|
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-31-009-036-003/97
(CHOUTHIYA)
|
1731009000NRG24100120240564398
|
10/01/2024
|
KAVITA BARANGE
|
1731009WL041647
|
KAVITA BARANGE
|
00045
|
BARB0ASHOKA
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
KAVITABARANGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-020-001/111
(DATORA)
|
1731009000NRG24100120240562394
|
10/01/2024
|
ROSHAN
|
1731009WL041575
|
ROSHAN
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-020-001/239
(DATORA)
|
1731009000NRG24100120240562405
|
10/01/2024
|
ANILKUMAR HARIBHAO DHOTE
|
1731009WL041575
|
ANILKUMAR HARIBHAO DHOTE
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANILKUMARHARIBHAODHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULTAI
|
MP-31-009-020-001/67
(DATORA)
|
1731009000NRG24100120240562410
|
10/01/2024
|
NAMDEV KALE
|
1731009WL041575
|
NAMDEV KALE
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
NAMDEVKALE
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-023-002/122
(JAMBADI)
|
1731009023NRG24100120240559234
|
10/01/2024
|
AJAY
|
1731009023WL041447
|
AJAY
|
00048
|
BKID0009537
|
100
|
100
|
Processed
|
13/03/2024
|
|
686157466
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-033-001/160
(PARMANDAL)
|
1731009000NRG24100120240563418
|
10/01/2024
|
BONDARU
|
1731009WL041619
|
BONDARU
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
BONDARU
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-033-001/19
(PARMANDAL)
|
1731009000NRG24100120240563420
|
10/01/2024
|
HIRAJI PYARELAL BUWADE
|
1731009WL041619
|
HIRAJI PYARELAL BUWADE
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
HIRAJIPYARELALBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MULTAI
|
MP-31-009-036-002/110
(CHOUTHIYA)
|
1731009000NRG24100120240564364
|
10/01/2024
|
sanjay balachand evane
|
1731009WL041647
|
sanjay balachand evane
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
sanjaybalachandevane
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-036-002/200
(CHOUTHIYA)
|
1731009000NRG24100120240564370
|
10/01/2024
|
ANJALI UIKEY
|
1731009WL041647
|
ANJALI UIKEY
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANJALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULTAI
|
MP-31-009-036-003/153
(CHOUTHIYA)
|
1731009000NRG24100120240564374
|
10/01/2024
|
RAMESH GENDOO
|
1731009WL041647
|
RAMESH GENDOO
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMESHGENDOO
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-036-003/163
(CHOUTHIYA)
|
1731009000NRG24100120240564375
|
10/01/2024
|
SHIVPAL MANIK
|
1731009WL041647
|
SHIVPAL MANIK
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHIVPALMANIK
|
BANK OF INDIA(508505)
|
|
12
|
MULTAI
|
MP-31-009-036-003/343
(CHOUTHIYA)
|
1731009000NRG24100120240564389
|
10/01/2024
|
SHARDA BARANGE
|
1731009WL041647
|
SHARDA BARANGE
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHARDABARANGE
|
BANK OF INDIA(508505)
|
|
13
|
MULTAI
|
MP-31-009-051-001/155
(BADIYA KHAPA)
|
1731009000NRG24100120240562172
|
10/01/2024
|
ashvin
|
1731009WL041566
|
ashvin
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157466
|
|
ashvin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
MULTAI
|
MP-31-009-051-001/173
(BADIYA KHAPA)
|
1731009000NRG24100120240562210
|
10/01/2024
|
Vasantrav
|
1731009WL041569
|
Vasantrav
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Vasantrav
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-051-001/49
(BADIYA KHAPA)
|
1731009000NRG24100120240562214
|
10/01/2024
|
SUNITA
|
1731009WL041569
|
SUNITA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-003-001/14
(KANHA KHAPA)
|
1731009000NRG24100120240562677
|
10/01/2024
|
KISHNEE
|
1731009WL041583
|
KISHNEE
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
KISHNEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
MULTAI
|
MP-31-009-003-001/17
(KANHA KHAPA)
|
1731009000NRG24100120240562678
|
10/01/2024
|
vandana
|
1731009WL041583
|
vandana
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-003-001/36
(KANHA KHAPA)
|
1731009000NRG24100120240562679
|
10/01/2024
|
puranlal
|
1731009WL041583
|
puranlal
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-003-001/36
(KANHA KHAPA)
|
1731009000NRG24100120240562680
|
10/01/2024
|
shivbati
|
1731009WL041583
|
shivbati
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
shivbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MULTAI
|
MP-31-009-003-001/38
(KANHA KHAPA)
|
1731009000NRG24100120240562681
|
10/01/2024
|
manikrao
|
1731009WL041583
|
manikrao
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
manikrao
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-003-001/38
(KANHA KHAPA)
|
1731009000NRG24100120240562682
|
10/01/2024
|
radhika
|
1731009WL041583
|
radhika
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-003-001/59
(KANHA KHAPA)
|
1731009000NRG24100120240562788
|
10/01/2024
|
ramparshad
|
1731009WL041587
|
ramparshad
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramparshad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-005-001/75-A
(YENKHEDA)
|
1731009000NRG24100120240559049
|
10/01/2024
|
GEETA
|
1731009WL041439
|
GEETA
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686157466
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-007-001/108
(GAULA)
|
1731009000NRG24090120240558446
|
10/01/2024
|
usha
|
1731009WL041417
|
usha
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-007-001/119
(GAULA)
|
1731009000NRG24090120240558447
|
10/01/2024
|
bebi
|
1731009WL041417
|
bebi
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MULTAI
|
MP-31-009-007-001/136
(GAULA)
|
1731009000NRG24090120240558449
|
10/01/2024
|
Sukhadev Pandagre
|
1731009WL041417
|
Sukhadev Pandagre
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
SukhadevPandagre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-007-001/150
(GAULA)
|
1731009000NRG24090120240558451
|
10/01/2024
|
JAGDISH DHONDHYA BARASKAR
|
1731009WL041417
|
JAGDISH DHONDHYA BARASKAR
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
JAGDISHDHONDHYABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-007-001/150
(GAULA)
|
1731009000NRG24090120240558450
|
10/01/2024
|
radhika
|
1731009WL041417
|
radhika
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-007-001/152
(GAULA)
|
1731009000NRG24090120240558452
|
10/01/2024
|
Durga Jhagekar
|
1731009WL041417
|
Durga Jhagekar
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
DurgaJhagekar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-007-001/169
(GAULA)
|
1731009000NRG24090120240558453
|
10/01/2024
|
ratan
|
1731009WL041417
|
ratan
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
ratan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MULTAI
|
MP-31-009-007-001/186
(GAULA)
|
1731009000NRG24090120240558465
|
10/01/2024
|
jyoti
|
1731009WL041418
|
jyoti
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MULTAI
|
MP-31-009-007-001/188
(GAULA)
|
1731009000NRG24090120240558454
|
10/01/2024
|
devku
|
1731009WL041417
|
devku
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
devku
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-007-001/2
(GAULA)
|
1731009000NRG24090120240558431
|
10/01/2024
|
suman
|
1731009WL041416
|
suman
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-007-001/205
(GAULA)
|
1731009000NRG24090120240558432
|
10/01/2024
|
gyandev
|
1731009WL041416
|
gyandev
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
gyandev
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-007-001/21
(GAULA)
|
1731009000NRG24090120240558433
|
10/01/2024
|
kanta
|
1731009WL041416
|
kanta
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-007-001/210
(GAULA)
|
1731009000NRG24090120240558456
|
10/01/2024
|
LATA GOVINDRAV PANDAGRE
|
1731009WL041417
|
LATA GOVINDRAV PANDAGRE
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
LATAGOVINDRAVPANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-007-001/214
(GAULA)
|
1731009000NRG24090120240558457
|
10/01/2024
|
renuka
|
1731009WL041417
|
renuka
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-007-001/230
(GAULA)
|
1731009000NRG24090120240558458
|
10/01/2024
|
ramesh
|
1731009WL041417
|
ramesh
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MULTAI
|
MP-31-009-007-001/230
(GAULA)
|
1731009000NRG24090120240558459
|
10/01/2024
|
Sarita
|
1731009WL041417
|
Sarita
