|
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-31-009-044-002/250-A
(KHADAKWAR)
|
1731009000NRG24040320240764220
|
04/03/2024
|
JOGEELAL
|
1731009WL050534
|
JOGEELAL
|
00048
|
BKID0009537
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
JOGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-049-001/1
(MALEGAON)
|
1731009000NRG24040320240764968
|
04/03/2024
|
Deepak
|
1731009WL050591
|
Deepak
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-049-001/10
(MALEGAON)
|
1731009000NRG24040320240764969
|
04/03/2024
|
Karina Khandagre
|
1731009WL050591
|
Karina Khandagre
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
KarinaKhandagre
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24040320240765256
|
04/03/2024
|
NAKUL MAGARDE SO THUNIYA
|
1731009WL050605
|
NAKUL MAGARDE SO THUNIYA
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
NAKULMAGARDESOTHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24040320240765258
|
04/03/2024
|
KANCHANA KHADE WO NARSING
|
1731009WL050605
|
KANCHANA KHADE WO NARSING
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
KANCHANAKHADEWONARSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MULTAI
|
MP-31-009-049-001/2
(MALEGAON)
|
1731009000NRG24040320240764970
|
04/03/2024
|
Manisha Deshmukh
|
1731009WL050591
|
Manisha Deshmukh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
ManishaDeshmukh
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-049-001/23-A
(MALEGAON)
|
1731009000NRG24040320240764971
|
04/03/2024
|
Puja Dhote
|
1731009WL050591
|
Puja Dhote
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
PujaDhote
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-049-002/84
(MALEGAON)
|
1731009000NRG24040320240765228
|
04/03/2024
|
Amarlal Bhalavi
|
1731009WL050604
|
Amarlal Bhalavi
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
AmarlalBhalavi
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24040320240765266
|
04/03/2024
|
HIRACHAND NAGLE
|
1731009WL050605
|
HIRACHAND NAGLE
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
24/04/2024
|
|
476010823
|
|
HIRACHANDNAGLE
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-049-004/268
(MALEGAON)
|
1731009000NRG24040320240764974
|
04/03/2024
|
Nilima Deshmukh
|
1731009WL050591
|
Nilima Deshmukh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
NilimaDeshmukh
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-049-004/268
(MALEGAON)
|
1731009000NRG24040320240764973
|
04/03/2024
|
Ritika Deshmukh
|
1731009WL050591
|
Ritika Deshmukh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
RitikaDeshmukh
|
BANK OF INDIA(508505)
|
|
12
|
MULTAI
|
MP-31-009-049-004/303
(MALEGAON)
|
1731009000NRG24040320240765235
|
04/03/2024
|
Ganesh Saratkar
|
1731009WL050604
|
Ganesh Saratkar
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
GaneshSaratkar
|
BANK OF INDIA(508505)
|
|
13
|
MULTAI
|
MP-31-009-049-004/303
(MALEGAON)
|
1731009000NRG24040320240764975
|
04/03/2024
|
Pawan
|
1731009WL050591
|
Pawan
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Pawan
|
CANARA BANK(508532)
|
|
14
|
MULTAI
|
MP-31-009-049-004/315
(MALEGAON)
|
1731009000NRG24040320240764977
|
04/03/2024
|
SONALI BHAURAO
|
1731009WL050591
|
SONALI BHAURAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SONALIBHAURAO
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24040320240765241
|
04/03/2024
|
Shyamrao Deshmukh SO dhundhroa
|
1731009WL050604
|
Shyamrao Deshmukh SO dhundhroa
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
ShyamraoDeshmukhSOdhundhroa
|
BANK OF INDIA(508505)
|
|
16
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24040320240765246
|
04/03/2024
|
Yogesh
|
1731009WL050604
|
Yogesh
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
17
|
MULTAI
|
MP-31-009-049-004/333
(MALEGAON)
|
1731009000NRG24040320240765247
|
04/03/2024
|
MANOJ BUWADE
|
1731009WL050604
|
MANOJ BUWADE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
MANOJBUWADE
|
BANK OF INDIA(508505)
|
|
18
|
MULTAI
|
MP-31-009-049-004/336
(MALEGAON)
|
1731009000NRG24040320240765248
|
04/03/2024
|
CHHAYA WO HEMRAJ VISHKARMA
|
1731009WL050604
|
CHHAYA WO HEMRAJ VISHKARMA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
CHHAYAWOHEMRAJVISHKARMA
|
BANK OF INDIA(508505)
|
|
19
|
MULTAI
|
MP-31-009-049-004/370
(MALEGAON)
|
1731009000NRG24040320240765251
|
04/03/2024
|
JAGDISH SO UMRAO
|
1731009WL050604
|
JAGDISH SO UMRAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
JAGDISHSOUMRAO
|
BANK OF INDIA(508505)
|
|
20
|
MULTAI
|
MP-31-009-049-004/385
(MALEGAON)
|
1731009000NRG24040320240765253
|
04/03/2024
|
AJABRAO SO BHIMRAO
|
1731009WL050604
|
AJABRAO SO BHIMRAO
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
AJABRAOSOBHIMRAO
|
BANK OF INDIA(508505)
|
|
21
|
MULTAI
|
MP-31-009-055-001/11
(CHHINDI)
|
1731009000NRG24040320240764403
|
04/03/2024
|
Kailash
|
1731009WL050552
|
Kailash
|
00048
|
BKID0009537
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
22
|
MULTAI
|
MP-31-009-055-001/20
(CHHINDI)
|
1731009000NRG24040320240764413
|
04/03/2024
|
Rajendra
|
1731009WL050552
|
Rajendra
|
00048
|
BKID0009537
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
Rajendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
MULTAI
|
MP-31-009-055-001/20
(CHHINDI)
|
1731009000NRG24040320240764411
|
04/03/2024
|
Rajendra
|
1731009WL050552
|
Rajendra
|
00048
|
BKID0009537
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Rajendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
MULTAI
|
MP-31-009-055-001/560
(CHHINDI)
|
1731009000NRG24040320240764434
|
04/03/2024
|
Ajju
|
1731009WL050552
|
Ajju
|
00048
|
BKID0009537
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23841
|
23841
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-003-001/111
(KANHA KHAPA)
|
1731009000NRG24040320240764354
|
04/03/2024
|
narayn
|
1731009WL050547
|
narayn
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
narayn
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-003-001/116
(KANHA KHAPA)
|
1731009000NRG24040320240764355
|
04/03/2024
|
Lata
|
1731009WL050547
|
Lata
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-003-001/238
(KANHA KHAPA)
|
1731009000NRG24040320240764356
|
04/03/2024
|
Ramrao
|
1731009WL050547
|
Ramrao
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Ramrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
MULTAI
|
MP-31-009-003-001/91
(KANHA KHAPA)
|
1731009000NRG24040320240764357
|
04/03/2024
|
Laxman
|
1731009WL050547
|
Laxman
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-011-004/194
(MOHARKHEDA)
|
1731009000NRG24040320240765175
|
04/03/2024
|
sagita
|
1731009WL050602
|
sagita
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-011-004/203
(MOHARKHEDA)
|
1731009000NRG24040320240765176
|
04/03/2024
|
sakuntala
|
1731009WL050602
|
sakuntala
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-011-004/205
(MOHARKHEDA)
|
1731009000NRG24040320240765177
|
04/03/2024
|
lila
|
1731009WL050602
|
lila
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
476010823
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-011-004/214
(MOHARKHEDA)
|
1731009000NRG24040320240765178
|
04/03/2024
|
gaya
|
1731009WL050602
|
gaya
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
gaya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-011-004/216
(MOHARKHEDA)
|
1731009000NRG24040320240765179
|
04/03/2024
|
sindhu
|
