|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULTAI
|
MP-31-009-020-001/111
(DATORA)
|
1731009000NRG24190120240608945
|
19/01/2024
|
ROSHAN
|
1731009WL043356
|
ROSHAN
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-020-001/239
(DATORA)
|
1731009000NRG24190120240608961
|
19/01/2024
|
ANILKUMAR HARIBHAO DHOTE
|
1731009WL043356
|
ANILKUMAR HARIBHAO DHOTE
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
ANILKUMARHARIBHAODHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULTAI
|
MP-31-009-020-001/67
(DATORA)
|
1731009000NRG24190120240608972
|
19/01/2024
|
NAMDEV KALE
|
1731009WL043356
|
NAMDEV KALE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
NAMDEVKALE
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-036-003/163
(CHOUTHIYA)
|
1731009000NRG24180120240605721
|
19/01/2024
|
SHIVPAL MANIK
|
1731009WL043213
|
SHIVPAL MANIK
|
00048
|
BKID0009537
|
800
|
800
|
Processed
|
28/03/2024
|
|
039442366
|
|
SHIVPALMANIK
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-036-003/300
(CHOUTHIYA)
|
1731009000NRG24180120240605736
|
19/01/2024
|
KANCHAN
|
1731009WL043213
|
KANCHAN
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-036-003/343
(CHOUTHIYA)
|
1731009000NRG24180120240605745
|
19/01/2024
|
SHARDA BARANGE
|
1731009WL043213
|
SHARDA BARANGE
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442366
|
|
SHARDABARANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-012-001/125
(POHAR)
|
1731009000NRG24190120240607602
|
19/01/2024
|
aandrao
|
1731009WL043290
|
aandrao
|
00051
|
MAHB0000699
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
aandrao
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-012-001/147
(POHAR)
|
1731009000NRG24190120240607604
|
19/01/2024
|
SONAM PAWAR
|
1731009WL043290
|
SONAM PAWAR
|
00051
|
MAHB0000699
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
SONAMPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-012-001/185
(POHAR)
|
1731009000NRG24190120240607606
|
19/01/2024
|
DHANRAJ PAWAR
|
1731009WL043290
|
DHANRAJ PAWAR
|
00051
|
MAHB0000699
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
DHANRAJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MULTAI
|
MP-31-009-012-001/262
(POHAR)
|
1731009000NRG24190120240607608
|
19/01/2024
|
mukesh
|
1731009WL043290
|
mukesh
|
00051
|
MAHB0000699
|
500
|
500
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MULTAI
|
MP-31-009-012-001/262
(POHAR)
|
1731009000NRG24190120240607609
|
19/01/2024
|
Sonam
|
1731009WL043290
|
Sonam
|
00051
|
MAHB0000699
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULTAI
|
MP-31-009-012-001/275-B
(POHAR)
|
1731009000NRG24190120240607611
|
19/01/2024
|
Jagdish
|
1731009WL043290
|
Jagdish
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
039442366
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-013-003/159
(JUNAPANI)
|
1731009000NRG24190120240608475
|
19/01/2024
|
Mamta
|
1731009WL043322
|
Mamta
|
00051
|
MAHB0000699
|
663
|
663
|
Processed
|
28/03/2024
|
|
039442366
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-013-003/208
(JUNAPANI)
|
1731009000NRG24190120240608476
|
19/01/2024
|
Muniya Dhurwe
|
1731009WL043322
|
Muniya Dhurwe
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
MuniyaDhurwe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-020-001/104
(DATORA)
|
1731009000NRG24190120240608944
|
19/01/2024
|
sandeep
|
1731009WL043356
|
sandeep
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-020-001/112
(DATORA)
|
1731009000NRG24190120240608946
|
19/01/2024
|
SUGANTEE
|
1731009WL043356
|
SUGANTEE
|
00051
|
MAHB0000699
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
039442366
|
|
SUGANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MULTAI
|
MP-31-009-020-001/128
(DATORA)
|
1731009000NRG24190120240608948