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULTAI
|
MP-31-009-007-001/233
(GAULA)
|
1731009000NRG24090120240558434
|
10/01/2024
|
GANGU
|
1731009WL041416
|
GANGU
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
GANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MULTAI
|
MP-31-009-007-001/234
(GAULA)
|
1731009000NRG24090120240558460
|
10/01/2024
|
sindhu
|
1731009WL041417
|
sindhu
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MULTAI
|
MP-31-009-007-001/237
(GAULA)
|
1731009000NRG24090120240558461
|
10/01/2024
|
ramrav
|
1731009WL041417
|
ramrav
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramrav
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-007-001/247-A
(GAULA)
|
1731009000NRG24090120240558435
|
10/01/2024
|
DAYARAM MUNNA SHENDRER
|
1731009WL041416
|
DAYARAM MUNNA SHENDRER
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
DAYARAMMUNNASHENDRER
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-007-001/249
(GAULA)
|
1731009000NRG24090120240558436
|
10/01/2024
|
SUNITA
|
1731009WL041416
|
SUNITA
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-007-001/27
(GAULA)
|
1731009000NRG24090120240558437
|
10/01/2024
|
Rahul Kirode
|
1731009WL041416
|
Rahul Kirode
|
00051
|
MAHB0000699
|
180
|
180
|
Processed
|
13/03/2024
|
|
686157466
|
|
RahulKirode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MULTAI
|
MP-31-009-007-001/28
(GAULA)
|
1731009000NRG24090120240558438
|
10/01/2024
|
mira
|
1731009WL041416
|
mira
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MULTAI
|
MP-31-009-007-001/29
(GAULA)
|
1731009000NRG24090120240558439
|
10/01/2024
|
ganesh
|
1731009WL041416
|
ganesh
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MULTAI
|
MP-31-009-007-001/34
(GAULA)
|
1731009000NRG24090120240558462
|
10/01/2024
|
BHAIYALAL RAMCHANDAR HIARKHEDA
|
1731009WL041417
|
BHAIYALAL RAMCHANDAR HIARKHEDA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
BHAIYALALRAMCHANDARHIARKHEDA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-007-001/5
(GAULA)
|
1731009000NRG24090120240558440
|
10/01/2024
|
krashna
|
1731009WL041416
|
krashna
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
krashna
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-007-001/51
(GAULA)
|
1731009000NRG24090120240558442
|
10/01/2024
|
mahadev
|
1731009WL041416
|
mahadev
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-007-001/52
(GAULA)
|
1731009000NRG24090120240558466
|
10/01/2024
|
MANOHAR GOVINDRAO JHEGEKAR
|
1731009WL041418
|
MANOHAR GOVINDRAO JHEGEKAR
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANOHARGOVINDRAOJHEGEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULTAI
|
MP-31-009-007-001/57
(GAULA)
|
1731009000NRG24090120240558443
|
10/01/2024
|
DEVAKU
|
1731009WL041416
|
DEVAKU
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
DEVAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MULTAI
|
MP-31-009-007-002/368
(GAULA)
|
1731009000NRG24090120240558463
|
10/01/2024
|
BHURA
|
1731009WL041417
|
BHURA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
BHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MULTAI
|
MP-31-009-007-002/407
(GAULA)
|
1731009000NRG24090120240558445
|
10/01/2024
|
SARITA RAMDYAL
|
1731009WL041416
|
SARITA RAMDYAL
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
SARITARAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MULTAI
|
MP-31-009-009-003/109
(LIHADA)
|
1731009000NRG24100120240559411
|
10/01/2024
|
Geeta
|
1731009WL041461
|
Geeta
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-009-003/110
(LIHADA)
|
1731009000NRG24100120240559412
|
10/01/2024
|
Jaya
|
1731009WL041461
|
Jaya
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MULTAI
|
MP-31-009-009-003/177
(LIHADA)
|
1731009000NRG24100120240559414
|
10/01/2024
|
GEETA
|
1731009WL041461
|
GEETA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MULTAI
|
MP-31-009-009-003/177
(LIHADA)
|
1731009000NRG24100120240559413
|
10/01/2024
|
HARIDEV
|
1731009WL041461
|
HARIDEV
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
HARIDEV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-009-003/189
(LIHADA)
|
1731009000NRG24100120240559415
|
10/01/2024
|
SHILA
|
1731009WL041461
|
SHILA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-009-003/202
(LIHADA)
|
1731009000NRG24100120240559416
|
10/01/2024
|
HARIBHAU
|
1731009WL041461
|
HARIBHAU
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
HARIBHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
MULTAI
|
MP-31-009-009-003/220
(LIHADA)
|
1731009000NRG24100120240559417
|
10/01/2024
|
HARISHANKAR
|
1731009WL041461
|
HARISHANKAR
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
HARISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-009-003/220
(LIHADA)
|
1731009000NRG24100120240559418
|
10/01/2024
|
SUNITA
|
1731009WL041461
|
SUNITA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-020-001/104
(DATORA)
|
1731009000NRG24100120240562393
|
10/01/2024
|
sandeep
|
1731009WL041575
|
sandeep
|
00051
|
MAHB0000699
|
663
|
663
|
Processed
|
13/03/2024
|
|
686157466
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-020-001/112
(DATORA)
|
1731009000NRG24100120240562395
|
10/01/2024
|
SUGANTEE
|
1731009WL041575
|
SUGANTEE
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUGANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MULTAI
|
MP-31-009-020-001/128
(DATORA)
|
1731009000NRG24100120240562396
|
10/01/2024
|
KAILASH
|
1731009WL041575
|
KAILASH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MULTAI
|
MP-31-009-020-001/134
(DATORA)
|
1731009000NRG24100120240562397
|
10/01/2024
|
KISANA
|
1731009WL041575
|
KISANA
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
13/03/2024
|
|
686157466
|
|
KISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MULTAI
|
MP-31-009-020-001/138
(DATORA)
|
1731009000NRG24100120240562398
|
10/01/2024
|
SHANKAR
|
1731009WL041575
|
SHANKAR
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
68
|
MULTAI
|
MP-31-009-020-001/157
(DATORA)
|
1731009000NRG24100120240562400
|
10/01/2024
|
GULABRAO
|
1731009WL041575
|
GULABRAO
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
GULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-020-001/16
(DATORA)
|
1731009000NRG24100120240562401
|
10/01/2024
|
NILESH
|
1731009WL041575
|
NILESH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-020-001/19
(DATORA)
|
1731009000NRG24100120240562402
|
10/01/2024
|
ANITA
|
1731009WL041575
|
ANITA
|
00051
|
MAHB0000699
|
100
|
100
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-020-001/230
(DATORA)
|
1731009000NRG24100120240562404
|
10/01/2024
|
KAMLESH
|
1731009WL041575
|
KAMLESH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-020-001/252
(DATORA)
|
1731009000NRG24100120240562406
|
10/01/2024
|
hemraj
|
1731009WL041575
|
hemraj
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-020-001/61
(DATORA)
|
1731009000NRG24100120240562407
|
10/01/2024
|
NAMDEV
|
1731009WL041575
|
NAMDEV
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MULTAI
|
MP-31-009-020-001/65
(DATORA)
|
1731009000NRG24100120240562409
|
10/01/2024
|
LEELA
|
1731009WL041575
|
LEELA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-020-001/65
(DATORA)
|
1731009000NRG24100120240562408
|
10/01/2024
|
MINESH
|
1731009WL041575
|
MINESH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
MINESH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MULTAI
|
MP-31-009-020-001/75
(DATORA)
|
1731009000NRG24100120240562411
|
10/01/2024
|
ITTHOL
|
1731009WL041575
|
ITTHOL
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
13/03/2024
|
|
686157466
|
|
ITTHOL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-020-001/75
(DATORA)
|
1731009000NRG24100120240562412
|
10/01/2024
|
KANTA
|
1731009WL041575
|
KANTA
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
13/03/2024
|
|
686157466
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-020-001/79
(DATORA)
|
1731009000NRG24100120240562413
|
10/01/2024
|
sukhananda
|
1731009WL041575
|
sukhananda
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
13/03/2024
|
|
686157466
|
|
sukhananda
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MULTAI
|
MP-31-009-020-001/88
(DATORA)
|
1731009000NRG24100120240562414
|
10/01/2024
|
LAKSHMI
|
1731009WL041575
|
LAKSHMI
|
00051
|
MAHB0000699
|
100
|
100
|
Processed
|
13/03/2024
|
|
686157466
