|
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-31-009-018-002/94
(SEMJHIRA)
|
1731009000NRG24040120240530542
|
04/01/2024
|
PRMILA
|
1731009WL040327
|
PRMILA
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
684947581
|
|
PRMILA
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-042-001/121
(MAHATPUR)
|
1731009042NRG24301220230508826
|
04/01/2024
|
urmila
|
1731009042WL039453
|
urmila
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947581
|
|
urmila
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-042-001/162
(MAHATPUR)
|
1731009042NRG24040120240530647
|
04/01/2024
|
RUPESH BINTA SAHU
|
1731009042WL040341
|
RUPESH BINTA SAHU
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
RUPESHBINTASAHU
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-042-001/167
(MAHATPUR)
|
1731009042NRG24040120240530648
|
04/01/2024
|
jasraj
|
1731009042WL040341
|
jasraj
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
jasraj
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-042-001/250
(MAHATPUR)
|
1731009042NRG24040120240530650
|
04/01/2024
|
SAJJAN SINGH
|
1731009042WL040341
|
SAJJAN SINGH
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-042-001/393
(MAHATPUR)
|
1731009042NRG24040120240530653
|
04/01/2024
|
HARIRAM
|
1731009042WL040341
|
HARIRAM
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-042-001/404
(MAHATPUR)
|
1731009042NRG24040120240530654
|
04/01/2024
|
RAVISHANKAR
|
1731009042WL040341
|
RAVISHANKAR
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-042-001/409
(MAHATPUR)
|
1731009042NRG24040120240530655
|
04/01/2024
|
MAMTA BAI
|
1731009042WL040341
|
MAMTA BAI
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-042-001/94
(MAHATPUR)
|
1731009042NRG24301220230508829
|
04/01/2024
|
MAINA BAI
|
1731009042WL039455
|
MAINA BAI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
MAINABAI
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-042-001/99
(MAHATPUR)
|
1731009042NRG24040120240530659
|
04/01/2024
|
CHOTU DESHMUKH
|
1731009042WL040341
|
CHOTU DESHMUKH
|
00048
|
BKID0009537
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
CHOTUDESHMUKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-002-002/163
(TEMJHIRA)
|
1731009000NRG24040120240529140
|
04/01/2024
|
runjya
|
1731009WL040281
|
runjya
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
runjya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
MULTAI
|
MP-31-009-002-002/163
(TEMJHIRA)
|
1731009000NRG24040120240529141
|
04/01/2024
|
UMESH MASKI
|
1731009WL040281
|
UMESH MASKI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
UMESHMASKI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-002-002/171
(TEMJHIRA)
|
1731009000NRG24040120240529142
|
04/01/2024
|
jharbade kunwarlal
|
1731009WL040281
|
jharbade kunwarlal
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
jharbadekunwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-002-002/186
(TEMJHIRA)
|
1731009000NRG24040120240529144
|
04/01/2024
|
SURYAKANT
|
1731009WL040281
|
SURYAKANT
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
SURYAKANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-002-002/186
(TEMJHIRA)
|
1731009000NRG24040120240529143
|
04/01/2024
|
VACHCHLA
|
1731009WL040281
|
VACHCHLA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
VACHCHLA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-003-001/14
(KANHA KHAPA)
|
1731009000NRG24030120240527833
|
04/01/2024
|
KISHNEE
|
1731009WL040246
|
KISHNEE
|
00051
|
MAHB0000699
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947581
|
|
KISHNEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
MULTAI
|
MP-31-009-003-001/17
(KANHA KHAPA)
|
1731009000NRG24030120240527835
|
04/01/2024
|
vandana
|
1731009WL040246
|
vandana
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-003-001/38
(KANHA KHAPA)
|
1731009000NRG24030120240527836
|
04/01/2024
|
manikrao
|
1731009WL040246
|
manikrao
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
manikrao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-003-001/38
(KANHA KHAPA)
|
1731009000NRG24030120240527837
|
04/01/2024
|
radhika
|
1731009WL040246
|
radhika
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947581
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-003-001/58
(KANHA KHAPA)
|
1731009000NRG24030120240527838
|
04/01/2024
|
tulsi
|
1731009WL040246
|
tulsi
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
tulsi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-003-001/59
(KANHA KHAPA)
|
1731009000NRG24030120240527839
|
04/01/2024
|
ramparshad
|
1731009WL040246
|
ramparshad
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
ramparshad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULTAI
|
MP-31-009-004-001/105
(KHEDICOURT)
|
1731009000NRG24030120240527940
|
04/01/2024
|
Jaya
|
1731009WL040249
|
Jaya
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
Jaya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-004-001/116
(KHEDICOURT)
|
1731009000NRG24030120240527941
|
04/01/2024
|
SHIVKANTI
|
1731009WL040249
|
SHIVKANTI
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHIVKANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-004-001/117
(KHEDICOURT)
|
1731009000NRG24030120240527942
|
04/01/2024
|
PUSHPA
|
1731009WL040249
|
PUSHPA
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-004-001/14
(KHEDICOURT)
|
1731009000NRG24030120240527943
|
04/01/2024
|
meera
|
1731009WL040249
|
meera
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-004-001/142
(KHEDICOURT)
|
1731009000NRG24030120240527944
|
04/01/2024
|
PREMLATA
|
1731009WL040249
|
PREMLATA
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-004-001/149
(KHEDICOURT)
|
1731009000NRG24030120240527945
|
04/01/2024
|
MEERA
|
1731009WL040249
|
MEERA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-004-001/15-A
(KHEDICOURT)
|
1731009000NRG24030120240527946
|
04/01/2024
|
MAMATA
|
1731009WL040249
|
MAMATA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-004-001/162
(KHEDICOURT)
|
1731009000NRG24030120240527947
|
04/01/2024
|
SUNITA
|
1731009WL040249
|
SUNITA
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-004-001/176
(KHEDICOURT)
|
1731009000NRG24030120240527948
|
04/01/2024
|
MISS PANCHFULLA ENGLE
|
1731009WL040249
|
MISS PANCHFULLA ENGLE
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
MISSPANCHFULLAENGLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-004-001/18
(KHEDICOURT)
|
1731009000NRG24030120240527949
|
04/01/2024
|
POONAM
|
1731009WL040249
|
POONAM
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-004-001/183
(KHEDICOURT)
|
1731009000NRG24030120240527950
|
04/01/2024
|
SUNITA
|
1731009WL040249
|
SUNITA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-004-001/184-A
(KHEDICOURT)
|
1731009000NRG24030120240527951
|
04/01/2024
|
GAYATRI
|
1731009WL040249
|
GAYATRI
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULTAI
|
MP-31-009-004-001/186
(KHEDICOURT)
|
1731009000NRG24030120240527952
|
04/01/2024
|
ANITA
|
1731009WL040249
|
ANITA
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-004-001/194
(KHEDICOURT)
|
1731009000NRG24030120240527953
|
04/01/2024
|
maina
|
1731009WL040249
|
maina
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
maina
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-004-001/207
(KHEDICOURT)
|
1731009000NRG24030120240527955
|
04/01/2024
|
Kamla
|
1731009WL040249
|
Kamla
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MULTAI
|
MP-31-009-004-001/208
(KHEDICOURT)
|
1731009000NRG24030120240527956
|
04/01/2024
|
POOA
|
1731009WL040249
|
POOA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
POOA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-004-001/209
(KHEDICOURT)
|
1731009000NRG24030120240527957
|
04/01/2024
|
SALITA
|
1731009WL040249
|
SALITA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
SALITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-004-001/216