1731009WL050602
|
sindhu
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-011-004/218
(MOHARKHEDA)
|
1731009000NRG24040320240765180
|
04/03/2024
|
rekha
|
1731009WL050602
|
rekha
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-011-004/219
(MOHARKHEDA)
|
1731009000NRG24040320240765181
|
04/03/2024
|
emala
|
1731009WL050602
|
emala
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
emala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
MULTAI
|
MP-31-009-011-004/220
(MOHARKHEDA)
|
1731009000NRG24040320240765182
|
04/03/2024
|
kamala
|
1731009WL050602
|
kamala
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-011-004/220
(MOHARKHEDA)
|
1731009000NRG24040320240765183
|
04/03/2024
|
Kamlesh Aathnere
|
1731009WL050602
|
Kamlesh Aathnere
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
KamleshAathnere
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-011-004/222
(MOHARKHEDA)
|
1731009000NRG24040320240765185
|
04/03/2024
|
Sunita Kale
|
1731009WL050602
|
Sunita Kale
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
SunitaKale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-011-004/222
(MOHARKHEDA)
|
1731009000NRG24040320240765184
|
04/03/2024
|
vachala
|
1731009WL050602
|
vachala
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
vachala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-011-004/224
(MOHARKHEDA)
|
1731009000NRG24040320240765186
|
04/03/2024
|
nirmala
|
1731009WL050602
|
nirmala
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24040320240765189
|
04/03/2024
|
punji
|
1731009WL050602
|
punji
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
punji
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24040320240765187
|
04/03/2024
|
raju
|
1731009WL050602
|
raju
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24040320240765188
|
04/03/2024
|
usha
|
1731009WL050602
|
usha
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-011-004/236
(MOHARKHEDA)
|
1731009000NRG24040320240765190
|
04/03/2024
|
emala
|
1731009WL050602
|
emala
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
emala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-011-004/252
(MOHARKHEDA)
|
1731009000NRG24040320240765192
|
04/03/2024
|
sundari kale
|
1731009WL050602
|
sundari kale
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
sundarikale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MULTAI
|
MP-31-009-011-004/252
(MOHARKHEDA)
|
1731009000NRG24040320240765191
|
04/03/2024
|
Yogita kale
|
1731009WL050602
|
Yogita kale
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
Yogitakale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MULTAI
|
MP-31-009-011-004/274
(MOHARKHEDA)
|
1731009000NRG24040320240765193
|
04/03/2024
|
kovsu
|
1731009WL050602
|
kovsu
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
kovsu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-011-004/278
(MOHARKHEDA)
|
1731009000NRG24040320240765194
|
04/03/2024
|
DIVYA
|
1731009WL050602
|
DIVYA
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-011-004/280
(MOHARKHEDA)
|
1731009000NRG24040320240765195
|
04/03/2024
|
kanchana
|
1731009WL050602
|
kanchana
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24040320240765198
|
04/03/2024
|
anusaya
|
1731009WL050602
|
anusaya
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24040320240765197
|
04/03/2024
|
gulabrav
|
1731009WL050602
|
gulabrav
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
gulabrav
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24040320240765196
|
04/03/2024
|
sunanda
|
1731009WL050602
|
sunanda
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-011-004/294
(MOHARKHEDA)
|
1731009000NRG24040320240765199
|
04/03/2024
|
sageeta
|
1731009WL050602
|
sageeta
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
sageeta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-011-004/300
(MOHARKHEDA)
|
1731009000NRG24040320240765200
|
04/03/2024
|
jaya
|
1731009WL050602
|
jaya
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
jaya
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-011-004/312
(MOHARKHEDA)
|
1731009000NRG24040320240765201
|
04/03/2024
|
suneeta
|
1731009WL050602
|
suneeta
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-011-004/313
(MOHARKHEDA)
|
1731009000NRG24040320240765202
|
04/03/2024
|
krishna
|
1731009WL050602
|
krishna
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
krishna
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-011-004/315
(MOHARKHEDA)
|
1731009000NRG24040320240765203
|
04/03/2024
|
mamta
|
1731009WL050602
|
mamta
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-011-004/341
(MOHARKHEDA)
|
1731009000NRG24040320240765204
|
04/03/2024
|
tulshi
|
1731009WL050602
|
tulshi
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
tulshi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-011-004/346
(MOHARKHEDA)
|
1731009000NRG24040320240765205
|
04/03/2024
|
Bhumika Deshmukh
|
1731009WL050602
|
Bhumika Deshmukh
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
BhumikaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-011-004/347
(MOHARKHEDA)
|
1731009000NRG24040320240765206
|
04/03/2024
|
vijay
|
1731009WL050602
|
vijay
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-011-004/352
(MOHARKHEDA)
|
1731009000NRG24040320240765207
|
04/03/2024
|
Shila
|
1731009WL050602
|
Shila
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-011-004/355
(MOHARKHEDA)
|
1731009000NRG24040320240765208
|
04/03/2024
|
raju
|
1731009WL050602
|
raju
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-011-004/361
(MOHARKHEDA)
|
1731009000NRG24040320240765209
|
04/03/2024
|
Sheela Bai
|
1731009WL050602
|
Sheela Bai
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
SheelaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
MULTAI
|
MP-31-009-011-004/374
(MOHARKHEDA)
|
1731009000NRG24040320240765210
|
04/03/2024
|
vijaymala
|
1731009WL050602
|
vijaymala
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
vijaymala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-011-004/383
(MOHARKHEDA)
|
1731009000NRG24040320240765211
|
04/03/2024
|
prakash
|
1731009WL050602
|
prakash
|
00051
|
MAHB0000699
|
800
|
800
|
Processed
|
24/04/2024
|
|
476010823
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-011-004/392
(MOHARKHEDA)
|
1731009000NRG24040320240765212
|
04/03/2024
|
BHIMRAO
|
1731009WL050602
|
BHIMRAO
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MULTAI
|
MP-31-009-011-004/392
(MOHARKHEDA)
|
1731009000NRG24040320240765213
|
04/03/2024
|
pravin
|
1731009WL050602
|
pravin
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
68
|
MULTAI
|
MP-31-009-011-004/446
(MOHARKHEDA)
|
1731009000NRG24040320240765214
|
04/03/2024
|
Subhash Lahanu Ughade
|
1731009WL050602
|
Subhash Lahanu Ughade
|
00051
|
MAHB0000699
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476010823
|
|
SubhashLahanuUghade
|
BANK OF INDIA(508505)
|
|
69
|
MULTAI
|
MP-31-009-011-004/480
(MOHARKHEDA)
|
1731009000NRG24040320240765215
|
04/03/2024
|
Shobha
|
1731009WL050602
|
Shobha
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
476010823
|
|
Shobha
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-020-001/148
(DATORA)
|
1731009000NRG24040320240764173
|
04/03/2024
|
SHYAMRAO
|
1731009WL050531
|
SHYAMRAO
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
SHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-020-001/252