|
19/01/2024
|
KAILASH
|
1731009WL043356
|
KAILASH
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039442366
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MULTAI
|
MP-31-009-020-001/134
(DATORA)
|
1731009000NRG24190120240608950
|
19/01/2024
|
ANITA
|
1731009WL043356
|
ANITA
|
00051
|
MAHB0000699
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
039442366
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-020-001/134
(DATORA)
|
1731009000NRG24190120240608949
|
19/01/2024
|
KISANA
|
1731009WL043356
|
KISANA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
KISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MULTAI
|
MP-31-009-020-001/153
(DATORA)
|
1731009000NRG24190120240608952
|
19/01/2024
|
Manju Kale
|
1731009WL043356
|
Manju Kale
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
ManjuKale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-020-001/157
(DATORA)
|
1731009000NRG24190120240608953
|
19/01/2024
|
GULABRAO
|
1731009WL043356
|
GULABRAO
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
GULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-020-001/16
(DATORA)
|
1731009000NRG24190120240608955
|
19/01/2024
|
deepa
|
1731009WL043356
|
deepa
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-020-001/16
(DATORA)
|
1731009000NRG24190120240608954
|
19/01/2024
|
NILESH
|
1731009WL043356
|
NILESH
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-020-001/168
(DATORA)
|
1731009000NRG24190120240608956
|
19/01/2024
|
RAMESHWAR
|
1731009WL043356
|
RAMESHWAR
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-020-001/178
(DATORA)
|
1731009000NRG24190120240608957
|
19/01/2024
|
NAMDEV
|
1731009WL043356
|
NAMDEV
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039442366
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MULTAI
|
MP-31-009-020-001/230
(DATORA)
|
1731009000NRG24190120240608959
|
19/01/2024
|
KAMLESH
|
1731009WL043356
|
KAMLESH
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-020-001/232
(DATORA)
|
1731009000NRG24190120240608960
|
19/01/2024
|
VANDANA
|
1731009WL043356
|
VANDANA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-020-001/246
(DATORA)
|
1731009000NRG24190120240608962
|
19/01/2024
|
SINDHU
|
1731009WL043356
|
SINDHU
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-020-001/252
(DATORA)
|
1731009000NRG24190120240608963
|
19/01/2024
|
hemraj
|
1731009WL043356
|
hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-020-001/264
(DATORA)
|
1731009000NRG24190120240608964
|
19/01/2024
|
Bebi
|
1731009WL043356
|
Bebi
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
Bebi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
MULTAI
|
MP-31-009-020-001/50
(DATORA)
|
1731009000NRG24190120240608966
|
19/01/2024
|
DIPIKA
|
1731009WL043356
|
DIPIKA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
DIPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-020-001/51
(DATORA)
|
1731009000NRG24190120240608967
|
19/01/2024
|
PURNA
|
1731009WL043356
|
PURNA
|
00051
|
MAHB0000699
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
039442366
|
|
PURNA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-020-001/56
(DATORA)
|
1731009000NRG24190120240608968
|
19/01/2024
|
KANTA
|
1731009WL043356
|
KANTA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-020-001/61
(DATORA)
|
1731009000NRG24190120240608969
|
19/01/2024
|
NAMDEV
|
1731009WL043356
|
NAMDEV
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-020-001/63
(DATORA)
|
1731009000NRG24190120240608970
|
19/01/2024
|
NARAYAN
|
1731009WL043356
|
NARAYAN
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MULTAI
|
MP-31-009-020-001/65
(DATORA)
|
1731009000NRG24190120240608971
|
19/01/2024
|
MINESH
|
1731009WL043356
|
MINESH
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
MINESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-020-001/7
(DATORA)
|
1731009000NRG24190120240608974
|
19/01/2024
|
ANITA
|
1731009WL043356
|
ANITA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MULTAI
|
MP-31-009-020-001/74
(DATORA)
|
1731009000NRG24190120240608975
|
19/01/2024
|
MALA
|
1731009WL043356
|
MALA
|
00051
|
MAHB0000699
|
100
|
100
|
Processed
|
28/03/2024
|
|
039442366
|
|
MALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-020-001/79
(DATORA)
|
1731009000NRG24190120240608976
|
19/01/2024
|
sukhananda
|
1731009WL043356
|
sukhananda
|
00051
|
MAHB0000699
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
039442366
|
|
sukhananda
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-020-001/8
(DATORA)
|
1731009000NRG24190120240608977
|
19/01/2024
|
VISHAL
|
1731009WL043356
|
VISHAL
|
00051
|
MAHB0000699
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039442366
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-020-001/89
(DATORA)
|
1731009000NRG24190120240608978
|
19/01/2024
|
Ritesh Dhote
|
1731009WL043356
|
Ritesh Dhote
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
RiteshDhote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35497
|
35497
|
|
|
|
|
|
|
|
|
42
|
MULTAI
|
MP-31-009-029-002/300
(JOULKHEDA)
|
1731009000NRG24180120240606165
|
19/01/2024
|
jayvanti bai pawar
|
1731009WL043234
|
jayvanti bai pawar
|
00051
|
MAHB0000779
|
221
|
221
|
Processed
|
28/03/2024
|
|
039442366
|
|
jayvantibaipawar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-029-002/322
(JOULKHEDA)
|
1731009000NRG24180120240606163
|
19/01/2024
|
SAJURAM
|
1731009WL043233
|
SAJURAM
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SAJURAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-029-002/44
(JOULKHEDA)
|
1731009000NRG24180120240606164
|
19/01/2024
|
suman
|
1731009WL043233
|
suman
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
28/03/2024
|
|
039442366
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
45
|
MULTAI
|
MP-31-009-013-002/82
(JUNAPANI)
|
1731009000NRG24190120240608470
|
19/01/2024
|
firat
|
1731009WL043322
|
firat
|
00051
|
MAHB0000889
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MULTAI
|
MP-31-009-013-003/140
(JUNAPANI)
|
1731009000NRG24190120240608471
|
19/01/2024
|
chuniya
|
1731009WL043322
|
chuniya
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
chuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MULTAI
|
MP-31-009-013-003/143
(JUNAPANI)
|
1731009000NRG24190120240608472
|
19/01/2024
|
sakhiya
|
1731009WL043322
|
sakhiya
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
sakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MULTAI
|
MP-31-009-013-003/153
(JUNAPANI)
|
1731009000NRG24190120240608473
|
19/01/2024
|
mamta
|
1731009WL043322
|
mamta
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MULTAI
|
MP-31-009-013-003/159
(JUNAPANI)
|
1731009000NRG24190120240608474
|
19/01/2024
|
chaitram
|
1731009WL043322
|
chaitram
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-013-003/210
(JUNAPANI)
|
1731009000NRG24190120240608477
|
19/01/2024
|
MALU
|
1731009WL043322
|
MALU
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
MALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MULTAI
|
MP-31-009-013-003/212
(JUNAPANI)
|
1731009000NRG24190120240608478
|
19/01/2024
|
rajesh
|
1731009WL043322
|
rajesh
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-013-003/215
(JUNAPANI)
|
1731009000NRG24190120240608480
|
19/01/2024
|
indira
|
1731009WL043322
|
indira
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-013-003/215
(JUNAPANI)
|
1731009000NRG24190120240608479
|
19/01/2024
|
ramrao
|
1731009WL043322
|
ramrao
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
ramrao
