|
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-31-009-012-001/442
(POHAR)
|
1731009000NRG24260120240641413
|
26/01/2024
|
Rekha
|
1731009WL044631
|
Rekha
|
00048
|
BKID0009537
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-039-001/57
(CHANDORA)
|
1731009000NRG24260120240641163
|
26/01/2024
|
ANITA
|
1731009WL044618
|
ANITA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULTAI
|
MP-31-009-053-001/235
(PIPARIYA)
|
1731009000NRG24260120240640343
|
26/01/2024
|
MANOJ
|
1731009WL044588
|
MANOJ
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-053-001/270
(PIPARIYA)
|
1731009000NRG24260120240640352
|
26/01/2024
|
rajesh
|
1731009WL044588
|
rajesh
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MULTAI
|
MP-31-009-053-001/300
(PIPARIYA)
|
1731009000NRG24260120240640362
|
26/01/2024
|
Pramit
|
1731009WL044588
|
Pramit
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Pramit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-009-003/141
(LIHADA)
|
1731009000NRG24250120240638106
|
26/01/2024
|
Gourav Barsker
|
1731009WL044512
|
Gourav Barsker
|
00048
|
BKID0009582
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
GouravBarsker
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-009-001/1
(LIHADA)
|
1731009000NRG24250120240638086
|
26/01/2024
|
RAMRAV
|
1731009WL044512
|
RAMRAV
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
RAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-009-001/19
(LIHADA)
|
1731009000NRG24250120240638091
|
26/01/2024
|
ANITA
|
1731009WL044512
|
ANITA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-009-001/19
(LIHADA)
|
1731009000NRG24250120240638090
|
26/01/2024
|
YADORAO
|
1731009WL044512
|
YADORAO
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
YADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
MULTAI
|
MP-31-009-009-001/22
(LIHADA)
|
1731009000NRG24250120240638093
|
26/01/2024
|
KUSUM
|
1731009WL044512
|
KUSUM
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-009-001/22
(LIHADA)
|
1731009000NRG24250120240638094
|
26/01/2024
|
OMPRAKASH
|
1731009WL044512
|
OMPRAKASH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-009-001/22
(LIHADA)
|
1731009000NRG24250120240638092
|
26/01/2024
|
Panjab
|
1731009WL044512
|
Panjab
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
Panjab
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULTAI
|
MP-31-009-009-001/3
(LIHADA)
|
1731009000NRG24250120240638098
|
26/01/2024
|
Lokesh
|
1731009WL044512
|
Lokesh
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-009-001/3
(LIHADA)
|
1731009000NRG24250120240638097
|
26/01/2024
|
Radha
|
1731009WL044512
|
Radha
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-009-001/8
(LIHADA)
|
1731009000NRG24250120240638099
|
26/01/2024
|
BHIMRAO
|
1731009WL044512
|
BHIMRAO
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-009-003/101
(LIHADA)
|
1731009000NRG24250120240638100
|
26/01/2024
|
vijay
|
1731009WL044512
|
vijay
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-009-003/102
(LIHADA)
|
1731009000NRG24250120240638101
|
26/01/2024
|
INDIRA SARATKAR
|
1731009WL044512
|
INDIRA SARATKAR
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
INDIRASARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MULTAI
|
MP-31-009-009-003/122
(LIHADA)
|
1731009000NRG24250120240638102
|
26/01/2024
|
SHUBASH
|
1731009WL044512
|
SHUBASH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
SHUBASH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-009-003/127
(LIHADA)
|
1731009000NRG24250120240638103
|
26/01/2024
|
UMESH
|
1731009WL044512
|
UMESH
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-009-003/141
(LIHADA)
|
1731009000NRG24250120240638105
|
26/01/2024
|
Akash Barska
|
1731009WL044512
|
Akash Barska
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
AkashBarska
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-011-002/127
(MOHARKHEDA)
|
1731009000NRG24250120240637940
|
26/01/2024
|
ramchandra
|
1731009WL044509
|
ramchandra
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-011-002/131
(MOHARKHEDA)
|
1731009000NRG24250120240637941
|
26/01/2024
|
Sunita ajabrao ukende
|
1731009WL044509
|
Sunita ajabrao ukende
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
Sunitaajabraoukende
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-011-002/133
(MOHARKHEDA)
|
1731009000NRG24250120240637942
|
26/01/2024
|
shushama
|
1731009WL044509
|
shushama
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
shushama
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-011-002/151
(MOHARKHEDA)
|
1731009000NRG24250120240637943
|
26/01/2024
|
lalita
|
1731009WL044509
|
lalita
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-011-002/17
(MOHARKHEDA)
|
1731009000NRG24250120240637945
|
26/01/2024
|
aashish
|
1731009WL044509
|
aashish
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MULTAI
|
MP-31-009-011-002/17
(MOHARKHEDA)
|
1731009000NRG24250120240637944
|
26/01/2024
|
kanta
|
1731009WL044509
|
kanta
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-011-002/18
(MOHARKHEDA)
|
1731009000NRG24250120240637946
|
26/01/2024
|
Priyanka Sendurse
|
1731009WL044509
|
Priyanka Sendurse
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
PriyankaSendurse
|
BANK OF INDIA(508505)
|
|
28
|
MULTAI
|
MP-31-009-011-002/21
(MOHARKHEDA)
|
1731009000NRG24250120240637947
|
26/01/2024
|
anusya
|
1731009WL044509
|
anusya
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
anusya
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-011-002/22
(MOHARKHEDA)
|
1731009000NRG24250120240637948
|
26/01/2024
|
moneeka
|
1731009WL044509
|
moneeka
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
moneeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MULTAI
|
MP-31-009-011-002/28
(MOHARKHEDA)
|
1731009000NRG24250120240637949
|
26/01/2024
|
yogesh
|
1731009WL044509
|
yogesh
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MULTAI
|
MP-31-009-011-002/32
(MOHARKHEDA)
|
1731009000NRG24250120240637951
|
26/01/2024
|
suneeta
|
1731009WL044509
|
suneeta
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-011-002/422
(MOHARKHEDA)
|
1731009000NRG24250120240637952
|
26/01/2024
|
malta
|
1731009WL044509
|
malta
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
malta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-011-002/435
(MOHARKHEDA)
|
1731009000NRG24250120240637953
|
26/01/2024
|
shobha
|
1731009WL044509
|
shobha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MULTAI
|
MP-31-009-011-002/44
(MOHARKHEDA)
|
1731009000NRG24250120240637954
|
26/01/2024
|
sona
|
1731009WL044509
|
sona
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-011-002/468
(MOHARKHEDA)
|
1731009000NRG24250120240637956
|
26/01/2024
|
Dilip Narayan Soni
|
1731009WL044509
|
Dilip Narayan Soni
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