(KHEDICOURT)
|
1731009000NRG24030120240527958
|
04/01/2024
|
Santosh
|
1731009WL040249
|
Santosh
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MULTAI
|
MP-31-009-004-001/221
(KHEDICOURT)
|
1731009000NRG24030120240527959
|
04/01/2024
|
anita
|
1731009WL040249
|
anita
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-004-001/245
(KHEDICOURT)
|
1731009000NRG24030120240527960
|
04/01/2024
|
Lalita
|
1731009WL040249
|
Lalita
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-004-001/260
(KHEDICOURT)
|
1731009000NRG24030120240527961
|
04/01/2024
|
SUSHILA
|
1731009WL040249
|
SUSHILA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MULTAI
|
MP-31-009-004-001/264-A
(KHEDICOURT)
|
1731009000NRG24030120240527962
|
04/01/2024
|
MALA
|
1731009WL040249
|
MALA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
MALA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-004-001/264-B
(KHEDICOURT)
|
1731009000NRG24030120240527963
|
04/01/2024
|
REKHA
|
1731009WL040249
|
REKHA
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-004-001/298
(KHEDICOURT)
|
1731009000NRG24030120240527964
|
04/01/2024
|
Archana
|
1731009WL040249
|
Archana
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-004-001/3
(KHEDICOURT)
|
1731009000NRG24030120240527965
|
04/01/2024
|
gunta
|
1731009WL040249
|
gunta
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
gunta
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-004-001/31
(KHEDICOURT)
|
1731009000NRG24030120240527966
|
04/01/2024
|
Durga
|
1731009WL040249
|
Durga
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-004-001/315
(KHEDICOURT)
|
1731009000NRG24030120240527967
|
04/01/2024
|
Mr.KHEMRAJ KAMLESH DESHMUKH
|
1731009WL040249
|
Mr.KHEMRAJ KAMLESH DESHMUKH
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
Mr.KHEMRAJKAMLESHDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-004-001/319-A
(KHEDICOURT)
|
1731009000NRG24030120240527968
|
04/01/2024
|
SUMAN MALVIYA
|
1731009WL040249
|
SUMAN MALVIYA
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUMANMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
MULTAI
|
MP-31-009-004-001/321
(KHEDICOURT)
|
1731009000NRG24030120240527969
|
04/01/2024
|
Durga
|
1731009WL040249
|
Durga
|
00051
|
MAHB0000699
|
190
|
190
|
Processed
|
13/03/2024
|
|
684947581
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-004-001/328
(KHEDICOURT)
|
1731009000NRG24030120240527970
|
04/01/2024
|
lalita
|
1731009WL040249
|
lalita
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-004-001/34
(KHEDICOURT)
|
1731009000NRG24030120240527971
|
04/01/2024
|
susila
|
1731009WL040249
|
susila
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-004-001/342
(KHEDICOURT)
|
1731009000NRG24030120240527972
|
04/01/2024
|
suman
|
1731009WL040249
|
suman
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-004-001/36
(KHEDICOURT)
|
1731009000NRG24030120240527973
|
04/01/2024
|
aasha
|
1731009WL040249
|
aasha
|
00051
|
MAHB0000699
|
380
|
380
|
Processed
|
13/03/2024
|
|
684947581
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-004-001/425
(KHEDICOURT)
|
1731009000NRG24030120240527974
|
04/01/2024
|
sahanta
|
1731009WL040249
|
sahanta
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
sahanta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-004-001/431
(KHEDICOURT)
|
1731009000NRG24030120240527975
|
04/01/2024
|
panchfhula
|
1731009WL040249
|
panchfhula
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
panchfhula
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-004-001/433
(KHEDICOURT)
|
1731009000NRG24030120240527976
|
04/01/2024
|
jaya
|
1731009WL040249
|
jaya
|
00051
|
MAHB0000699
|
380
|
380
|
Processed
|
13/03/2024
|
|
684947581
|
|
jaya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-004-001/438
(KHEDICOURT)
|
1731009000NRG24030120240527977
|
04/01/2024
|
SHOBHA
|
1731009WL040249
|
SHOBHA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MULTAI
|
MP-31-009-004-001/446
(KHEDICOURT)
|
1731009000NRG24030120240527978
|
04/01/2024
|
Saroj
|
1731009WL040249
|
Saroj
|
00051
|
MAHB0000699
|
190
|
190
|
Processed
|
13/03/2024
|
|
684947581
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-004-001/46
(KHEDICOURT)
|
1731009000NRG24030120240527979
|
04/01/2024
|
baya
|
1731009WL040249
|
baya
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-004-001/49
(KHEDICOURT)
|
1731009000NRG24030120240527980
|
04/01/2024
|
SHARMILA
|
1731009WL040249
|
SHARMILA
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
MULTAI
|
MP-31-009-004-001/5
(KHEDICOURT)
|
1731009000NRG24030120240527981
|
04/01/2024
|
prmila
|
1731009WL040249
|
prmila
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
prmila
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-004-001/50
(KHEDICOURT)
|
1731009000NRG24030120240527982
|
04/01/2024
|
ANITA
|
1731009WL040249
|
ANITA
|
00051
|
MAHB0000699
|
380
|
380
|
Processed
|
13/03/2024
|
|
684947581
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-004-001/55
(KHEDICOURT)
|
1731009000NRG24030120240527983
|
04/01/2024
|
meera
|
1731009WL040249
|
meera
|
00051
|
MAHB0000699
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947581
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-004-001/56
(KHEDICOURT)
|
1731009000NRG24030120240527984
|
04/01/2024
|
cinddi
|
1731009WL040249
|
cinddi
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
cinddi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-004-001/6
(KHEDICOURT)
|
1731009000NRG24030120240527985
|
04/01/2024
|
urmila
|
1731009WL040249
|
urmila
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-004-001/66
(KHEDICOURT)
|
1731009000NRG24030120240527987
|
04/01/2024
|
aasha
|
1731009WL040249
|
aasha
|
00051
|
MAHB0000699
|
190
|
190
|
Processed
|
13/03/2024
|
|
684947581
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-004-001/66
(KHEDICOURT)
|
1731009000NRG24030120240527986
|
04/01/2024
|
meera
|
1731009WL040249
|
meera
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-004-001/68
(KHEDICOURT)
|
1731009000NRG24030120240527988
|
04/01/2024
|
leela
|
1731009WL040249
|
leela
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-004-001/76
(KHEDICOURT)
|
1731009000NRG24030120240527989
|
04/01/2024
|
sona
|
1731009WL040249
|
sona
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-004-001/81
(KHEDICOURT)
|
1731009000NRG24030120240527990
|
04/01/2024
|
BALI
|
1731009WL040249
|
BALI
|
00051
|
MAHB0000699
|
380
|
380
|
Processed
|
13/03/2024
|
|
684947581
|
|
BALI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-004-001/88
(KHEDICOURT)
|
1731009000NRG24030120240527991
|
04/01/2024
|
KUSUM
|
1731009WL040249
|
KUSUM
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-004-001/94
(KHEDICOURT)
|
1731009000NRG24030120240527992
|
04/01/2024
|
SANDHYA
|
1731009WL040249
|
SANDHYA
|
00051
|
MAHB0000699
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947581
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60857
|
60857
|
|
|
|
|
|
|
|
|
74
|
MULTAI
|
MP-31-009-017-001/102
(YENAS)
|
1731009000NRG24040120240530588
|
04/01/2024
|
devrao
|
1731009WL040329
|
devrao
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
devrao
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-017-001/126
(YENAS)
|
1731009000NRG24040120240530589
|
04/01/2024
|
MRS. MALTI SHYAMRAO
|
1731009WL040329
|
MRS. MALTI SHYAMRAO
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
MRS.MALTISHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MULTAI
|
MP-31-009-017-001/182
(YENAS)
|
1731009000NRG24040120240530590
|
04/01/2024
|
munna
|
1731009WL040329
|
munna
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MULTAI
|
MP-31-009-017-001/234
(YENAS)
|
1731009000NRG24040120240530591
|
04/01/2024
|
DURGA
|
1731009WL040329
|
DURGA
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-017-001/234
(YENAS)
|