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULTAI
|
MP-31-009-013-003/223
(JUNAPANI)
|
1731009000NRG24190120240608481
|
19/01/2024
|
chandrakala
|
1731009WL043322
|
chandrakala
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-013-003/253
(JUNAPANI)
|
1731009000NRG24190120240608482
|
19/01/2024
|
kailash
|
1731009WL043322
|
kailash
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
28/03/2024
|
|
039442366
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-013-003/253
(JUNAPANI)
|
1731009000NRG24190120240608483
|
19/01/2024
|
Radha
|
1731009WL043322
|
Radha
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULTAI
|
MP-31-009-013-003/260
(JUNAPANI)
|
1731009000NRG24190120240608484
|
19/01/2024
|
fulvanti
|
1731009WL043322
|
fulvanti
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-014-001/107-A
(BANOOR)
|
1731009000NRG24180120240606264
|
19/01/2024
|
BALI GULAB DOGARE
|
1731009WL043236
|
BALI GULAB DOGARE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
BALIGULABDOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-014-001/113
(BANOOR)
|
1731009000NRG24180120240606265
|
19/01/2024
|
SUMAN
|
1731009WL043236
|
SUMAN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24180120240606266
|
19/01/2024
|
ARUN
|
1731009WL043236
|
ARUN
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-014-001/117
(BANOOR)
|
1731009000NRG24180120240606267
|
19/01/2024
|
jaganti
|
1731009WL043236
|
jaganti
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
jaganti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-014-001/119
(BANOOR)
|
1731009000NRG24180120240606268
|
19/01/2024
|
kusum
|
1731009WL043236
|
kusum
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-014-001/120
(BANOOR)
|
1731009000NRG24180120240606269
|
19/01/2024
|
MINA
|
1731009WL043236
|
MINA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MULTAI
|
MP-31-009-014-001/121
(BANOOR)
|
1731009000NRG24180120240606270
|
19/01/2024
|
kavita
|
1731009WL043236
|
kavita
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
kavita
|
RATNAKAR BANK(607393)
|
|
65
|
MULTAI
|
MP-31-009-014-001/128
(BANOOR)
|
1731009000NRG24180120240606271
|
19/01/2024
|
aasha
|
1731009WL043236
|
aasha
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24180120240606272
|
19/01/2024
|
SANTOSH
|
1731009WL043236
|
SANTOSH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-014-001/132
(BANOOR)
|
1731009000NRG24180120240606273
|
19/01/2024
|
SARITA
|
1731009WL043236
|
SARITA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-014-001/134
(BANOOR)
|
1731009000NRG24180120240606274
|
19/01/2024
|
indira
|
1731009WL043236
|
indira
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24180120240606276
|
19/01/2024
|
indira
|
1731009WL043236
|
indira
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULTAI
|
MP-31-009-014-001/135
(BANOOR)
|
1731009000NRG24180120240606275
|
19/01/2024
|
KOUSHALYA
|
1731009WL043236
|
KOUSHALYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-014-001/136
(BANOOR)
|
1731009000NRG24180120240606278
|
19/01/2024
|
BALI BHOJRAJ KADVE
|
1731009WL043236
|
BALI BHOJRAJ KADVE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
BALIBHOJRAJKADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MULTAI
|
MP-31-009-014-001/136
(BANOOR)
|
1731009000NRG24180120240606277
|
19/01/2024
|
bhoju
|
1731009WL043236
|
bhoju
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
bhoju
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-014-001/145
(BANOOR)
|
1731009000NRG24180120240606279
|
19/01/2024
|
ANJANI
|
1731009WL043236
|
ANJANI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MULTAI
|
MP-31-009-014-001/183
(BANOOR)
|
1731009000NRG24180120240606280
|
19/01/2024
|
KOSHALYA
|
1731009WL043236
|
KOSHALYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-014-001/30