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56309
|
56309
|
|
|
|
|
|
|
|
|
80
|
MULTAI
|
MP-31-009-026-001/109
(NIRGUD)
|
1731009000NRG24100120240559334
|
10/01/2024
|
DEBI
|
1731009WL041457
|
DEBI
|
00051
|
MAHB0000779
|
840
|
840
|
Processed
|
13/03/2024
|
|
686157466
|
|
DEBI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-026-001/128
(NIRGUD)
|
1731009000NRG24100120240559335
|
10/01/2024
|
Mr. ANIL PARASRAM SAHU
|
1731009WL041457
|
Mr. ANIL PARASRAM SAHU
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686157466
|
|
Mr.ANILPARASRAMSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-026-001/3
(NIRGUD)
|
1731009000NRG24100120240559336
|
10/01/2024
|
panjab
|
1731009WL041457
|
panjab
|
00051
|
MAHB0000779
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686157466
|
|
panjab
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-026-001/39
(NIRGUD)
|
1731009000NRG24100120240559337
|
10/01/2024
|
nanso
|
1731009WL041457
|
nanso
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686157466
|
|
nanso
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULTAI
|
MP-31-009-026-001/40
(NIRGUD)
|
1731009000NRG24100120240559338
|
10/01/2024
|
mohan
|
1731009WL041457
|
mohan
|
00051
|
MAHB0000779
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686157466
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MULTAI
|
MP-31-009-026-001/59
(NIRGUD)
|
1731009000NRG24100120240559341
|
10/01/2024
|
jasvan
|
1731009WL041457
|
jasvan
|
00051
|
MAHB0000779
|
630
|
630
|
Processed
|
13/03/2024
|
|
686157466
|
|
jasvan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MULTAI
|
MP-31-009-026-001/62
(NIRGUD)
|
1731009000NRG24100120240559342
|
10/01/2024
|
jagan
|
1731009WL041457
|
jagan
|
00051
|
MAHB0000779
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686157466
|
|
jagan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-026-001/62
(NIRGUD)
|
1731009000NRG24100120240559343
|
10/01/2024
|
jyoti
|
1731009WL041457
|
jyoti
|
00051
|
MAHB0000779
|
210
|
210
|
Processed
|
13/03/2024
|
|
686157466
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-026-001/78
(NIRGUD)
|
1731009000NRG24100120240559344
|
10/01/2024
|
sumaliya
|
1731009WL041457
|
sumaliya
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686157466
|
|
sumaliya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-026-001/85
(NIRGUD)
|
1731009000NRG24100120240559345
|
10/01/2024
|
tenu
|
1731009WL041457
|
tenu
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686157466
|
|
tenu
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-026-001/89
(NIRGUD)
|
1731009000NRG24100120240559346
|
10/01/2024
|
BABLU SRIRAM
|
1731009WL041457
|
BABLU SRIRAM
|
00051
|
MAHB0000779
|
840
|
840
|
Processed
|
13/03/2024
|
|
686157466
|
|
BABLUSRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MULTAI
|
MP-31-009-026-001/96
(NIRGUD)
|
1731009000NRG24100120240559420
|
10/01/2024
|
krishnakumar
|
1731009WL041462
|
krishnakumar
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-026-001/99
(NIRGUD)
|
1731009000NRG24100120240559347
|
10/01/2024
|
rajkumar
|
1731009WL041457
|
rajkumar
|
00051
|
MAHB0000779
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686157466
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
93
|
MULTAI
|
MP-31-009-023-001/13
(JAMBADI)
|
1731009023NRG24100120240559237
|
10/01/2024
|
jagan
|
1731009023WL041448
|
jagan
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
jagan
|
BANK OF INDIA(508505)
|
|
94
|
MULTAI
|
MP-31-009-023-001/33
(JAMBADI)
|
1731009023NRG24100120240559239
|
10/01/2024
|
MAHESH
|
1731009023WL041448
|
MAHESH
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-023-001/66
(JAMBADI)
|
1731009023NRG24100120240559241
|
10/01/2024
|
dinanath barpete
|
1731009023WL041448
|
dinanath barpete
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
dinanathbarpete
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MULTAI
|
MP-31-009-023-002/111
(JAMBADI)
|
1731009023NRG24100120240559243
|
10/01/2024
|
SANTI
|
1731009023WL041448
|
SANTI
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MULTAI
|
MP-31-009-023-002/129
(JAMBADI)
|
1731009023NRG24100120240559235
|
10/01/2024
|
ruplal
|
1731009023WL041447
|
ruplal
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
13/03/2024
|
|
686157466
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MULTAI
|
MP-31-009-023-002/130
(JAMBADI)
|
1731009023NRG24100120240559245
|
10/01/2024
|
MAMTA
|
1731009023WL041448
|
MAMTA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MULTAI
|
MP-31-009-023-002/143
(JAMBADI)
|
1731009023NRG24100120240559236
|
10/01/2024
|
HEERA RAMDASH NIRAPURE
|
1731009023WL041447
|
HEERA RAMDASH NIRAPURE
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
13/03/2024
|
|
686157466
|
|
HEERARAMDASHNIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MULTAI
|
MP-31-009-023-002/145
(JAMBADI)
|
1731009023NRG24100120240559246
|
10/01/2024
|
KAMLA
|
1731009023WL041448
|
KAMLA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MULTAI
|
MP-31-009-023-002/160
(JAMBADI)
|
1731009023NRG24100120240559247
|
10/01/2024
|
RAMDEEN
|
1731009023WL041448
|
RAMDEEN
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULTAI
|
MP-31-009-023-002/172
(JAMBADI)
|
1731009023NRG24100120240559248
|
10/01/2024
|
rekha
|
1731009023WL041448
|
rekha
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MULTAI
|
MP-31-009-023-002/183
(JAMBADI)
|
1731009023NRG24100120240559249
|
10/01/2024
|
namdev
|
1731009023WL041448
|
namdev
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-023-002/190
(JAMBADI)
|
1731009023NRG24100120240559250
|
10/01/2024
|
shakun
|
1731009023WL041448
|
shakun
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
shakun
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MULTAI
|
MP-31-009-023-002/193-A
(JAMBADI)
|
1731009023NRG24100120240559251
|
10/01/2024
|
UMA
|
1731009023WL041448
|
UMA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MULTAI
|
MP-31-009-023-002/194
(JAMBADI)
|
1731009023NRG24100120240559252
|
10/01/2024
|
visvnath
|
1731009023WL041448
|
visvnath
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
visvnath
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULTAI
|
MP-31-009-023-002/212
(JAMBADI)
|
1731009023NRG24100120240559253
|
10/01/2024
|
revati
|
1731009023WL041448
|
revati
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
revati
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MULTAI
|
MP-31-009-023-002/223
(JAMBADI)
|
1731009023NRG24100120240559255
|
10/01/2024
|
SANDHYA
|
1731009023WL041448
|
SANDHYA
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-023-002/235
(JAMBADI)
|
1731009023NRG24100120240559256
|
10/01/2024
|
ramdayal
|
1731009023WL041448
|
ramdayal
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MULTAI
|
MP-31-009-023-002/293-A
(JAMBADI)
|
1731009023NRG24100120240559259
|
10/01/2024
|
BAKUL
|
1731009023WL041448
|
BAKUL
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
BAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MULTAI
|
MP-31-009-026-001/96
(NIRGUD)
|
1731009000NRG24100120240559419
|
10/01/2024
|
uma
|
1731009WL041462
|
uma
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
uma
|
BANK OF INDIA(508505)
|
|
112
|
MULTAI
|
MP-31-009-034-002/175-A
(VALANI)
|
1731009000NRG24100120240559262
|
10/01/2024
|
FULWA BAI DHURWE CHITRAM
|
1731009WL041450
|
FULWA BAI DHURWE CHITRAM
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
13/03/2024
|
|
686157466
|
|
FULWABAIDHURWECHITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MULTAI
|
MP-31-009-034-002/203
(VALANI)
|
1731009000NRG24100120240559265
|
10/01/2024
|
sarsvti
|
1731009WL041450
|
sarsvti
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686157466
|
|
sarsvti
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MULTAI
|
MP-31-009-034-002/221-B
(VALANI)
|
1731009000NRG24100120240559266
|
10/01/2024
|
RAMIYA RANJAN DHURVE
|
1731009WL041450
|
RAMIYA RANJAN DHURVE
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMIYARANJANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MULTAI
|
MP-31-009-034-002/225
(VALANI)
|
1731009000NRG24100120240559268
|
10/01/2024
|
LATA SURESH DURVE
|
1731009WL041450
|
LATA SURESH DURVE
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
13/03/2024
|
|
686157466
|
|
LATASURESHDURVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MULTAI