(DATORA)
|
1731009000NRG24040320240764175
|
04/03/2024
|
hemraj
|
1731009WL050531
|
hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-020-001/252
(DATORA)
|
1731009000NRG24040320240764176
|
04/03/2024
|
Rinki
|
1731009WL050531
|
Rinki
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MULTAI
|
MP-31-009-020-001/48
(DATORA)
|
1731009000NRG24040320240764177
|
04/03/2024
|
RAJENDRA
|
1731009WL050531
|
RAJENDRA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38504
|
38504
|
|
|
|
|
|
|
|
|
74
|
MULTAI
|
MP-31-009-024-001/112
(BHILAI)
|
1731009000NRG24040320240765216
|
04/03/2024
|
lalli
|
1731009WL050603
|
lalli
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MULTAI
|
MP-31-009-024-002/160
(BHILAI)
|
1731009000NRG24040320240765220
|
04/03/2024
|
LTA
|
1731009WL050603
|
LTA
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
LTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-024-002/207
(BHILAI)
|
1731009000NRG24040320240765222
|
04/03/2024
|
LTA
|
1731009WL050603
|
LTA
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
LTA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-024-002/212
(BHILAI)
|
1731009000NRG24040320240765223
|
04/03/2024
|
DEVKI
|
1731009WL050603
|
DEVKI
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
DEVKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
78
|
MULTAI
|
MP-31-009-024-002/301
(BHILAI)
|
1731009000NRG24040320240765224
|
04/03/2024
|
rajesh
|
1731009WL050603
|
rajesh
|
00051
|
MAHB0000799
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
MULTAI
|
MP-31-009-049-003/153
(MALEGAON)
|
1731009000NRG24040320240765263
|
04/03/2024
|
RUPRAV TEJU THAKRE
|
1731009WL050605
|
RUPRAV TEJU THAKRE
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
RUPRAVTEJUTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24040320240765268
|
04/03/2024
|
Deepika Dhote
|
1731009WL050605
|
Deepika Dhote
|
00051
|
MAHB0000839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
DeepikaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-049-004/322
(MALEGAON)
|
1731009000NRG24040320240765243
|
04/03/2024
|
SANGEETA DHOTE
|
1731009WL050604
|
SANGEETA DHOTE
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SANGEETADHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
MULTAI
|
MP-31-009-014-001/146
(BANOOR)
|
1731009000NRG24030320240764060
|
04/03/2024
|
SURESH
|
1731009WL050525
|
SURESH
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
24/04/2024
|
|
476010823
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MULTAI
|
MP-31-009-014-001/27
(BANOOR)
|
1731009000NRG24030320240764061
|
04/03/2024
|
shivpal
|
1731009WL050525
|
shivpal
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
24/04/2024
|
|
476010823
|
|
shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULTAI
|
MP-31-009-014-001/369
(BANOOR)
|
1731009000NRG24030320240764062
|
04/03/2024
|
AMARCHAND
|
1731009WL050525
|
AMARCHAND
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
24/04/2024
|
|
476010823
|
|
AMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MULTAI
|
MP-31-009-014-001/79
(BANOOR)
|
1731009000NRG24030320240764064
|
04/03/2024
|
akash
|
1731009WL050525
|
akash
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
24/04/2024
|
|
476010823
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MULTAI
|
MP-31-009-015-002/117
(UBHARIYA)
|
1731009000NRG24040320240764859
|
04/03/2024
|
sajjo
|
1731009WL050583
|
sajjo
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
sajjo
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-015-002/84
(UBHARIYA)
|
1731009000NRG24040320240764860
|
04/03/2024
|
sivpal
|
1731009WL050583
|
sivpal
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
sivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
88
|
MULTAI
|
MP-31-009-055-001/1005
(CHHINDI)
|
1731009000NRG24040320240764400
|
04/03/2024
|
Kamli
|
1731009WL050552
|
Kamli
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Kamli
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MULTAI
|
MP-31-009-055-001/101
(CHHINDI)
|
1731009000NRG24040320240764401
|
04/03/2024
|
DHURU
|
1731009WL050552
|
DHURU
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
DHURU
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-055-001/1021
(CHHINDI)
|
1731009000NRG24040320240764402
|
04/03/2024
|
Gopal singh
|
1731009WL050552
|
Gopal singh
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Gopalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULTAI
|
MP-31-009-055-001/120
(CHHINDI)
|
1731009000NRG24040320240764405
|
04/03/2024
|
kamlesh
|
1731009WL050552
|
kamlesh
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MULTAI
|
MP-31-009-055-001/121
(CHHINDI)
|
1731009000NRG24040320240764406
|
04/03/2024
|
CHAMELI
|
1731009WL050552
|
CHAMELI
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
CHAMELI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MULTAI
|
MP-31-009-055-001/123
(CHHINDI)
|
1731009000NRG24040320240764407
|
04/03/2024
|
Neelam
|
1731009WL050552
|
Neelam
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Neelam
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MULTAI
|
MP-31-009-055-001/20
(CHHINDI)
|
1731009000NRG24040320240764412
|
04/03/2024
|
gopal
|
1731009WL050552
|
gopal
|
00051
|
MAHB0001055
|
90
|
90
|
Processed
|
24/04/2024
|
|
476010823
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-055-001/22
(CHHINDI)
|
1731009000NRG24040320240764415
|
04/03/2024
|
Seeta
|
1731009WL050552
|
Seeta
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MULTAI
|
MP-31-009-055-001/22
(CHHINDI)
|
1731009000NRG24040320240764414
|
04/03/2024
|
Seeta
|
1731009WL050552
|
Seeta
|
00051
|
MAHB0001055
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-055-001/26
(CHHINDI)
|
1731009000NRG24040320240764418
|
04/03/2024
|
KASHO
|
1731009WL050552
|
KASHO
|
00051
|
MAHB0001055
|
90
|
90
|
Processed
|
24/04/2024
|
|
476010823
|
|
KASHO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MULTAI
|
MP-31-009-055-001/26
(CHHINDI)
|
1731009000NRG24040320240764419
|
04/03/2024
|
LAJJA
|
1731009WL050552
|
LAJJA
|
00051
|
MAHB0001055
|
90
|
90
|
Processed
|
24/04/2024
|
|
476010823
|
|
LAJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MULTAI
|
MP-31-009-055-001/43
(CHHINDI)
|
1731009000NRG24040320240764428
|
04/03/2024
|
RAMPRASAD
|
1731009WL050552
|
RAMPRASAD
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MULTAI
|
MP-31-009-055-001/531-A
(CHHINDI)
|
1731009000NRG24040320240764431
|
04/03/2024
|
swati nirapure
|
1731009WL050552
|
swati nirapure
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
swatinirapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULTAI
|
MP-31-009-055-001/556
(CHHINDI)
|
1731009000NRG24040320240764433
|
04/03/2024
|
bhagvat
|
1731009WL050552
|
bhagvat
|
00051
|
MAHB0001055
|
100
|
100
|
Processed
|
24/04/2024
|
|
476010823
|
|
bhagvat
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULTAI
|
MP-31-009-055-001/556
(CHHINDI)
|
1731009000NRG24040320240764432
|
04/03/2024
|
bhagvat
|
1731009WL050552
|
bhagvat
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
bhagvat
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MULTAI
|
MP-31-009-055-001/66
(CHHINDI)
|
1731009000NRG24040320240764438
|
04/03/2024
|
SUNDAR
|
1731009WL050552
|
SUNDAR
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MULTAI
|
MP-31-009-055-001/66
(CHHINDI)
|