DilipNarayanSoni
|
UNION BANK OF INDIA(508500)
|
|
36
|
MULTAI
|
MP-31-009-011-002/468
(MOHARKHEDA)
|
1731009000NRG24250120240637957
|
26/01/2024
|
Savita Soni
|
1731009WL044509
|
Savita Soni
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
SavitaSoni
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-011-002/472
(MOHARKHEDA)
|
1731009000NRG24250120240637958
|
26/01/2024
|
Khusbu Chadokar
|
1731009WL044509
|
Khusbu Chadokar
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
KhusbuChadokar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-011-002/482
(MOHARKHEDA)
|
1731009000NRG24250120240637960
|
26/01/2024
|
Anita Santosh Ukande
|
1731009WL044509
|
Anita Santosh Ukande
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
AnitaSantoshUkande
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-011-002/482
(MOHARKHEDA)
|
1731009000NRG24250120240637959
|
26/01/2024
|
Santosh Ukande
|
1731009WL044509
|
Santosh Ukande
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
SantoshUkande
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-011-002/53
(MOHARKHEDA)
|
1731009000NRG24250120240637961
|
26/01/2024
|
parvati
|
1731009WL044509
|
parvati
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-011-002/55
(MOHARKHEDA)
|
1731009000NRG24250120240637963
|
26/01/2024
|
kavshu yogesh chadokar
|
1731009WL044509
|
kavshu yogesh chadokar
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
kavshuyogeshchadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MULTAI
|
MP-31-009-011-002/55
(MOHARKHEDA)
|
1731009000NRG24250120240637962
|
26/01/2024
|
yogesh chadokar
|
1731009WL044509
|
yogesh chadokar
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
yogeshchadokar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-011-002/59
(MOHARKHEDA)
|
1731009000NRG24250120240637965
|
26/01/2024
|
etha
|
1731009WL044509
|
etha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
etha
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-011-002/59
(MOHARKHEDA)
|
1731009000NRG24250120240637964
|
26/01/2024
|
parsram
|
1731009WL044509
|
parsram
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
parsram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-011-002/64
(MOHARKHEDA)
|
1731009000NRG24250120240637966
|
26/01/2024
|
DWARKA
|
1731009WL044509
|
DWARKA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-011-002/68
(MOHARKHEDA)
|
1731009000NRG24250120240637968
|
26/01/2024
|
aneeta
|
1731009WL044509
|
aneeta
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
aneeta
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-011-002/68
(MOHARKHEDA)
|
1731009000NRG24250120240637967
|
26/01/2024
|
namdev
|
1731009WL044509
|
namdev
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-011-002/7
(MOHARKHEDA)
|
1731009000NRG24250120240637969
|
26/01/2024
|
anjeera
|
1731009WL044509
|
anjeera
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
anjeera
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-011-002/75
(MOHARKHEDA)
|
1731009000NRG24250120240637970
|
26/01/2024
|
Sarita rajrsh mohabe
|
1731009WL044509
|
Sarita rajrsh mohabe
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716237
|
|
Saritarajrshmohabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MULTAI
|
MP-31-009-011-002/77
(MOHARKHEDA)
|
1731009000NRG24250120240637971
|
26/01/2024
|
bhuro
|
1731009WL044509
|
bhuro
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
bhuro
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-011-002/8
(MOHARKHEDA)
|
1731009000NRG24250120240637972
|
26/01/2024
|
narbada
|
1731009WL044509
|
narbada
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
narbada
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-011-002/86
(MOHARKHEDA)
|
1731009000NRG24250120240637973
|
26/01/2024
|
dinesh
|
1731009WL044509
|
dinesh
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-011-002/86
(MOHARKHEDA)
|
1731009000NRG24250120240637974
|
26/01/2024
|
sunita
|
1731009WL044509
|
sunita
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-011-002/91
(MOHARKHEDA)
|
1731009000NRG24250120240637975
|
26/01/2024
|
bhaurav
|
1731009WL044509
|
bhaurav
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
bhaurav
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-011-002/91
(MOHARKHEDA)
|
1731009000NRG24250120240637976
|
26/01/2024
|
indira
|
1731009WL044509
|
indira
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-011-002/98
(MOHARKHEDA)
|
1731009000NRG24250120240637977
|
26/01/2024
|
sangita
|
1731009WL044509
|
sangita
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-011-002/99
(MOHARKHEDA)
|
1731009000NRG24250120240637978
|
26/01/2024
|
varsha
|
1731009WL044509
|
varsha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-012-001/114
(POHAR)
|
1731009000NRG24260120240641394
|
26/01/2024
|
JAYMALA
|
1731009WL044631
|
JAYMALA
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
JAYMALA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-012-001/124
(POHAR)
|
1731009000NRG24260120240641395
|
26/01/2024
|
PURAN
|
1731009WL044631
|
PURAN
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
PURAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-012-001/124
(POHAR)
|
1731009000NRG24260120240641396
|
26/01/2024
|
Pushpa
|
1731009WL044631
|
Pushpa
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-012-001/125
(POHAR)
|
1731009000NRG24260120240641418
|
26/01/2024
|
aandrao
|
1731009WL044632
|
aandrao
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
aandrao
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-012-001/13
(POHAR)
|
1731009000NRG24260120240641397
|
26/01/2024
|
suresh
|
1731009WL044631
|
suresh
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-012-001/132
(POHAR)
|
1731009000NRG24260120240641398
|
26/01/2024
|
gunta
|
1731009WL044631
|
gunta
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
gunta
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULTAI
|
MP-31-009-012-001/144
(POHAR)
|
1731009000NRG24260120240641399
|
26/01/2024
|
bhaurao
|
1731009WL044631
|
bhaurao
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
bhaurao
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-012-001/144
(POHAR)
|
1731009000NRG24260120240641400
|
26/01/2024
|
itha
|
1731009WL044631
|
itha
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
itha
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-012-001/147
(POHAR)
|
1731009000NRG24260120240641420
|
26/01/2024
|
SONAM PAWAR
|
1731009WL044632
|
SONAM PAWAR
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
SONAMPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-012-001/185
(POHAR)
|
1731009000NRG24260120240641422
|
26/01/2024
|
DHANRAJ PAWAR
|
1731009WL044632
|
DHANRAJ PAWAR
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
DHANRAJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MULTAI
|