|
MP-31-009-034-002/230
(VALANI)
|
1731009000NRG24100120240559270
|
10/01/2024
|
kalsiyabai
|
1731009WL041450
|
kalsiyabai
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/03/2024
|
|
686157466
|
|
kalsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MULTAI
|
MP-31-009-034-002/232
(VALANI)
|
1731009000NRG24100120240559271
|
10/01/2024
|
jaivanti
|
1731009WL041450
|
jaivanti
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
13/03/2024
|
|
686157466
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MULTAI
|
MP-31-009-051-001/78
(BADIYA KHAPA)
|
1731009000NRG24100120240562178
|
10/01/2024
|
Hemraj
|
1731009WL041566
|
Hemraj
|
00051
|
MAHB0000839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28082
|
28082
|
|
|
|
|
|
|
|
|
119
|
MULTAI
|
MP-31-009-014-001/107
(BANOOR)
|
1731009000NRG24090120240558576
|
10/01/2024
|
gulab
|
1731009WL041423
|
gulab
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24090120240558577
|
10/01/2024
|
ARUN
|
1731009WL041423
|
ARUN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24090120240558578
|
10/01/2024
|
jaganti
|
1731009WL041423
|
jaganti
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
jaganti
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MULTAI
|
MP-31-009-014-001/119
(BANOOR)
|
1731009000NRG24090120240558579
|
10/01/2024
|
kusum
|
1731009WL041423
|
kusum
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MULTAI
|
MP-31-009-014-001/120
(BANOOR)
|
1731009000NRG24090120240558580
|
10/01/2024
|
MINA
|
1731009WL041423
|
MINA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MULTAI
|
MP-31-009-014-001/128
(BANOOR)
|
1731009000NRG24090120240558581
|
10/01/2024
|
aasha
|
1731009WL041423
|
aasha
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24090120240558582
|
10/01/2024
|
SANTOSH
|
1731009WL041423
|
SANTOSH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24090120240558583
|
10/01/2024
|
SARITA
|
1731009WL041423
|
SARITA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MULTAI
|
MP-31-009-014-001/134
(BANOOR)
|
1731009000NRG24090120240558584
|
10/01/2024
|
indira
|
1731009WL041423
|
indira
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24090120240558586
|
10/01/2024
|
indira
|
1731009WL041423
|
indira
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24090120240558585
|
10/01/2024
|
KOUSHALYA
|
1731009WL041423
|
KOUSHALYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MULTAI
|
MP-31-009-014-001/136
(BANOOR)
|
1731009000NRG24090120240558587
|
10/01/2024
|
bhoju
|
1731009WL041423
|
bhoju
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
bhoju
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MULTAI
|
MP-31-009-014-001/145
(BANOOR)
|
1731009000NRG24090120240558588
|
10/01/2024
|
ANJANI
|
1731009WL041423
|
ANJANI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MULTAI
|
MP-31-009-014-001/183
(BANOOR)
|
1731009000NRG24090120240558589
|
10/01/2024
|
KOSHALYA
|
1731009WL041423
|
KOSHALYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MULTAI
|
MP-31-009-014-001/30
(BANOOR)
|
1731009000NRG24090120240558590
|
10/01/2024
|
HARIRAM
|
1731009WL041423
|
HARIRAM
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MULTAI
|
MP-31-009-014-001/374
(BANOOR)
|
1731009000NRG24090120240558591
|
10/01/2024
|
shanta
|
1731009WL041423
|
shanta
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MULTAI
|
MP-31-009-014-001/55
(BANOOR)
|
1731009000NRG24090120240558592
|
10/01/2024
|
janki
|
1731009WL041423
|
janki
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MULTAI
|
MP-31-009-014-001/80
(BANOOR)
|
1731009000NRG24090120240558593
|
10/01/2024
|
laxman
|
1731009WL041423
|
laxman
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MULTAI
|
MP-31-009-014-001/92
(BANOOR)
|
1731009000NRG24090120240558594
|
10/01/2024
|
maya
|
1731009WL041423
|
maya
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MULTAI
|
MP-31-009-014-003/264
(BANOOR)
|
1731009000NRG24090120240558595
|
10/01/2024
|
JHANKLAL
|
1731009WL041423
|
JHANKLAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MULTAI
|
MP-31-009-014-003/286
(BANOOR)
|
1731009000NRG24090120240558596
|
10/01/2024
|
kachara
|
1731009WL041423
|
kachara
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
kachara
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MULTAI
|
MP-31-009-014-003/288
(BANOOR)
|
1731009000NRG24090120240558597
|
10/01/2024
|
SURAJ
|
1731009WL041423
|
SURAJ
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MULTAI
|
MP-31-009-014-003/312
(BANOOR)
|
1731009000NRG24090120240558598
|
10/01/2024
|
ramdayal
|
1731009WL041423
|
ramdayal
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MULTAI
|
MP-31-009-014-003/324
(BANOOR)
|
1731009000NRG24090120240558599
|
10/01/2024
|
hemraj
|
1731009WL041423
|
hemraj
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MULTAI
|
MP-31-009-014-003/331
(BANOOR)
|
1731009000NRG24090120240558600
|
10/01/2024
|
sayam
|
1731009WL041423
|
sayam
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
sayam
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MULTAI
|
MP-31-009-014-003/341
(BANOOR)
|
1731009000NRG24090120240558601
|
10/01/2024
|
JAGANNATHA
|
1731009WL041423
|
JAGANNATHA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
JAGANNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MULTAI
|
MP-31-009-014-003/385
(BANOOR)
|
1731009000NRG24090120240558602
|
10/01/2024
|
ramcharan
|
1731009WL041423
|
ramcharan
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
146
|
MULTAI
|
MP-31-009-033-001/238-A
(PARMANDAL)
|
1731009000NRG24100120240563422
|
10/01/2024
|
NARENDRA HARODE
|
1731009WL041619
|
NARENDRA HARODE
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
NARENDRAHARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MULTAI
|
MP-31-009-034-002/202
(VALANI)
|
1731009000NRG24100120240559264
|
10/01/2024
|
ANITA
|
1731009WL041450
|
ANITA
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MULTAI
|
MP-31-009-036-002/126
(CHOUTHIYA)
|
1731009000NRG24100120240564365
|
10/01/2024
|
URMILA
|
1731009WL041647
|
URMILA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MULTAI
|
MP-31-009-036-002/136
(CHOUTHIYA)
|
1731009000NRG24100120240564366
|
10/01/2024
|
MONIKA WO MAHESH SAHU
|
1731009WL041647
|
MONIKA WO MAHESH SAHU
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
MONIKAWOMAHESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MULTAI
|
MP-31-009-036-002/145
(CHOUTHIYA)
|
1731009000NRG24100120240564369
|
10/01/2024
|
KAVITA
|
1731009WL041647
|
KAVITA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MULTAI
|
MP-31-009-036-002/145
(CHOUTHIYA)
|
1731009000NRG24100120240564368
|
10/01/2024
|
OMKAR
|
1731009WL041647
|
OMKAR
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MULTAI
|
MP-31-009-036-002/201
(CHOUTHIYA)
|
1731009000NRG24100120240564371
|
10/01/2024
|
Kanta
|
1731009WL041647
|
Kanta
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MULTAI
|
MP-31-009-036-003/14-D
(CHOUTHIYA)
|
1731009000NRG24100120240564372
|
10/01/2024
|
nanna bai barange
|
1731009WL041647
|
nanna bai barange
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
nannabaibarange
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MULTAI
|
MP-31-009-036-003/149
(CHOUTHIYA)
|
1731009000NRG24100120240564373
|
10/01/2024
|
kiran
|
1731009WL041647
|
kiran
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MULTAI
|
MP-31-009-036-003/165
(CHOUTHIYA)
|
1731009000NRG24100120240564376
|
10/01/2024
|
MRS VIMALBAI WO VINOD
|
1731009WL041647
|
MRS VIMALBAI WO VINOD
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
MRSVIMALBAIWOVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MULTAI
|
MP-31-009-036-003/202
(CHOUTHIYA)
|
1731009000NRG24100120240564378
|
10/01/2024
|
NANDA
|
1731009WL041647
|
NANDA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MULTAI
|
MP-31-009-036-003/210
(CHOUTHIYA)
|
1731009000NRG24100120240564379
|
10/01/2024
|
nirmala rajkumar gohe
|
1731009WL041647
|
nirmala rajkumar gohe
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
nirmalarajkumargohe
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MULTAI
|
MP-31-009-036-003/226
(CHOUTHIYA)
|
1731009000NRG24100120240564380
|
10/01/2024
|
SANTRI
|
1731009WL041647
|
SANTRI
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MULTAI
|
MP-31-009-036-003/227
(CHOUTHIYA)
|
1731009000NRG24100120240564381
|
10/01/2024