1731009000NRG24040320240764437
|
04/03/2024
|
SUNDAR
|
1731009WL050552
|
SUNDAR
|
00051
|
MAHB0001055
|
100
|
100
|
Processed
|
24/04/2024
|
|
476010823
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MULTAI
|
MP-31-009-055-001/661
(CHHINDI)
|
1731009000NRG24040320240764439
|
04/03/2024
|
bharat
|
1731009WL050552
|
bharat
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MULTAI
|
MP-31-009-055-001/666
(CHHINDI)
|
1731009000NRG24040320240764441
|
04/03/2024
|
sonu
|
1731009WL050552
|
sonu
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULTAI
|
MP-31-009-055-001/666
(CHHINDI)
|
1731009000NRG24040320240764440
|
04/03/2024
|
sonu
|
1731009WL050552
|
sonu
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MULTAI
|
MP-31-009-055-001/83
(CHHINDI)
|
1731009000NRG24040320240764442
|
04/03/2024
|
GAJANAND
|
1731009WL050552
|
GAJANAND
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
GAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MULTAI
|
MP-31-009-055-001/90
(CHHINDI)
|
1731009000NRG24040320240764443
|
04/03/2024
|
kallu
|
1731009WL050552
|
kallu
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
kallu
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MULTAI
|
MP-31-009-055-001/90
(CHHINDI)
|
1731009000NRG24040320240764444
|
04/03/2024
|
kallu
|
1731009WL050552
|
kallu
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
kallu
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MULTAI
|
MP-31-009-055-001/98-A
(CHHINDI)
|
1731009000NRG24040320240764445
|
04/03/2024
|
shyam
|
1731009WL050552
|
shyam
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULTAI
|
MP-31-009-055-001/98-A
(CHHINDI)
|
1731009000NRG24040320240764446
|
04/03/2024
|
shyam
|
1731009WL050552
|
shyam
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MULTAI
|
MP-31-009-055-002/431
(CHHINDI)
|
1731009000NRG24040320240764447
|
04/03/2024
|
Bindre
|
1731009WL050552
|
Bindre
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Bindre
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MULTAI
|
MP-31-009-055-002/431
(CHHINDI)
|
1731009000NRG24040320240764448
|
04/03/2024
|
Bindre
|
1731009WL050552
|
Bindre
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
Bindre
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MULTAI
|
MP-31-009-055-002/481-B
(CHHINDI)
|
1731009000NRG24040320240764449
|
04/03/2024
|
Chindi bai
|
1731009WL050552
|
Chindi bai
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
Chindibai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MULTAI
|
MP-31-009-055-002/481-B
(CHHINDI)
|
1731009000NRG24040320240764450
|
04/03/2024
|
Chindi bai
|
1731009WL050552
|
Chindi bai
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Chindibai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MULTAI
|
MP-31-009-055-002/524
(CHHINDI)
|
1731009000NRG24040320240764452
|
04/03/2024
|
pratibha
|
1731009WL050552
|
pratibha
|
00051
|
MAHB0001055
|
100
|
100
|
Processed
|
24/04/2024
|
|
476010823
|
|
pratibha
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MULTAI
|
MP-31-009-055-002/524
(CHHINDI)
|
1731009000NRG24040320240764451
|
04/03/2024
|
pratibha
|
1731009WL050552
|
pratibha
|
00051
|
MAHB0001055
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
pratibha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
119
|
MULTAI
|
MP-31-009-049-001/17
(MALEGAON)
|
1731009000NRG24040320240765257
|
04/03/2024
|
Mr Santoshravji khade
|
1731009WL050605
|
Mr Santoshravji khade
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
MrSantoshravjikhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
120
|
MULTAI
|
MP-31-009-059-001/137
(SEMRIYA PANDRI)
|
1731009000NRG24040320240764793
|
04/03/2024
|
ARJUN
|
1731009WL050575
|
ARJUN
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
MULTAI
|
MP-31-009-055-001/158-A
(CHHINDI)
|
1731009000NRG24040320240764409
|
04/03/2024
|
DILEEP PAWAR
|
1731009WL050552
|
DILEEP PAWAR
|
00354
|
PUNB0105700
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
DILEEPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MULTAI
|
MP-31-009-055-001/158-A
(CHHINDI)
|
1731009000NRG24040320240764408
|
04/03/2024
|
DILEEP PAWAR
|
1731009WL050552
|
DILEEP PAWAR
|
00354
|
PUNB0105700
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
DILEEPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MULTAI
|
MP-31-009-064-001/91
(MAYAWADI)
|
1731009000NRG24040320240764701
|
04/03/2024
|
MADHURI SALAME
|
1731009WL050569
|
MADHURI SALAME
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
MADHURISALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
124
|
MULTAI
|
MP-31-009-038-002/166
(DEORI)
|
1731009038NRG24030320240762299
|
04/03/2024
|
kashi
|
1731009038WL050414
|
kashi
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
kashi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-038-002/223
(DEORI)
|
1731009038NRG24030320240762300
|
04/03/2024
|
KAMLESH
|
1731009038WL050414
|
KAMLESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MULTAI
|
MP-31-009-038-002/242
(DEORI)
|
1731009038NRG24030320240762301
|
04/03/2024
|
RAMESH
|
1731009038WL050414
|
RAMESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-038-002/242
(DEORI)
|
1731009038NRG24030320240762302
|
04/03/2024
|
SONALI
|
1731009038WL050414
|
SONALI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-038-002/248
(DEORI)
|
1731009038NRG24030320240762304
|
04/03/2024
|
DROPATI
|
1731009038WL050414
|
DROPATI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MULTAI
|
MP-31-009-038-002/248
(DEORI)
|
1731009038NRG24030320240762303
|
04/03/2024
|
MANOHAR
|
1731009038WL050414
|
MANOHAR
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
130
|
MULTAI
|
MP-31-009-038-002/301
(DEORI)
|
1731009038NRG24030320240762305
|
04/03/2024
|
KAMLESH
|
1731009038WL050414
|
KAMLESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-038-002/308
(DEORI)
|
1731009038NRG24030320240762306
|
04/03/2024
|
gajanad
|
1731009038WL050414
|
gajanad
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
gajanad
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MULTAI
|
MP-31-009-044-002/170
(KHADAKWAR)
|
1731009000NRG24040320240764210
|
04/03/2024
|
LOKESH
|
1731009WL050534
|
LOKESH
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-044-002/180
(KHADAKWAR)
|
1731009000NRG24040320240764212
|
04/03/2024
|
RAJU BHADE
|
1731009WL050534
|
RAJU BHADE
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAJUBHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-044-002/183
(KHADAKWAR)
|
1731009000NRG24040320240764213
|
04/03/2024
|
LAKKHU PAWAR
|
1731009WL050534
|
LAKKHU PAWAR
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
LAKKHUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-044-002/212
(KHADAKWAR)
|
1731009000NRG24040320240764215
|
04/03/2024
|
savanya
|
1731009WL050534
|
savanya
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
savanya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-044-002/217
(KHADAKWAR)
|
1731009000NRG24040320240764216
|
04/03/2024
|
munna
|
1731009WL050534
|
munna
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MULTAI
|
MP-31-009-044-002/225
(KHADAKWAR)
|
1731009000NRG24040320240764217
|
04/03/2024
|
LALLU
|
1731009WL050534
|
LALLU
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-044-002/243
(KHADAKWAR)
|
1731009000NRG24040320240764218
|
04/03/2024
|
nanhi
|
1731009WL050534
|
nanhi
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-044-002/248
