BARAI)
|
1731009000NRG24080320240776809
|
08/03/2024
|
SARITA
|
1731009WL051406
|
SARITA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MULTAI
|
MP-31-009-055-001/151
(CHHINDI)
|
1731009000NRG24080320240776023
|
08/03/2024
|
jitendra
|
1731009WL051352
|
jitendra
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568199
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6331
|
6331
|
|
|
|
|
|
|
|
|
127
|
MULTAI
|
MP-31-009-009-002/42-A
(LIHADA)
|
1731009000NRG24070320240775429
|
08/03/2024
|
Pooja
|
1731009WL051298
|
Pooja
|
00089
|
CBIN0282074
|
900
|
900
|
Processed
|
24/04/2024
|
|
473568199
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
128
|
MULTAI
|
MP-31-009-006-003/48535009
(NIMANWADA)
|
1731009000NRG24080320240776786
|
08/03/2024
|
Sukhdev Rane
|
1731009WL051402
|
Sukhdev Rane
|
00089
|
CBIN0282540
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568199
|
|
SukhdevRane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
129
|
MULTAI
|
MP-31-009-064-001/103
(MAYAWADI)
|
1731009000NRG24070320240775997
|
08/03/2024
|
Dipk
|
1731009WL051348
|
Dipk
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
Dipk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MULTAI
|
MP-31-009-064-001/105
(MAYAWADI)
|
1731009000NRG24070320240775998
|
08/03/2024
|
PULMAT
|
1731009WL051348
|
PULMAT
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
PULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-064-001/123
(MAYAWADI)
|
1731009000NRG24070320240775999
|
08/03/2024
|
Nirmala
|
1731009WL051348
|
Nirmala
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MULTAI
|
MP-31-009-064-001/139
(MAYAWADI)
|
1731009000NRG24070320240776000
|
08/03/2024
|
sankar
|
1731009WL051348
|
sankar
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MULTAI
|
MP-31-009-064-001/154
(MAYAWADI)
|
1731009000NRG24070320240776001
|
08/03/2024
|
Kaveri Narre
|
1731009WL051348
|
Kaveri Narre
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
KaveriNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-064-001/16
(MAYAWADI)
|
1731009000NRG24070320240776002
|
08/03/2024
|
Akash Dhurve
|
1731009WL051348
|
Akash Dhurve
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
AkashDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MULTAI
|
MP-31-009-064-001/210
(MAYAWADI)
|
1731009000NRG24070320240776003
|
08/03/2024
|
SMT INDRAVANTI
|
1731009WL051348
|
SMT INDRAVANTI
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
SMTINDRAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-064-001/32
(MAYAWADI)
|
1731009000NRG24070320240776004
|
08/03/2024
|
SUKVANTEE
|
1731009WL051348
|
SUKVANTEE
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
SUKVANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-064-001/48
(MAYAWADI)
|
1731009000NRG24070320240776005
|
08/03/2024
|
Suman Narre
|
1731009WL051348
|
Suman Narre
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
SumanNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-064-001/69
(MAYAWADI)
|
1731009000NRG24070320240776006
|
08/03/2024
|
Shivani
|
1731009WL051348
|
Shivani
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-064-001/84
(MAYAWADI)
|
1731009000NRG24070320240776007
|
08/03/2024
|
VIKRAM
|
1731009WL051348
|
VIKRAM
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-064-001/99
(MAYAWADI)
|
1731009000NRG24070320240776008
|
08/03/2024
|
Kiran
|
1731009WL051348
|
Kiran
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568199
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-067-001/126
(BHAISADAND)
|
1731009067NRG24080320240776567
|
08/03/2024
|
AJABRAO
|
1731009067WL051389
|
AJABRAO
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
AJABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-067-001/126
(BHAISADAND)
|
1731009067NRG24080320240776568
|
08/03/2024
|
FULAN
|
1731009067WL051389
|
FULAN
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
FULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-067-002/235