1731009000NRG24040120240530592
|
04/01/2024
|
JIYALAL GULABRAO
|
1731009WL040329
|
JIYALAL GULABRAO
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
JIYALALGULABRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
MULTAI
|
MP-31-009-017-001/38
(YENAS)
|
1731009000NRG24040120240530593
|
04/01/2024
|
DILIP
|
1731009WL040329
|
DILIP
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MULTAI
|
MP-31-009-017-001/389
(YENAS)
|
1731009000NRG24040120240530594
|
04/01/2024
|
DHANRAJ DEVIPRAASAD
|
1731009WL040329
|
DHANRAJ DEVIPRAASAD
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
DHANRAJDEVIPRAASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MULTAI
|
MP-31-009-017-001/389
(YENAS)
|
1731009000NRG24040120240530595
|
04/01/2024
|
Kamal Soni
|
1731009WL040329
|
Kamal Soni
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
KamalSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MULTAI
|
MP-31-009-017-001/64
(YENAS)
|
1731009000NRG24040120240530596
|
04/01/2024
|
HARIRAM
|
1731009WL040329
|
HARIRAM
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-017-001/64
(YENAS)
|
1731009000NRG24040120240530597
|
04/01/2024
|
LATA
|
1731009WL040329
|
LATA
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684947581
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MULTAI
|
MP-31-009-028-002/112
(HETI)
|
1731009000NRG24030120240525688
|
04/01/2024
|
Sunita bai
|
1731009WL040127
|
Sunita bai
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MULTAI
|
MP-31-009-028-002/115
(HETI)
|
1731009000NRG24030120240525689
|
04/01/2024
|
prashant
|
1731009WL040127
|
prashant
|
00051
|
MAHB0000779
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-028-002/124
(HETI)
|
1731009000NRG24030120240525690
|
04/01/2024
|
chandra
|
1731009WL040127
|
chandra
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
chandra
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-028-002/129-A
(HETI)
|
1731009000NRG24030120240525691
|
04/01/2024
|
radha
|
1731009WL040127
|
radha
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-028-002/134-A
(HETI)
|
1731009000NRG24030120240525692
|
04/01/2024
|
Pushpa bai ashish
|
1731009WL040127
|
Pushpa bai ashish
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Pushpabaiashish
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-028-002/137
(HETI)
|
1731009000NRG24030120240525693
|
04/01/2024
|
PUSPA
|
1731009WL040127
|
PUSPA
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-028-002/142
(HETI)
|
1731009000NRG24030120240525694
|
04/01/2024
|
NANHU
|
1731009WL040127
|
NANHU
|
00051
|
MAHB0000779
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
NANHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULTAI
|
MP-31-009-028-002/168-A
(HETI)
|
1731009000NRG24030120240525695
|
04/01/2024
|
SANJAY PAWAR
|
1731009WL040127
|
SANJAY PAWAR
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SANJAYPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MULTAI
|
MP-31-009-028-002/172-A
(HETI)
|
1731009000NRG24030120240525696
|
04/01/2024
|
PREMLAL
|
1731009WL040127
|
PREMLAL
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MULTAI
|
MP-31-009-028-002/177
(HETI)
|
1731009000NRG24030120240525697
|
04/01/2024
|
RAJU
|
1731009WL040127
|
RAJU
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MULTAI
|
MP-31-009-028-002/178
(HETI)
|
1731009000NRG24030120240525698
|
04/01/2024
|
NATHYA
|
1731009WL040127
|
NATHYA
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
NATHYA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-028-002/180-C
(HETI)
|
1731009000NRG24030120240525700
|
04/01/2024
|
Kiran
|
1731009WL040127
|
Kiran
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MULTAI
|
MP-31-009-028-002/181
(HETI)
|
1731009000NRG24030120240525701
|
04/01/2024
|
PUNAM
|
1731009WL040127
|
PUNAM
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-028-002/182
(HETI)
|
1731009000NRG24030120240525702
|
04/01/2024
|
Kalash
|
1731009WL040127
|
Kalash
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Kalash
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MULTAI
|
MP-31-009-028-002/183
(HETI)
|
1731009000NRG24030120240525703
|
04/01/2024
|
Rupesh Raut
|
1731009WL040127
|
Rupesh Raut
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
RupeshRaut
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MULTAI
|
MP-31-009-028-002/189
(HETI)
|
1731009000NRG24030120240525704
|
04/01/2024
|
devendra
|
1731009WL040127
|
devendra
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MULTAI
|
MP-31-009-028-002/195
(HETI)
|
1731009000NRG24030120240525705
|
04/01/2024
|
sharda
|
1731009WL040127
|
sharda
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MULTAI
|
MP-31-009-028-002/206-A
(HETI)
|
1731009000NRG24030120240525706
|
04/01/2024
|
SHIVANI
|
1731009WL040127
|
SHIVANI
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHIVANI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULTAI
|
MP-31-009-028-002/222-A
(HETI)
|
1731009000NRG24030120240525708
|
04/01/2024
|
ANITA
|
1731009WL040127
|
ANITA
|
00051
|
MAHB0000779
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MULTAI
|
MP-31-009-028-002/225
(HETI)
|
1731009000NRG24030120240525709
|
04/01/2024
|
gyarsi
|
1731009WL040127
|
gyarsi
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
gyarsi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-028-002/226
(HETI)
|
1731009000NRG24030120240525710
|
04/01/2024
|
chandra
|
1731009WL040127
|
chandra
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
chandra
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MULTAI
|
MP-31-009-028-002/256
(HETI)
|
1731009000NRG24030120240525712
|
04/01/2024
|
Manikram Hemraj Dewase
|
1731009WL040127
|
Manikram Hemraj Dewase
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
ManikramHemrajDewase
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MULTAI
|
MP-31-009-028-002/280
(HETI)
|
1731009000NRG24030120240525713
|
04/01/2024
|
KANTA
|
1731009WL040127
|
KANTA
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULTAI
|
MP-31-009-028-002/296
(HETI)
|
1731009000NRG24030120240525714
|
04/01/2024
|
dansING
|
1731009WL040127
|
dansING
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
dansING
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MULTAI
|
MP-31-009-028-002/302
(HETI)
|
1731009000NRG24030120240525715
|
04/01/2024
|
pintu
|
1731009WL040127
|
pintu
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
pintu
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-028-002/77
(HETI)
|
1731009000NRG24030120240525716
|
04/01/2024
|
Jyoti
|
1731009WL040127
|
Jyoti
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MULTAI
|
MP-31-009-028-002/78
(HETI)
|
1731009000NRG24030120240525717
|
04/01/2024
|
Mamta
|
1731009WL040127
|
Mamta
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MULTAI
|
MP-31-009-028-002/85
(HETI)
|
1731009000NRG24030120240525718
|
04/01/2024
|
SANTOSHI
|
1731009WL040127
|
SANTOSHI
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULTAI
|
MP-31-009-028-002/92
(HETI)
|
1731009000NRG24030120240525720
|
04/01/2024
|
lokes
|
1731009WL040127
|
lokes
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
lokes
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MULTAI
|
MP-31-009-028-002/92
(HETI)
|
1731009000NRG24030120240525719
|
04/01/2024
|
Mr. RAMDAS RUPRAM
|
1731009WL040127
|
Mr. RAMDAS RUPRAM
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Mr.RAMDASRUPRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MULTAI
|
MP-31-009-060-002/362
(JAM)
|
1731009000NRG24040120240530192
|
04/01/2024
|
vandana kadve
|
1731009WL040310
|
vandana kadve
|
00051
|
MAHB0000779
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
vandanakadve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43948
|
43948
|
|
|
|
|
|
|
|
|
115
|
MULTAI
|
MP-31-009-018-002/218
(SEMJHIRA)
|
1731009000NRG24040120240530526
|
04/01/2024
|
MAHADEV
|
1731009WL040327