(KHADAKWAR)
|
1731009000NRG24040320240764219
|
04/03/2024
|
BHAURAO
|
1731009WL050534
|
BHAURAO
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
BHAURAO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-044-002/261
(KHADAKWAR)
|
1731009000NRG24040320240764221
|
04/03/2024
|
Bansheelal
|
1731009WL050534
|
Bansheelal
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
Bansheelal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-044-002/262
(KHADAKWAR)
|
1731009000NRG24040320240764222
|
04/03/2024
|
yashavantrav
|
1731009WL050534
|
yashavantrav
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
yashavantrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MULTAI
|
MP-31-009-044-002/263
(KHADAKWAR)
|
1731009000NRG24040320240764223
|
04/03/2024
|
KESAR
|
1731009WL050534
|
KESAR
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-044-002/268
(KHADAKWAR)
|
1731009000NRG24040320240764224
|
04/03/2024
|
khushilal
|
1731009WL050534
|
khushilal
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
khushilal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MULTAI
|
MP-31-009-046-001/109
(DAHUWA)
|
1731009000NRG24030320240763978
|
04/03/2024
|
durgesh
|
1731009WL050518
|
durgesh
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476010823
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-046-001/117
(DAHUWA)
|
1731009000NRG24030320240763979
|
04/03/2024
|
suman
|
1731009WL050518
|
suman
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476010823
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-046-001/135
(DAHUWA)
|
1731009000NRG24030320240763980
|
04/03/2024
|
omparkash
|
1731009WL050518
|
omparkash
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476010823
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
147
|
MULTAI
|
MP-31-009-046-001/356
(DAHUWA)
|
1731009000NRG24030320240763981
|
04/03/2024
|
UMESH
|
1731009WL050518
|
UMESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-046-001/372
(DAHUWA)
|
1731009000NRG24030320240763982
|
04/03/2024
|
GOKUL
|
1731009WL050518
|
GOKUL
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-046-001/419
(DAHUWA)
|
1731009000NRG24030320240763984
|
04/03/2024
|
AJAAB
|
1731009WL050518
|
AJAAB
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
AJAAB
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-046-001/419
(DAHUWA)
|
1731009000NRG24030320240763983
|
04/03/2024
|
RAMKUVAR
|
1731009WL050518
|
RAMKUVAR
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-046-001/425
(DAHUWA)
|
1731009000NRG24030320240763985
|
04/03/2024
|
RAVINDRA
|
1731009WL050518
|
RAVINDRA
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-059-001/70
(SEMRIYA PANDRI)
|
1731009000NRG24040320240764794
|
04/03/2024
|
shanta
|
1731009WL050576
|
shanta
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-060-001/21
(JAM)
|
1731009000NRG24040320240764892
|
04/03/2024
|
MINA SAHU
|
1731009WL050586
|
MINA SAHU
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
MINASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MULTAI
|
MP-31-009-060-002/106
(JAM)
|
1731009000NRG24040320240764861
|
04/03/2024
|
Ramkali Dhurve
|
1731009WL050584
|
Ramkali Dhurve
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
RamkaliDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-060-002/169
(JAM)
|
1731009000NRG24040320240764862
|
04/03/2024
|
shivji parte
|
1731009WL050584
|
shivji parte
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
shivjiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MULTAI
|
MP-31-009-060-002/181
(JAM)
|
1731009000NRG24040320240764863
|
04/03/2024
|
KAMLA
|
1731009WL050584
|
KAMLA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-060-002/190
(JAM)
|
1731009000NRG24040320240764864
|
04/03/2024
|
CHINTAMAN
|
1731009WL050584
|
CHINTAMAN
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
CHINTAMAN
|
ICICI BANK LTD(508534)
|
|
158
|
MULTAI
|
MP-31-009-060-002/190
(JAM)
|
1731009000NRG24040320240764865
|
04/03/2024
|
MUNNI
|
1731009WL050584
|
MUNNI
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476010823
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-060-002/195
(JAM)
|
1731009000NRG24040320240764893
|
04/03/2024
|
RAMKALI
|
1731009WL050586
|
RAMKALI
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-060-002/195
(JAM)
|
1731009000NRG24040320240764894
|
04/03/2024
|
URMILA GIRHARE
|
1731009WL050586
|
URMILA GIRHARE
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
URMILAGIRHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MULTAI
|
MP-31-009-060-002/210-A
(JAM)
|
1731009000NRG24040320240764866
|
04/03/2024
|
RADHA GOHITE
|
1731009WL050584
|
RADHA GOHITE
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476010823
|
|
RADHAGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-060-002/219
(JAM)
|
1731009000NRG24040320240764895
|
04/03/2024
|
geeta
|
1731009WL050586
|
geeta
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-060-002/228
(JAM)
|
1731009000NRG24040320240764867
|
04/03/2024
|
PARASRAM
|
1731009WL050584
|
PARASRAM
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476010823
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-060-002/244
(JAM)
|
1731009000NRG24040320240764896
|
04/03/2024
|
SUNITA
|
1731009WL050586
|
SUNITA
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-060-002/245
(JAM)
|
1731009000NRG24040320240764897
|
04/03/2024
|
sunita
|
1731009WL050586
|
sunita
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-060-002/252
(JAM)
|
1731009000NRG24040320240764868
|
04/03/2024
|
NANHU MOHBE
|
1731009WL050584
|
NANHU MOHBE
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
NANHUMOHBE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-060-002/256
(JAM)
|
1731009000NRG24040320240764869
|
04/03/2024
|
KAVITA KAVDETI
|
1731009WL050584
|
KAVITA KAVDETI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAVITAKAVDETI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-060-002/257
(JAM)
|
1731009000NRG24040320240764898
|
04/03/2024
|
REKHA
|
1731009WL050586
|
REKHA
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-060-002/263
(JAM)
|
1731009000NRG24040320240764870
|
04/03/2024
|
ashok
|
1731009WL050584
|
ashok
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MULTAI
|
MP-31-009-060-002/271
(JAM)
|
1731009000NRG24040320240764899
|
04/03/2024
|
HUKUM
|
1731009WL050586
|
HUKUM
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-060-002/278
(JAM)
|
1731009000NRG24040320240764871
|
04/03/2024
|
INDIRA ANGAD
|
1731009WL050584
|
INDIRA ANGAD
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
INDIRAANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-060-002/289
(JAM)
|
1731009000NRG24040320240764872
|
04/03/2024
|
BHIKARI
|
1731009WL050584
|
BHIKARI
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476010823
|
|
BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-060-002/293
(JAM)
|
1731009000NRG24040320240764873
|
04/03/2024
|
SHUKHAVANTI PARATE
|
1731009WL050584
|
SHUKHAVANTI PARATE
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476010823
|
|
SHUKHAVANTIPARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-060-002/294
(JAM)
|
1731009000NRG24040320240764875
|
04/03/2024
|
SATISH
|
1731009WL050584
|
SATISH
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-060-002/295
(JAM)
|
1731009000NRG24040320240764876
|
04/03/2024
|
SARJA
|
1731009WL050584
|
