|
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-31-009-020-001/111
(DATORA)
|
1731009000NRG24190320240800700
|
19/03/2024
|
ROSHAN
|
1731009WL053149
|
ROSHAN
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-020-001/239
(DATORA)
|
1731009000NRG24190320240800707
|
19/03/2024
|
ANILKUMAR HARIBHAO DHOTE
|
1731009WL053149
|
ANILKUMAR HARIBHAO DHOTE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANILKUMARHARIBHAODHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULTAI
|
MP-31-009-038-002/249-B
(DEORI)
|
1731009038NRG24190320240800554
|
19/03/2024
|
PAWAN
|
1731009038WL053140
|
PAWAN
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-010-001/106
(SAINKHEDA)
|
1731009000NRG24190320240800505
|
19/03/2024
|
KAMLA
|
1731009WL053138
|
KAMLA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-010-001/109
(SAINKHEDA)
|
1731009000NRG24190320240800506
|
19/03/2024
|
AJABRAO
|
1731009WL053138
|
AJABRAO
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
AJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-010-001/109
(SAINKHEDA)
|
1731009000NRG24190320240800507
|
19/03/2024
|
ANITA
|
1731009WL053138
|
ANITA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-010-001/11
(SAINKHEDA)
|
1731009000NRG24190320240800508
|
19/03/2024
|
SYAM
|
1731009WL053138
|
SYAM
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULTAI
|
MP-31-009-010-001/115
(SAINKHEDA)
|
1731009000NRG24190320240800509
|
19/03/2024
|
SUMRATLAL
|
1731009WL053138
|
SUMRATLAL
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-010-001/12
(SAINKHEDA)
|
1731009000NRG24190320240800510
|
19/03/2024
|
ANITA
|
1731009WL053138
|
ANITA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-010-001/12
(SAINKHEDA)
|
1731009000NRG24190320240800511
|
19/03/2024
|
ramesh
|
1731009WL053138
|
ramesh
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-010-001/141
(SAINKHEDA)
|
1731009000NRG24190320240800512
|
19/03/2024
|
prabha
|
1731009WL053138
|
prabha
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-010-001/152
(SAINKHEDA)
|
1731009000NRG24190320240800515
|
19/03/2024
|
Gunta
|
1731009WL053138
|
Gunta
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Gunta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-010-001/152
(SAINKHEDA)
|
1731009000NRG24190320240800514
|
19/03/2024
|
SUMAN
|
1731009WL053138
|
SUMAN
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-010-001/161
(SAINKHEDA)
|
1731009000NRG24190320240800516
|
19/03/2024
|
PARVATI
|
1731009WL053138
|
PARVATI
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULTAI
|
MP-31-009-010-001/21
(SAINKHEDA)
|
1731009000NRG24190320240800517
|
19/03/2024
|
Ranju
|
1731009WL053138
|
Ranju
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Ranju
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-010-001/332
(SAINKHEDA)
|
1731009000NRG24190320240800518
|
19/03/2024
|
radhika
|
1731009WL053138
|
radhika
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-010-001/372
(SAINKHEDA)
|
1731009000NRG24190320240800519
|
19/03/2024
|
MEERA
|
1731009WL053138
|
MEERA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-010-001/451
(SAINKHEDA)
|
1731009000NRG24190320240800522
|
19/03/2024
|
RAJU
|
1731009WL053138
|
RAJU
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-010-001/466
(SAINKHEDA)
|
1731009000NRG24190320240800523
|
19/03/2024
|
SUSHAMA
|
1731009WL053138
|
SUSHAMA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-010-001/522
(SAINKHEDA)
|
1731009000NRG24190320240800524
|
19/03/2024
|
Suresh
|
1731009WL053138
|
Suresh
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
MULTAI
|
MP-31-009-010-001/526
(SAINKHEDA)
|
1731009000NRG24190320240800525
|
19/03/2024
|
BHIMRAO
|
1731009WL053138
|
BHIMRAO
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-010-001/592
(SAINKHEDA)
|
1731009000NRG24190320240800527
|
19/03/2024
|
ANIL SAHU
|
1731009WL053138
|
ANIL SAHU
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULTAI
|
MP-31-009-010-001/60-D
(SAINKHEDA)
|
1731009000NRG24190320240800529
|
19/03/2024
|
SEEMA
|
1731009WL053138
|
SEEMA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-010-001/60-D
(SAINKHEDA)
|
1731009000NRG24190320240800528
|
19/03/2024
|
SUNIL
|
1731009WL053138
|
SUNIL
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-010-001/61
(SAINKHEDA)
|
1731009000NRG24190320240800530
|
19/03/2024
|
SANGITA
|
1731009WL053138
|
SANGITA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-010-001/62
(SAINKHEDA)
|
1731009000NRG24190320240800531
|
19/03/2024
|
RAMESH
|
1731009WL053138
|
RAMESH
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-010-001/62
(SAINKHEDA)
|
1731009000NRG24190320240800532
|
19/03/2024
|
SUNITA
|