|
LILA
|
1731009WL041647
|
LILA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MULTAI
|
MP-31-009-036-003/231
(CHOUTHIYA)
|
1731009000NRG24100120240564382
|
10/01/2024
|
Mrs. MUNNIBAI
|
1731009WL041647
|
Mrs. MUNNIBAI
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
Mrs.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MULTAI
|
MP-31-009-036-003/241
(CHOUTHIYA)
|
1731009000NRG24100120240564383
|
10/01/2024
|
anitabaim wo asharam
|
1731009WL041647
|
anitabaim wo asharam
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
anitabaimwoasharam
|
STATE BANK OF INDIA(508548)
|
|
162
|
MULTAI
|
MP-31-009-036-003/256
(CHOUTHIYA)
|
1731009000NRG24100120240564385
|
10/01/2024
|
SUMRAN
|
1731009WL041647
|
SUMRAN
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MULTAI
|
MP-31-009-036-003/331
(CHOUTHIYA)
|
1731009000NRG24100120240564386
|
10/01/2024
|
SHKUN
|
1731009WL041647
|
SHKUN
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHKUN
|
BANK OF INDIA(508505)
|
|
164
|
MULTAI
|
MP-31-009-036-003/333
(CHOUTHIYA)
|
1731009000NRG24100120240564387
|
10/01/2024
|
MANJU
|
1731009WL041647
|
MANJU
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MULTAI
|
MP-31-009-036-003/340
(CHOUTHIYA)
|
1731009000NRG24100120240564388
|
10/01/2024
|
SYA
|
1731009WL041647
|
SYA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MULTAI
|
MP-31-009-036-003/376
(CHOUTHIYA)
|
1731009000NRG24100120240564390
|
10/01/2024
|
MAMTA BARANGE
|
1731009WL041647
|
MAMTA BARANGE
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
MAMTABARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MULTAI
|
MP-31-009-036-003/383
(CHOUTHIYA)
|
1731009000NRG24100120240564391
|
10/01/2024
|
DEVAKI
|
1731009WL041647
|
DEVAKI
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
DEVAKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
MULTAI
|
MP-31-009-036-003/393
(CHOUTHIYA)
|
1731009000NRG24100120240564392
|
10/01/2024
|
GYARSHI
|
1731009WL041647
|
GYARSHI
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
GYARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MULTAI
|
MP-31-009-036-003/402-C
(CHOUTHIYA)
|
1731009000NRG24100120240564395
|
10/01/2024
|
SHANTA WO JHANAK BUWADE
|
1731009WL041647
|
SHANTA WO JHANAK BUWADE
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHANTAWOJHANAKBUWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MULTAI
|
MP-31-009-036-003/407
(CHOUTHIYA)
|
1731009000NRG24100120240564396
|
10/01/2024
|
ASHA WO RAJU FATE
|
1731009WL041647
|
ASHA WO RAJU FATE
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
ASHAWORAJUFATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
171
|
MULTAI
|
MP-31-009-020-001/201
(DATORA)
|
1731009000NRG24100120240562403
|
10/01/2024
|
YOGESH
|
1731009WL041575
|
YOGESH
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
172
|
MULTAI
|
MP-31-009-007-001/119
(GAULA)
|
1731009000NRG24090120240558464
|
10/01/2024
|
DHANRAJ MAROTI PANDAGRE
|
1731009WL041418
|
DHANRAJ MAROTI PANDAGRE
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
DHANRAJMAROTIPANDAGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MULTAI
|
MP-31-009-007-001/60
(GAULA)
|
1731009000NRG24090120240558444
|
10/01/2024
|
MUNGA UMRO PATANKAR
|
1731009WL041416
|
MUNGA UMRO PATANKAR
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
MUNGAUMROPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
174
|
MULTAI
|
MP-31-009-023-001/53
(JAMBADI)
|
1731009023NRG24100120240559240
|
10/01/2024
|
PARASRAM BARODE
|
1731009023WL041448
|
PARASRAM BARODE
|
00168
|
ICIC0002591
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
PARASRAMBARODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
175
|
MULTAI
|
MP-31-009-057-001/36-A
(KAPASYA)
|
1731009000NRG24100120240559426
|
10/01/2024
|
HEMLATA PAWAR
|
1731009WL041464
|
HEMLATA PAWAR
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
HEMLATAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-057-001/36-A
(KAPASYA)
|
1731009000NRG24100120240559421
|
10/01/2024
|
HEMLATA PAWAR
|
1731009WL041463
|
HEMLATA PAWAR
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
HEMLATAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-057-001/38
(KAPASYA)
|
1731009000NRG24100120240559423
|
10/01/2024
|
poonam
|
1731009WL041463
|
poonam
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-057-001/38
(KAPASYA)
|
1731009000NRG24100120240559428
|
10/01/2024
|
poonam
|
1731009WL041464
|
poonam
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-064-001/124
(MAYAWADI)
|
1731009000NRG24100120240564176
|
10/01/2024
|
Chandrashekhar
|
1731009WL041645
|
Chandrashekhar
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-064-001/124
(MAYAWADI)
|
1731009000NRG24100120240564175
|
10/01/2024
|
Chandrashekhar
|
1731009WL041645
|
Chandrashekhar
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-064-001/134
(MAYAWADI)
|
1731009000NRG24100120240564178
|
10/01/2024
|
Usha
|
1731009WL041645
|
Usha
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-064-001/134
(MAYAWADI)
|
1731009000NRG24100120240564177
|
10/01/2024
|
Usha
|
1731009WL041645
|
Usha
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-064-001/150
(MAYAWADI)
|
1731009000NRG24100120240564180
|
10/01/2024
|
Nakholi
|
1731009WL041645
|
Nakholi
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Nakholi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-064-001/150
(MAYAWADI)
|
1731009000NRG24100120240564179
|
10/01/2024
|
Nakholi
|
1731009WL041645
|
Nakholi
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Nakholi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-064-001/152
(MAYAWADI)
|
1731009000NRG24100120240564183
|
10/01/2024
|
GHADU
|
1731009WL041645
|
GHADU
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
GHADU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MULTAI
|
MP-31-009-064-001/152
(MAYAWADI)
|
1731009000NRG24100120240564181
|
10/01/2024
|
GHADU
|
1731009WL041645
|
GHADU
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
GHADU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MULTAI
|
MP-31-009-064-001/152
(MAYAWADI)
|
1731009000NRG24100120240564184
|
10/01/2024
|
SANGEETA
|
1731009WL041645
|
SANGEETA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MULTAI
|
MP-31-009-064-001/152
(MAYAWADI)
|
1731009000NRG24100120240564182
|
10/01/2024
|
SANGEETA
|
1731009WL041645
|
SANGEETA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-064-001/179
(MAYAWADI)
|
1731009000NRG24100120240564186
|
10/01/2024
|
Rinku Parte
|
1731009WL041645
|
Rinku Parte
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
RinkuParte
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-064-001/179
(MAYAWADI)
|
1731009000NRG24100120240564185
|
10/01/2024
|
Rinku Parte
|
1731009WL041645
|
Rinku Parte
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
RinkuParte
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-064-001/183
(MAYAWADI)
|
1731009000NRG24100120240564188
|
10/01/2024
|
Rajkumar
|
1731009WL041645
|
Rajkumar
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-064-001/183
(MAYAWADI)
|
1731009000NRG24100120240564187
|
10/01/2024
|
Rajkumar
|
1731009WL041645
|
Rajkumar
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-064-001/200
(MAYAWADI)
|
1731009000NRG24100120240564190
|
10/01/2024
|
Bablu
|
1731009WL041645
|
Bablu
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-064-001/200
(MAYAWADI)
|
1731009000NRG24100120240564189
|
10/01/2024
|
Bablu
|
1731009WL041645
|
Bablu
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-064-001/33
(MAYAWADI)
|
1731009000NRG24100120240564194
|
10/01/2024
|
Ankit
|
1731009WL041645
|
Ankit
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
196
|
MULTAI
|
MP-31-009-064-001/33
(MAYAWADI)
|
1731009000NRG24100120240564193
|
10/01/2024
|
Ankit
|
1731009WL041645
|
Ankit
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
197
|
MULTAI
|
MP-31-009-064-001/39
(MAYAWADI)
|
1731009000NRG24100120240564196
|
10/01/2024
|
BHAVNA
|
1731009WL041645
|
BHAVNA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-064-001/39
(MAYAWADI)
|
1731009000NRG24100120240564195
|
10/01/2024
|
BHAVNA
|
1731009WL041645
|
BHAVNA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-064-001/4
(MAYAWADI)
|
1731009000NRG24100120240564198
|
10/01/2024
|
MR SURESH
|
1731009WL041645
|
MR SURESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
MRSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-064-001/4
(MAYAWADI)
|
1731009000NRG24100120240564197
|
10/01/2024
|
MR SURESH
|
1731009WL041645
|
MR SURESH
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
MRSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-064-001/40
(MAYAWADI)
|
1731009000NRG24100120240564199
|
10/01/2024
|
ramrati
|
1731009WL041645
|
ramrati
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-064-001/43
(MAYAWADI)
|
1731009000NRG24100120240564201
|
10/01/2024
|
Archna
|
1731009WL041645
|
Archna
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
203
|
MULTAI
|
MP-31-009-064-001/43
(MAYAWADI)
|
1731009000NRG24100120240564200
|
10/01/2024
|
Archna
|
1731009WL041645
|
Archna
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
204
|
MULTAI
|
MP-31-009-064-001/45
(MAYAWADI)
|
1731009000NRG24100120240564203
|
10/01/2024
|
MANJU
|
1731009WL041645
|
MANJU
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-064-001/45
(MAYAWADI)
|
1731009000NRG24100120240564202
|
10/01/2024
|
MANJU
|
1731009WL041645
|
MANJU
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-064-001/96
(MAYAWADI)
|
1731009000NRG24100120240564205
|
10/01/2024
|
mitko
|
1731009WL041645
|
mitko
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
mitko
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-064-001/96
(MAYAWADI)
|
1731009000NRG24100120240564204
|
10/01/2024
|
mitko
|
1731009WL041645
|
mitko
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
mitko
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-064-002/199
(MAYAWADI)
|
1731009000NRG24100120240564207
|
10/01/2024
|
Durga
|
1731009WL041645
|
Durga
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-064-002/199
(MAYAWADI)
|
1731009000NRG24100120240564206
|
10/01/2024
|
Durga
|
1731009WL041645
|
Durga
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-069-001/149
(GHATPIPRIYA)
|
1731009069NRG24090120240558748
|
10/01/2024
|
JAIVA
|
1731009069WL041430
|
JAIVA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
JAIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-069-001/149
(GHATPIPRIYA)
|
1731009069NRG24090120240558749
|
10/01/2024
|
RAJNU
|
1731009069WL041430
|
RAJNU
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAJNU
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-069-001/195
(GHATPIPRIYA)
|
1731009069NRG24090120240558755
|
10/01/2024
|
GANESH
|
1731009069WL041430
|
GANESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-069-001/195
(GHATPIPRIYA)
|
1731009069NRG24090120240558750
|
10/01/2024
|
JANGIRAM
|
1731009069WL041430
|
JANGIRAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
JANGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-069-001/195
(GHATPIPRIYA)
|
1731009069NRG24090120240558754
|
10/01/2024
|
NITESH
|
1731009069WL041430
|
NITESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MULTAI
|
MP-31-009-069-001/195
(GHATPIPRIYA)
|
1731009069NRG24090120240558753
|
10/01/2024
|
SHIVKALI
|
1731009069WL041430
|
SHIVKALI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MULTAI
|
MP-31-009-069-001/195
(GHATPIPRIYA)
|
1731009069NRG24090120240558751
|
10/01/2024
|
SULVANTI
|
1731009069WL041430
|
SULVANTI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-069-001/214
(GHATPIPRIYA)
|
1731009069NRG24090120240558756
|
10/01/2024
|
ARUN
|
1731009069WL041430
|
ARUN
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
218
|
MULTAI
|
MP-31-009-069-001/284
(GHATPIPRIYA)
|
1731009069NRG24090120240558757
|
10/01/2024
|
GANGARAM
|
1731009069WL041430
|
GANGARAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-069-001/284
(GHATPIPRIYA)
|
1731009069NRG24090120240558758
|
10/01/2024
|
VIJAY
|
1731009069WL041430
|
VIJAY
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MULTAI
|
MP-31-009-069-001/418
(GHATPIPRIYA)
|
1731009069NRG24090120240558759
|
10/01/2024
|
GAJJUSINGH
|
1731009069WL041430
|
GAJJUSINGH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
GAJJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-069-001/418
(GHATPIPRIYA)
|
1731009069NRG24090120240558760
|
10/01/2024
|
INDRA
|
1731009069WL041430
|
INDRA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-069-001/650
(GHATPIPRIYA)
|
1731009069NRG24090120240558768
|
10/01/2024
|
Satyam Kaushik
|
1731009069WL041431
|
Satyam Kaushik
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
SatyamKaushik
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-069-001/66
(GHATPIPRIYA)
|
1731009069NRG24090120240558761
|
10/01/2024
|
KIKO
|
1731009069WL041430
|
KIKO
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
KIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-069-001/661
(GHATPIPRIYA)
|
1731009069NRG24090120240558770
|
10/01/2024
|
Manish
|
1731009069WL041431
|
Manish
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MULTAI
|
MP-31-009-069-001/674
(GHATPIPRIYA)
|
1731009069NRG24090120240558771
|
10/01/2024
|
DHANRAJ
|
1731009069WL041431
|
DHANRAJ
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-069-001/674
(GHATPIPRIYA)
|
1731009069NRG24090120240558772
|
10/01/2024
|
GUNTA
|
1731009069WL041431
|
GUNTA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
GUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-069-001/683
(GHATPIPRIYA)
|
1731009069NRG24090120240558773
|
10/01/2024
|
GULABRAO
|
1731009069WL041431
|
GULABRAO
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
GULABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-069-001/683
(GHATPIPRIYA)
|
1731009069NRG24090120240558774
|
10/01/2024
|
shahil so rakhan
|
1731009069WL041431
|
shahil so rakhan
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
shahilsorakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-069-001/684
(GHATPIPRIYA)
|
1731009069NRG24090120240558777
|
10/01/2024
|
JITESH
|
1731009069WL041431
|
JITESH
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
JITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-069-001/684
(GHATPIPRIYA)
|
1731009069NRG24090120240558776
|
10/01/2024
|
MUKESH
|
1731009069WL041431
|
MUKESH
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MULTAI
|
MP-31-009-069-001/684
(GHATPIPRIYA)
|
1731009069NRG24090120240558775
|
10/01/2024
|
USHA
|
1731009069WL041431
|
USHA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-069-001/71
(GHATPIPRIYA)
|
1731009069NRG24090120240558762
|
10/01/2024
|
RATTI
|
1731009069WL041430
|
RATTI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686157466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
MULTAI
|
MP-31-009-069-001/765
(GHATPIPRIYA)
|
1731009069NRG24090120240558763
|
10/01/2024
|
DHANARAJ
|
1731009069WL041430
|
DHANARAJ
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
DHANARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MULTAI
|
MP-31-009-069-001/802
(GHATPIPRIYA)
|
1731009069NRG24090120240558764
|
10/01/2024
|
DAYARAM
|
1731009069WL041430
|
DAYARAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MULTAI
|
MP-31-009-069-001/802
(GHATPIPRIYA)
|
1731009069NRG24090120240558765
|
10/01/2024
|
lata
|
1731009069WL041430
|
lata
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MULTAI
|
MP-31-009-069-001/805
(GHATPIPRIYA)
|
1731009069NRG24090120240558766
|
10/01/2024
|
RAMPYARI
|
1731009069WL041430
|
RAMPYARI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-069-001/806
(GHATPIPRIYA)
|
1731009069NRG24090120240558767
|
10/01/2024
|
SUSHILA
|
1731009069WL041430
|
SUSHILA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66436
|
66436
|
|
|
|
|
|
|
|
|
238
|
MULTAI
|
MP-31-009-051-001/134-A
(BADIYA KHAPA)
|
1731009000NRG24100120240562171
|
10/01/2024
|
sarita
|
1731009WL041566
|
sarita
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
239
|
MULTAI
|
MP-31-009-051-001/94
(BADIYA KHAPA)
|
1731009000NRG24100120240562181
|
10/01/2024
|
sarla
|
1731009WL041566
|
sarla
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157466
|
|
sarla
|
BANK OF INDIA(508505)
|
|
240
|
MULTAI
|
MP-31-009-051-002/295
(BADIYA KHAPA)
|
1731009000NRG24100120240562183
|
10/01/2024
|
dinkar
|
1731009WL041566
|
dinkar
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157466
|
|
dinkar
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MULTAI
|
MP-31-009-057-001/38
(KAPASYA)
|
1731009000NRG24100120240559427
|
10/01/2024
|
hemraj
|
1731009WL041464
|
hemraj
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MULTAI
|
MP-31-009-057-001/38
(KAPASYA)
|