|
MAHADEV
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/03/2024
|
|
684947581
|
|
MAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MULTAI
|
MP-31-009-018-002/284
(SEMJHIRA)
|
1731009000NRG24040120240530538
|
04/01/2024
|
RADHA
|
1731009WL040327
|
RADHA
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/03/2024
|
|
684947581
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
117
|
MULTAI
|
MP-31-009-042-001/137
(MAHATPUR)
|
1731009042NRG24301220230508827
|
04/01/2024
|
bhojraj
|
1731009042WL039454
|
bhojraj
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947581
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MULTAI
|
MP-31-009-042-001/186
(MAHATPUR)
|
1731009042NRG24301220230508828
|
04/01/2024
|
indresh
|
1731009042WL039454
|
indresh
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947581
|
|
indresh
|
BANK OF INDIA(508505)
|
|
119
|
MULTAI
|
MP-31-009-042-001/2
(MAHATPUR)
|
1731009042NRG24040120240530649
|
04/01/2024
|
rajesh
|
1731009042WL040341
|
rajesh
|
00051
|
MAHB0001055
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
120
|
MULTAI
|
MP-31-009-042-001/264
(MAHATPUR)
|
1731009042NRG24040120240530651
|
04/01/2024
|
prakash
|
1731009042WL040341
|
prakash
|
00051
|
MAHB0001055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MULTAI
|
MP-31-009-042-001/296
(MAHATPUR)
|
1731009042NRG24040120240530652
|
04/01/2024
|
NARAYAN
|
1731009042WL040341
|
NARAYAN
|
00051
|
MAHB0001055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
MULTAI
|
MP-31-009-042-001/65
(MAHATPUR)
|
1731009042NRG24301220230508830
|
04/01/2024
|
RADHA
|
1731009042WL039456
|
RADHA
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
123
|
MULTAI
|
MP-31-009-042-001/69
(MAHATPUR)
|
1731009042NRG24040120240530656
|
04/01/2024
|
NARAYAN
|
1731009042WL040341
|
NARAYAN
|
00051
|
MAHB0001055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MULTAI
|
MP-31-009-042-001/69
(MAHATPUR)
|
1731009042NRG24040120240530657
|
04/01/2024
|
SHANGEETA
|
1731009042WL040341
|
SHANGEETA
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MULTAI
|
MP-31-009-042-001/95
(MAHATPUR)
|
1731009042NRG24040120240530658
|
04/01/2024
|
GULAB PAWAR
|
1731009042WL040341
|
GULAB PAWAR
|
00051
|
MAHB0001055
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684947581
|
|
GULABPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
126
|
MULTAI
|
MP-31-009-060-002/343-A
(JAM)
|
1731009000NRG24040120240530230
|
04/01/2024
|
madhuri sahu
|
1731009WL040312
|
madhuri sahu
|
00051
|
MAHB0001064
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
madhurisahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
127
|
MULTAI
|
MP-31-009-028-002/234
(HETI)
|
1731009000NRG24030120240525711
|
04/01/2024
|
Makhan
|
1731009WL040127
|
Makhan
|
00078
|
CNRB0005538
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MULTAI
|
MP-31-009-060-002/343-A
(JAM)
|
1731009000NRG24040120240530229
|
04/01/2024
|
gajanand sahu
|
1731009WL040312
|
gajanand sahu
|
00078
|
CNRB0005538
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
gajanandsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
129
|
MULTAI
|
MP-31-009-003-001/15
(KANHA KHAPA)
|
1731009000NRG24030120240527834
|
04/01/2024
|
Vikendra
|
1731009WL040246
|
Vikendra
|
00089
|
CBIN0281357
|
663
|
663
|
Processed
|
13/03/2024
|
|
684947581
|
|
Vikendra
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MULTAI
|
MP-31-009-028-002/180-C
(HETI)
|
1731009000NRG24030120240525699
|
04/01/2024
|
Santosh
|
1731009WL040127
|
Santosh
|
00089
|
CBIN0281357
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
131
|
MULTAI
|
MP-31-009-060-002/240
(JAM)
|
1731009000NRG24040120240530164
|
04/01/2024
|
JITENDRA GOHITE
|
1731009WL040310
|
JITENDRA GOHITE
|
00089
|
CBIN0282053
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
JITENDRAGOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
132
|
MULTAI
|
MP-31-009-060-002/450
(JAM)
|
1731009000NRG24040120240530198
|
04/01/2024
|
HIRAJI DHONDI
|
1731009WL040310
|
HIRAJI DHONDI
|
00089
|
CBIN0284679
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
HIRAJIDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
133
|
MULTAI
|
MP-31-009-065-001/31
(DUNAWA)
|
1731009000NRG24040120240530894
|
04/01/2024
|
chandrakala
|
1731009WL040349
|
chandrakala
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-065-001/31
(DUNAWA)
|
1731009000NRG24040120240530893
|
04/01/2024
|
fakir
|
1731009WL040349
|
fakir
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
fakir
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-065-001/99
(DUNAWA)
|
1731009000NRG24040120240530895
|
04/01/2024
|
REKHA
|
1731009WL040350
|
REKHA
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947581
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-065-002/186
(DUNAWA)
|
1731009000NRG24030120240528758
|
04/01/2024
|
Mahesh
|
1731009WL040271
|
Mahesh
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947581
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-065-002/304-A
(DUNAWA)
|
1731009000NRG24040120240530892
|
04/01/2024
|
Narayan Sahu
|
1731009WL040348
|
Narayan Sahu
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
NarayanSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-065-002/386
(DUNAWA)
|
1731009000NRG24030120240528760
|
04/01/2024
|
jitendra
|
1731009WL040271
|
jitendra
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-065-002/386
(DUNAWA)
|
1731009000NRG24030120240528761
|
04/01/2024
|
karuna
|
1731009WL040271
|
karuna
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
karuna
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-065-002/391
(DUNAWA)
|
1731009000NRG24030120240528762
|
04/01/2024
|
Pawan
|
1731009WL040271
|
Pawan
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-065-002/399
(DUNAWA)
|
1731009000NRG24040120240530896
|
04/01/2024
|
prakash
|
1731009WL040350
|
prakash
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947581
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-065-002/399
(DUNAWA)
|
1731009000NRG24040120240530897
|
04/01/2024
|
SUNITA
|
1731009WL040350
|
SUNITA
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-065-002/422
(DUNAWA)
|
1731009000NRG24040120240530898
|
04/01/2024
|
govind
|
1731009WL040350
|
govind
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947581
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MULTAI
|
MP-31-009-065-002/472
(DUNAWA)
|
1731009000NRG24030120240528763
|
04/01/2024
|
Chetan
|
1731009WL040271
|
Chetan
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
145
|
MULTAI
|
MP-31-009-065-002/476
(DUNAWA)
|
1731009000NRG24030120240528764
|
04/01/2024
|
Nikhil
|
1731009WL040271
|
Nikhil
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
Nikhil
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-065-002/508
(DUNAWA)
|
1731009000NRG24030120240528765
|
04/01/2024
|
Nitesh
|
1731009WL040271
|
Nitesh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-065-002/591
(DUNAWA)
|
1731009000NRG24040120240530899
|
04/01/2024
|
kishna
|
1731009WL040350
|
kishna
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947581
|
|
kishna
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-065-002/648
(DUNAWA)
|
1731009000NRG24030120240528766
|
04/01/2024
|
Kishor
|
1731009WL040271
|
Kishor
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947581
|
|
Kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-065-002/704-A
(DUNAWA)
|
1731009000NRG24030120240528767
|
04/01/2024
|
Dipak
|
1731009WL040271
|
Dipak
|
00354
|
PUNB0105700
|
408
|
408
|
Processed
|
13/03/2024
|
|
684947581
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-065-003/824
(DUNAWA)
|
1731009000NRG24030120240528768
|
04/01/2024
|
Dinesh
|
1731009WL040271
|
Dinesh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-066-001/10
(SIPAWA)
|
1731009000NRG24040120240530906
|
04/01/2024
|
sunita
|
1731009WL040352