1731009WL053138
|
SUNITA
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-010-001/71
(SAINKHEDA)
|
1731009000NRG24190320240800533
|
19/03/2024
|
NIMBORI
|
1731009WL053138
|
NIMBORI
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
NIMBORI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-010-001/718
(SAINKHEDA)
|
1731009000NRG24190320240800534
|
19/03/2024
|
MUBIN MUNIR KHAN
|
1731009WL053138
|
MUBIN MUNIR KHAN
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
MUBINMUNIRKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-010-001/718
(SAINKHEDA)
|
1731009000NRG24190320240800535
|
19/03/2024
|
SAMINA KHAN
|
1731009WL053138
|
SAMINA KHAN
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SAMINAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-010-001/770
(SAINKHEDA)
|
1731009000NRG24190320240800536
|
19/03/2024
|
Vimla
|
1731009WL053138
|
Vimla
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-010-001/793
(SAINKHEDA)
|
1731009000NRG24190320240800537
|
19/03/2024
|
Tarun
|
1731009WL053138
|
Tarun
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Tarun
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-010-001/85-C
(SAINKHEDA)
|
1731009000NRG24190320240800538
|
19/03/2024
|
Bheem
|
1731009WL053138
|
Bheem
|
00051
|
MAHB0000699
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Bheem
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-013-003/178
(JUNAPANI)
|
1731009000NRG24190320240800676
|
19/03/2024
|
BHOJPAL
|
1731009WL053147
|
BHOJPAL
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637787
|
|
BHOJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-020-001/104
(DATORA)
|
1731009000NRG24190320240800697
|
19/03/2024
|
NIMRAO
|
1731009WL053149
|
NIMRAO
|
00051
|
MAHB0000699
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637787
|
|
NIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-020-001/108
(DATORA)
|
1731009000NRG24190320240800698
|
19/03/2024
|
Jayram Adlak
|
1731009WL053149
|
Jayram Adlak
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
JayramAdlak
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULTAI
|
MP-31-009-020-001/108
(DATORA)
|
1731009000NRG24190320240800699
|
19/03/2024
|
Roshani Adlak
|
1731009WL053149
|
Roshani Adlak
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
RoshaniAdlak
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-020-001/128
(DATORA)
|
1731009000NRG24190320240800701
|
19/03/2024
|
KAILASH
|
1731009WL053149
|
KAILASH
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MULTAI
|
MP-31-009-020-001/155
(DATORA)
|
1731009000NRG24190320240800703
|
19/03/2024
|
Mr. BASUDEV AJABRAO
|
1731009WL053149
|
Mr. BASUDEV AJABRAO
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
Mr.BASUDEVAJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULTAI
|
MP-31-009-020-001/168
(DATORA)
|
1731009000NRG24190320240800704
|
19/03/2024
|
RAMESHWAR
|
1731009WL053149
|
RAMESHWAR
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-020-001/254
(DATORA)
|
1731009000NRG24190320240800708
|
19/03/2024
|
yogesh
|
1731009WL053149
|
yogesh
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637787
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-020-001/257
(DATORA)
|
1731009000NRG24190320240800709
|
19/03/2024
|
KRISNA
|
1731009WL053149
|
KRISNA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KRISNA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-020-001/257
(DATORA)
|
1731009000NRG24190320240800710
|
19/03/2024
|
REKHA
|
1731009WL053149
|
REKHA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-020-001/259
(DATORA)
|
1731009000NRG24190320240800711
|
19/03/2024
|
SONU
|
1731009WL053149
|
SONU
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637787
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MULTAI
|
MP-31-009-020-001/89
(DATORA)
|
1731009000NRG24190320240800712
|
19/03/2024
|
Ritesh Dhote
|
1731009WL053149
|
Ritesh Dhote
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637787
|
|
RiteshDhote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46005
|
46005
|
|
|
|
|
|
|
|
|
46
|
MULTAI
|
MP-31-009-027-003/273
(DIVTIYA)
|
1731009000NRG24190320240800544
|
19/03/2024
|
SUGARTI PRAKASH
|
1731009WL053139
|
SUGARTI PRAKASH
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUGARTIPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-027-003/320
(DIVTIYA)
|
1731009000NRG24190320240800545
|
19/03/2024
|
MALTI
|
1731009WL053139
|
MALTI
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637787
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-027-003/333
(DIVTIYA)
|
1731009000NRG24190320240800546
|
19/03/2024
|
SIMA
|
1731009WL053139
|
SIMA
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637787