1731009000NRG24100120240559422
|
10/01/2024
|
hemraj
|
1731009WL041463
|
hemraj
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MULTAI
|
MP-31-009-057-001/40
(KAPASYA)
|
1731009000NRG24100120240559429
|
10/01/2024
|
kishor
|
1731009WL041464
|
kishor
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MULTAI
|
MP-31-009-057-001/40
(KAPASYA)
|
1731009000NRG24100120240559424
|
10/01/2024
|
kishor
|
1731009WL041463
|
kishor
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MULTAI
|
MP-31-009-057-001/7
(KAPASYA)
|
1731009000NRG24100120240559425
|
10/01/2024
|
sangita
|
1731009WL041463
|
sangita
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MULTAI
|
MP-31-009-057-001/7
(KAPASYA)
|
1731009000NRG24100120240559430
|
10/01/2024
|
sangita
|
1731009WL041464
|
sangita
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
247
|
MULTAI
|
MP-31-009-023-002/238
(JAMBADI)
|
1731009023NRG24100120240559257
|
10/01/2024
|
MALTI
|
1731009023WL041448
|
MALTI
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
MALTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
MULTAI
|
MP-31-009-023-002/245
(JAMBADI)
|
1731009023NRG24100120240559258
|
10/01/2024
|
MAHESH NIRAPURE
|
1731009023WL041448
|
MAHESH NIRAPURE
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
MAHESHNIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
MULTAI
|
MP-31-009-033-001/148
(PARMANDAL)
|
1731009000NRG24100120240563416
|
10/01/2024
|
DINESH BUWADE
|
1731009WL041619
|
DINESH BUWADE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
DINESHBUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MULTAI
|
MP-31-009-033-001/230
(PARMANDAL)
|
1731009000NRG24100120240563421
|
10/01/2024
|
GOKUL JHADE
|
1731009WL041619
|
GOKUL JHADE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
GOKULJHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MULTAI
|
MP-31-009-033-001/312
(PARMANDAL)
|
1731009000NRG24100120240563427
|
10/01/2024
|
SANJAY
|
1731009WL041619
|
SANJAY
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MULTAI
|
MP-31-009-033-001/374
(PARMANDAL)
|
1731009000NRG24100120240563428
|
10/01/2024
|
SHIVDAYAL
|
1731009WL041619
|
SHIVDAYAL
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MULTAI
|
MP-31-009-033-001/431
(PARMANDAL)
|
1731009000NRG24100120240563432
|
10/01/2024
|
ajay
|
1731009WL041619
|
ajay
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MULTAI
|
MP-31-009-033-001/435
(PARMANDAL)
|
1731009000NRG24100120240563433
|
10/01/2024
|
CHHANNU GADEKAR
|
1731009WL041619
|
CHHANNU GADEKAR
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
CHHANNUGADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MULTAI
|
MP-31-009-033-001/441-A
(PARMANDAL)
|
1731009000NRG24100120240563434
|
10/01/2024
|
DILIP
|
1731009WL041619
|
DILIP
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MULTAI
|
MP-31-009-033-001/546
(PARMANDAL)
|
1731009000NRG24100120240563435
|
10/01/2024
|
NAKUL
|
1731009WL041619
|
NAKUL
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
NAKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
257
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24100120240559275
|
10/01/2024
|
KIRAN CHOUHAN
|
1731009WL041450
|
KIRAN CHOUHAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
KIRANCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MULTAI
|
MP-31-009-036-003/176
(CHOUTHIYA)
|
1731009000NRG24100120240564377
|
10/01/2024
|
sarita
|
1731009WL041647
|
sarita
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MULTAI
|
MP-31-009-036-003/247
(CHOUTHIYA)
|
1731009000NRG24100120240564384
|
10/01/2024
|
VISHNULATA
|
1731009WL041647
|
VISHNULATA
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
VISHNULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MULTAI
|
MP-31-009-036-003/402-A
(CHOUTHIYA)
|
1731009000NRG24100120240564393
|
10/01/2024
|
Rrajesh barange
|
1731009WL041647
|
Rrajesh barange
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
Rrajeshbarange
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MULTAI
|
MP-31-009-036-003/402-B
(CHOUTHIYA)
|
1731009000NRG24100120240564394
|
10/01/2024
|
Durga BISANDRE
|
1731009WL041647
|
Durga BISANDRE
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
DurgaBISANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MULTAI
|
MP-31-009-051-001/117
(BADIYA KHAPA)
|
1731009000NRG24100120240562169
|
10/01/2024
|
kacharu
|
1731009WL041566
|
kacharu
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
kacharu
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MULTAI
|
MP-31-009-051-001/125
(BADIYA KHAPA)
|
1731009000NRG24100120240562208
|
10/01/2024
|
BHARTEE
|
1731009WL041569
|
BHARTEE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
BHARTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MULTAI
|
MP-31-009-051-001/125
(BADIYA KHAPA)
|
1731009000NRG24100120240562207
|
10/01/2024
|
RAJU
|
1731009WL041569
|
RAJU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MULTAI
|
MP-31-009-051-001/13
(BADIYA KHAPA)
|
1731009000NRG24100120240562209
|
10/01/2024
|
vinod
|
1731009WL041569
|
vinod
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MULTAI
|
MP-31-009-051-001/134
(BADIYA KHAPA)
|
1731009000NRG24100120240562170
|
10/01/2024
|
MAHESH
|
1731009WL041566
|
MAHESH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MULTAI
|
MP-31-009-051-001/167
(BADIYA KHAPA)
|
1731009000NRG24100120240562173
|
10/01/2024
|
DEELIP
|
1731009WL041566
|
DEELIP
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MULTAI
|
MP-31-009-051-001/167
(BADIYA KHAPA)
|
1731009000NRG24100120240562174
|
10/01/2024
|
sunita
|
1731009WL041566
|
sunita
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MULTAI
|
MP-31-009-051-001/173
(BADIYA KHAPA)
|
1731009000NRG24100120240562211
|
10/01/2024
|
ANJU
|
1731009WL041569
|
ANJU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MULTAI
|
MP-31-009-051-001/186
(BADIYA KHAPA)
|
1731009000NRG24100120240562175
|
10/01/2024
|
dilip
|
1731009WL041566
|
dilip
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
dilip
|
BANK OF INDIA(508505)
|
|
271
|
MULTAI
|
MP-31-009-051-001/320-A
(BADIYA KHAPA)
|
1731009000NRG24100120240562176
|
10/01/2024
|
pravin
|
1731009WL041566
|
pravin
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MULTAI
|
MP-31-009-051-001/44
(BADIYA KHAPA)
|
1731009000NRG24100120240562213
|
10/01/2024
|
KACHARA BADODE
|
1731009WL041569
|
KACHARA BADODE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
KACHARABADODE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MULTAI
|
MP-31-009-051-001/44
(BADIYA KHAPA)
|
1731009000NRG24100120240562212
|
10/01/2024
|
RAMESH
|
1731009WL041569
|
RAMESH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MULTAI
|
MP-31-009-051-001/91
(BADIYA KHAPA)
|
1731009000NRG24100120240562179
|
10/01/2024
|
KISNI
|
1731009WL041566
|
KISNI
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
KISNI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
MULTAI
|
MP-31-009-051-001/91
(BADIYA KHAPA)
|
1731009000NRG24100120240562180
|
10/01/2024
|
rajkumar
|
1731009WL041566
|
rajkumar
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MULTAI
|
MP-31-009-051-002/223
(BADIYA KHAPA)
|
1731009000NRG24100120240562182
|
10/01/2024
|
vinesh
|
1731009WL041566
|
vinesh
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
vinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MULTAI
|
MP-31-009-051-002/242
(BADIYA KHAPA)
|
1731009000NRG24100120240562166
|
10/01/2024
|
Manikrao
|
1731009WL041565
|
Manikrao
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157466
|
|
Manikrao
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MULTAI
|
MP-31-009-051-002/246
(BADIYA KHAPA)
|
1731009000NRG24100120240562167
|
10/01/2024
|
SUNDARLAL
|
1731009WL041565
|
SUNDARLAL
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
279
|
MULTAI
|
MP-31-009-051-002/331
(BADIYA KHAPA)
|
1731009000NRG24100120240562168
|
10/01/2024
|
pramila
|
1731009WL041565
|
pramila
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
13/03/2024
|
|
686157466
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MULTAI
|
MP-31-009-051-002/332
(BADIYA KHAPA)
|
1731009000NRG24100120240562184
|
10/01/2024
|
kanta
|
1731009WL041566
|
kanta
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157466
|
|
kanta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34382
|
34382
|
|
|
|
|
|
|
|
|
281
|
MULTAI
|