|
sunita
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-066-001/114
(SIPAWA)
|
1731009000NRG24040120240530907
|
04/01/2024
|
MUNNI
|
1731009WL040352
|
MUNNI
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947581
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-066-001/138
(SIPAWA)
|
1731009000NRG24040120240530908
|
04/01/2024
|
shakun
|
1731009WL040352
|
shakun
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
13/03/2024
|
|
684947581
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MULTAI
|
MP-31-009-066-001/158
(SIPAWA)
|
1731009000NRG24040120240530909
|
04/01/2024
|
parni
|
1731009WL040352
|
parni
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
parni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MULTAI
|
MP-31-009-066-001/168
(SIPAWA)
|
1731009000NRG24040120240530910
|
04/01/2024
|
mesho
|
1731009WL040352
|
mesho
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947581
|
|
mesho
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MULTAI
|
MP-31-009-066-001/174
(SIPAWA)
|
1731009000NRG24040120240530911
|
04/01/2024
|
Geeta
|
1731009WL040352
|
Geeta
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-066-001/185
(SIPAWA)
|
1731009000NRG24040120240530912
|
04/01/2024
|
shivraj
|
1731009WL040352
|
shivraj
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-066-001/198-A
(SIPAWA)
|
1731009000NRG24040120240530913
|
04/01/2024
|
CHANDRAMANI
|
1731009WL040352
|
CHANDRAMANI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-066-001/206
(SIPAWA)
|
1731009000NRG24040120240530915
|
04/01/2024
|
Anjani
|
1731009WL040352
|
Anjani
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947581
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MULTAI
|
MP-31-009-066-001/206
(SIPAWA)
|
1731009000NRG24040120240530914
|
04/01/2024
|
hariram
|
1731009WL040352
|
hariram
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MULTAI
|
MP-31-009-066-001/223
(SIPAWA)
|
1731009000NRG24040120240530916
|
04/01/2024
|
chaya
|
1731009WL040352
|
chaya
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-066-001/25
(SIPAWA)
|
1731009000NRG24040120240530918
|
04/01/2024
|
gaytri
|
1731009WL040352
|
gaytri
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-066-001/25
(SIPAWA)
|
1731009000NRG24040120240530917
|
04/01/2024
|
LALLI DHOTE
|
1731009WL040352
|
LALLI DHOTE
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
LALLIDHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-066-001/264
(SIPAWA)
|
1731009000NRG24040120240530919
|
04/01/2024
|
sagni
|
1731009WL040352
|
sagni
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
sagni
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-066-001/265
(SIPAWA)
|
1731009000NRG24040120240530920
|
04/01/2024
|
SUKHDEV
|
1731009WL040352
|
SUKHDEV
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-066-001/267
(SIPAWA)
|
1731009000NRG24040120240530921
|
04/01/2024
|
gokul
|
1731009WL040352
|
gokul
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947581
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-066-001/267
(SIPAWA)
|
1731009000NRG24040120240530922
|
04/01/2024
|
RUKHMNI
|
1731009WL040352
|
RUKHMNI
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
684947581
|
|
RUKHMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-066-001/306
(SIPAWA)
|
1731009000NRG24040120240530923
|
04/01/2024
|
rama
|
1731009WL040352
|
rama
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-066-001/306
(SIPAWA)
|
1731009000NRG24040120240530924
|
04/01/2024
|
sobha
|
1731009WL040352
|
sobha
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MULTAI
|
MP-31-009-066-001/62
(SIPAWA)
|
1731009000NRG24040120240530925
|
04/01/2024
|
Nilesh
|
1731009WL040352
|
Nilesh
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684947581
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-066-001/90
(SIPAWA)
|
1731009000NRG24040120240530926
|
04/01/2024
|
sunita
|
1731009WL040352
|
sunita
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684947581
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-066-001/99
(SIPAWA)
|
1731009000NRG24040120240530927
|
04/01/2024
|
madhu
|
1731009WL040352
|
madhu
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-068-002/119
(SARAI)
|
1731009000NRG24040120240529191
|
04/01/2024
|
hiro
|
1731009WL040283
|
hiro
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
hiro
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-068-002/131
(SARAI)
|
1731009000NRG24040120240529192
|
04/01/2024
|
PUSHPA DHURVEY
|
1731009WL040283
|
PUSHPA DHURVEY
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
PUSHPADHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-068-002/139
(SARAI)
|
1731009000NRG24040120240529193
|
04/01/2024
|
khemchand
|
1731009WL040283
|
khemchand
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-068-002/139
(SARAI)
|
1731009000NRG24040120240529194
|
04/01/2024
|
sunita
|
1731009WL040283
|
sunita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-068-002/140
(SARAI)
|
1731009000NRG24040120240529195
|
04/01/2024
|
munshilal
|
1731009WL040283
|
munshilal
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
munshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-068-002/141
(SARAI)
|
1731009000NRG24040120240529196
|
04/01/2024
|
parvati
|
1731009WL040283
|
parvati
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
13/03/2024
|
|
684947581
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-068-002/141-A
(SARAI)
|
1731009000NRG24040120240529197
|
04/01/2024
|
bijwanti
|
1731009WL040283
|
bijwanti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
bijwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-068-002/152
(SARAI)
|
1731009000NRG24040120240529198
|
04/01/2024
|
maya
|
1731009WL040283
|
maya
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
13/03/2024
|
|
684947581
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-068-002/154
(SARAI)
|
1731009000NRG24040120240529199
|
04/01/2024
|
Ruse
|
1731009WL040283
|
Ruse
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Ruse
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-068-002/181
(SARAI)
|
1731009000NRG24040120240529200
|
04/01/2024
|
shayambati
|
1731009WL040283
|
shayambati
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-068-002/229
(SARAI)
|
1731009000NRG24040120240529202
|
04/01/2024
|
GURUDEV
|
1731009WL040283
|
GURUDEV
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
GURUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-068-002/229
(SARAI)
|
1731009000NRG24040120240529201
|
04/01/2024
|
SANGITA
|
1731009WL040283
|
SANGITA
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-068-002/232
(SARAI)
|
1731009000NRG24040120240529203
|
04/01/2024
|
Suman Uikey
|
1731009WL040283
|
Suman Uikey
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SumanUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-068-002/232-A
(SARAI)
|
1731009000NRG24040120240529204
|
04/01/2024
|
koushal
|
1731009WL040283
|
koushal
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-068-002/248
(SARAI)
|
1731009000NRG24040120240529205
|
04/01/2024
|
CHANDAN
|
1731009WL040283
|
CHANDAN
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MULTAI
|
MP-31-009-068-002/248
(SARAI)
|
1731009000NRG24040120240529206
|
04/01/2024
|
Shubha
|
1731009WL040283
|
Shubha
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
Shubha
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-068-002/249-A
(SARAI)
|
1731009000NRG24040120240529207
|
04/01/2024
|
PREETI
|
1731009WL040283
|
PREETI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-068-002/277
(SARAI)
|
1731009000NRG24040120240529208
|
04/01/2024
|
sarla
|
1731009WL040283
|
sarla
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-068-002/283-A
(SARAI)
|
1731009000NRG24040120240529209
|
04/01/2024
|
kavita
|
1731009WL040283
|
kavita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-068-002/298-A
