|
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-31-009-022-003/171
(SONARA)
|
1731009000NRG24110120240570433
|
11/01/2024
|
Radha
|
1731009WL041922
|
Radha
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-022-003/368
(SONARA)
|
1731009000NRG24110120240570546
|
11/01/2024
|
Rekha
|
1731009WL041926
|
Rekha
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-034-002/253-A
(VALANI)
|
1731009000NRG24110120240570975
|
11/01/2024
|
RESHMA GUNDARSINGH RAJPUT
|
1731009WL041946
|
RESHMA GUNDARSINGH RAJPUT
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
13/03/2024
|
|
685713959
|
|
RESHMAGUNDARSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-036-002/110
(CHOUTHIYA)
|
1731009000NRG24110120240570772
|
11/01/2024
|
sanjay balachand evane
|
1731009WL041934
|
sanjay balachand evane
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
sanjaybalachandevane
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-036-002/200
(CHOUTHIYA)
|
1731009000NRG24110120240570789
|
11/01/2024
|
ANJALI UIKEY
|
1731009WL041934
|
ANJALI UIKEY
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
ANJALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULTAI
|
MP-31-009-036-002/98
(CHOUTHIYA)
|
1731009000NRG24110120240570795
|
11/01/2024
|
RAMKALI WO HEMANT PAWAR
|
1731009WL041934
|
RAMKALI WO HEMANT PAWAR
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAMKALIWOHEMANTPAWAR
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-040-001/143
(KARPA)
|
1731009000NRG24110120240570878
|
11/01/2024
|
HARISH DEVIRAM HAJARE
|
1731009WL041937
|
HARISH DEVIRAM HAJARE
|
00048
|
BKID0009537
|
450
|
450
|
Processed
|
13/03/2024
|
|
685713959
|
|
HARISHDEVIRAMHAJARE
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-040-001/143
(KARPA)
|
1731009000NRG24110120240570877
|
11/01/2024
|
SARSWATI HAJARE
|
1731009WL041937
|
SARSWATI HAJARE
|
00048
|
BKID0009537
|
450
|
450
|
Processed
|
13/03/2024
|
|
685713959
|
|
SARSWATIHAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULTAI
|
MP-31-009-040-001/200-D
(KARPA)
|
1731009000NRG24110120240570881
|
11/01/2024
|
pragya
|
1731009WL041937
|
pragya
|
00048
|
BKID0009537
|
360
|
360
|
Processed
|
13/03/2024
|
|
685713959
|
|
pragya
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-040-001/220
(KARPA)
|
1731009000NRG24110120240570882
|
11/01/2024
|
NIRMALA MORLE
|
1731009WL041937
|
NIRMALA MORLE
|
00048
|
BKID0009537
|
450
|
450
|
Processed
|
13/03/2024
|
|
685713959
|
|
NIRMALAMORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-009-003/104
(LIHADA)
|
1731009000NRG24110120240568798
|
11/01/2024
|
RAHUL
|
1731009WL041846
|
RAHUL
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
12
|
MULTAI
|
MP-31-009-009-003/115
(LIHADA)
|
1731009000NRG24110120240568799
|
11/01/2024
|
SANGEETA
|
1731009WL041846
|
SANGEETA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-009-003/129
(LIHADA)
|
1731009000NRG24110120240568800
|
11/01/2024
|
KAVITA
|
1731009WL041846
|
KAVITA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-009-003/206
(LIHADA)
|
1731009000NRG24110120240568801
|
11/01/2024
|
Bhagyshree
|
1731009WL041846
|
Bhagyshree
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Bhagyshree
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-009-003/210
(LIHADA)
|
1731009000NRG24110120240568802
|
11/01/2024
|
PREMLATA
|
1731009WL041846
|
PREMLATA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-009-003/215
(LIHADA)
|
1731009000NRG24110120240568803
|
11/01/2024
|
Hemraj
|
1731009WL041846
|
Hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-009-003/215
(LIHADA)
|
1731009000NRG24110120240568804
|
11/01/2024
|
Vaishalee Balapure
|
1731009WL041846
|
Vaishalee Balapure
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
VaishaleeBalapure
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-009-003/85
(LIHADA)
|
1731009000NRG24110120240568806
|
11/01/2024
|
DHANRAJ
|
1731009WL041846
|
DHANRAJ
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-009-003/85
(LIHADA)
|
1731009000NRG24110120240568805
|
11/01/2024
|
iamla
|
1731009WL041846
|
iamla
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
iamla
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-011-002/10
(MOHARKHEDA)
|
1731009000NRG24110120240570088
|
11/01/2024
|
kovsal
|