(BANOOR)
|
1731009000NRG24180120240606281
|
19/01/2024
|
HARIRAM
|
1731009WL043236
|
HARIRAM
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MULTAI
|
MP-31-009-014-001/374
(BANOOR)
|
1731009000NRG24180120240606282
|
19/01/2024
|
shanta
|
1731009WL043236
|
shanta
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-014-001/55
(BANOOR)
|
1731009000NRG24180120240606283
|
19/01/2024
|
janki
|
1731009WL043236
|
janki
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-014-001/62
(BANOOR)
|
1731009000NRG24180120240606284
|
19/01/2024
|
MAMTA
|
1731009WL043236
|
MAMTA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MULTAI
|
MP-31-009-014-001/64
(BANOOR)
|
1731009000NRG24180120240606285
|
19/01/2024
|
SHANKAR
|
1731009WL043236
|
SHANKAR
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MULTAI
|
MP-31-009-014-001/77
(BANOOR)
|
1731009000NRG24180120240606286
|
19/01/2024
|
MUKESH
|
1731009WL043236
|
MUKESH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-014-001/80
(BANOOR)
|
1731009000NRG24180120240606287
|
19/01/2024
|
laxman
|
1731009WL043236
|
laxman
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-014-001/92
(BANOOR)
|
1731009000NRG24180120240606288
|
19/01/2024
|
maya
|
1731009WL043236
|
maya
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-014-003/264
(BANOOR)
|
1731009000NRG24180120240606289
|
19/01/2024
|
JHANKLAL
|
1731009WL043236
|
JHANKLAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULTAI
|
MP-31-009-014-003/268
(BANOOR)
|
1731009000NRG24180120240606290
|
19/01/2024
|
KALPANA GOHE
|
1731009WL043236
|
KALPANA GOHE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039442366
|
|
KALPANAGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MULTAI
|
MP-31-009-014-003/286
(BANOOR)
|
1731009000NRG24180120240606291
|
19/01/2024
|
kachara
|
1731009WL043236
|
kachara
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
kachara
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MULTAI
|
MP-31-009-014-003/286
(BANOOR)
|
1731009000NRG24180120240606292
|
19/01/2024
|
rina
|
1731009WL043236
|
rina
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-014-003/288
(BANOOR)
|
1731009000NRG24180120240606293
|
19/01/2024
|
SURAJ
|
1731009WL043236
|
SURAJ
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULTAI
|
MP-31-009-014-003/302
(BANOOR)
|
1731009000NRG24180120240606294
|
19/01/2024
|
CHANDRAKISHOR
|
1731009WL043236
|
CHANDRAKISHOR
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
CHANDRAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MULTAI
|
MP-31-009-014-003/324
(BANOOR)
|
1731009000NRG24180120240606295
|
19/01/2024
|
hemraj
|
1731009WL043236
|
hemraj
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-014-003/326
(BANOOR)
|
1731009000NRG24180120240606296
|
19/01/2024
|
KALA
|
1731009WL043236
|
KALA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULTAI
|
MP-31-009-014-003/327
(BANOOR)
|
1731009000NRG24180120240606297
|
19/01/2024
|
SATI
|
1731009WL043236
|
SATI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-014-003/331
(BANOOR)
|
1731009000NRG24180120240606298
|
19/01/2024
|
sayam
|
1731009WL043236
|
sayam
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442366
|
|
sayam
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MULTAI
|
MP-31-009-014-003/385
(BANOOR)
|
1731009000NRG24180120240606299
|
19/01/2024
|
ramcharan
|
1731009WL043236
|
ramcharan
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442366
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
94
|
MULTAI
|
MP-31-009-020-001/116
(DATORA)
|
1731009000NRG24190120240608947
|
19/01/2024
|
KAPIL DHOTE
|
1731009WL043356
|
KAPIL DHOTE
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
KAPILDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MULTAI