SARJA
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
24/04/2024
|
|
476010823
|
|
SARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-060-002/322-A
(JAM)
|
1731009000NRG24040320240764877
|
04/03/2024
|
KANTEE
|
1731009WL050584
|
KANTEE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
KANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-060-002/338
(JAM)
|
1731009000NRG24040320240764878
|
04/03/2024
|
BHAGRATHI
|
1731009WL050584
|
BHAGRATHI
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
BHAGRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-060-002/339
(JAM)
|
1731009000NRG24040320240764900
|
04/03/2024
|
RAMPYARI
|
1731009WL050586
|
RAMPYARI
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-060-002/341-B
(JAM)
|
1731009000NRG24040320240764879
|
04/03/2024
|
BABITA
|
1731009WL050584
|
BABITA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-060-002/358
(JAM)
|
1731009000NRG24040320240764880
|
04/03/2024
|
IMLA
|
1731009WL050584
|
IMLA
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476010823
|
|
IMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-060-002/372
(JAM)
|
1731009000NRG24040320240764881
|
04/03/2024
|
Lata Parte
|
1731009WL050584
|
Lata Parte
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
LataParte
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-060-002/379-B
(JAM)
|
1731009000NRG24040320240764882
|
04/03/2024
|
dilip pathekar
|
1731009WL050584
|
dilip pathekar
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
dilippathekar
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-060-002/385-A
(JAM)
|
1731009000NRG24040320240764901
|
04/03/2024
|
KAVITA SARATE
|
1731009WL050586
|
KAVITA SARATE
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAVITASARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-060-002/387-A
(JAM)
|
1731009000NRG24040320240764902
|
04/03/2024
|
MANOHAR
|
1731009WL050586
|
MANOHAR
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-060-002/392
(JAM)
|
1731009000NRG24040320240764883
|
04/03/2024
|
KANTILAL
|
1731009WL050584
|
KANTILAL
|
00354
|
PUNB0139000
|
606
|
606
|
Processed
|
24/04/2024
|
|
476010823
|
|
KANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-060-002/395
(JAM)
|
1731009000NRG24040320240764884
|
04/03/2024
|
RAMPRASAD KADWE
|
1731009WL050584
|
RAMPRASAD KADWE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMPRASADKADWE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-060-002/402
(JAM)
|
1731009000NRG24040320240764903
|
04/03/2024
|
ANNU
|
1731009WL050586
|
ANNU
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MULTAI
|
MP-31-009-060-002/432
(JAM)
|
1731009000NRG24040320240764885
|
04/03/2024
|
KAMAL
|
1731009WL050584
|
KAMAL
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-060-002/445
(JAM)
|
1731009000NRG24040320240764904
|
04/03/2024
|
DURGA
|
1731009WL050586
|
DURGA
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-060-002/452
(JAM)
|
1731009000NRG24040320240764905
|
04/03/2024
|
SUDAMA
|
1731009WL050586
|
SUDAMA
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-060-002/465
(JAM)
|
1731009000NRG24040320240764906
|
04/03/2024
|
ANIL
|
1731009WL050586
|
ANIL
|
00354
|
PUNB0139000
|
404
|
404
|
Processed
|
24/04/2024
|
|
476010823
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-060-002/498
(JAM)
|
1731009000NRG24040320240764907
|
04/03/2024
|
bhagvanti
|
1731009WL050586
|
bhagvanti
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-060-002/510
(JAM)
|
1731009000NRG24040320240764886
|
04/03/2024
|
MAINA
|
1731009WL050584
|
MAINA
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
24/04/2024
|
|
476010823
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-060-002/512-A
(JAM)
|
1731009000NRG24040320240764887
|
04/03/2024
|
REETA SAHU
|
1731009WL050584
|
REETA SAHU
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
REETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-060-002/522
(JAM)
|
1731009000NRG24040320240764908
|
04/03/2024
|
CHANDRAKALA GOHITE
|
1731009WL050586
|
CHANDRAKALA GOHITE
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
CHANDRAKALAGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MULTAI
|
MP-31-009-060-002/525
(JAM)
|
1731009000NRG24040320240764909
|
04/03/2024
|
LALITA HINGVE
|
1731009WL050586
|
LALITA HINGVE
|
00354
|
PUNB0139000
|
202
|
202
|
Processed
|
24/04/2024
|
|
476010823
|
|
LALITAHINGVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MULTAI
|
MP-31-009-060-002/543
(JAM)
|
1731009000NRG24040320240764888
|
04/03/2024
|
Pramila
|
1731009WL050584
|
Pramila
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-060-002/545
(JAM)
|
1731009000NRG24040320240764889
|
04/03/2024
|
DINESH CHAUDHARY
|
1731009WL050584
|
DINESH CHAUDHARY
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
DINESHCHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59510
|
59510
|
|
|
|
|
|
|
|
|
199
|
MULTAI
|
MP-31-009-015-001/71
(UBHARIYA)
|
1731009000NRG24040320240764858
|
04/03/2024
|
malti bachle
|
1731009WL050583
|
malti bachle
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
24/04/2024
|
|
476010823
|
|
maltibachle
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-044-002/168
(KHADAKWAR)
|
1731009000NRG24040320240764209
|
04/03/2024
|
DANAJI
|
1731009WL050534
|
DANAJI
|
00354
|
PUNB0639300
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
DANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-044-002/170-A
(KHADAKWAR)
|
1731009000NRG24040320240764211
|
04/03/2024
|
MUNNA
|
1731009WL050534
|
MUNNA
|
00354
|
PUNB0639300
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-044-002/204
(KHADAKWAR)
|
1731009000NRG24040320240764214
|
04/03/2024
|
SURESH
|
1731009WL050534
|
SURESH
|
00354
|
PUNB0639300
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-044-002/268
(KHADAKWAR)
|
1731009000NRG24040320240764225
|
04/03/2024
|
kalisiya
|
1731009WL050534
|
kalisiya
|
00354
|
PUNB0639300
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
kalisiya
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MULTAI
|
MP-31-009-049-002/104
(MALEGAON)
|
1731009000NRG24040320240765260
|
04/03/2024
|
KEVALRAM
|
1731009WL050605
|
KEVALRAM
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
KEVALRAM
|
BANK OF INDIA(508505)
|
|
205
|
MULTAI
|
MP-31-009-049-003/126
(MALEGAON)
|
1731009000NRG24040320240765261
|
04/03/2024
|
CHOTELAL
|
1731009WL050605
|
CHOTELAL
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-049-003/166
(MALEGAON)
|
1731009000NRG24040320240765264
|
04/03/2024
|
BHUDRAV
|
1731009WL050605
|
BHUDRAV
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
BHUDRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-049-003/180
(MALEGAON)
|
1731009000NRG24040320240765265
|
04/03/2024
|
LEELA BAI
|
1731009WL050605
|
LEELA BAI
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MULTAI
|
MP-31-009-049-004/213
(MALEGAON)
|
1731009000NRG24040320240765269
|
04/03/2024
|
suresh
|
1731009WL050605
|
suresh
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24040320240764965
|
04/03/2024
|
Jyoti Deshmukh
|
1731009WL050590
|
Jyoti Deshmukh
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
JyotiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
210
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24040320240764963
|
04/03/2024
|
rampayari
|
1731009WL050590
|
rampayari
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
rampayari