(BHAISADAND)
|
1731009067NRG24080320240776569
|
08/03/2024
|
SAINA DHURVE
|
1731009067WL051389
|
SAINA DHURVE
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
SAINADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MULTAI
|
MP-31-009-067-002/237
(BHAISADAND)
|
1731009067NRG24080320240776570
|
08/03/2024
|
KALAVANTEE
|
1731009067WL051389
|
KALAVANTEE
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
KALAVANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-067-002/242
(BHAISADAND)
|
1731009067NRG24080320240776571
|
08/03/2024
|
KISHOR
|
1731009067WL051389
|
KISHOR
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-067-002/242
(BHAISADAND)
|
1731009067NRG24080320240776572
|
08/03/2024
|
YAMUNA
|
1731009067WL051389
|
YAMUNA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
YAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-067-002/249
(BHAISADAND)
|
1731009067NRG24080320240776573
|
08/03/2024
|
rajkumar
|
1731009067WL051389
|
rajkumar
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-067-002/258
(BHAISADAND)
|
1731009067NRG24080320240776574
|
08/03/2024
|
BABLI IWANATI
|
1731009067WL051389
|
BABLI IWANATI
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
BABLIIWANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-067-002/261
(BHAISADAND)
|
1731009067NRG24080320240776575
|
08/03/2024
|
SANJNA
|
1731009067WL051389
|
SANJNA
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-067-002/268
(BHAISADAND)
|
1731009067NRG24080320240776576
|
08/03/2024
|
goda
|
1731009067WL051389
|
goda
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
goda
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-067-002/278
(BHAISADAND)
|
1731009067NRG24080320240776577
|
08/03/2024
|
purna
|
1731009067WL051389
|
purna
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-067-002/288
(BHAISADAND)
|
1731009067NRG24080320240776578
|
08/03/2024
|
LALITA PAWAR
|
1731009067WL051389
|
LALITA PAWAR
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
LALITAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-067-002/299
(BHAISADAND)
|
1731009067NRG24080320240776579
|
08/03/2024
|
KALA DHONDI
|
1731009067WL051389
|
KALA DHONDI
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
KALADHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MULTAI
|
MP-31-009-067-002/302
(BHAISADAND)
|
1731009067NRG24080320240776581
|
08/03/2024
|
devki
|
1731009067WL051389
|
devki
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-067-002/302
(BHAISADAND)
|
1731009067NRG24080320240776580
|
08/03/2024
|
samavati
|
1731009067WL051389
|
samavati
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
samavati
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MULTAI
|
MP-31-009-067-002/305
(BHAISADAND)
|
1731009067NRG24080320240776582
|
08/03/2024
|
LAXMAN BELWANSHI
|
1731009067WL051389
|
LAXMAN BELWANSHI
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
LAXMANBELWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-067-002/310
(BHAISADAND)
|
1731009067NRG24080320240776583
|
08/03/2024
|
POONAM
|
1731009067WL051389
|
POONAM
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-067-002/604
(BHAISADAND)
|
1731009067NRG24080320240776584
|
08/03/2024
|
LILA DHOLE
|
1731009067WL051389
|
LILA DHOLE
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
LILADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-067-002/605-A
(BHAISADAND)
|
1731009067NRG24080320240776585
|
08/03/2024
|
RAMKALI KUMRE
|
1731009067WL051389
|
RAMKALI KUMRE
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
RAMKALIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
160
|
MULTAI
|
MP-31-009-022-002/347-B
(SONARA)
|
1731009000NRG24070320240775703
|
08/03/2024
|
Kuwarlal
|
1731009WL051329
|
Kuwarlal
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
Kuwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MULTAI
|
MP-31-009-022-003/325
(SONARA)
|