|
MP-31-009-036-003/13-D
(CHOUTHIYA)
|
1731009000NRG24180120240605720
|
19/01/2024
|
durga
|
1731009WL043213
|
durga
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039442366
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MULTAI
|
MP-31-009-036-003/165
(CHOUTHIYA)
|
1731009000NRG24180120240605722
|
19/01/2024
|
MRS VIMALBAI WO VINOD
|
1731009WL043213
|
MRS VIMALBAI WO VINOD
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
MRSVIMALBAIWOVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MULTAI
|
MP-31-009-036-003/210
(CHOUTHIYA)
|
1731009000NRG24180120240605724
|
19/01/2024
|
nirmala rajkumar gohe
|
1731009WL043213
|
nirmala rajkumar gohe
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039442366
|
|
nirmalarajkumargohe
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MULTAI
|
MP-31-009-036-003/211
(CHOUTHIYA)
|
1731009000NRG24180120240605725
|
19/01/2024
|
TUKDHI
|
1731009WL043213
|
TUKDHI
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
28/03/2024
|
|
039442366
|
|
TUKDHI
|
BANK OF INDIA(508505)
|
|
99
|
MULTAI
|
MP-31-009-036-003/226
(CHOUTHIYA)
|
1731009000NRG24180120240605726
|
19/01/2024
|
SANTRI
|
1731009WL043213
|
SANTRI
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039442366
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MULTAI
|
MP-31-009-036-003/231
(CHOUTHIYA)
|
1731009000NRG24180120240605727
|
19/01/2024
|
Mrs. MUNNIBAI
|
1731009WL043213
|
Mrs. MUNNIBAI
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039442366
|
|
Mrs.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MULTAI
|
MP-31-009-036-003/250
(CHOUTHIYA)
|
1731009000NRG24180120240605729
|
19/01/2024
|
TARA KASARE
|
1731009WL043213
|
TARA KASARE
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039442366
|
|
TARAKASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MULTAI
|
MP-31-009-036-003/256
(CHOUTHIYA)
|
1731009000NRG24180120240605730
|
19/01/2024
|
SUMRAN
|
1731009WL043213
|
SUMRAN
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442366
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MULTAI
|
MP-31-009-036-003/257
(CHOUTHIYA)
|
1731009000NRG24180120240605731
|
19/01/2024
|
pannalal
|
1731009WL043213
|
pannalal
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039442366
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MULTAI
|
MP-31-009-036-003/258
(CHOUTHIYA)
|
1731009000NRG24180120240605732
|
19/01/2024
|
MEERA
|
1731009WL043213
|
MEERA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
29/03/2024
|
|
039442366
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MULTAI
|
MP-31-009-036-003/266
(CHOUTHIYA)
|
1731009000NRG24180120240605733
|
19/01/2024
|
SARITA WO SATISH KHAUSE
|
1731009WL043213
|
SARITA WO SATISH KHAUSE
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
29/03/2024
|
|
039442366
|
|
SARITAWOSATISHKHAUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MULTAI
|
MP-31-009-036-003/269
(CHOUTHIYA)
|
1731009000NRG24180120240605734
|
19/01/2024
|
dinesh
|
1731009WL043213
|
dinesh
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039442366
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MULTAI
|
MP-31-009-036-003/31
(CHOUTHIYA)
|
1731009000NRG24180120240605737
|
19/01/2024
|
Rani Bachle
|
1731009WL043213
|
Rani Bachle
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
RaniBachle
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-036-003/321
(CHOUTHIYA)
|
1731009000NRG24180120240605738
|
19/01/2024
|
LALITA
|
1731009WL043213
|
LALITA
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
29/03/2024
|
|
039442366
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MULTAI
|
MP-31-009-036-003/328-B
(CHOUTHIYA)
|
1731009000NRG24180120240605739
|
19/01/2024
|
sharda chikane
|
1731009WL043213
|
sharda chikane