MP-31-009-012-001/200-A
(POHAR)
|
1731009000NRG24260120240641401
|
26/01/2024
|
Krasna
|
1731009WL044631
|
Krasna
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Krasna
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-012-001/202-A
(POHAR)
|
1731009000NRG24260120240641403
|
26/01/2024
|
laxmi
|
1731009WL044631
|
laxmi
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-012-001/202-A
(POHAR)
|
1731009000NRG24260120240641402
|
26/01/2024
|
Manoj
|
1731009WL044631
|
Manoj
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-012-001/228
(POHAR)
|
1731009000NRG24260120240641405
|
26/01/2024
|
baldev
|
1731009WL044631
|
baldev
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-012-001/228
(POHAR)
|
1731009000NRG24260120240641406
|
26/01/2024
|
sangita
|
1731009WL044631
|
sangita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-012-001/257
(POHAR)
|
1731009000NRG24260120240641407
|
26/01/2024
|
manoj
|
1731009WL044631
|
manoj
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MULTAI
|
MP-31-009-012-001/262
(POHAR)
|
1731009000NRG24260120240641424
|
26/01/2024
|
mukesh
|
1731009WL044632
|
mukesh
|
00051
|
MAHB0000699
|
660
|
660
|
Rejected
|
26/03/2024
|
|
005716237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MULTAI
|
MP-31-009-012-001/262
(POHAR)
|
1731009000NRG24260120240641425
|
26/01/2024
|
Sonam
|
1731009WL044632
|
Sonam
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MULTAI
|
MP-31-009-012-001/275
(POHAR)
|
1731009000NRG24260120240641408
|
26/01/2024
|
gokul
|
1731009WL044631
|
gokul
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-012-001/275
(POHAR)
|
1731009000NRG24260120240641409
|
26/01/2024
|
mamta
|
1731009WL044631
|
mamta
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-012-001/275-B
(POHAR)
|
1731009000NRG24260120240641427
|
26/01/2024
|
Jagdish
|
1731009WL044632
|
Jagdish
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MULTAI
|
MP-31-009-012-001/298-A
(POHAR)
|
1731009000NRG24260120240641428
|
26/01/2024
|
balee
|
1731009WL044632
|
balee
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
balee
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MULTAI
|
MP-31-009-012-001/299-A
(POHAR)
|
1731009000NRG24260120240641410
|
26/01/2024
|
maroti
|
1731009WL044631
|
maroti
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
maroti
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-012-001/400
(POHAR)
|
1731009000NRG24260120240641411
|
26/01/2024
|
Kanchana
|
1731009WL044631
|
Kanchana
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-012-001/43
(POHAR)
|
1731009000NRG24260120240641412
|
26/01/2024
|
munna
|
1731009WL044631
|
munna
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-012-001/451
(POHAR)
|
1731009000NRG24260120240641429
|
26/01/2024
|
liladhar
|
1731009WL044632
|
liladhar
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
liladhar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULTAI
|
MP-31-009-012-001/461
(POHAR)
|
1731009000NRG24260120240641430
|
26/01/2024
|
Sangita
|
1731009WL044632
|
Sangita
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MULTAI
|
MP-31-009-012-001/466
(POHAR)
|
1731009000NRG24260120240641431
|
26/01/2024
|
Shadev
|
1731009WL044632
|
Shadev
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Shadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MULTAI
|
MP-31-009-012-001/52
(POHAR)
|
1731009000NRG24260120240641414
|
26/01/2024
|
rekha
|
1731009WL044631
|
rekha
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MULTAI
|
MP-31-009-012-001/6
(POHAR)
|
1731009000NRG24260120240641432
|
26/01/2024
|
Mr.Sanjay SHYAMRAV BAMNE
|
1731009WL044632
|
Mr.Sanjay SHYAMRAV BAMNE
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Mr.SanjaySHYAMRAVBAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-012-001/76
(POHAR)
|
1731009000NRG24260120240641415
|
26/01/2024
|
UDAL
|
1731009WL044631
|
UDAL
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
UDAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-012-001/76
(POHAR)
|
1731009000NRG24260120240641416
|
26/01/2024
|
urmila
|
1731009WL044631
|
urmila
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MULTAI
|
MP-31-009-012-001/92
(POHAR)
|
1731009000NRG24260120240641417
|
26/01/2024
|
manoj
|
1731009WL044631
|
manoj
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULTAI
|
MP-31-009-013-003/208
(JUNAPANI)
|
1731009000NRG24260120240640820
|
26/01/2024
|
Muniya Dhurwe
|
1731009WL044606
|
Muniya Dhurwe
|
00051
|
MAHB0000699
|
663
|
663
|
Processed
|
26/03/2024
|
|
005716237
|
|
MuniyaDhurwe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74643
|
74643
|
|
|
|
|
|
|
|
|
92
|
MULTAI
|
MP-31-009-053-001/283
(PIPARIYA)
|
1731009000NRG24260120240640357
|
26/01/2024
|
Shivrati
|
1731009WL044588
|
Shivrati
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
93
|
MULTAI
|
MP-31-009-011-002/28
(MOHARKHEDA)
|
1731009000NRG24250120240637950
|
26/01/2024
|
sheta vasudeo kawadkar
|
1731009WL044509
|
sheta vasudeo kawadkar
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
shetavasudeokawadkar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MULTAI
|
MP-31-009-039-001/3
(CHANDORA)
|
1731009000NRG24260120240641172
|
26/01/2024
|
devna
|
1731009WL044620
|
devna
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
devna
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-053-001/107
(PIPARIYA)
|
1731009000NRG24260120240640308
|
26/01/2024
|
RAJESH
|
1731009WL044588
|
RAJESH
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
96
|
MULTAI
|
MP-31-009-013-003/215
(JUNAPANI)
|
1731009000NRG24260120240640821
|
26/01/2024
|
indira
|
1731009WL044606
|
indira
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
26/03/2024
|
|
005716237
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-013-003/253
(JUNAPANI)
|
1731009000NRG24260120240640822
|
26/01/2024
|
Radha
|
1731009WL044606
|
Radha
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
26/03/2024
|
|
005716237
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MULTAI
|
MP-31-009-013-003/262-A
(JUNAPANI)
|
1731009000NRG24260120240640823
|
26/01/2024
|
Miss RANITA SAYBU
|
1731009WL044606
|
Miss RANITA SAYBU
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
26/03/2024
|
|
005716237
|
|
MissRANITASAYBU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MULTAI
|
MP-31-009-014-001/107-A
(BANOOR)
|
1731009000NRG24250120240638107
|
26/01/2024
|
BALI GULAB DOGARE
|
1731009WL044513
|
BALI GULAB DOGARE
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
BALIGULABDOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MULTAI
|
MP-31-009-014-001/113
(BANOOR)
|
1731009000NRG24250120240638108
|
26/01/2024
|
SUMAN
|
1731009WL044513
|
SUMAN
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24250120240638109
|
26/01/2024
|
ARUN
|
1731009WL044513
|
ARUN