(SARAI)
|
1731009000NRG24040120240529210
|
04/01/2024
|
puja
|
1731009WL040283
|
puja
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
puja
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-068-002/339
(SARAI)
|
1731009000NRG24040120240529211
|
04/01/2024
|
Neha
|
1731009WL040283
|
Neha
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-068-002/352
(SARAI)
|
1731009000NRG24040120240529212
|
04/01/2024
|
Lalita
|
1731009WL040283
|
Lalita
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
195
|
MULTAI
|
MP-31-009-068-002/357
(SARAI)
|
1731009000NRG24040120240529213
|
04/01/2024
|
mamta
|
1731009WL040283
|
mamta
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MULTAI
|
MP-31-009-068-002/389
(SARAI)
|
1731009000NRG24040120240529214
|
04/01/2024
|
radhika
|
1731009WL040283
|
radhika
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684947581
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MULTAI
|
MP-31-009-068-002/394
(SARAI)
|
1731009000NRG24040120240529215
|
04/01/2024
|
fulvanti
|
1731009WL040283
|
fulvanti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-068-002/396
(SARAI)
|
1731009000NRG24040120240529216
|
04/01/2024
|
mangali bai
|
1731009WL040283
|
mangali bai
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
13/03/2024
|
|
684947581
|
|
mangalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68408
|
68408
|
|
|
|
|
|
|
|
|
199
|
MULTAI
|
MP-31-009-060-001/43
(JAM)
|
1731009000NRG24040120240530148
|
04/01/2024
|
FUSIYA SAHU
|
1731009WL040310
|
FUSIYA SAHU
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
FUSIYASAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
200
|
MULTAI
|
MP-31-009-060-001/8
(JAM)
|
1731009000NRG24040120240530151
|
04/01/2024
|
KOUSAL NAGALE
|
1731009WL040310
|
KOUSAL NAGALE
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
KOUSALNAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-060-002/106
(JAM)
|
1731009000NRG24040120240530153
|
04/01/2024
|
Ramkali Dhurve
|
1731009WL040310
|
Ramkali Dhurve
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
13/03/2024
|
|
684947581
|
|
RamkaliDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-060-002/106-A
(JAM)
|
1731009000NRG24040120240530235
|
04/01/2024
|
geeta dhurve
|
1731009WL040313
|
geeta dhurve
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
geetadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-060-002/127
(JAM)
|
1731009000NRG24040120240530154
|
04/01/2024
|
URMILA
|
1731009WL040310
|
URMILA
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MULTAI
|
MP-31-009-060-002/178
(JAM)
|
1731009000NRG24040120240530155
|
04/01/2024
|
pramila
|
1731009WL040310
|
pramila
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-060-002/179
(JAM)
|
1731009000NRG24040120240530210
|
04/01/2024
|
PARSU UIKEY
|
1731009WL040311
|
PARSU UIKEY
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
PARSUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-060-002/179
(JAM)
|
1731009000NRG24040120240530156
|
04/01/2024
|
YASHODA
|
1731009WL040310
|
YASHODA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-060-002/181
(JAM)
|
1731009000NRG24040120240530157
|
04/01/2024
|
KAMLA
|
1731009WL040310
|
KAMLA
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-060-002/197
(JAM)
|
1731009000NRG24040120240530158
|
04/01/2024
|
LAXMI DHONDI
|
1731009WL040310
|
LAXMI DHONDI
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
LAXMIDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-060-002/215-A
(JAM)
|
1731009000NRG24040120240530159
|
04/01/2024
|
Madhu
|
1731009WL040310
|
Madhu
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-060-002/215-A
(JAM)
|
1731009000NRG24040120240530160
|
04/01/2024
|
Sakun Pathekar
|
1731009WL040310
|
Sakun Pathekar
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
SakunPathekar
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-060-002/219
(JAM)
|
1731009000NRG24040120240530236
|
04/01/2024
|
geeta
|
1731009WL040313
|
geeta
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
13/03/2024
|
|
684947581
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-060-002/228
(JAM)
|
1731009000NRG24040120240530161
|
04/01/2024
|
PARASRAM
|
1731009WL040310
|
PARASRAM
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-060-002/230
(JAM)
|
1731009000NRG24040120240530162
|
04/01/2024
|
KASIYA UIKEY
|
1731009WL040310
|
KASIYA UIKEY
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
KASIYAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-060-002/240
(JAM)
|
1731009000NRG24040120240530163
|
04/01/2024
|
GOKUL
|
1731009WL040310
|
GOKUL
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MULTAI
|
MP-31-009-060-002/243
(JAM)
|
1731009000NRG24040120240530165
|
04/01/2024
|
bhimrao
|
1731009WL040310
|
bhimrao
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
bhimrao
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MULTAI
|
MP-31-009-060-002/245
(JAM)
|
1731009000NRG24040120240530167
|
04/01/2024
|
sunita
|
1731009WL040310
|
sunita
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-060-002/245
(JAM)
|
1731009000NRG24040120240530166
|
04/01/2024
|
TUKARAM
|
1731009WL040310
|
TUKARAM
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-060-002/252
(JAM)
|
1731009000NRG24040120240530211
|
04/01/2024
|
NANHU MOHBE
|
1731009WL040311
|
NANHU MOHBE
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
NANHUMOHBE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-060-002/254
(JAM)
|
1731009000NRG24040120240530169
|
04/01/2024
|
BHADDU UIKE
|
1731009WL040310
|
BHADDU UIKE
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
BHADDUUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MULTAI
|
MP-31-009-060-002/254
(JAM)
|
1731009000NRG24040120240530212
|
04/01/2024
|
RAYAVANTI
|
1731009WL040311
|
RAYAVANTI
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAYAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-060-002/254-B
(JAM)
|
1731009000NRG24040120240530237
|
04/01/2024
|
Chaya
|
1731009WL040313
|
Chaya
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
Chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-060-002/256
(JAM)
|
1731009000NRG24040120240530170
|
04/01/2024
|
KAVITA KAVDETI
|
1731009WL040310
|
KAVITA KAVDETI
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
KAVITAKAVDETI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-060-002/257
(JAM)
|
1731009000NRG24040120240530171
|
04/01/2024
|
REKHA
|
1731009WL040310
|
REKHA
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-060-002/263
(JAM)
|
1731009000NRG24040120240530213
|
04/01/2024
|
ashok
|
1731009WL040311
|
ashok
|
00354
|
PUNB0139000
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
684947581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
MULTAI
|
MP-31-009-060-002/271
(JAM)
|
1731009000NRG24040120240530172
|
04/01/2024
|
HUKUM
|
1731009WL040310
|
HUKUM
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
13/03/2024
|
|
684947581
|
|
HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-060-002/275
(JAM)
|
1731009000NRG24040120240530238
|
04/01/2024
|
REKHA
|
1731009WL040313
|
REKHA
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
13/03/2024
|
|
684947581
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-060-002/279
(JAM)
|
1731009000NRG24040120240530173
|
04/01/2024
|
RAMKISHOR
|
1731009WL040310
|
RAMKISHOR
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-060-002/283
(JAM)
|
1731009000NRG24040120240530226
|
04/01/2024
|
LAKHAN
|
1731009WL040312
|
LAKHAN
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
MULTAI
|
MP-31-009-060-002/283
(JAM)
|
1731009000NRG24040120240530227
|
04/01/2024
|
PURNA
|
1731009WL040312
|
PURNA
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-060-002/284
(JAM)
|
1731009000NRG24040120240530174
|
04/01/2024
|
BANDULAL DHURVE
|
1731009WL040310
|
BANDULAL DHURVE