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
28/03/2024
|
|
039442366
|
|
shardachikane
|
BANK OF INDIA(508505)
|
|
110
|
MULTAI
|
MP-31-009-036-003/331
(CHOUTHIYA)
|
1731009000NRG24180120240605742
|
19/01/2024
|
SHKUN
|
1731009WL043213
|
SHKUN
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442366
|
|
SHKUN
|
BANK OF INDIA(508505)
|
|
111
|
MULTAI
|
MP-31-009-036-003/333
(CHOUTHIYA)
|
1731009000NRG24180120240605743
|
19/01/2024
|
MANJU
|
1731009WL043213
|
MANJU
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
29/03/2024
|
|
039442366
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MULTAI
|
MP-31-009-036-003/340
(CHOUTHIYA)
|
1731009000NRG24180120240605744
|
19/01/2024
|
SYA
|
1731009WL043213
|
SYA
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
29/03/2024
|
|
039442366
|
|
SYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MULTAI
|
MP-31-009-036-003/344
(CHOUTHIYA)
|
1731009000NRG24180120240605746
|
19/01/2024
|
RAMPYARI
|
1731009WL043213
|
RAMPYARI
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442366
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MULTAI
|
MP-31-009-036-003/346
(CHOUTHIYA)
|
1731009000NRG24180120240605747
|
19/01/2024
|
Geeta WO Ramesh Kasare
|
1731009WL043213
|
Geeta WO Ramesh Kasare
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039442366
|
|
GeetaWORameshKasare
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MULTAI
|
MP-31-009-036-003/36-A
(CHOUTHIYA)
|
1731009000NRG24180120240605749
|
19/01/2024
|
SHEELABAI WO SUBHASH
|
1731009WL043213
|
SHEELABAI WO SUBHASH
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
29/03/2024
|
|
039442366
|
|
SHEELABAIWOSUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MULTAI
|
MP-31-009-036-003/368
(CHOUTHIYA)
|
1731009000NRG24180120240605751
|
19/01/2024
|
PUSHPA
|
1731009WL043213
|
PUSHPA
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
29/03/2024
|
|
039442366
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MULTAI
|
MP-31-009-036-003/376
(CHOUTHIYA)
|
1731009000NRG24180120240605752
|
19/01/2024
|
MAMTA BARANGE
|
1731009WL043213
|
MAMTA BARANGE
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039442366
|
|
MAMTABARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MULTAI
|
MP-31-009-036-003/383
(CHOUTHIYA)
|
1731009000NRG24180120240605753
|
19/01/2024
|
DEVAKI
|
1731009WL043213
|
DEVAKI
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442366
|
|
DEVAKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
119
|
MULTAI
|
MP-31-009-036-003/393
(CHOUTHIYA)
|
1731009000NRG24180120240605754
|
19/01/2024
|
GYARSHI
|
1731009WL043213
|
GYARSHI
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039442366
|
|
GYARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MULTAI
|
MP-31-009-036-003/402-C
(CHOUTHIYA)
|
1731009000NRG24180120240605757
|
19/01/2024
|
SHANTA WO JHANAK BUWADE
|
1731009WL043213
|
SHANTA WO JHANAK BUWADE
|
00089
|
CBIN0281357
|
200
|
200
|
Processed
|
29/03/2024
|
|
039442366
|
|
SHANTAWOJHANAKBUWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
121
|
MULTAI
|
MP-31-009-020-001/201
(DATORA)
|
1731009000NRG24190120240608958
|
19/01/2024
|
YOGESH
|
1731009WL043356
|
YOGESH
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
122
|
MULTAI
|
MP-31-009-036-003/11-C
(CHOUTHIYA)
|
1731009000NRG24180120240605719
|
19/01/2024
|
bali bisandare
|
1731009WL043213
|
bali bisandare
|
00354
|
PUNB0639300
|
800
|
800
|
Processed
|
29/03/2024
|
|
039442366
|
|
balibisandare
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MULTAI
|
MP-31-009-036-003/176
(CHOUTHIYA)
|
1731009000NRG24180120240605723
|
19/01/2024
|
sarita
|
1731009WL043213
|
sarita
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
29/03/2024
|
|
039442366
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MULTAI