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-049-004/250
(MALEGAON)
|
1731009000NRG24040320240765231
|
04/03/2024
|
KAMLA
|
1731009WL050604
|
KAMLA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-049-004/260
(MALEGAON)
|
1731009000NRG24040320240765232
|
04/03/2024
|
Kamal Malviya
|
1731009WL050604
|
Kamal Malviya
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
KamalMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-049-004/260
(MALEGAON)
|
1731009000NRG24040320240765233
|
04/03/2024
|
PRABU
|
1731009WL050604
|
PRABU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
PRABU
|
BANK OF INDIA(508505)
|
|
214
|
MULTAI
|
MP-31-009-049-004/304
(MALEGAON)
|
1731009000NRG24040320240765236
|
04/03/2024
|
Devki
|
1731009WL050604
|
Devki
|
00354
|
PUNB0639300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476010823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MULTAI
|
MP-31-009-049-004/306
(MALEGAON)
|
1731009000NRG24040320240765237
|
04/03/2024
|
DURGESH SARATKAR
|
1731009WL050604
|
DURGESH SARATKAR
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
DURGESHSARATKAR
|
IDBI BANK(607095)
|
|
216
|
MULTAI
|
MP-31-009-049-004/314
(MALEGAON)
|
1731009000NRG24040320240765239
|
04/03/2024
|
KOUTIKA DESHMUKH
|
1731009WL050604
|
KOUTIKA DESHMUKH
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
KOUTIKADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-049-004/314
(MALEGAON)
|
1731009000NRG24040320240765238
|
04/03/2024
|
RAMNATH
|
1731009WL050604
|
RAMNATH
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-049-004/314-A
(MALEGAON)
|
1731009000NRG24040320240765240
|
04/03/2024
|
MR DHANRAJ
|
1731009WL050604
|
MR DHANRAJ
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
MRDHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-049-004/316
(MALEGAON)
|
1731009000NRG24040320240765242
|
04/03/2024
|
NIRMALA DESHMUKH WO GYANRAO DESHMUKH
|
1731009WL050604
|
NIRMALA DESHMUKH WO GYANRAO DESHMUKH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
NIRMALADESHMUKHWOGYANRAODESHMUKH
|
BANK OF INDIA(508505)
|
|
220
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24040320240765244
|
04/03/2024
|
SUDHAKAR BUADE SO KHUSAR BUADE
|
1731009WL050604
|
SUDHAKAR BUADE SO KHUSAR BUADE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SUDHAKARBUADESOKHUSARBUADE
|
BANK OF INDIA(508505)
|
|
221
|
MULTAI
|
MP-31-009-049-004/367
(MALEGAON)
|
1731009000NRG24040320240765270
|
04/03/2024
|
GIRADHARI
|
1731009WL050605
|
GIRADHARI
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
GIRADHARI
|
BANK OF INDIA(508505)
|
|
222
|
MULTAI
|
MP-31-009-049-004/367
(MALEGAON)
|
1731009000NRG24040320240765250
|
04/03/2024
|
Reeta Buwade
|
1731009WL050604
|
Reeta Buwade
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
ReetaBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-049-004/378
(MALEGAON)
|
1731009000NRG24040320240765271
|
04/03/2024
|
bablu
|
1731009WL050605
|
bablu
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-049-004/378
(MALEGAON)
|
1731009000NRG24040320240765272
|
04/03/2024
|
sundha
|
1731009WL050605
|
sundha
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
sundha
|
STATE BANK OF INDIA(508548)
|
|
225
|
MULTAI
|
MP-31-009-049-004/385
(MALEGAON)
|
1731009000NRG24040320240765254
|
04/03/2024
|
neelu
|
1731009WL050604
|
neelu
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
neelu
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-051-002/199
(BADIYA KHAPA)
|
1731009000NRG24030320240764065
|
04/03/2024
|
bali
|
1731009WL050526
|
bali
|
00354
|
PUNB0639300
|
50
|
50
|
Processed
|
24/04/2024
|
|
476010823
|
|
bali
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-051-002/227
(BADIYA KHAPA)
|
1731009000NRG24030320240764066
|
04/03/2024
|
Anil
|
1731009WL050526
|
Anil
|
00354
|
PUNB0639300
|
50
|
50
|
Rejected
|
24/04/2024
|
|
476010823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MULTAI
|
MP-31-009-051-002/231
(BADIYA KHAPA)
|
1731009000NRG24030320240764067
|
04/03/2024
|
Shreeram
|
1731009WL050526
|
Shreeram
|
00354
|
PUNB0639300
|
50
|
50
|
Processed
|
24/04/2024
|
|
476010823
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-051-002/289
(BADIYA KHAPA)
|
1731009000NRG24030320240764068
|
04/03/2024
|
Vaynkatrao
|
1731009WL050526
|
Vaynkatrao
|
00354
|
PUNB0639300
|
50
|
50
|
Processed
|
24/04/2024
|
|
476010823
|
|
Vaynkatrao
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24941
|
24941
|
|
|
|
|
|
|
|
|
230
|
MULTAI
|
MP-31-009-014-001/369
(BANOOR)
|
1731009000NRG24030320240764063
|
04/03/2024
|
BABITA IVNE
|
1731009WL050525
|
BABITA IVNE
|
00415
|
SBIN0001206
|
884
|
884
|
Processed
|
24/04/2024
|
|
476010823
|
|
BABITAIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MULTAI
|
MP-31-009-020-001/177
(DATORA)
|
1731009000NRG24040320240764174
|
04/03/2024
|
NIKESH
|
1731009WL050531
|
NIKESH
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MULTAI
|
MP-31-009-024-001/328-A
(BHILAI)
|
1731009000NRG24040320240765218
|
04/03/2024
|
RAKESH
|
1731009WL050603
|
RAKESH
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MULTAI
|
MP-31-009-024-002/301
(BHILAI)
|
1731009000NRG24040320240765225
|
04/03/2024
|
radha
|
1731009WL050603
|
radha
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
234
|
MULTAI
|
MP-31-009-044-002/163
(KHADAKWAR)
|
1731009000NRG24040320240764208
|
04/03/2024
|
GOKUL DEHMUKH
|
1731009WL050534
|
GOKUL DEHMUKH
|
00415
|
SBIN0001206
|
440
|
440
|
Processed
|
24/04/2024
|
|
476010823
|
|
GOKULDEHMUKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MULTAI
|
MP-31-009-049-001/14-A
(MALEGAON)
|
1731009000NRG24040320240765255
|
04/03/2024
|
MR THUNIYA MAGARDE
|
1731009WL050605
|
MR THUNIYA MAGARDE
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
MRTHUNIYAMAGARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
236
|
MULTAI
|
MP-31-009-049-001/279
(MALEGAON)
|
1731009000NRG24040320240765259
|
04/03/2024
|
MISS CHAYA KHADE
|
1731009WL050605
|
MISS CHAYA KHADE
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
24/04/2024
|
|
476010823
|
|
MISSCHAYAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-049-002/84
(MALEGAON)
|
1731009000NRG24040320240765229
|
04/03/2024
|
Manisha
|
1731009WL050604
|
Manisha
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
238
|
MULTAI
|
MP-31-009-049-003/136
(MALEGAON)
|
1731009000NRG24040320240765262
|
04/03/2024
|
LAXMAN
|
1731009WL050605
|
LAXMAN
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MULTAI
|
MP-31-009-049-004/246
(MALEGAON)
|
1731009000NRG24040320240764964
|
04/03/2024
|
MANOJ
|
1731009WL050590
|
MANOJ
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
MULTAI
|
MP-31-009-049-004/250
(MALEGAON)
|
1731009000NRG24040320240765230
|
04/03/2024
|
MR GANPATI BHAIYA BHUJHARE
|
1731009WL050604
|
MR GANPATI BHAIYA BHUJHARE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
MRGANPATIBHAIYABHUJHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MULTAI
|
MP-31-009-049-004/285
(MALEGAON)
|
1731009000NRG24040320240765234
|
04/03/2024
|
RAJANI
|
1731009WL050604
|
RAJANI
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24040320240764967
|
04/03/2024
|
Chhaya Dhote
|
1731009WL050590
|
Chhaya Dhote
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
ChhayaDhote
|
STATE BANK OF INDIA(508548)
|
|
243
|
MULTAI
|
MP-31-009-049-004/309
(MALEGAON)
|
1731009000NRG24040320240764966
|
04/03/2024