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-027-003/368
(DIVTIYA)
|
1731009000NRG24190320240800547
|
19/03/2024
|
hemlata
|
1731009WL053139
|
hemlata
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637787
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-028-001/178-A
(HETI)
|
1731009000NRG24190320240800557
|
19/03/2024
|
SUNITA
|
1731009WL053141
|
SUNITA
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-028-002/100
(HETI)
|
1731009000NRG24190320240800558
|
19/03/2024
|
KAMALTI
|
1731009WL053141
|
KAMALTI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
KAMALTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-028-002/114
(HETI)
|
1731009000NRG24190320240800559
|
19/03/2024
|
sumrati
|
1731009WL053141
|
sumrati
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
sumrati
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-028-002/115
(HETI)
|
1731009000NRG24190320240800560
|
19/03/2024
|
prashant
|
1731009WL053141
|
prashant
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-028-002/116
(HETI)
|
1731009000NRG24190320240800561
|
19/03/2024
|
anita
|
1731009WL053141
|
anita
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-028-002/119
(HETI)
|
1731009000NRG24190320240800562
|
19/03/2024
|
Nanhulal shyama khousik
|
1731009WL053141
|
Nanhulal shyama khousik
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
Nanhulalshyamakhousik
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-028-002/126
(HETI)
|
1731009000NRG24190320240800563
|
19/03/2024
|
Anil
|
1731009WL053141
|
Anil
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-028-002/129-A
(HETI)
|
1731009000NRG24190320240800564
|
19/03/2024
|
radha
|
1731009WL053141
|
radha
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-028-002/171
(HETI)
|
1731009000NRG24190320240800565
|
19/03/2024
|
NANHU
|
1731009WL053141
|
NANHU
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
NANHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MULTAI
|
MP-31-009-028-002/172-A
(HETI)
|
1731009000NRG24190320240800566
|
19/03/2024
|
PREMLAL
|
1731009WL053141
|
PREMLAL
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MULTAI
|
MP-31-009-028-002/181
(HETI)
|
1731009000NRG24190320240800567
|
19/03/2024
|
PUNAM
|
1731009WL053141
|
PUNAM
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-028-002/181-B
(HETI)
|
1731009000NRG24190320240800569
|
19/03/2024
|
CHMELI
|
1731009WL053141
|
CHMELI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
CHMELI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-028-002/181-B
(HETI)
|
1731009000NRG24190320240800568
|
19/03/2024
|
SUNIL
|
1731009WL053141
|
SUNIL
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
MULTAI
|
MP-31-009-028-002/182
(HETI)
|
1731009000NRG24190320240800570
|
19/03/2024
|
Kalash
|
1731009WL053141
|
Kalash
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
Kalash
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-028-002/184
(HETI)
|
1731009000NRG24190320240800571
|
19/03/2024
|
INDRA
|
1731009WL053141
|
INDRA
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
INDRA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-028-002/186
(HETI)
|
1731009000NRG24190320240800572
|
19/03/2024
|
laxmi
|
1731009WL053141
|
laxmi
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-028-002/206-A
(HETI)
|
1731009000NRG24190320240800573
|
19/03/2024
|
SHIVANI
|
1731009WL053141
|
SHIVANI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
SHIVANI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-028-002/225
(HETI)
|
1731009000NRG24190320240800574
|
19/03/2024
|
gyarsi
|
1731009WL053141
|
gyarsi
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
gyarsi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-028-002/226
(HETI)
|
1731009000NRG24190320240800575
|
19/03/2024
|
chandra
|
1731009WL053141
|
chandra
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
chandra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-028-002/227-B
(HETI)
|
1731009000NRG24190320240800577
|
19/03/2024
|
Rakhi
|
1731009WL053141
|
Rakhi
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
Rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-028-002/227-B
(HETI)
|
1731009000NRG24190320240800576
|
19/03/2024
|
subhash
|
1731009WL053141
|
subhash
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-028-002/268
(HETI)
|
1731009000NRG24190320240800578
|
19/03/2024
|
deepak
|
1731009WL053141
|
deepak
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-028-002/296
(HETI)
|
1731009000NRG24190320240800579
|
19/03/2024
|
dansING
|
1731009WL053141
|
dansING
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
dansING