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24250120240638110
|
26/01/2024
|
jaganti
|
1731009WL044513
|
jaganti
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
jaganti
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MULTAI
|
MP-31-009-014-001/119
(BANOOR)
|
1731009000NRG24250120240638111
|
26/01/2024
|
kusum
|
1731009WL044513
|
kusum
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-014-001/120
(BANOOR)
|
1731009000NRG24250120240638112
|
26/01/2024
|
MINA
|
1731009WL044513
|
MINA
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MULTAI
|
MP-31-009-014-001/121
(BANOOR)
|
1731009000NRG24250120240638113
|
26/01/2024
|
kavita
|
1731009WL044513
|
kavita
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
kavita
|
RATNAKAR BANK(607393)
|
|
106
|
MULTAI
|
MP-31-009-014-001/128
(BANOOR)
|
1731009000NRG24250120240638114
|
26/01/2024
|
aasha
|
1731009WL044513
|
aasha
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24250120240638115
|
26/01/2024
|
SANTOSH
|
1731009WL044513
|
SANTOSH
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24250120240638116
|
26/01/2024
|
SARITA
|
1731009WL044513
|
SARITA
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716237
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-014-001/134
(BANOOR)
|
1731009000NRG24250120240638117
|
26/01/2024
|
indira
|
1731009WL044513
|
indira
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24250120240638119
|
26/01/2024
|
indira
|
1731009WL044513
|
indira
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24250120240638118
|
26/01/2024
|
KOUSHALYA
|
1731009WL044513
|
KOUSHALYA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULTAI
|
MP-31-009-014-001/136
(BANOOR)
|
1731009000NRG24250120240638120
|
26/01/2024
|
BALI BHOJRAJ KADVE
|
1731009WL044513
|
BALI BHOJRAJ KADVE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
BALIBHOJRAJKADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MULTAI
|
MP-31-009-014-001/145
(BANOOR)
|
1731009000NRG24250120240638121
|
26/01/2024
|
ANJANI
|
1731009WL044513
|
ANJANI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MULTAI
|
MP-31-009-014-001/156
(BANOOR)
|
1731009000NRG24250120240638122
|
26/01/2024
|
dilip
|
1731009WL044513
|
dilip
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MULTAI
|
MP-31-009-014-001/183
(BANOOR)
|
1731009000NRG24250120240638123
|
26/01/2024
|
KOSHALYA
|
1731009WL044513
|
KOSHALYA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MULTAI
|
MP-31-009-014-001/30
(BANOOR)
|
1731009000NRG24250120240638124
|
26/01/2024
|
HARIRAM
|
1731009WL044513
|
HARIRAM
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MULTAI
|
MP-31-009-014-001/374
(BANOOR)
|
1731009000NRG24250120240638125
|
26/01/2024
|
shanta
|
1731009WL044513
|
shanta
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MULTAI
|
MP-31-009-014-001/46
(BANOOR)
|
1731009000NRG24250120240638126
|
26/01/2024
|
jaina
|
1731009WL044513
|
jaina
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
jaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MULTAI
|
MP-31-009-014-001/55
(BANOOR)
|
1731009000NRG24250120240638127
|
26/01/2024
|
janki
|
1731009WL044513
|
janki
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MULTAI
|
MP-31-009-014-001/64
(BANOOR)
|
1731009000NRG24250120240638128
|
26/01/2024
|
SHANKAR
|
1731009WL044513
|
SHANKAR
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MULTAI
|
MP-31-009-014-001/77
(BANOOR)
|
1731009000NRG24250120240638129
|
26/01/2024
|
MUKESH
|
1731009WL044513
|
MUKESH
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MULTAI
|
MP-31-009-014-001/92
(BANOOR)
|
1731009000NRG24250120240638130
|
26/01/2024
|
maya
|
1731009WL044513
|
maya
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MULTAI
|
MP-31-009-014-003/264
(BANOOR)
|
1731009000NRG24250120240638131
|
26/01/2024
|
JHANKLAL
|
1731009WL044513
|
JHANKLAL
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MULTAI
|
MP-31-009-014-003/265
(BANOOR)
|
1731009000NRG24250120240638133
|
26/01/2024
|
DURGA BACHLE
|
1731009WL044513
|
DURGA BACHLE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
DURGABACHLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MULTAI
|
MP-31-009-014-003/265
(BANOOR)
|
1731009000NRG24250120240638132
|
26/01/2024
|
TULSHIYA
|
1731009WL044513
|
TULSHIYA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
TULSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MULTAI
|
MP-31-009-014-003/268
(BANOOR)
|
1731009000NRG24250120240638134
|
26/01/2024
|
KALPANA GOHE
|
1731009WL044513
|
KALPANA GOHE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
KALPANAGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MULTAI
|
MP-31-009-014-003/282
(BANOOR)
|
1731009000NRG24250120240638135
|
26/01/2024
|
vinod
|
1731009WL044513
|
vinod
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MULTAI
|
MP-31-009-014-003/286
(BANOOR)
|
1731009000NRG24250120240638136
|
26/01/2024
|
kachara
|
1731009WL044513
|
kachara
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
kachara
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MULTAI
|
MP-31-009-014-003/286
(BANOOR)
|
1731009000NRG24250120240638137
|
26/01/2024
|
rina
|
1731009WL044513
|
rina
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MULTAI
|
MP-31-009-014-003/288
(BANOOR)
|
1731009000NRG24250120240638138
|
26/01/2024
|
SURAJ
|
1731009WL044513
|
SURAJ
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MULTAI
|
MP-31-009-014-003/302
(BANOOR)
|
1731009000NRG24250120240638140
|
26/01/2024
|
CHANDRAKISHOR
|
1731009WL044513
|
CHANDRAKISHOR
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
CHANDRAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MULTAI
|
MP-31-009-014-003/302
(BANOOR)
|
1731009000NRG24250120240638139
|
26/01/2024
|
PANJAB
|
1731009WL044513
|
PANJAB
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
PANJAB
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MULTAI
|
MP-31-009-014-003/324
(BANOOR)
|
1731009000NRG24250120240638141
|
26/01/2024
|
hemraj
|
1731009WL044513
|
hemraj
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MULTAI
|
MP-31-009-014-003/326
(BANOOR)
|
1731009000NRG24250120240638142
|
26/01/2024
|
KALA
|
1731009WL044513
|
KALA
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
26/03/2024
|
|
005716237
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MULTAI
|
MP-31-009-014-003/327
(BANOOR)
|
1731009000NRG24250120240638143
|
26/01/2024
|
SATI
|
1731009WL044513
|
SATI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-014-003/331
(BANOOR)
|
1731009000NRG24250120240638144
|
26/01/2024
|
sayam
|
1731009WL044513
|
sayam
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
sayam
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MULTAI
|
MP-31-009-014-003/344
(BANOOR)
|
1731009000NRG24250120240638145
|
26/01/2024
|
manulal
|
1731009WL044513
|
manulal