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
BANDULALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MULTAI
|
MP-31-009-060-002/284
(JAM)
|
1731009000NRG24040120240530175
|
04/01/2024
|
SHIVARATI
|
1731009WL040310
|
SHIVARATI
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHIVARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-060-002/287
(JAM)
|
1731009000NRG24040120240530177
|
04/01/2024
|
KALASIYA
|
1731009WL040310
|
KALASIYA
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
KALASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MULTAI
|
MP-31-009-060-002/287
(JAM)
|
1731009000NRG24040120240530176
|
04/01/2024
|
LUTURAM BANDHIYE
|
1731009WL040310
|
LUTURAM BANDHIYE
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
LUTURAMBANDHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MULTAI
|
MP-31-009-060-002/289
(JAM)
|
1731009000NRG24040120240530178
|
04/01/2024
|
BHIKARI
|
1731009WL040310
|
BHIKARI
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MULTAI
|
MP-31-009-060-002/294
(JAM)
|
1731009000NRG24040120240530180
|
04/01/2024
|
NALU
|
1731009WL040310
|
NALU
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MULTAI
|
MP-31-009-060-002/330
(JAM)
|
1731009000NRG24040120240530182
|
04/01/2024
|
OJHA
|
1731009WL040310
|
OJHA
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-060-002/334
(JAM)
|
1731009000NRG24040120240530228
|
04/01/2024
|
AJABRAV
|
1731009WL040312
|
AJABRAV
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
AJABRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MULTAI
|
MP-31-009-060-002/339
(JAM)
|
1731009000NRG24040120240530183
|
04/01/2024
|
BASANT
|
1731009WL040310
|
BASANT
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MULTAI
|
MP-31-009-060-002/341-A
(JAM)
|
1731009000NRG24040120240530184
|
04/01/2024
|
SANGEETA
|
1731009WL040310
|
SANGEETA
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
13/03/2024
|
|
684947581
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MULTAI
|
MP-31-009-060-002/345
(JAM)
|
1731009000NRG24040120240530185
|
04/01/2024
|
rajkumar
|
1731009WL040310
|
rajkumar
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MULTAI
|
MP-31-009-060-002/347
(JAM)
|
1731009000NRG24040120240530214
|
04/01/2024
|
kishor
|
1731009WL040311
|
kishor
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MULTAI
|
MP-31-009-060-002/351
(JAM)
|
1731009000NRG24040120240530186
|
04/01/2024
|
RANJANA
|
1731009WL040310
|
RANJANA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MULTAI
|
MP-31-009-060-002/355
(JAM)
|
1731009000NRG24040120240530187
|
04/01/2024
|
DILIP
|
1731009WL040310
|
DILIP
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MULTAI
|
MP-31-009-060-002/355
(JAM)
|
1731009000NRG24040120240530188
|
04/01/2024
|
SUMITRA
|
1731009WL040310
|
SUMITRA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MULTAI
|
MP-31-009-060-002/355-A
(JAM)
|
1731009000NRG24040120240530189
|
04/01/2024
|
SHARDA
|
1731009WL040310
|
SHARDA
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
13/03/2024
|
|
684947581
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MULTAI
|
MP-31-009-060-002/360
(JAM)
|
1731009000NRG24040120240530190
|
04/01/2024
|
SUKI BAI DHONDI
|
1731009WL040310
|
SUKI BAI DHONDI
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
SUKIBAIDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MULTAI
|
MP-31-009-060-002/361
(JAM)
|
1731009000NRG24040120240530240
|
04/01/2024
|
KALASIYA GIRHARE
|
1731009WL040313
|
KALASIYA GIRHARE
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
KALASIYAGIRHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MULTAI
|
MP-31-009-060-002/361
(JAM)
|
1731009000NRG24040120240530239
|
04/01/2024
|
MADAN
|
1731009WL040313
|
MADAN
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MULTAI
|
MP-31-009-060-002/362
(JAM)
|
1731009000NRG24040120240530191
|
04/01/2024
|
DILEEP KADWE
|
1731009WL040310
|
DILEEP KADWE
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
DILEEPKADWE
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MULTAI
|
MP-31-009-060-002/371
(JAM)
|
1731009000NRG24040120240530215
|
04/01/2024
|
INDRAVANTI
|
1731009WL040311
|
INDRAVANTI
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
13/03/2024
|
|
684947581
|
|
INDRAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MULTAI
|
MP-31-009-060-002/379
(JAM)
|
1731009000NRG24040120240530193
|
04/01/2024
|
Anil
|
1731009WL040310
|
Anil
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MULTAI
|
MP-31-009-060-002/379-A
(JAM)
|
1731009000NRG24040120240530194
|
04/01/2024
|
RAAJU
|
1731009WL040310
|
RAAJU
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MULTAI
|
MP-31-009-060-002/385-A
(JAM)
|
1731009000NRG24040120240530216
|
04/01/2024
|
KAVITA SARATE
|
1731009WL040311
|
KAVITA SARATE
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
KAVITASARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MULTAI
|
MP-31-009-060-002/387-A
(JAM)
|
1731009000NRG24040120240530241
|
04/01/2024
|
MANOHAR
|
1731009WL040313
|
MANOHAR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947581
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MULTAI
|
MP-31-009-060-002/395-A
(JAM)
|
1731009000NRG24040120240530195
|
04/01/2024
|
SAROJ KADVE
|
1731009WL040310
|
SAROJ KADVE
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
SAROJKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MULTAI
|
MP-31-009-060-002/410
(JAM)
|
1731009000NRG24040120240530196
|
04/01/2024
|
RAJU
|
1731009WL040310
|
RAJU
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MULTAI
|
MP-31-009-060-002/430
(JAM)
|
1731009000NRG24040120240530242
|
04/01/2024
|
OMKAR
|
1731009WL040313
|
OMKAR
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MULTAI
|
MP-31-009-060-002/435
(JAM)
|
1731009000NRG24040120240530243
|
04/01/2024
|
kishori
|
1731009WL040313
|
kishori
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
13/03/2024
|
|
684947581
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
259
|
MULTAI
|
MP-31-009-060-002/442
(JAM)
|
1731009000NRG24040120240530197
|
04/01/2024
|
RAMBHA PAWAR
|
1731009WL040310
|
RAMBHA PAWAR
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAMBHAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MULTAI
|
MP-31-009-060-002/450
(JAM)
|
1731009000NRG24040120240530199
|
04/01/2024
|
CHANDRAKALA HIRAJI
|
1731009WL040310
|
CHANDRAKALA HIRAJI
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
CHANDRAKALAHIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MULTAI
|
MP-31-009-060-002/472
(JAM)
|
1731009000NRG24040120240530244
|
04/01/2024
|
GULAB
|
1731009WL040313
|
GULAB
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MULTAI
|
MP-31-009-060-002/472
(JAM)
|
1731009000NRG24040120240530245
|
04/01/2024
|
GUNTA DHONDI
|
1731009WL040313
|
GUNTA DHONDI
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
GUNTADHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MULTAI
|
MP-31-009-060-002/500
(JAM)
|
1731009000NRG24040120240530217
|
04/01/2024
|
SURESH
|
1731009WL040311
|
SURESH
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MULTAI
|
MP-31-009-060-002/501
(JAM)
|
1731009000NRG24040120240530218
|
04/01/2024
|
BALAKISHAN
|
1731009WL040311
|
BALAKISHAN
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
13/03/2024
|
|
684947581
|
|
BALAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MULTAI
|
MP-31-009-060-002/510
(JAM)
|
1731009000NRG24040120240530246
|
04/01/2024
|
MAINA
|
1731009WL040313
|
MAINA
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MULTAI
|
MP-31-009-060-002/512-A
(JAM)
|
1731009000NRG24040120240530201
|
04/01/2024
|
REETA SAHU
|
1731009WL040310
|
REETA SAHU
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
REETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MULTAI
|
MP-31-009-060-002/513
(JAM)
|
1731009000NRG24040120240530202
|
04/01/2024
|
GUNTA
|
1731009WL040310
|