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-028-002/320
(HETI)
|
1731009000NRG24190320240800581
|
19/03/2024
|
Pushpa Bai Kalbhore
|
1731009WL053141
|
Pushpa Bai Kalbhore
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
PushpaBaiKalbhore
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MULTAI
|
MP-31-009-028-002/77
(HETI)
|
1731009000NRG24190320240800582
|
19/03/2024
|
Jyoti
|
1731009WL053141
|
Jyoti
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-028-002/86
(HETI)
|
1731009000NRG24190320240800583
|
19/03/2024
|
nanhi
|
1731009WL053141
|
nanhi
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34876
|
34876
|
|
|
|
|
|
|
|
|
76
|
MULTAI
|
MP-31-009-038-001/14
(DEORI)
|
1731009038NRG24190320240800549
|
19/03/2024
|
GUNTA
|
1731009038WL053140
|
GUNTA
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
MULTAI
|
MP-31-009-013-001/43-a
(JUNAPANI)
|
1731009000NRG24190320240800675
|
19/03/2024
|
ARTI
|
1731009WL053147
|
ARTI
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637787
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-013-003/186
(JUNAPANI)
|
1731009000NRG24190320240800677
|
19/03/2024
|
sunil
|
1731009WL053147
|
sunil
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637787
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MULTAI
|
MP-31-009-013-003/253
(JUNAPANI)
|
1731009000NRG24190320240800678
|
19/03/2024
|
kailash
|
1731009WL053147
|
kailash
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637787
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
80
|
MULTAI
|
MP-31-009-020-001/206
(DATORA)
|
1731009000NRG24190320240800706
|
19/03/2024
|
SHEETAL DHOTE
|
1731009WL053149
|
SHEETAL DHOTE
|
00078
|
CNRB0005538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
SHEETALDHOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MULTAI
|
MP-31-009-020-001/201
(DATORA)
|
1731009000NRG24190320240800705
|
19/03/2024
|
YOGESH
|
1731009WL053149
|
YOGESH
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
MULTAI
|
MP-31-009-068-002/151-B
(SARAI)
|
1731009000NRG24190320240800107
|
19/03/2024
|
Savita
|
1731009WL053101
|
Savita
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637787
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-068-002/152
(SARAI)
|
1731009000NRG24190320240799971
|
19/03/2024
|
SANTOSH
|
1731009WL053095
|
SANTOSH
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
24/04/2024
|
|
473637787
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-068-002/172
(SARAI)
|
1731009000NRG24190320240799969
|
19/03/2024
|
munni
|
1731009WL053094
|
munni
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
24/04/2024
|
|
473637787
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-068-002/185
(SARAI)
|
1731009000NRG24190320240799970
|
19/03/2024
|
kumbvati
|
1731009WL053094
|
kumbvati
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
kumbvati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-068-002/195
(SARAI)
|
1731009000NRG24190320240800117
|
19/03/2024
|
LAKAN
|
1731009WL053103
|
LAKAN
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
LAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-068-002/195
(SARAI)
|
1731009000NRG24190320240800118
|
19/03/2024
|
rangita
|
1731009WL053103
|
rangita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
rangita
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-068-002/253
(SARAI)
|
1731009000NRG24190320240800119
|
19/03/2024
|
ramsing
|
1731009WL053103
|
ramsing
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-068-002/258
(SARAI)
|
1731009000NRG24190320240800120
|
19/03/2024
|
Ramshankar
|
1731009WL053103
|
Ramshankar
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
Ramshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-068-002/258
(SARAI)
|
1731009000NRG24190320240800121
|
19/03/2024
|
Savita
|
1731009WL053103
|
Savita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-068-002/293
(SARAI)
|
1731009000NRG24190320240800122
|
19/03/2024
|
santosh
|
1731009WL053103
|
santosh
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-068-002/390
(SARAI)
|
1731009000NRG24190320240800123
|
19/03/2024
|
BABALU
|
1731009WL053103
|
BABALU
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-068-002/390
(SARAI)
|
1731009000NRG24190320240800124
|
19/03/2024
|
ROOPA PATHADE
|
1731009WL053103
|
ROOPA PATHADE
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473637787
|
|
ROOPAPATHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
94
|
MULTAI
|
MP-31-009-038-001/129
(DEORI)
|
1731009038NRG24190320240800548
|
19/03/2024
|
DILIP
|
1731009038WL053140
|
DILIP
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-038-001/23
(DEORI)
|