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
manulal
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MULTAI
|
MP-31-009-014-003/344
(BANOOR)
|
1731009000NRG24250120240638146
|
26/01/2024
|
SARITA
|
1731009WL044513
|
SARITA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MULTAI
|
MP-31-009-014-003/346
(BANOOR)
|
1731009000NRG24250120240638147
|
26/01/2024
|
ARCHANA
|
1731009WL044513
|
ARCHANA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MULTAI
|
MP-31-009-014-003/351
(BANOOR)
|
1731009000NRG24250120240638148
|
26/01/2024
|
vasudev
|
1731009WL044513
|
vasudev
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MULTAI
|
MP-31-009-014-003/360
(BANOOR)
|
1731009000NRG24250120240638150
|
26/01/2024
|
MONA MARSKOLE
|
1731009WL044513
|
MONA MARSKOLE
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
MONAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MULTAI
|
MP-31-009-014-003/360
(BANOOR)
|
1731009000NRG24250120240638149
|
26/01/2024
|
ritesh
|
1731009WL044513
|
ritesh
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MULTAI
|
MP-31-009-014-003/378
(BANOOR)
|
1731009000NRG24250120240638151
|
26/01/2024
|
SUNITA
|
1731009WL044513
|
SUNITA
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MULTAI
|
MP-31-009-014-003/379
(BANOOR)
|
1731009000NRG24250120240638152
|
26/01/2024
|
Sushila Uikey
|
1731009WL044513
|
Sushila Uikey
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MULTAI
|
MP-31-009-014-003/385
(BANOOR)
|
1731009000NRG24250120240638153
|
26/01/2024
|
ramcharan
|
1731009WL044513
|
ramcharan
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
26/03/2024
|
|
005716237
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
146
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24260120240640165
|
26/01/2024
|
DINESH BUWADE
|
1731009WL044580
|
DINESH BUWADE
|
00078
|
CNRB0005538
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
DINESHBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-053-001/313
(PIPARIYA)
|
1731009000NRG24260120240640365
|
26/01/2024
|
Geeta
|
1731009WL044588
|
Geeta
|
00078
|
CNRB0005538
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
148
|
MULTAI
|
MP-31-009-012-001/203-A
(POHAR)
|
1731009000NRG24260120240641404
|
26/01/2024
|
GANESH PAWAR
|
1731009WL044631
|
GANESH PAWAR
|
00078
|
CNRB0017720
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
GANESHPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
149
|
MULTAI
|
MP-31-009-053-001/261
(PIPARIYA)
|
1731009000NRG24260120240640349
|
26/01/2024
|
SANTOSH
|
1731009WL044588
|
SANTOSH
|
00089
|
CBIN0281357
|
220
|
220
|
Processed
|
26/03/2024
|
|
005716237
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
150
|
MULTAI
|
MP-31-009-052-001/303
(BARKHED)
|
1731009000NRG24260120240640164
|
26/01/2024
|
PANKAJ
|
1731009WL044580
|
PANKAJ
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MULTAI
|
MP-31-009-052-001/536-A
(BARKHED)
|
1731009000NRG24260120240640170
|
26/01/2024
|
SATI
|
1731009WL044580
|
SATI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MULTAI
|
MP-31-009-052-001/89
(BARKHED)
|
1731009000NRG24260120240640173
|
26/01/2024
|
munna buwade
|
1731009WL044580
|
munna buwade
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
munnabuwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
153
|
MULTAI
|
MP-31-009-009-001/23
(LIHADA)
|
1731009000NRG24250120240638096
|
26/01/2024
|
Gyandeo Galphat
|
1731009WL044512
|
Gyandeo Galphat
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
GyandeoGalphat
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MULTAI
|
MP-31-009-011-002/447
(MOHARKHEDA)
|
1731009000NRG24250120240637955
|
26/01/2024
|
Kalpana Chadokar
|
1731009WL044509
|
Kalpana Chadokar
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005716237
|
|
KalpanaChadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
155
|
MULTAI
|
MP-31-009-009-001/16
(LIHADA)
|
1731009000NRG24250120240638089
|
26/01/2024
|
Premlata Khasdev
|
1731009WL044512
|
Premlata Khasdev
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
PremlataKhasdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
156
|
MULTAI
|
MP-31-009-053-001/313
(PIPARIYA)
|
1731009000NRG24260120240640364
|
26/01/2024
|
Pramod
|
1731009WL044588
|
Pramod
|
00152
|
HDFC0000913
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
157
|
MULTAI
|
MP-31-009-052-001/13
(BARKHED)
|
1731009000NRG24260120240640159
|
26/01/2024
|
dishrat
|
1731009WL044580
|
dishrat
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
dishrat
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-052-001/193
(BARKHED)
|
1731009000NRG24260120240640162
|
26/01/2024
|
TEKCHAND
|
1731009WL044580
|
TEKCHAND
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24260120240640166
|
26/01/2024
|
PREMLATA
|
1731009WL044580
|
PREMLATA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MULTAI
|
MP-31-009-052-001/531-A
(BARKHED)
|
1731009000NRG24260120240640169
|
26/01/2024
|
DILIP
|
1731009WL044580
|
DILIP
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
161
|
MULTAI
|
MP-31-009-052-001/540-A
(BARKHED)
|
1731009000NRG24260120240640171
|
26/01/2024
|
CHANDRAKAL
|
1731009WL044580
|
CHANDRAKAL
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
CHANDRAKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
162
|
MULTAI
|
MP-31-009-053-001/103
(PIPARIYA)
|
1731009000NRG24260120240640305
|
26/01/2024
|
raju
|
1731009WL044588
|
raju
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
163
|
MULTAI
|
MP-31-009-053-001/103
(PIPARIYA)
|
1731009000NRG24260120240640306
|
26/01/2024
|
Sushila
|
1731009WL044588
|
Sushila
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-053-001/104
(PIPARIYA)
|
1731009000NRG24260120240640307
|
26/01/2024
|
gunvant
|
1731009WL044588
|
gunvant
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
gunvant
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-053-001/108
(PIPARIYA)
|
1731009000NRG24260120240640310
|
26/01/2024
|
DHANRAJ
|
1731009WL044588
|
DHANRAJ
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-053-001/108
(PIPARIYA)
|
1731009000NRG24260120240640309
|
26/01/2024
|
MAMTA
|
1731009WL044588
|
MAMTA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-053-001/111
(PIPARIYA)
|
1731009000NRG24260120240640312
|
26/01/2024
|
NIRMLA
|
1731009WL044588
|
NIRMLA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-053-001/111
(PIPARIYA)
|
1731009000NRG24260120240640311
|
26/01/2024
|
SAHEBLAL
|
1731009WL044588
|
SAHEBLAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-053-001/112
(PIPARIYA)
|
1731009000NRG24260120240640313
|
26/01/2024
|
LAKHAN
|
1731009WL044588
|
LAKHAN
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MULTAI
|
MP-31-009-053-001/113
(PIPARIYA)
|
1731009000NRG24260120240640314
|
26/01/2024
|
PRAKASH
|
1731009WL044588
|
PRAKASH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-053-001/116