GUNTA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
GUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MULTAI
|
MP-31-009-060-002/518
(JAM)
|
1731009000NRG24040120240530204
|
04/01/2024
|
Durga Deshmukh
|
1731009WL040310
|
Durga Deshmukh
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
DurgaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MULTAI
|
MP-31-009-060-002/518
(JAM)
|
1731009000NRG24040120240530203
|
04/01/2024
|
Umesh
|
1731009WL040310
|
Umesh
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
270
|
MULTAI
|
MP-31-009-060-002/521
(JAM)
|
1731009000NRG24040120240530219
|
04/01/2024
|
INDIRA
|
1731009WL040311
|
INDIRA
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
13/03/2024
|
|
684947581
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MULTAI
|
MP-31-009-060-002/525
(JAM)
|
1731009000NRG24040120240530247
|
04/01/2024
|
LALITA HINGVE
|
1731009WL040313
|
LALITA HINGVE
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
LALITAHINGVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MULTAI
|
MP-31-009-060-002/530-B
(JAM)
|
1731009000NRG24040120240530221
|
04/01/2024
|
BIKAT
|
1731009WL040311
|
BIKAT
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
BIKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MULTAI
|
MP-31-009-060-002/530-B
(JAM)
|
1731009000NRG24040120240530222
|
04/01/2024
|
KASIYA BIKAT
|
1731009WL040311
|
KASIYA BIKAT
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
KASIYABIKAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
MULTAI
|
MP-31-009-060-002/531
(JAM)
|
1731009000NRG24040120240530205
|
04/01/2024
|
PUSHPA
|
1731009WL040310
|
PUSHPA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MULTAI
|
MP-31-009-060-002/532
(JAM)
|
1731009000NRG24040120240530206
|
04/01/2024
|
Reshma Pawar
|
1731009WL040310
|
Reshma Pawar
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
13/03/2024
|
|
684947581
|
|
ReshmaPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MULTAI
|
MP-31-009-060-002/538
(JAM)
|
1731009000NRG24040120240530224
|
04/01/2024
|
HARSHLATA
|
1731009WL040311
|
HARSHLATA
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
HARSHLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MULTAI
|
MP-31-009-060-002/538
(JAM)
|
1731009000NRG24040120240530223
|
04/01/2024
|
MADHORRAV
|
1731009WL040311
|
MADHORRAV
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
MADHORRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MULTAI
|
MP-31-009-060-002/542
(JAM)
|
1731009000NRG24040120240530225
|
04/01/2024
|
HEERU DAHARE
|
1731009WL040311
|
HEERU DAHARE
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
HEERUDAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MULTAI
|
MP-31-009-060-002/543
(JAM)
|
1731009000NRG24040120240530208
|
04/01/2024
|
Pramila
|
1731009WL040310
|
Pramila
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
13/03/2024
|
|
684947581
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MULTAI
|
MP-31-009-060-002/87
(JAM)
|
1731009000NRG24040120240530231
|
04/01/2024
|
RAMESHWAR
|
1731009WL040312
|
RAMESHWAR
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MULTAI
|
MP-31-009-060-002/87
(JAM)
|
1731009000NRG24040120240530232
|
04/01/2024
|
REKHA
|
1731009WL040312
|
REKHA
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MULTAI
|
MP-31-009-060-002/88
(JAM)
|
1731009000NRG24040120240530233
|
04/01/2024
|
KAMLESH GOHITE
|
1731009WL040312
|
KAMLESH GOHITE
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
KAMLESHGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MULTAI
|
MP-31-009-060-002/88
(JAM)
|
1731009000NRG24040120240530234
|
04/01/2024
|
LATA
|
1731009WL040312
|
LATA
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
13/03/2024
|
|
684947581
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
MULTAI
|
MP-31-009-060-002/88-A
(JAM)
|
1731009000NRG24040120240530209
|
04/01/2024
|
anusaya
|
1731009WL040310
|
anusaya
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
anusaya
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MULTAI
|
MP-31-009-060-002/9
(JAM)
|
1731009000NRG24040120240530248
|
04/01/2024
|
GIRJA DESHMUKH
|
1731009WL040313
|
GIRJA DESHMUKH
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
GIRJADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65854
|
65854
|
|
|
|
|
|
|
|
|
286
|
MULTAI
|
MP-31-009-060-002/251
(JAM)
|
1731009000NRG24040120240530168
|
04/01/2024
|
MUKESH KUMAR MOHBE
|
1731009WL040310
|
MUKESH KUMAR MOHBE
|
00354
|
PUNB0639300
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
MUKESHKUMARMOHBE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
MULTAI
|
MP-31-009-060-002/453
(JAM)
|
1731009000NRG24040120240530200
|
04/01/2024
|
RAMRATI BAI PAWAR
|
1731009WL040310
|
RAMRATI BAI PAWAR
|
00354
|
PUNB0639300
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAMRATIBAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MULTAI
|
MP-31-009-060-002/530
(JAM)
|
1731009000NRG24040120240530220
|
04/01/2024
|
LALLI
|
1731009WL040311
|
LALLI
|
00354
|
PUNB0639300
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
289
|
MULTAI
|
MP-31-009-028-002/207-B
(HETI)
|
1731009000NRG24030120240525707
|
04/01/2024
|
SANJITA
|
1731009WL040127
|
SANJITA
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684947581
|
|
SANJITA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MULTAI
|
MP-31-009-060-001/29
(JAM)
|
1731009000NRG24040120240530146
|
04/01/2024
|
imrat
|
1731009WL040310
|
imrat
|
00415
|
SBIN0001206
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
291
|
MULTAI
|
MP-31-009-060-001/34
(JAM)
|
1731009000NRG24040120240530147
|
04/01/2024
|
LALITA
|
1731009WL040310
|
LALITA
|
00415
|
SBIN0001206
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MULTAI
|
MP-31-009-060-001/43
(JAM)
|
1731009000NRG24040120240530149
|
04/01/2024
|
bebi
|
1731009WL040310
|
bebi
|
00415
|
SBIN0001206
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
293
|
MULTAI
|
MP-31-009-060-001/8
(JAM)
|
1731009000NRG24040120240530150
|
04/01/2024
|
NEPAL
|
1731009WL040310
|
NEPAL
|
00415
|
SBIN0001206
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
MULTAI
|
MP-31-009-060-001/86
(JAM)
|
1731009000NRG24040120240530152
|
04/01/2024
|
radha
|
1731009WL040310
|
radha
|
00415
|
SBIN0001206
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
295
|
MULTAI
|
MP-31-009-060-002/294
(JAM)
|
1731009000NRG24040120240530179
|
04/01/2024
|
ASHOK
|
1731009WL040310
|
ASHOK
|
00415
|
SBIN0001206
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5948
|
5948
|
|
|
|
|
|
|
|
|
296
|
MULTAI
|
MP-31-009-004-001/195
(KHEDICOURT)
|
1731009000NRG24030120240527954
|
04/01/2024
|
Vikas
|
1731009WL040249
|
Vikas
|
00415
|
SBIN0061535
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947581
|
|
Vikas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
297
|
MULTAI
|
MP-31-009-002-002/159
(TEMJHIRA)
|
1731009000NRG24040120240529139
|
04/01/2024
|
shankar
|
1731009WL040281
|
shankar
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947581
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
MULTAI
|
MP-31-009-060-002/297
(JAM)
|
1731009000NRG24040120240530181
|
04/01/2024
|
Saroj Gohite
|
1731009WL040310
|
Saroj Gohite
|
00688
|
FINO0001446
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
SarojGohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MULTAI
|
MP-31-009-060-002/537
(JAM)
|
1731009000NRG24040120240530207
|
04/01/2024
|
RAMRAO DHONDI
|
1731009WL040310
|
RAMRAO DHONDI
|
00688
|
FINO0001446
|
808
|
808
|
Processed
|
13/03/2024
|
|
684947581
|
|
RAMRAODHONDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
300
|
MULTAI
|
MP-31-009-065-002/381
(DUNAWA)
|
1731009000NRG24030120240528759
|
04/01/2024
|
Shravan
|
1731009WL040271
|
Shravan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684947581
|
|
Shravan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283921
|
283921
|
|
|
|
|
|
|
|