1731009000NRG24070320240775714
|
08/03/2024
|
SAPNA
|
1731009WL051330
|
SAPNA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24070320240775740
|
08/03/2024
|
KALYAN SINGH
|
1731009WL051333
|
KALYAN SINGH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24070320240775819
|
08/03/2024
|
LAXMAN SANGRAM SINGH
|
1731009WL051336
|
LAXMAN SANGRAM SINGH
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
LAXMANSANGRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24070320240775823
|
08/03/2024
|
SATISH SINGH BHIKYA SINGH
|
1731009WL051336
|
SATISH SINGH BHIKYA SINGH
|
00354
|
PUNB0639300
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
SATISHSINGHBHIKYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-034-002/400-A
(VALANI)
|
1731009000NRG24070320240775732
|
08/03/2024
|
JANKI RADHELAL BHONDE
|
1731009WL051332
|
JANKI RADHELAL BHONDE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
JANKIRADHELALBHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-041-001/40-A
(BARAI)
|
1731009000NRG24080320240776830
|
08/03/2024
|
KIRAN
|
1731009WL051406
|
KIRAN
|
00354
|
PUNB0639300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473568199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
167
|
MULTAI
|
MP-31-009-005-001/308
(YENKHEDA)
|
1731009000NRG24080320240776382
|
08/03/2024
|
pandurang
|
1731009WL051365
|
pandurang
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
24/04/2024
|
|
473568199
|
|
pandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
168
|
MULTAI
|
MP-31-009-005-001/121
(YENKHEDA)
|
1731009000NRG24080320240776379
|
08/03/2024
|
Nasika
|
1731009WL051365
|
Nasika
|
00415
|
SBIN0001206
|
204
|
204
|
Processed
|
24/04/2024
|
|
473568199
|
|
Nasika
|
STATE BANK OF INDIA(508548)
|
|
169
|
MULTAI
|
MP-31-009-016-005/294
(BOTHIYA)
|
1731009000NRG24080320240777076
|
08/03/2024
|
prahlad
|
1731009WL051459
|
prahlad
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MULTAI
|
MP-31-009-022-002/32
(SONARA)
|
1731009000NRG24070320240775701
|
08/03/2024
|
SHAILENDRA HARODE
|
1731009WL051329
|
SHAILENDRA HARODE
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568199
|
|
SHAILENDRAHARODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MULTAI
|
MP-31-009-034-001/93
(VALANI)
|
1731009000NRG24070320240775737
|
08/03/2024
|
GEETA RATHOR
|
1731009WL051333
|
GEETA RATHOR
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
GEETARATHOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MULTAI
|
MP-31-009-034-002/204
(VALANI)
|
1731009000NRG24070320240775727
|
08/03/2024
|
ANJUR SINGH CHAVALSINGH
|
1731009WL051332
|
ANJUR SINGH CHAVALSINGH
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568199
|
|
ANJURSINGHCHAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MULTAI
|
MP-31-009-034-002/278
(VALANI)
|
1731009000NRG24070320240775818
|
08/03/2024
|
KAMALTI
|
1731009WL051336
|
KAMALTI
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MULTAI
|
MP-31-009-034-002/293
(VALANI)
|
1731009000NRG24070320240775729
|
08/03/2024
|
MANOJ NIKAM
|
1731009WL051332
|
MANOJ NIKAM
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
MANOJNIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MULTAI
|
MP-31-009-041-001/155
(BARAI)
|
1731009000NRG24080320240776808
|
08/03/2024
|
Ghudiya
|
1731009WL051406
|
Ghudiya
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Ghudiya
|
BANK OF INDIA(508505)
|
|
176
|
MULTAI
|
MP-31-009-041-001/176
(BARAI)
|
1731009000NRG24080320240776792
|
08/03/2024
|
SHANKAR PARIHAR
|
1731009WL051405
|
SHANKAR PARIHAR
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568199
|
|
SHANKARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MULTAI
|
MP-31-009-041-001/177
(BARAI)
|
1731009000NRG24080320240776793
|
08/03/2024
|
LALA
|
1731009WL051405
|
LALA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
LALA
|
BANK OF INDIA(508505)
|
|
178
|
MULTAI
|
MP-31-009-041-001/179-A
(BARAI)
|
1731009000NRG24080320240776812
|
08/03/2024
