|
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-31-009-014-001/103
(BANOOR)
|
1731009000NRG24130220240706344
|
13/02/2024
|
GANPATI
|
1731009WL047359
|
GANPATI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
GANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-014-001/107
(BANOOR)
|
1731009000NRG24130220240706345
|
13/02/2024
|
NANI
|
1731009WL047359
|
NANI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
NANI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-014-001/107-A
(BANOOR)
|
1731009000NRG24130220240706346
|
13/02/2024
|
BALI GULAB DOGARE
|
1731009WL047359
|
BALI GULAB DOGARE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
BALIGULABDOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-014-001/113
(BANOOR)
|
1731009000NRG24130220240706348
|
13/02/2024
|
SUMAN
|
1731009WL047359
|
SUMAN
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24130220240706349
|
13/02/2024
|
ARUN
|
1731009WL047359
|
ARUN
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24130220240706350
|
13/02/2024
|
jaganti
|
1731009WL047359
|
jaganti
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
jaganti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-014-001/119
(BANOOR)
|
1731009000NRG24130220240706353
|
13/02/2024
|
kusum
|
1731009WL047359
|
kusum
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-014-001/120
(BANOOR)
|
1731009000NRG24130220240706354
|
13/02/2024
|
BAJILAL
|
1731009WL047359
|
BAJILAL
|
00051
|
MAHB0000889
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MULTAI
|
MP-31-009-014-001/121
(BANOOR)
|
1731009000NRG24130220240706355
|
13/02/2024
|
KAILASH
|
1731009WL047359
|
KAILASH
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-014-001/128
(BANOOR)
|
1731009000NRG24130220240706356
|
13/02/2024
|
aasha
|
1731009WL047359
|
aasha
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24130220240706360
|
13/02/2024
|
SANTOSH
|
1731009WL047359
|
SANTOSH
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24130220240706361
|
13/02/2024
|
SARITA
|
1731009WL047359
|
SARITA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-014-001/134
(BANOOR)
|
1731009000NRG24130220240706362
|
13/02/2024
|
indira
|
1731009WL047359
|
indira
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24130220240706365
|
13/02/2024
|
indira
|
1731009WL047359
|
indira
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24130220240706364
|
13/02/2024
|
KOUSHALYA
|
1731009WL047359
|
KOUSHALYA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-014-001/136
(BANOOR)
|
1731009000NRG24130220240706366
|
13/02/2024
|
BALI BHOJRAJ KADVE
|
1731009WL047359
|
BALI BHOJRAJ KADVE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
BALIBHOJRAJKADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MULTAI
|
MP-31-009-014-001/156
(BANOOR)
|
1731009000NRG24130220240706369
|
13/02/2024
|
dilip
|
1731009WL047359
|
dilip
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-014-001/183
(BANOOR)
|
1731009000NRG24130220240706370
|
13/02/2024
|
KOSHALYA
|
1731009WL047359
|
KOSHALYA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-014-001/30
(BANOOR)
|
1731009000NRG24130220240706371
|
13/02/2024
|
HARIRAM
|
1731009WL047359
|
HARIRAM
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-014-001/374
(BANOOR)
|
1731009000NRG24130220240706373
|
13/02/2024
|
shanta
|
1731009WL047359
|
shanta
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-014-001/46
(BANOOR)
|
1731009000NRG24130220240706374
|
13/02/2024
|
jaina
|
1731009WL047359
|
jaina
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
jaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MULTAI
|
MP-31-009-014-001/55
(BANOOR)
|
1731009000NRG24130220240706375
|
13/02/2024
|
janki
|
1731009WL047359
|
janki
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-014-001/64
(BANOOR)
|
1731009000NRG24130220240706377
|
13/02/2024
|
SHANKAR
|
1731009WL047359
|
SHANKAR
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-014-001/77
(BANOOR)
|
1731009000NRG24130220240706378
|
13/02/2024
|
MUKESH
|
1731009WL047359
|
MUKESH
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-014-001/92
(BANOOR)
|
1731009000NRG24130220240706379