MP-31-009-023-001/279
(JAMBADI)
|
1731009023NRG24100120240559238
|
10/01/2024
|
KARTIKRAM
|
1731009023WL041448
|
KARTIKRAM
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
KARTIKRAM
|
BANK OF INDIA(508505)
|
|
282
|
MULTAI
|
MP-31-009-023-002/128
(JAMBADI)
|
1731009023NRG24100120240559244
|
10/01/2024
|
DEEPIKA
|
1731009023WL041448
|
DEEPIKA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MULTAI
|
MP-31-009-026-001/444
(NIRGUD)
|
1731009000NRG24100120240559339
|
10/01/2024
|
chhaya kasare
|
1731009WL041457
|
chhaya kasare
|
00415
|
SBIN0001206
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686157466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
284
|
MULTAI
|
MP-31-009-026-001/51
(NIRGUD)
|
1731009000NRG24100120240559340
|
10/01/2024
|
vimala
|
1731009WL041457
|
vimala
|
00415
|
SBIN0001206
|
840
|
840
|
Processed
|
13/03/2024
|
|
686157466
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
285
|
MULTAI
|
MP-31-009-033-001/10
(PARMANDAL)
|
1731009000NRG24100120240563415
|
10/01/2024
|
RAMLI
|
1731009WL041619
|
RAMLI
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MULTAI
|
MP-31-009-033-001/152
(PARMANDAL)
|
1731009000NRG24100120240563417
|
10/01/2024
|
SHYAMA
|
1731009WL041619
|
SHYAMA
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MULTAI
|
MP-31-009-033-001/168
(PARMANDAL)
|
1731009000NRG24100120240563436
|
10/01/2024
|
shehsrao pawar
|
1731009WL041620
|
shehsrao pawar
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
shehsraopawar
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MULTAI
|
MP-31-009-033-001/181
(PARMANDAL)
|
1731009000NRG24100120240563419
|
10/01/2024
|
MANOHAR BUWADE
|
1731009WL041619
|
MANOHAR BUWADE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANOHARBUWADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MULTAI
|
MP-31-009-033-001/243
(PARMANDAL)
|
1731009000NRG24100120240563423
|
10/01/2024
|
BAbulal
|
1731009WL041619
|
BAbulal
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
BAbulal
|
BANK OF INDIA(508505)
|
|
290
|
MULTAI
|
MP-31-009-033-001/26
(PARMANDAL)
|
1731009000NRG24100120240563424
|
10/01/2024
|
GAJANAND
|
1731009WL041619
|
GAJANAND
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
MULTAI
|
MP-31-009-033-001/261
(PARMANDAL)
|
1731009000NRG24100120240563425
|
10/01/2024
|
Gokul
|
1731009WL041619
|
Gokul
|
00415
|
SBIN0001206
|
900
|
900
|
Rejected
|
13/03/2024
|
|
686157466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
MULTAI
|
MP-31-009-033-001/266
(PARMANDAL)
|
1731009000NRG24100120240563426
|
10/01/2024
|
SUKHDEV
|
1731009WL041619
|
SUKHDEV
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MULTAI
|
MP-31-009-033-001/395-A
(PARMANDAL)
|
1731009000NRG24100120240563429
|
10/01/2024
|
MULCHAND
|
1731009WL041619
|
MULCHAND
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
MULTAI
|
MP-31-009-033-001/401
(PARMANDAL)
|
1731009000NRG24100120240563430
|
10/01/2024
|
MR KISHORI
|
1731009WL041619
|
MR KISHORI
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
MRKISHORI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MULTAI
|
MP-31-009-033-001/42
(PARMANDAL)
|
1731009000NRG24100120240563431
|
10/01/2024
|
JAYWANTI
|
1731009WL041619
|
JAYWANTI
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/03/2024
|
|
686157466
|
|
JAYWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MULTAI
|
MP-31-009-034-002/246
(VALANI)
|
1731009000NRG24100120240559272
|
10/01/2024
|
RAMLA JHAMSINGH
|
1731009WL041450
|
RAMLA JHAMSINGH
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAMLAJHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MULTAI
|
MP-31-009-034-002/293
(VALANI)
|
1731009000NRG24100120240559273
|
10/01/2024
|
MANOJ NIKAM
|
1731009WL041450
|
MANOJ NIKAM
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANOJNIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MULTAI
|
MP-31-009-036-002/136
(CHOUTHIYA)
|
1731009000NRG24100120240564367
|
10/01/2024
|
JUGANI HARFODE
|
1731009WL041647
|
JUGANI HARFODE
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
JUGANIHARFODE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MULTAI
|
MP-31-009-036-003/408
(CHOUTHIYA)
|
1731009000NRG24100120240564397
|
10/01/2024
|
KAVITA VINOD BARANGE
|
1731009WL041647
|
KAVITA VINOD BARANGE
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
13/03/2024
|
|
686157466
|
|
KAVITAVINODBARANGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MULTAI
|
MP-31-009-051-001/42
(BADIYA KHAPA)
|
1731009000NRG24100120240562177
|
10/01/2024
|
GOKUL
|
1731009WL041566
|
GOKUL
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18766
|
18766
|
|
|
|
|
|
|
|
|
301
|
MULTAI
|
MP-31-009-069-001/195
(GHATPIPRIYA)
|
1731009069NRG24090120240558752
|
10/01/2024
|
MUKESH
|
1731009069WL041430
|
MUKESH
|
00415
|
SBIN0008956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
MULTAI
|
MP-31-009-023-002/106
(JAMBADI)
|
1731009023NRG24100120240559242
|
10/01/2024
|
RAHUL SOLANKI
|
1731009023WL041448
|
RAHUL SOLANKI
|
00415
|
SBIN0030238
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
RAHULSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
303
|
MULTAI
|
MP-31-009-064-001/23
(MAYAWADI)
|
1731009000NRG24100120240564192
|
10/01/2024
|
Manisha
|
1731009WL041645
|
Manisha
|
00415
|
SBIN0061121
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157466
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
304
|
MULTAI
|
MP-31-009-064-001/23
(MAYAWADI)
|
1731009000NRG24100120240564191
|
10/01/2024
|
Manisha
|
1731009WL041645
|
Manisha
|
00415
|
SBIN0061121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157466
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
305
|
MULTAI
|
MP-31-009-069-001/650
(GHATPIPRIYA)
|
1731009069NRG24090120240558769
|
10/01/2024
|
Shubham kaushik
|
1731009069WL041431
|
Shubham kaushik
|
00415
|
SBIN0061121
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
Shubhamkaushik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
306
|
MULTAI
|
MP-31-009-020-001/140
(DATORA)
|
1731009000NRG24100120240562399
|
10/01/2024
|
MS IMLA TAYWADE
|
1731009WL041575
|
MS IMLA TAYWADE
|
00468
|
UBIN0573931
|
600
|
600
|
Processed
|
13/03/2024
|
|
686157466
|
|
MSIMLATAYWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
307
|
MULTAI
|
MP-31-009-007-001/127
(GAULA)
|
1731009000NRG24090120240558448
|
10/01/2024
|
DWARKA SAHU
|
1731009WL041417
|
DWARKA SAHU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
DWARKASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MULTAI
|
MP-31-009-007-001/199-D
(GAULA)
|
1731009000NRG24090120240558455
|
10/01/2024
|
Kamla Deshmukh
|
1731009WL041417
|
Kamla Deshmukh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
KamlaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MULTAI
|
MP-31-009-007-001/5
(GAULA)
|
1731009000NRG24090120240558441
|
10/01/2024
|
Kaushu Pandagre
|
1731009WL041416
|
Kaushu Pandagre
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686157466
|
|
KaushuPandagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MULTAI
|
MP-31-009-023-002/213
(JAMBADI)
|
1731009023NRG24100120240559254
|
10/01/2024
|
rajendra chouhan
|
1731009023WL041448
|
rajendra chouhan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686157466
|
|
rajendrachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MULTAI
|
MP-31-009-034-002/195
(VALANI)
|
1731009000NRG24100120240559263
|
10/01/2024
|
KALA BAI
|
1731009WL041450
|
KALA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MULTAI
|
MP-31-009-034-002/225-A
(VALANI)
|
1731009000NRG24100120240559269
|
10/01/2024
|
GUNVANTI
|
1731009WL041450
|
GUNVANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24100120240559274
|
10/01/2024
|
LAXMAN SINGH
|
1731009WL041450
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
314
|
MULTAI
|
MP-31-009-034-002/221-C
(VALANI)
|
1731009000NRG24100120240559267
|
10/01/2024
|
ANITA DHURVE
|
1731009WL041450
|
ANITA DHURVE
|
00697
|
BKID0MG8001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686157466
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MULTAI
|
MP-31-009-034-002/360-A
(VALANI)
|
1731009000NRG24100120240559276
|
10/01/2024
|
MANA BAI SANJAY
|
1731009WL041450
|
MANA BAI SANJAY
|
00697
|
BKID0MG8001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686157466
|
|
MANABAISANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294030
|
294030
|
|
|
|
|
|
|
|