|
Lakhan
|
1731009WL051406
|
Lakhan
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
MULTAI
|
MP-31-009-041-001/200
(BARAI)
|
1731009000NRG24080320240776819
|
08/03/2024
|
LALITA
|
1731009WL051406
|
LALITA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MULTAI
|
MP-31-009-041-001/222
(BARAI)
|
1731009000NRG24080320240776820
|
08/03/2024
|
Gyanwati
|
1731009WL051406
|
Gyanwati
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Gyanwati
|
STATE BANK OF INDIA(508548)
|
|
181
|
MULTAI
|
MP-31-009-041-001/257
(BARAI)
|
1731009000NRG24080320240776824
|
08/03/2024
|
Rajni
|
1731009WL051406
|
Rajni
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
182
|
MULTAI
|
MP-31-009-041-001/52
(BARAI)
|
1731009000NRG24080320240776831
|
08/03/2024
|
sarita bobade
|
1731009WL051406
|
sarita bobade
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
saritabobade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
183
|
MULTAI
|
MP-31-009-016-005/312
(BOTHIYA)
|
1731009000NRG24080320240777089
|
08/03/2024
|
Sanita
|
1731009WL051459
|
Sanita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Sanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
MULTAI
|
MP-31-009-016-005/284
(BOTHIYA)
|
1731009000NRG24080320240777069
|
08/03/2024
|
SHANTI
|
1731009WL051459
|
SHANTI
|
00415
|
SBIN0003495
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568199
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
185
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24070320240775746
|
08/03/2024
|
BHADYA GULABSINGH
|
1731009WL051334
|
BHADYA GULABSINGH
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
BHADYAGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG24080320240776810
|
08/03/2024
|
DEVKI
|
1731009WL051406
|
DEVKI
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG24080320240776811
|
08/03/2024
|
DHEPUL
|
1731009WL051406
|
DHEPUL
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
DHEPUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MULTAI
|
MP-31-009-041-001/177
(BARAI)
|
1731009000NRG24080320240776794
|
08/03/2024
|
anita
|
1731009WL051405
|
anita
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
189
|
MULTAI
|
MP-31-009-041-001/191
(BARAI)
|
1731009000NRG24080320240776815
|
08/03/2024
|
SAKUN
|
1731009WL051406
|
SAKUN
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MULTAI
|
MP-31-009-041-001/326
(BARAI)
|
1731009000NRG24080320240776827
|
08/03/2024
|
RAMESH KUMAR BALAPURE
|
1731009WL051406
|
RAMESH KUMAR BALAPURE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
RAMESHKUMARBALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MULTAI
|
MP-31-009-041-001/61
(BARAI)
|
1731009000NRG24080320240776833
|
08/03/2024
|
ANITA
|
1731009WL051406
|
ANITA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MULTAI
|
MP-31-009-041-001/112
(BARAI)
|
1731009000NRG24080320240776804
|
08/03/2024
|
ballu
|
1731009WL051406
|
ballu
|
00419
|
SBIN0030238
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473568199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MULTAI
|
MP-31-009-041-001/113
(BARAI)
|
1731009000NRG24080320240776805
|
08/03/2024
|
rampat
|
1731009WL051406
|
rampat
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
rampat
|
BANK OF INDIA(508505)
|
|
194
|
MULTAI
|
MP-31-009-041-001/191
(BARAI)
|
1731009000NRG24080320240776814
|
08/03/2024
|
puran
|
1731009WL051406
|
puran
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
195
|
MULTAI
|
MP-31-009-041-001/198
(BARAI)
|
1731009000NRG24080320240776816
|
08/03/2024
|
DURGESH
|
1731009WL051406
|
DURGESH
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MULTAI
|
MP-31-009-041-001/200
(BARAI)
|
1731009000NRG24080320240776818
|
08/03/2024
|
prakesh
|
1731009WL051406
|
prakesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
prakesh
|
BANK OF INDIA(508505)
|
|
197
|
MULTAI
|
MP-31-009-041-001/223
(BARAI)
|
1731009000NRG24080320240776822
|
08/03/2024
|
urmila
|
1731009WL051406