(PIPARIYA)
|
1731009000NRG24260120240640316
|
26/01/2024
|
SANTOSH
|
1731009WL044588
|
SANTOSH
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005716237
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-053-001/121
(PIPARIYA)
|
1731009000NRG24260120240640317
|
26/01/2024
|
vandana
|
1731009WL044588
|
vandana
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-053-001/124-A
(PIPARIYA)
|
1731009000NRG24260120240640319
|
26/01/2024
|
ARCHANA
|
1731009WL044588
|
ARCHANA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-053-001/124-A
(PIPARIYA)
|
1731009000NRG24260120240640318
|
26/01/2024
|
RAKESH
|
1731009WL044588
|
RAKESH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-053-001/130
(PIPARIYA)
|
1731009000NRG24260120240640320
|
26/01/2024
|
FUNDOO
|
1731009WL044588
|
FUNDOO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
FUNDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MULTAI
|
MP-31-009-053-001/130
(PIPARIYA)
|
1731009000NRG24260120240640321
|
26/01/2024
|
kamal
|
1731009WL044588
|
kamal
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-053-001/138
(PIPARIYA)
|
1731009000NRG24260120240640322
|
26/01/2024
|
KAMLA
|
1731009WL044588
|
KAMLA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-053-001/138
(PIPARIYA)
|
1731009000NRG24260120240640323
|
26/01/2024
|
POONAM PAWAR
|
1731009WL044588
|
POONAM PAWAR
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
POONAMPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-053-001/140
(PIPARIYA)
|
1731009000NRG24260120240640324
|
26/01/2024
|
SAYA
|
1731009WL044588
|
SAYA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-053-001/143
(PIPARIYA)
|
1731009000NRG24260120240640325
|
26/01/2024
|
rupesh
|
1731009WL044588
|
rupesh
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
MULTAI
|
MP-31-009-053-001/154
(PIPARIYA)
|
1731009000NRG24260120240640327
|
26/01/2024
|
lalli
|
1731009WL044588
|
lalli
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-053-001/160
(PIPARIYA)
|
1731009000NRG24260120240640328
|
26/01/2024
|
SANTOSH
|
1731009WL044588
|
SANTOSH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-053-001/171
(PIPARIYA)
|
1731009000NRG24260120240640330
|
26/01/2024
|
Fulvanti
|
1731009WL044588
|
Fulvanti
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-053-001/176
(PIPARIYA)
|
1731009000NRG24260120240640332
|
26/01/2024
|
MUNNI
|
1731009WL044588
|
MUNNI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-053-001/176
(PIPARIYA)
|
1731009000NRG24260120240640331
|
26/01/2024
|
SUKHRAM
|
1731009WL044588
|
SUKHRAM
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-053-001/181-A
(PIPARIYA)
|
1731009000NRG24260120240640333
|
26/01/2024
|
hariram
|
1731009WL044588
|
hariram
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
26/03/2024
|
|
005716237
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-053-001/182
(PIPARIYA)
|
1731009000NRG24260120240640334
|
26/01/2024
|
suntia
|
1731009WL044588
|
suntia
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
suntia
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MULTAI
|
MP-31-009-053-001/183
(PIPARIYA)
|
1731009000NRG24260120240640335
|
26/01/2024
|
SUNITA
|
1731009WL044588
|
SUNITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-053-001/209
(PIPARIYA)
|
1731009000NRG24260120240640336
|
26/01/2024
|
Geeta
|
1731009WL044588
|
Geeta
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
26/03/2024
|
|
005716237
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-053-001/209-A
(PIPARIYA)
|
1731009000NRG24260120240640337
|
26/01/2024
|
kamla
|
1731009WL044588
|
kamla
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-053-001/21
(PIPARIYA)
|
1731009000NRG24260120240640338
|
26/01/2024
|
imrat gulab
|
1731009WL044588
|
imrat gulab
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005716237
|
|
imratgulab
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-053-001/21
(PIPARIYA)
|
1731009000NRG24260120240640339
|
26/01/2024
|
ramla
|
1731009WL044588
|
ramla
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
ramla
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-053-001/216
(PIPARIYA)
|
1731009000NRG24260120240640340
|
26/01/2024
|
AJABRAO
|
1731009WL044588
|
AJABRAO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
AJABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-053-001/232
(PIPARIYA)
|
1731009000NRG24260120240640342
|
26/01/2024
|
munna
|
1731009WL044588
|
munna
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-053-001/237-A
(PIPARIYA)
|
1731009000NRG24260120240640345
|
26/01/2024
|
Manohar
|
1731009WL044588
|
Manohar
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MULTAI
|
MP-31-009-053-001/237-A
(PIPARIYA)
|
1731009000NRG24260120240640344
|
26/01/2024
|
Shobha
|
1731009WL044588
|
Shobha
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MULTAI
|
MP-31-009-053-001/252-A
(PIPARIYA)
|
1731009000NRG24260120240640346
|
26/01/2024
|
gulab
|
1731009WL044588
|
gulab
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
26/03/2024
|
|
005716237
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-053-001/253-A
(PIPARIYA)
|
1731009000NRG24260120240640347
|
26/01/2024
|
KAILO
|
1731009WL044588
|
KAILO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
KAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-053-001/260
(PIPARIYA)
|
1731009000NRG24260120240640348
|
26/01/2024
|
ARUN
|
1731009WL044588
|
ARUN
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-053-001/262-A
(PIPARIYA)
|
1731009000NRG24260120240640350
|
26/01/2024
|
ANITA
|
1731009WL044588
|
ANITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-053-001/27
(PIPARIYA)
|
1731009000NRG24260120240640351
|
26/01/2024
|
Sarinda
|
1731009WL044588
|
Sarinda
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Sarinda
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-053-001/29
(PIPARIYA)
|
1731009000NRG24260120240640359
|
26/01/2024
|
SAJJA BAI
|
1731009WL044588
|
SAJJA BAI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SAJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-053-001/292
(PIPARIYA)
|
1731009000NRG24260120240640360
|
26/01/2024
|
SMT PINKI
|
1731009WL044588
|
SMT PINKI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SMTPINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MULTAI
|
MP-31-009-053-001/296
(PIPARIYA)
|
1731009000NRG24260120240640361
|
26/01/2024
|
Laxmi
|
1731009WL044588
|
Laxmi
|
00354
|
PUNB0139000
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005716237
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-053-001/300
(PIPARIYA)
|
1731009000NRG24260120240640363
|
26/01/2024
|
JANKI
|
1731009WL044588
|
JANKI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MULTAI
|
MP-31-009-053-001/316
(PIPARIYA)
|
1731009000NRG24260120240640366
|
26/01/2024
|
Kranti
|
1731009WL044588
|