|
Mr.GAJANAD SANTOSH DHOTE
|
1731009WL050590
|
Mr.GAJANAD SANTOSH DHOTE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
Mr.GAJANADSANTOSHDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MULTAI
|
MP-31-009-049-004/315
(MALEGAON)
|
1731009000NRG24040320240764976
|
04/03/2024
|
SHIVKUMAR DHOTE
|
1731009WL050591
|
SHIVKUMAR DHOTE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SHIVKUMARDHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MULTAI
|
MP-31-009-049-004/330
(MALEGAON)
|
1731009000NRG24040320240765245
|
04/03/2024
|
MRS NANHI SUDHAKAR BUWADE
|
1731009WL050604
|
MRS NANHI SUDHAKAR BUWADE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
MRSNANHISUDHAKARBUWADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MULTAI
|
MP-31-009-049-004/343
(MALEGAON)
|
1731009000NRG24040320240765249
|
04/03/2024
|
SUNIL KHANDAGRE
|
1731009WL050604
|
SUNIL KHANDAGRE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SUNILKHANDAGRE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MULTAI
|
MP-31-009-049-004/370
(MALEGAON)
|
1731009000NRG24040320240765252
|
04/03/2024
|
Sangeeta Khandagre
|
1731009WL050604
|
Sangeeta Khandagre
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
SangeetaKhandagre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
248
|
MULTAI
|
MP-31-009-055-001/1143
(CHHINDI)
|
1731009000NRG24040320240764404
|
04/03/2024
|
YOGESH
|
1731009WL050552
|
YOGESH
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
YOGESH
|
AXIS BANK(607153)
|
|
249
|
MULTAI
|
MP-31-009-055-001/25
(CHHINDI)
|
1731009000NRG24040320240764417
|
04/03/2024
|
kusum pawar
|
1731009WL050552
|
kusum pawar
|
00415
|
SBIN0001206
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
kusumpawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
MULTAI
|
MP-31-009-055-001/25
(CHHINDI)
|
1731009000NRG24040320240764416
|
04/03/2024
|
kusum pawar
|
1731009WL050552
|
kusum pawar
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
kusumpawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
MULTAI
|
MP-31-009-055-001/52
(CHHINDI)
|
1731009000NRG24040320240764430
|
04/03/2024
|
Janki
|
1731009WL050552
|
Janki
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
252
|
MULTAI
|
MP-31-009-055-001/52
(CHHINDI)
|
1731009000NRG24040320240764429
|
04/03/2024
|
Janki
|
1731009WL050552
|
Janki
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
253
|
MULTAI
|
MP-31-009-055-001/57
(CHHINDI)
|
1731009000NRG24040320240764436
|
04/03/2024
|
Sonam
|
1731009WL050552
|
Sonam
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
254
|
MULTAI
|
MP-31-009-055-001/57
(CHHINDI)
|
1731009000NRG24040320240764435
|
04/03/2024
|
Sonam
|
1731009WL050552
|
Sonam
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
255
|
MULTAI
|
MP-31-009-055-002/919
(CHHINDI)
|
1731009000NRG24040320240764454
|
04/03/2024
|
Anuraj
|
1731009WL050552
|
Anuraj
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Anuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MULTAI
|
MP-31-009-055-002/919
(CHHINDI)
|
1731009000NRG24040320240764453
|
04/03/2024
|
Anuraj
|
1731009WL050552
|
Anuraj
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
Anuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MULTAI
|
MP-31-009-060-002/294
(JAM)
|
1731009000NRG24040320240764874
|
04/03/2024
|
ASHOK
|
1731009WL050584
|
ASHOK
|
00415
|
SBIN0001206
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476010823
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23223
|
23223
|
|
|
|
|
|
|
|
|
258
|
MULTAI
|
MP-31-009-024-001/35
(BHILAI)
|
1731009000NRG24040320240765219
|
04/03/2024
|
MEERA
|
1731009WL050603
|
MEERA
|
00415
|
SBIN0003957
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
259
|
MULTAI
|
MP-31-009-055-001/34
(CHHINDI)
|
1731009000NRG24040320240764425
|
04/03/2024
|
Kailash Singh
|
1731009WL050552
|
Kailash Singh
|
00415
|
SBIN0030238
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MULTAI
|
MP-31-009-055-001/34
(CHHINDI)
|
1731009000NRG24040320240764424
|
04/03/2024
|
Kailash Singh
|
1731009WL050552
|
Kailash Singh
|
00415
|
SBIN0030238
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MULTAI
|
MP-31-009-055-001/37
(CHHINDI)
|
1731009000NRG24040320240764427
|
04/03/2024
|
Ashish Kumar
|
1731009WL050552
|
Ashish Kumar
|
00415
|
SBIN0030238
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
262
|
MULTAI
|
MP-31-009-055-001/37
(CHHINDI)
|
1731009000NRG24040320240764426
|
04/03/2024
|
Ashish Kumar
|
1731009WL050552
|
Ashish Kumar
|
00415
|
SBIN0030238
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
263
|
MULTAI
|
MP-31-009-055-001/318
(CHHINDI)
|
1731009000NRG24040320240764422
|
04/03/2024
|
Vishal raghuwanshi
|
1731009WL050552
|
Vishal raghuwanshi
|
00415
|
SBIN0061121
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Vishalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
264
|
MULTAI
|
MP-31-009-055-001/318
(CHHINDI)
|
1731009000NRG24040320240764423
|
04/03/2024
|
Vishal raghuwanshi
|
1731009WL050552
|
Vishal raghuwanshi
|
00415
|
SBIN0061121
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
Vishalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
265
|
MULTAI
|
MP-31-009-024-001/318-B
(BHILAI)
|
1731009000NRG24040320240765217
|
04/03/2024
|
navin
|
1731009WL050603
|
navin
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
navin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
266
|
MULTAI
|
MP-31-009-049-001/26
(MALEGAON)
|
1731009000NRG24040320240764972
|
04/03/2024
|
Praveen Soni
|
1731009WL050591
|
Praveen Soni
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
PraveenSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
MULTAI
|
MP-31-009-024-002/307
(BHILAI)
|
1731009000NRG24040320240765226
|
04/03/2024
|
GAJAND
|
1731009WL050603
|
GAJAND
|
00468
|
UBIN0574678
|
200
|
200
|
Processed
|
24/04/2024
|
|
476010823
|
|
GAJAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
268
|
MULTAI
|
MP-31-009-049-001/5
(MALEGAON)
|
1731009000NRG24040320240765227
|
04/03/2024
|
Bharti Soni
|
1731009WL050604
|
Bharti Soni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476010823
|
|
BhartiSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MULTAI
|
MP-31-009-049-004/205
(MALEGAON)
|
1731009000NRG24040320240765267
|
04/03/2024
|
jashram
|
1731009WL050605
|
jashram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010823
|
|
jashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MULTAI
|
MP-31-009-055-001/167
(CHHINDI)
|
1731009000NRG24040320240764410
|
04/03/2024
|
Geeta
|
1731009WL050552
|
Geeta
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MULTAI
|
MP-31-009-055-001/269
(CHHINDI)
|
1731009000NRG24040320240764421
|
04/03/2024
|
Roshani
|
1731009WL050552
|
Roshani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
476010823
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MULTAI
|
MP-31-009-055-001/269
(CHHINDI)
|
1731009000NRG24040320240764420
|
04/03/2024
|
Roshani
|
1731009WL050552
|
Roshani
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/04/2024
|
|
476010823
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
273
|
MULTAI
|
MP-31-009-024-002/172
(BHILAI)
|
1731009000NRG24040320240765221
|
04/03/2024
|
GANGA BAI
|
1731009WL050603
|
GANGA BAI
|
00697
|
BKID0MG8001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476010823
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198582
|
198582
|
|
|
|
|
|
|
|