|
urmila
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
198
|
MULTAI
|
MP-31-009-041-001/229
(BARAI)
|
1731009000NRG24080320240776796
|
08/03/2024
|
gunta
|
1731009WL051405
|
gunta
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
gunta
|
BANK OF INDIA(508505)
|
|
199
|
MULTAI
|
MP-31-009-041-001/285
(BARAI)
|
1731009000NRG24080320240776797
|
08/03/2024
|
deepa
|
1731009WL051405
|
deepa
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
200
|
MULTAI
|
MP-31-009-041-001/56
(BARAI)
|
1731009000NRG24080320240776832
|
08/03/2024
|
hiraji
|
1731009WL051406
|
hiraji
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
hiraji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
201
|
MULTAI
|
MP-31-009-041-001/62
(BARAI)
|
1731009000NRG24080320240776798
|
08/03/2024
|
NANHU
|
1731009WL051405
|
NANHU
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
MULTAI
|
MP-31-009-041-001/62
(BARAI)
|
1731009000NRG24080320240776799
|
08/03/2024
|
puni
|
1731009WL051405
|
puni
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
203
|
MULTAI
|
MP-31-009-041-001/66
(BARAI)
|
1731009000NRG24080320240776834
|
08/03/2024
|
kamlesh
|
1731009WL051406
|
kamlesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23963
|
23963
|
|
|
|
|
|
|
|
|
204
|
MULTAI
|
MP-31-009-034-002/181-A
(VALANI)
|
1731009000NRG24070320240775815
|
08/03/2024
|
RAVI DHURVE
|
1731009WL051336
|
RAVI DHURVE
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
RAVIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
MULTAI
|
MP-31-009-016-005/276
(BOTHIYA)
|
1731009000NRG24080320240777065
|
08/03/2024
|
Deviram
|
1731009WL051459
|
Deviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Deviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MULTAI
|
MP-31-009-016-005/295
(BOTHIYA)
|
1731009000NRG24080320240777077
|
08/03/2024
|
Jaymala sirsam
|
1731009WL051459
|
Jaymala sirsam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568199
|
|
Jaymalasirsam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
207
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24070320240775747
|
08/03/2024
|
JYOTI BAI
|
1731009WL051334
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MULTAI
|
MP-31-009-034-001/57-A
(VALANI)
|
1731009000NRG24070320240775749
|
08/03/2024
|
Kesha Bai
|
1731009WL051334
|
Kesha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
KeshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MULTAI
|
MP-31-009-034-002/201
(VALANI)
|
1731009000NRG24070320240775726
|
08/03/2024
|
ROSHNI
|
1731009WL051332
|
ROSHNI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MULTAI
|
MP-31-009-034-002/225-A
(VALANI)
|
1731009000NRG24070320240775728
|
08/03/2024
|
GUNVANTI
|
1731009WL051332
|
GUNVANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MULTAI
|
MP-31-009-034-002/306
(VALANI)
|
1731009000NRG24070320240775730
|
08/03/2024
|
ANKITA
|
1731009WL051332
|
ANKITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24070320240775822
|
08/03/2024
|
MAHIMA GINNARE
|
1731009WL051336
|
MAHIMA GINNARE
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568199
|
|
MAHIMAGINNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MULTAI
|
MP-31-009-041-001/133-A
(BARAI)
|
1731009000NRG24080320240776806
|
08/03/2024
|
kailash
|
1731009WL051406
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MULTAI
|
MP-31-009-041-001/40-A
(BARAI)
|
1731009000NRG24080320240776829
|
08/03/2024
|
Raju kasare
|
1731009WL051406
|
Raju kasare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568199
|
|
Rajukasare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
215
|
MULTAI
|
MP-31-009-034-002/195-A
(VALANI)
|
1731009000NRG24070320240775816
|
08/03/2024
|
BHAGRATI RATAN SIRSAM
|
1731009WL051336
|
BHAGRATI RATAN SIRSAM
|
00697
|
BKID0MG8001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568199
|
|
BHAGRATIRATANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184371
|
184371
|
|
|
|
|
|
|
|