1731009038NRG24190320240800550
|
19/03/2024
|
ASHOK
|
1731009038WL053140
|
ASHOK
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-038-001/46
(DEORI)
|
1731009038NRG24190320240800551
|
19/03/2024
|
maganlal
|
1731009038WL053140
|
maganlal
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
maganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-038-002/163
(DEORI)
|
1731009038NRG24190320240800553
|
19/03/2024
|
rekha
|
1731009038WL053140
|
rekha
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-038-002/163
(DEORI)
|
1731009038NRG24190320240800552
|
19/03/2024
|
TENU
|
1731009038WL053140
|
TENU
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
TENU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
MULTAI
|
MP-31-009-038-002/253
(DEORI)
|
1731009038NRG24190320240800555
|
19/03/2024
|
ruplal
|
1731009038WL053140
|
ruplal
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
ruplal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-038-002/253-A
(DEORI)
|
1731009038NRG24190320240800556
|
19/03/2024
|
sudhakar
|
1731009038WL053140
|
sudhakar
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
sudhakar
|
BANK OF INDIA(508505)
|
|
101
|
MULTAI
|
MP-31-009-048-001/116
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800136
|
19/03/2024
|
SUDAMA
|
1731009WL053107
|
SUDAMA
|
00354
|
PUNB0139000
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MULTAI
|
MP-31-009-048-001/12
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800137
|
19/03/2024
|
NEETU
|
1731009WL053107
|
NEETU
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-048-001/123
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800138
|
19/03/2024
|
RAJANI
|
1731009WL053107
|
RAJANI
|
00354
|
PUNB0139000
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-048-001/38
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800148
|
19/03/2024
|
YOURAJ
|
1731009WL053111
|
YOURAJ
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
YOURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-048-001/80
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800188
|
19/03/2024
|
pramilla
|
1731009WL053117
|
pramilla
|
00354
|
PUNB0139000
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
pramilla
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-061-001/159
(LENDAGONDI)
|
1731009000NRG24190320240800229
|
19/03/2024
|
SMT SAVITA VADIVE
|
1731009WL053126
|
SMT SAVITA VADIVE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
SMTSAVITAVADIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-061-001/18
(LENDAGONDI)
|
1731009000NRG24190320240800230
|
19/03/2024
|
MANGE
|
1731009WL053126
|
MANGE
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
MANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-061-001/273
(LENDAGONDI)
|
1731009000NRG24190320240800231
|
19/03/2024
|
MR UMIL
|
1731009WL053126
|
MR UMIL
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
MRUMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-061-001/273
(LENDAGONDI)
|
1731009000NRG24190320240800232
|
19/03/2024
|
SMT REKHA GAJAM
|
1731009WL053126
|
SMT REKHA GAJAM
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
SMTREKHAGAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-061-001/34
(LENDAGONDI)
|
1731009000NRG24190320240800233
|
19/03/2024
|
JIVAN
|
1731009WL053126
|
JIVAN
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-061-001/49
(LENDAGONDI)
|
1731009000NRG24190320240800236
|
19/03/2024
|
KUM PRITI
|
1731009WL053126
|
KUM PRITI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
KUMPRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-061-001/49
(LENDAGONDI)
|
1731009000NRG24190320240800235
|
19/03/2024
|
muna
|
1731009WL053126
|
muna
|
00354
|
PUNB0139000
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MULTAI
|
MP-31-009-061-001/49
(LENDAGONDI)
|
1731009000NRG24190320240800234
|
19/03/2024
|
sukhiya
|
1731009WL053126
|
sukhiya
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-061-001/6
(LENDAGONDI)
|
1731009000NRG24190320240800237
|
19/03/2024
|
ANIL
|
1731009WL053126
|
ANIL
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-061-001/6
(LENDAGONDI)
|
1731009000NRG24190320240800238
|
19/03/2024
|
DURGA
|
1731009WL053126
|
DURGA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
116
|
MULTAI
|
MP-31-009-048-001/101
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800156
|
19/03/2024
|
SANGEETA
|
1731009WL053112
|
SANGEETA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-048-001/102-A
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800132
|
19/03/2024
|
REETA
|
1731009WL053107
|
REETA
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637787
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-048-001/106