Kranti
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-053-001/33
(PIPARIYA)
|
1731009000NRG24260120240640367
|
26/01/2024
|
chaman
|
1731009WL044588
|
chaman
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
chaman
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-053-001/33
(PIPARIYA)
|
1731009000NRG24260120240640368
|
26/01/2024
|
SEETA
|
1731009WL044588
|
SEETA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-053-001/36
(PIPARIYA)
|
1731009000NRG24260120240640369
|
26/01/2024
|
hemraj
|
1731009WL044588
|
hemraj
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-053-001/36
(PIPARIYA)
|
1731009000NRG24260120240640370
|
26/01/2024
|
rukhmani
|
1731009WL044588
|
rukhmani
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
rukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-053-001/45
(PIPARIYA)
|
1731009000NRG24260120240640371
|
26/01/2024
|
imrati
|
1731009WL044588
|
imrati
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
imrati
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-053-001/5
(PIPARIYA)
|
1731009000NRG24260120240640373
|
26/01/2024
|
bhuriya
|
1731009WL044588
|
bhuriya
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-053-001/5
(PIPARIYA)
|
1731009000NRG24260120240640372
|
26/01/2024
|
subhash
|
1731009WL044588
|
subhash
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-053-001/52
(PIPARIYA)
|
1731009000NRG24260120240640297
|
26/01/2024
|
anita
|
1731009WL044587
|
anita
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MULTAI
|
MP-31-009-053-001/52
(PIPARIYA)
|
1731009000NRG24260120240640296
|
26/01/2024
|
imrat ramaji
|
1731009WL044587
|
imrat ramaji
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
imratramaji
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MULTAI
|
MP-31-009-053-001/69
(PIPARIYA)
|
1731009000NRG24260120240640298
|
26/01/2024
|
SARITA PATHEKAR
|
1731009WL044587
|
SARITA PATHEKAR
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SARITAPATHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-053-001/70
(PIPARIYA)
|
1731009000NRG24260120240640374
|
26/01/2024
|
metha
|
1731009WL044588
|
metha
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
metha
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-053-001/75
(PIPARIYA)
|
1731009000NRG24260120240640299
|
26/01/2024
|
dulari
|
1731009WL044587
|
dulari
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-053-001/80
(PIPARIYA)
|
1731009000NRG24260120240640300
|
26/01/2024
|
BHOJRAJ
|
1731009WL044587
|
BHOJRAJ
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
26/03/2024
|
|
005716237
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
220
|
MULTAI
|
MP-31-009-053-001/83
(PIPARIYA)
|
1731009000NRG24260120240640301
|
26/01/2024
|
MANISH
|
1731009WL044587
|
MANISH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-053-001/85
(PIPARIYA)
|
1731009000NRG24260120240640302
|
26/01/2024
|
kanchan
|
1731009WL044587
|
kanchan
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-053-001/92
(PIPARIYA)
|
1731009000NRG24260120240640303
|
26/01/2024
|
KONDIYA
|
1731009WL044587
|
KONDIYA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
KONDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
223
|
MULTAI
|
MP-31-009-053-001/95
(PIPARIYA)
|
1731009000NRG24260120240640304
|
26/01/2024
|
meena
|
1731009WL044587
|
meena
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-053-001/96
(PIPARIYA)
|
1731009000NRG24260120240640294
|
26/01/2024
|
chandrabhan
|
1731009WL044586
|
chandrabhan
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
chandrabhan
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
MULTAI
|
MP-31-009-053-001/96
(PIPARIYA)
|
1731009000NRG24260120240640295
|
26/01/2024
|
durga
|
1731009WL044586
|
durga
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85060
|
85060
|
|
|
|
|
|
|
|
|
226
|
MULTAI
|
MP-31-009-009-001/23
(LIHADA)
|
1731009000NRG24250120240638095
|
26/01/2024
|
Arun
|
1731009WL044512
|
Arun
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-039-001/382-A
(CHANDORA)
|
1731009000NRG24260120240641181
|
26/01/2024
|
NANHI
|
1731009WL044622
|
NANHI
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MULTAI
|
MP-31-009-039-001/429
(CHANDORA)
|
1731009000NRG24260120240641182
|
26/01/2024
|
PRAVIN
|
1731009WL044622
|
PRAVIN
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-052-001/140
(BARKHED)
|
1731009000NRG24260120240640160
|
26/01/2024
|
GAJANAND
|
1731009WL044580
|
GAJANAND
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-052-001/184
(BARKHED)
|
1731009000NRG24260120240640161
|
26/01/2024
|
radheshyam
|
1731009WL044580
|
radheshyam
|
00354
|
PUNB0639300
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
005716237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MULTAI
|
MP-31-009-052-001/509
(BARKHED)
|
1731009000NRG24260120240640167
|
26/01/2024
|
DEVIRAM
|
1731009WL044580
|
DEVIRAM
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-052-001/509
(BARKHED)
|
1731009000NRG24260120240640168
|
26/01/2024
|
GEETA
|
1731009WL044580
|
GEETA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MULTAI
|
MP-31-009-052-001/763
(BARKHED)
|
1731009000NRG24260120240640172
|
26/01/2024
|
JYOTI
|
1731009WL044580
|
JYOTI
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MULTAI
|
MP-31-009-053-001/166
(PIPARIYA)
|
1731009000NRG24260120240640329
|
26/01/2024
|
RAJENDRA
|
1731009WL044588
|
RAJENDRA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MULTAI
|
MP-31-009-053-001/216
(PIPARIYA)
|
1731009000NRG24260120240640341
|
26/01/2024
|
DURVA
|
1731009WL044588
|
DURVA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
DURVA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MULTAI
|
MP-31-009-053-001/275
(PIPARIYA)
|
1731009000NRG24260120240640354
|
26/01/2024
|
Jayprakash
|
1731009WL044588
|
Jayprakash
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-053-001/275
(PIPARIYA)
|
1731009000NRG24260120240640353
|
26/01/2024
|
Suresh
|
1731009WL044588
|
Suresh
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
238
|
MULTAI
|
MP-31-009-009-001/13
(LIHADA)
|
1731009000NRG24250120240638088
|
26/01/2024
|
Baya Geed
|
1731009WL044512
|
Baya Geed
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
BayaGeed
|
STATE BANK OF INDIA(508548)
|
|
239
|
MULTAI
|
MP-31-009-009-001/13
(LIHADA)
|
1731009000NRG24250120240638087
|
26/01/2024
|
Vitthalrav Geed
|
1731009WL044512
|
Vitthalrav Geed
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
VitthalravGeed
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
240
|
MULTAI
|
MP-31-009-009-003/128
(LIHADA)
|
1731009000NRG24250120240638104
|
26/01/2024
|
suman
|
1731009WL044512
|
suman
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
26/03/2024
|
|
005716237
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
241
|
MULTAI
|
MP-31-009-039-001/173
(CHANDORA)
|