|
MP-31-009-036-003/247
(CHOUTHIYA)
|
1731009000NRG24180120240605728
|
19/01/2024
|
VISHNULATA
|
1731009WL043213
|
VISHNULATA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
28/03/2024
|
|
039442366
|
|
VISHNULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-036-003/358
(CHOUTHIYA)
|
1731009000NRG24180120240605748
|
19/01/2024
|
INDIRA BARANGE
|
1731009WL043213
|
INDIRA BARANGE
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442366
|
|
INDIRABARANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-036-003/402-A
(CHOUTHIYA)
|
1731009000NRG24180120240605755
|
19/01/2024
|
Rrajesh barange
|
1731009WL043213
|
Rrajesh barange
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
Rrajeshbarange
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MULTAI
|
MP-31-009-036-003/402-B
(CHOUTHIYA)
|
1731009000NRG24180120240605756
|
19/01/2024
|
Durga BISANDRE
|
1731009WL043213
|
Durga BISANDRE
|
00354
|
PUNB0639300
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442366
|
|
DurgaBISANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
128
|
MULTAI
|
MP-31-009-020-001/264
(DATORA)
|
1731009000NRG24190120240608965
|
19/01/2024
|
purushottam
|
1731009WL043356
|
purushottam
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
129
|
MULTAI
|
MP-31-009-036-003/28
(CHOUTHIYA)
|
1731009000NRG24180120240605735
|
19/01/2024
|
RAJANI
|
1731009WL043213
|
RAJANI
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442366
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-036-003/330
(CHOUTHIYA)
|
1731009000NRG24180120240605741
|
19/01/2024
|
Sudama Pathekar
|
1731009WL043213
|
Sudama Pathekar
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
28/03/2024
|
|
039442366
|
|
SudamaPathekar
|
STATE BANK OF INDIA(508548)
|
|
131
|
MULTAI
|
MP-31-009-036-003/330
(CHOUTHIYA)
|
1731009000NRG24180120240605740
|
19/01/2024
|
SUNITA WO SUBHASH
|
1731009WL043213
|
SUNITA WO SUBHASH
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
28/03/2024
|
|
039442366
|
|
SUNITAWOSUBHASH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
132
|
MULTAI
|
MP-31-009-020-001/140
(DATORA)
|
1731009000NRG24190120240608951
|
19/01/2024
|
MS IMLA TAYWADE
|
1731009WL043356
|
MS IMLA TAYWADE
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
MSIMLATAYWADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MULTAI
|
MP-31-009-020-001/67
(DATORA)
|
1731009000NRG24190120240608973
|
19/01/2024
|
KAILESH KALE
|
1731009WL043356
|
KAILESH KALE
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039442366
|
|
KAILESHKALE
|
UNION BANK OF INDIA(508500)
|
|
134
|
MULTAI
|
MP-31-009-036-003/362
(CHOUTHIYA)
|
1731009000NRG24180120240605750
|
19/01/2024
|
SANJU BARANGE
|
1731009WL043213
|
SANJU BARANGE
|
00468
|
UBIN0573931
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039442366
|
|
SANJUBARANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
135
|
MULTAI
|
MP-31-009-012-001/147
(POHAR)
|
1731009000NRG24190120240607603
|
19/01/2024
|
sanjay
|
1731009WL043290
|
sanjay
|
00691
|
IPOS0000001
|
500
|
500
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MULTAI
|
MP-31-009-012-001/161-B
(POHAR)
|
1731009000NRG24190120240607605
|
19/01/2024
|
Prakash
|
1731009WL043290
|
Prakash
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MULTAI
|
MP-31-009-012-001/27
(POHAR)
|
1731009000NRG24190120240607610
|
19/01/2024
|
yogesh
|
1731009WL043290
|
yogesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
138
|
MULTAI
|
MP-31-009-012-001/211
(POHAR)
|
1731009000NRG24190120240607607
|
19/01/2024
|
Rajendra pawar
|
1731009WL043290
|
Rajendra pawar
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
28/03/2024
|
|
039442366
|
|
Rajendrapawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131803
|
131803
|
|
|
|
|
|
|
|