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800157
|
19/03/2024
|
shivshankar
|
1731009WL053112
|
shivshankar
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MULTAI
|
MP-31-009-048-001/11
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800134
|
19/03/2024
|
SHANTI
|
1731009WL053107
|
SHANTI
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637787
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-048-001/11
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800133
|
19/03/2024
|
SHRIRAM
|
1731009WL053107
|
SHRIRAM
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MULTAI
|
MP-31-009-048-001/114
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800135
|
19/03/2024
|
CHANDRAPRABHA
|
1731009WL053107
|
CHANDRAPRABHA
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
CHANDRAPRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-048-001/121-A
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800189
|
19/03/2024
|
kavita
|
1731009WL053118
|
kavita
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULTAI
|
MP-31-009-048-001/128
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800158
|
19/03/2024
|
devdhar
|
1731009WL053112
|
devdhar
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
devdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-048-001/128
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800159
|
19/03/2024
|
GANGADHAR
|
1731009WL053113
|
GANGADHAR
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-048-001/129-A
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800160
|
19/03/2024
|
POOJA
|
1731009WL053113
|
POOJA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-048-001/133
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800162
|
19/03/2024
|
ROSHANI
|
1731009WL053113
|
ROSHANI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MULTAI
|
MP-31-009-048-001/133
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800161
|
19/03/2024
|
SUKHANANDAN
|
1731009WL053113
|
SUKHANANDAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUKHANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-048-001/141
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800164
|
19/03/2024
|
NILU
|
1731009WL053113
|
NILU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
NILU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MULTAI
|
MP-31-009-048-001/141
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800165
|
19/03/2024
|
Raja
|
1731009WL053113
|
Raja
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MULTAI
|
MP-31-009-048-001/141
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800163
|
19/03/2024
|
suman
|
1731009WL053113
|
suman
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-048-001/142
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800187
|
19/03/2024
|
SHARDA
|
1731009WL053116
|
SHARDA
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MULTAI
|
MP-31-009-048-001/143
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800166
|
19/03/2024
|
RAJESH
|
1731009WL053113
|
RAJESH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-048-001/143
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800167
|
19/03/2024
|
REENU
|
1731009WL053113
|
REENU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-048-001/15
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800168
|
19/03/2024
|
SONAM
|
1731009WL053113
|
SONAM
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-048-001/151
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800169
|
19/03/2024
|
MUKESH
|
1731009WL053114
|
MUKESH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-048-001/161
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800170
|
19/03/2024
|
ASHA
|
1731009WL053114
|
ASHA
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637787
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-048-001/164
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800171
|
19/03/2024
|
ARCHANA SABLE
|
1731009WL053114
|
ARCHANA SABLE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ARCHANASABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-048-001/166
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800139
|
19/03/2024
|
SANGEETA
|
1731009WL053107
|
SANGEETA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-048-001/17
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800140
|
19/03/2024
|
KALPANA
|
1731009WL053107
|
KALPANA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-048-001/179
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800172
|
19/03/2024
|
GANGADHAR
|
1731009WL053114
|
GANGADHAR
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
MULTAI
|
MP-31-009-048-001/179