1731009000NRG24260120240641176
|
26/01/2024
|
RAJOO
|
1731009WL044622
|
RAJOO
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MULTAI
|
MP-31-009-039-001/203-A
(CHANDORA)
|
1731009000NRG24260120240641164
|
26/01/2024
|
KALPANA
|
1731009WL044619
|
KALPANA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MULTAI
|
MP-31-009-039-001/73
(CHANDORA)
|
1731009000NRG24260120240641184
|
26/01/2024
|
PHULVANTI BUWADE
|
1731009WL044622
|
PHULVANTI BUWADE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
PHULVANTIBUWADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MULTAI
|
MP-31-009-052-001/10
(BARKHED)
|
1731009000NRG24260120240640158
|
26/01/2024
|
PRAVIN
|
1731009WL044580
|
PRAVIN
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005716237
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MULTAI
|
MP-31-009-052-001/193
(BARKHED)
|
1731009000NRG24260120240640163
|
26/01/2024
|
Mr. ATISH SURYAWANSHI
|
1731009WL044580
|
Mr. ATISH SURYAWANSHI
|
00415
|
SBIN0001206
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
005716237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
MULTAI
|
MP-31-009-053-001/113
(PIPARIYA)
|
1731009000NRG24260120240640315
|
26/01/2024
|
KALPANA
|
1731009WL044588
|
KALPANA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MULTAI
|
MP-31-009-053-001/145
(PIPARIYA)
|
1731009000NRG24260120240640326
|
26/01/2024
|
manisha
|
1731009WL044588
|
manisha
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MULTAI
|
MP-31-009-053-001/278
(PIPARIYA)
|
1731009000NRG24260120240640355
|
26/01/2024
|
SONAM
|
1731009WL044588
|
SONAM
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
249
|
MULTAI
|
MP-31-009-053-001/289
(PIPARIYA)
|
1731009000NRG24260120240640358
|
26/01/2024
|
DINESH
|
1731009WL044588
|
DINESH
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
250
|
MULTAI
|
MP-31-009-039-001/221
(CHANDORA)
|
1731009000NRG24260120240641177
|
26/01/2024
|
TULSIRAM
|
1731009WL044622
|
TULSIRAM
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MULTAI
|
MP-31-009-039-001/298
(CHANDORA)
|
1731009000NRG24260120240641178
|
26/01/2024
|
ANIL
|
1731009WL044622
|
ANIL
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MULTAI
|
MP-31-009-039-001/298
(CHANDORA)
|
1731009000NRG24260120240641179
|
26/01/2024
|
NARENDRA
|
1731009WL044622
|
NARENDRA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MULTAI
|
MP-31-009-039-001/402
(CHANDORA)
|
1731009000NRG24260120240641166
|
26/01/2024
|
RAMESH
|
1731009WL044619
|
RAMESH
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MULTAI
|
MP-31-009-039-001/41
(CHANDORA)
|
1731009000NRG24260120240641173
|
26/01/2024
|
SUSHILA
|
1731009WL044620
|
SUSHILA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MULTAI
|
MP-31-009-039-001/417
(CHANDORA)
|
1731009000NRG24260120240641162
|
26/01/2024
|
AJAY KADAM
|
1731009WL044618
|
AJAY KADAM
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
AJAYKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MULTAI
|
MP-31-009-039-001/425
(CHANDORA)
|
1731009000NRG24260120240641167
|
26/01/2024
|
SUDAMA BUWADE
|
1731009WL044619
|
SUDAMA BUWADE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
SUDAMABUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MULTAI
|
MP-31-009-039-001/428
(CHANDORA)
|
1731009000NRG24260120240641175
|
26/01/2024
|
GYARSEE
|
1731009WL044621
|
GYARSEE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
GYARSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MULTAI
|
MP-31-009-039-001/103
(CHANDORA)
|
1731009000NRG24260120240641170
|
26/01/2024
|
urmila
|
1731009WL044620
|
urmila
|
00419
|
SBIN0030238
|
442
|
442
|
Processed
|
26/03/2024
|
|
005716237
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
259
|
MULTAI
|
MP-31-009-039-001/115
(CHANDORA)
|
1731009000NRG24260120240641171
|
26/01/2024
|
meena
|
1731009WL044620
|
meena
|
00419
|
SBIN0030238
|
221
|
221
|
Processed
|
26/03/2024
|
|
005716237
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
260
|
MULTAI
|
MP-31-009-039-001/189
(CHANDORA)
|
1731009000NRG24260120240641174
|
26/01/2024
|
bashi
|
1731009WL044621
|
bashi
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
bashi
|
STATE BANK OF INDIA(508548)
|
|
261
|
MULTAI
|
MP-31-009-039-001/244
(CHANDORA)
|
1731009000NRG24260120240641165
|
26/01/2024
|
pirthilal
|
1731009WL044619
|
pirthilal
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
pirthilal
|
STATE BANK OF INDIA(508548)
|
|
262
|
MULTAI
|
MP-31-009-039-001/300
(CHANDORA)
|
1731009000NRG24260120240641180
|
26/01/2024
|
ramdin
|
1731009WL044622
|
ramdin
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
263
|
MULTAI
|
MP-31-009-039-001/321
(CHANDORA)
|
1731009000NRG24260120240641161
|
26/01/2024
|
dinesh
|
1731009WL044618
|
dinesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
MULTAI
|
MP-31-009-039-001/62
(CHANDORA)
|
1731009000NRG24260120240641183
|
26/01/2024
|
pramila
|
1731009WL044622
|
pramila
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
265
|
MULTAI
|
MP-31-009-039-001/69
(CHANDORA)
|
1731009000NRG24260120240641168
|
26/01/2024
|
manda
|
1731009WL044619
|
manda
|
00419
|
SBIN0030238
|
221
|
221
|
Processed
|
26/03/2024
|
|
005716237
|
|
manda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MULTAI
|
MP-31-009-039-001/84
(CHANDORA)
|
1731009000NRG24260120240641169
|
26/01/2024
|
viptiya
|
1731009WL044619
|
viptiya
|
00419
|
SBIN0030238
|
221
|
221
|
Processed
|
26/03/2024
|
|
005716237
|
|
viptiya
|
STATE BANK OF INDIA(508548)
|
|
267
|
MULTAI
|
MP-31-009-039-001/86
(CHANDORA)
|
1731009000NRG24260120240641185
|
26/01/2024
|
dilip
|
1731009WL044622
|
dilip
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716237
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
268
|
MULTAI
|
MP-31-009-053-001/281
(PIPARIYA)
|
1731009000NRG24260120240640356
|
26/01/2024
|
Durga
|
1731009WL044588
|
Durga
|
00468
|
UBIN0573931
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005716237
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
269
|
MULTAI
|
MP-31-009-012-001/147
(POHAR)
|
1731009000NRG24260120240641419
|
26/01/2024
|
sanjay
|
1731009WL044632
|
sanjay
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MULTAI
|
MP-31-009-012-001/161-B
(POHAR)
|
1731009000NRG24260120240641421
|
26/01/2024
|
Prakash
|
1731009WL044632
|
Prakash
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MULTAI
|
MP-31-009-012-001/27
(POHAR)
|
1731009000NRG24260120240641426
|
26/01/2024
|
yogesh
|
1731009WL044632
|
yogesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
272
|
MULTAI
|
MP-31-009-012-001/211
(POHAR)
|
1731009000NRG24260120240641423
|
26/01/2024
|
Rajendra pawar
|
1731009WL044632
|
Rajendra pawar
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005716237
|
|
Rajendrapawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279498
|
279498
|
|
|
|
|
|
|
|