|
13/02/2024
|
maya
|
1731009WL047359
|
maya
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-014-001/93
(BANOOR)
|
1731009000NRG24130220240706381
|
13/02/2024
|
KAVITA
|
1731009WL047359
|
KAVITA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-014-003/264
(BANOOR)
|
1731009000NRG24130220240706382
|
13/02/2024
|
JHANKLAL
|
1731009WL047359
|
JHANKLAL
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-014-003/265
(BANOOR)
|
1731009000NRG24130220240706386
|
13/02/2024
|
DURGA BACHLE
|
1731009WL047359
|
DURGA BACHLE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
DURGABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-014-003/265
(BANOOR)
|
1731009000NRG24130220240706385
|
13/02/2024
|
TULSHIYA
|
1731009WL047359
|
TULSHIYA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
TULSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MULTAI
|
MP-31-009-014-003/266
(BANOOR)
|
1731009000NRG24130220240706387
|
13/02/2024
|
JHULVANTI
|
1731009WL047359
|
JHULVANTI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
JHULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-014-003/302
(BANOOR)
|
1731009000NRG24130220240706390
|
13/02/2024
|
CHANDRAKISHOR
|
1731009WL047359
|
CHANDRAKISHOR
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
CHANDRAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MULTAI
|
MP-31-009-014-003/302
(BANOOR)
|
1731009000NRG24130220240706391
|
13/02/2024
|
lakhanlal
|
1731009WL047359
|
lakhanlal
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MULTAI
|
MP-31-009-014-003/315
(BANOOR)
|
1731009000NRG24130220240706392
|
13/02/2024
|
NOUSHA
|
1731009WL047359
|
NOUSHA
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590561
|
|
NOUSHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-014-003/324
(BANOOR)
|
1731009000NRG24130220240706393
|
13/02/2024
|
hemraj
|
1731009WL047359
|
hemraj
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-014-003/326
(BANOOR)
|
1731009000NRG24130220240706396
|
13/02/2024
|
KALA
|
1731009WL047359
|
KALA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-014-003/327
(BANOOR)
|
1731009000NRG24130220240706397
|
13/02/2024
|
SATI
|
1731009WL047359
|
SATI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-014-003/331
(BANOOR)
|
1731009000NRG24130220240706398
|
13/02/2024
|
sayam
|
1731009WL047359
|
sayam
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
sayam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-014-003/332
(BANOOR)
|
1731009000NRG24130220240706399
|
13/02/2024
|
manikrao
|
1731009WL047359
|
manikrao
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
manikrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MULTAI
|
MP-31-009-014-003/344
(BANOOR)
|
1731009000NRG24130220240706400
|
13/02/2024
|
manulal
|
1731009WL047359
|
manulal
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
manulal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-014-003/344
(BANOOR)
|
1731009000NRG24130220240706401
|
13/02/2024
|
SARITA
|
1731009WL047359
|
SARITA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-014-003/346
(BANOOR)
|
1731009000NRG24130220240706402
|
13/02/2024
|
ARCHANA
|
1731009WL047359
|
ARCHANA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-014-003/351
(BANOOR)
|
1731009000NRG24130220240706403
|
13/02/2024
|
vasudev
|
1731009WL047359
|
vasudev
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MULTAI
|
MP-31-009-014-003/360
(BANOOR)
|
1731009000NRG24130220240706406
|
13/02/2024
|
MONA MARSKOLE
|
1731009WL047359
|
MONA MARSKOLE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
MONAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-014-003/360
(BANOOR)
|
1731009000NRG24130220240706405
|
13/02/2024
|
ritesh
|
1731009WL047359
|
ritesh
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-014-003/378
(BANOOR)
|
1731009000NRG24130220240706407
|
13/02/2024
|
SUNITA
|
1731009WL047359
|
SUNITA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-014-003/379
(BANOOR)
|
1731009000NRG24130220240706408
|
13/02/2024
|
Sushila Uikey
|
1731009WL047359
|
Sushila Uikey
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-014-003/385
(BANOOR)
|
1731009000NRG24130220240706409