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800173
|
19/03/2024
|
GANGAWATI
|
1731009WL053114
|
GANGAWATI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
GANGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-048-001/186
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800174
|
19/03/2024
|
RAVI
|
1731009WL053114
|
RAVI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-048-001/187
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800175
|
19/03/2024
|
NAMDEV
|
1731009WL053114
|
NAMDEV
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MULTAI
|
MP-31-009-048-001/187
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800176
|
19/03/2024
|
NAMRTA NAMDEV DESHMUKH
|
1731009WL053114
|
NAMRTA NAMDEV DESHMUKH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
NAMRTANAMDEVDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-048-001/193
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800145
|
19/03/2024
|
SEEMA
|
1731009WL053111
|
SEEMA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-048-001/212
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800191
|
19/03/2024
|
BABURAO
|
1731009WL053120
|
BABURAO
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MULTAI
|
MP-31-009-048-001/215
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800146
|
19/03/2024
|
HANUMANTRAO
|
1731009WL053111
|
HANUMANTRAO
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
HANUMANTRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-048-001/223
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800177
|
19/03/2024
|
pradeep
|
1731009WL053115
|
pradeep
|
00354
|
PUNB0639300
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473637787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MULTAI
|
MP-31-009-048-001/225
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800179
|
19/03/2024
|
KANCHANA
|
1731009WL053115
|
KANCHANA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-048-001/225
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800178
|
19/03/2024
|
MADHUKAR
|
1731009WL053115
|
MADHUKAR
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-048-001/240
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800180
|
19/03/2024
|
KALA
|
1731009WL053115
|
KALA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
152
|
MULTAI
|
MP-31-009-048-001/33
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800181
|
19/03/2024
|
ANITA
|
1731009WL053115
|
ANITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-048-001/35
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800147
|
19/03/2024
|
INDIRA
|
1731009WL053111
|
INDIRA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473637787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MULTAI
|
MP-31-009-048-001/49
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800149
|
19/03/2024
|
EMLA
|
1731009WL053111
|
EMLA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
EMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-048-001/51
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800150
|
19/03/2024
|
KIRAN
|
1731009WL053111
|
KIRAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MULTAI
|
MP-31-009-048-001/63
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800151
|
19/03/2024
|
ISANU SABLE
|
1731009WL053111
|
ISANU SABLE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ISANUSABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-048-001/64
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800182
|
19/03/2024
|
Devalsing
|
1731009WL053115
|
Devalsing
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
Devalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-048-001/71
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800152
|
19/03/2024
|
ANDRAO
|
1731009WL053111
|
ANDRAO
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-048-001/71
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800153
|
19/03/2024
|
ENDU
|
1731009WL053111
|
ENDU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-048-001/79
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800190
|
19/03/2024
|
ARJUN
|
1731009WL053119
|
ARJUN
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MULTAI
|
MP-31-009-048-001/8
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800154
|
19/03/2024
|
REKHA
|
1731009WL053111
|
REKHA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-048-001/85
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800183
|
19/03/2024
|
REKHA
|
1731009WL053115
|
REKHA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-048-001/87
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800184
|
19/03/2024
|
SUNITA
|
1731009WL053115
|
SUNITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MULTAI