|
13/02/2024
|
ramcharan
|
1731009WL047359
|
ramcharan
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-016-001/102
(BOTHIYA)
|
1731009000NRG24130220240704452
|
13/02/2024
|
hiraji
|
1731009WL047290
|
hiraji
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
hiraji
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-016-001/12
(BOTHIYA)
|
1731009000NRG24130220240704453
|
13/02/2024
|
SUKHVANTI
|
1731009WL047290
|
SUKHVANTI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-016-001/15
(BOTHIYA)
|
1731009000NRG24130220240704454
|
13/02/2024
|
LALITA
|
1731009WL047290
|
LALITA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-016-001/26
(BOTHIYA)
|
1731009000NRG24130220240704455
|
13/02/2024
|
koushlya
|
1731009WL047290
|
koushlya
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
koushlya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-016-001/279
(BOTHIYA)
|
1731009000NRG24130220240704456
|
13/02/2024
|
maina
|
1731009WL047290
|
maina
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
maina
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-016-001/344
(BOTHIYA)
|
1731009000NRG24130220240704457
|
13/02/2024
|
GUDIYA
|
1731009WL047290
|
GUDIYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
GUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-016-001/38
(BOTHIYA)
|
1731009000NRG24130220240704458
|
13/02/2024
|
Ramrati
|
1731009WL047290
|
Ramrati
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590561
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-016-001/51
(BOTHIYA)
|
1731009000NRG24130220240704459
|
13/02/2024
|
IMLA
|
1731009WL047290
|
IMLA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULTAI
|
MP-31-009-016-001/64
(BOTHIYA)
|
1731009000NRG24130220240704460
|
13/02/2024
|
sareeta
|
1731009WL047290
|
sareeta
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
sareeta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-016-001/9
(BOTHIYA)
|
1731009000NRG24130220240704461
|
13/02/2024
|
sarjerav
|
1731009WL047290
|
sarjerav
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
sarjerav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-016-002/112
(BOTHIYA)
|
1731009000NRG24130220240704463
|
13/02/2024
|
dasrath
|
1731009WL047290
|
dasrath
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590561
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-016-002/112
(BOTHIYA)
|
1731009000NRG24130220240704464
|
13/02/2024
|
sarsvati
|
1731009WL047290
|
sarsvati
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590561
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MULTAI
|
MP-31-009-016-002/71
(BOTHIYA)
|
1731009000NRG24130220240704465
|
13/02/2024
|
JAYA
|
1731009WL047290
|
JAYA
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590561
|
|
JAYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-016-002/80
(BOTHIYA)
|
1731009000NRG24130220240704466
|
13/02/2024
|
CHARANLAL
|
1731009WL047290
|
CHARANLAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-016-002/82
(BOTHIYA)
|
1731009000NRG24130220240704467
|
13/02/2024
|
durga
|
1731009WL047290
|
durga
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-016-002/94
(BOTHIYA)
|
1731009000NRG24130220240704468
|
13/02/2024
|
LALITA
|
1731009WL047290
|
LALITA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULTAI
|
MP-31-009-016-002/98
(BOTHIYA)
|
1731009000NRG24130220240704470
|
13/02/2024
|
sanju
|
1731009WL047290
|
sanju
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MULTAI
|
MP-31-009-016-002/98-A
(BOTHIYA)
|
1731009000NRG24130220240704471
|
13/02/2024
|
dhanraj
|
1731009WL047290
|
dhanraj
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
66
|
MULTAI
|
MP-31-009-016-002/104-A
(BOTHIYA)
|
1731009000NRG24130220240704462
|
13/02/2024
|
NEETU SIRSAM
|
1731009WL047290
|
NEETU SIRSAM
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
NEETUSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MULTAI
|
MP-31-009-016-002/97
(BOTHIYA)
|
1731009000NRG24130220240704469
|
13/02/2024
|
ROSHANI
|
1731009WL047290
|
ROSHANI
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590561
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|