|
MP-31-009-048-001/95
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800185
|
19/03/2024
|
DHARMRAJ
|
1731009WL053115
|
DHARMRAJ
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-048-001/95
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800186
|
19/03/2024
|
SUNITA PATANKAR
|
1731009WL053115
|
SUNITA PATANKAR
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
SUNITAPATANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
166
|
MULTAI
|
MP-31-009-028-002/302
(HETI)
|
1731009000NRG24190320240800580
|
19/03/2024
|
DVARKA
|
1731009WL053141
|
DVARKA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637787
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MULTAI
|
MP-31-009-048-001/102
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800131
|
19/03/2024
|
SARITA
|
1731009WL053107
|
SARITA
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637787
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-055-001/1143
(CHHINDI)
|
1731009000NRG24190320240800125
|
19/03/2024
|
YOGESH
|
1731009WL053104
|
YOGESH
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
YOGESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
169
|
MULTAI
|
MP-31-009-055-002/531
(CHHINDI)
|
1731009000NRG24190320240800126
|
19/03/2024
|
Shyam lal waiker
|
1731009WL053104
|
Shyam lal waiker
|
00415
|
SBIN0008073
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637787
|
|
Shyamlalwaiker
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
170
|
MULTAI
|
MP-31-009-048-001/10-A
(BAGHOLI BUJURG)
|
1731009000NRG24190320240800155
|
19/03/2024
|
KAMLESH SABLE
|
1731009WL053112
|
KAMLESH SABLE
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637787
|
|
KAMLESHSABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
MULTAI
|
MP-31-009-020-001/140
(DATORA)
|
1731009000NRG24190320240800702
|
19/03/2024
|
MS IMLA TAYWADE
|
1731009WL053149
|
MS IMLA TAYWADE
|
00468
|
UBIN0573931
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637787
|
|
MSIMLATAYWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
172
|
MULTAI
|
MP-31-009-010-001/102-C
(SAINKHEDA)
|
1731009000NRG24190320240800503
|
19/03/2024
|
GOPAL MALVIYA
|
1731009WL053138
|
GOPAL MALVIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
GOPALMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MULTAI
|
MP-31-009-010-001/102-C
(SAINKHEDA)
|
1731009000NRG24190320240800504
|
19/03/2024
|
SHARDA MALVIYA
|
1731009WL053138
|
SHARDA MALVIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
SHARDAMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MULTAI
|
MP-31-009-010-001/144
(SAINKHEDA)
|
1731009000NRG24190320240800513
|
19/03/2024
|
KAMLESH DHOTE
|
1731009WL053138
|
KAMLESH DHOTE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
KAMLESHDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MULTAI
|
MP-31-009-010-001/41
(SAINKHEDA)
|
1731009000NRG24190320240800520
|
19/03/2024
|
Jyoti
|
1731009WL053138
|
Jyoti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MULTAI
|
MP-31-009-010-001/422-A
(SAINKHEDA)
|
1731009000NRG24190320240800521
|
19/03/2024
|
Arti Kevat
|
1731009WL053138
|
Arti Kevat
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
ArtiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MULTAI
|
MP-31-009-010-001/592
(SAINKHEDA)
|
1731009000NRG24190320240800526
|
19/03/2024
|
JAYMALA SAHU
|
1731009WL053138
|
JAYMALA SAHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
JAYMALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MULTAI
|
MP-31-009-010-001/92-C
(SAINKHEDA)
|
1731009000NRG24190320240800539
|
19/03/2024
|
RAKESH
|
1731009WL053138
|
RAKESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MULTAI
|
MP-31-009-010-001/925-A
(SAINKHEDA)
|
1731009000NRG24190320240800540
|
19/03/2024
|
ANANDRAO
|
1731009WL053138
|
ANANDRAO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MULTAI
|
MP-31-009-010-001/925-A
(SAINKHEDA)
|
1731009000NRG24190320240800541
|
19/03/2024
|
KAMLA DESHMUKH
|
1731009WL053138
|
KAMLA DESHMUKH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
KAMLADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MULTAI
|
MP-31-009-010-001/925-B
(SAINKHEDA)
|
1731009000NRG24190320240800542
|
19/03/2024
|
DASHRATH PAWAR
|
1731009WL053138
|
DASHRATH PAWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
DASHRATHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MULTAI
|
MP-31-009-010-001/925-B
(SAINKHEDA)
|
1731009000NRG24190320240800543
|
19/03/2024
|
RADHA PAWAR
|
1731009WL053138
|
RADHA PAWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473637787
|
|
RADHAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203036
|
203036
|
|
|
|
|
|
|
|