1731009WL041910
|
kovsal
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
kovsal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-011-002/140
(MOHARKHEDA)
|
1731009000NRG24110120240570084
|
11/01/2024
|
Laxmi
|
1731009WL041909
|
Laxmi
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-011-002/140
(MOHARKHEDA)
|
1731009000NRG24110120240570083
|
11/01/2024
|
vijay
|
1731009WL041909
|
vijay
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-011-002/161
(MOHARKHEDA)
|
1731009000NRG24110120240570089
|
11/01/2024
|
nirmala
|
1731009WL041910
|
nirmala
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MULTAI
|
MP-31-009-011-002/161
(MOHARKHEDA)
|
1731009000NRG24110120240570090
|
11/01/2024
|
rajendra
|
1731009WL041910
|
rajendra
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-011-002/30
(MOHARKHEDA)
|
1731009000NRG24110120240570085
|
11/01/2024
|
mahadev
|
1731009WL041909
|
mahadev
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-011-002/433
(MOHARKHEDA)
|
1731009000NRG24110120240570086
|
11/01/2024
|
dhanraj
|
1731009WL041909
|
dhanraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-011-002/448
(MOHARKHEDA)
|
1731009000NRG24110120240570091
|
11/01/2024
|
Hemraj
|
1731009WL041910
|
Hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
28
|
MULTAI
|
MP-31-009-017-001/156
(YENAS)
|
1731009000NRG24110120240569960
|
11/01/2024
|
rampyari
|
1731009WL041905
|
rampyari
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-017-001/156
(YENAS)
|
1731009000NRG24110120240569959
|
11/01/2024
|
sirpat
|
1731009WL041905
|
sirpat
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
sirpat
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-017-001/200
(YENAS)
|
1731009000NRG24110120240569961
|
11/01/2024
|
dinesh
|
1731009WL041905
|
dinesh
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULTAI
|
MP-31-009-017-001/200
(YENAS)
|
1731009000NRG24110120240569962
|
11/01/2024
|
JAMUNA
|
1731009WL041905
|
JAMUNA
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-017-001/255
(YENAS)
|
1731009000NRG24110120240569963
|
11/01/2024
|
RAMDYAL PUNU
|
1731009WL041905
|
RAMDYAL PUNU
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAMDYALPUNU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-017-001/42
(YENAS)
|
1731009000NRG24110120240569965
|
11/01/2024
|
KAVITA
|
1731009WL041905
|
KAVITA
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-017-001/42
(YENAS)
|
1731009000NRG24110120240569964
|
11/01/2024
|
SANTOSH
|
1731009WL041905
|
SANTOSH
|
00051
|
MAHB0000779
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713959
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-022-002/25
(SONARA)
|
1731009000NRG24110120240570432
|
11/01/2024
|
RAMRATI
|
1731009WL041922
|
RAMRATI
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-022-003/173
(SONARA)
|
1731009000NRG24110120240570441
|
11/01/2024
|
PANDURANG
|
1731009WL041924
|
PANDURANG
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-034-001/112
(VALANI)
|
1731009000NRG24110120240571106
|
11/01/2024
|
RUPITA
|
1731009WL041954
|
RUPITA
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
RUPITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MULTAI
|
MP-31-009-034-001/131
(VALANI)
|
1731009000NRG24110120240570955
|
11/01/2024
|
mayavti
|
1731009WL041945
|
mayavti
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
mayavti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-034-001/132
(VALANI)
|
1731009000NRG24110120240570956
|
11/01/2024
|
munni chauhan
|
1731009WL041945
|
munni chauhan
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
munnichauhan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-034-001/149
(VALANI)
|
1731009000NRG24110120240570957
|
11/01/2024
|
dhiransingh
|
1731009WL041945
|
dhiransingh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
dhiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MULTAI
|
MP-31-009-034-001/149
(VALANI)
|
1731009000NRG24110120240570958
|
11/01/2024
|
nirmla
|
1731009WL041945
|
nirmla
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MULTAI
|
MP-31-009-034-001/158-B
(VALANI)
|
1731009000NRG24110120240570959
|
11/01/2024
|
Mrs. KIRTEE RAJU SINGH JADAM
|
1731009WL041945
|
Mrs. KIRTEE RAJU SINGH JADAM
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
Mrs.KIRTEERAJUSINGHJADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-034-001/164
(VALANI)
|
1731009000NRG24110120240570962
|
11/01/2024
|
suerkha
|
1731009WL041945
|
suerkha
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
suerkha
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-034-001/170
(VALANI)
|
1731009000NRG24110120240570963
|
11/01/2024
|
AMERIKA BAI
|
1731009WL041945
|
AMERIKA BAI
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
AMERIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-034-001/25
(VALANI)
|
1731009000NRG24110120240570964
|
11/01/2024
|
sarja
|
1731009WL041945
|
sarja
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
sarja
|
STATE BANK OF INDIA(508548)
|
|
46
|
MULTAI
|
MP-31-009-034-001/29
(VALANI)
|
1731009000NRG24110120240570965
|
11/01/2024
|
sulochna
|
1731009WL041945
|
sulochna
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULTAI
|
MP-31-009-034-001/90
(VALANI)
|
1731009000NRG24110120240571021
|
11/01/2024
|
nanhi
|
1731009WL041949
|
nanhi
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-034-001/92
(VALANI)
|
1731009000NRG24110120240571022
|
11/01/2024
|
kunti
|
1731009WL041949
|
kunti
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-034-001/97
(VALANI)
|
1731009000NRG24110120240571023
|
11/01/2024
|
Mrs. HEMALTA BAI
|
1731009WL041949
|
Mrs. HEMALTA BAI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Mrs.HEMALTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-034-002/177
(VALANI)
|
1731009000NRG24110120240570967
|
11/01/2024
|
babali
|
1731009WL041946
|
babali
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/03/2024
|
|
685713959
|
|
babali
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-034-002/209
(VALANI)
|
1731009000NRG24110120240570968
|
11/01/2024
|
gulab singh
|
1731009WL041946
|
gulab singh
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/03/2024
|
|
685713959
|
|
gulabsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-034-002/209
(VALANI)
|
1731009000NRG24110120240570969
|
11/01/2024
|
munni
|
1731009WL041946
|
munni
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
13/03/2024
|
|
685713959
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-034-002/210
(VALANI)
|
1731009000NRG24110120240570970
|
11/01/2024
|
NANHIBAI
|
1731009WL041946
|
NANHIBAI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MULTAI
|
MP-31-009-034-002/217
(VALANI)
|
1731009000NRG24110120240570971
|
11/01/2024
|
ambika
|
1731009WL041946
|
ambika
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-034-002/221-B
(VALANI)
|
1731009000NRG24110120240570953
|
11/01/2024
|
RAMIYA RANJAN DHURVE
|
1731009WL041944
|
RAMIYA RANJAN DHURVE
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAMIYARANJANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULTAI
|
MP-31-009-034-002/228
(VALANI)
|
1731009000NRG24110120240570973
|
11/01/2024
|
vandana
|
1731009WL041946
|
vandana
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
13/03/2024
|
|
685713959
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-034-002/279
(VALANI)
|
1731009000NRG24110120240570976
|
11/01/2024
|
tulasi
|
1731009WL041946
|
tulasi
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
13/03/2024
|
|
685713959
|
|
tulasi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24110120240570990
|
11/01/2024
|
MANISH SINGH
|
1731009WL041947
|
MANISH SINGH
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
MANISHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24110120240570993
|
11/01/2024
|
MAYA RAJPUT
|
1731009WL041947
|
MAYA RAJPUT
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
MAYARAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
60
|
MULTAI
|
MP-31-009-034-002/242
(VALANI)
|
1731009000NRG24110120240570974
|
11/01/2024
|
APARKALA SOLANKI
|
1731009WL041946
|
APARKALA SOLANKI
|
00078
|
CNRB0005538
|
200
|
200
|
Processed
|
13/03/2024
|
|
685713959
|
|
APARKALASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24110120240570989
|
11/01/2024
|
UMA
|
1731009WL041947
|
UMA
|
00078
|
CNRB0005538
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
UMA
|
CANARA BANK(508532)
|
|
62
|
MULTAI
|
MP-31-009-035-002/463
(JAMGAON)
|
1731009000NRG24110120240570097
|
11/01/2024
|
PUNIT JHARBADE
|
1731009WL041911
|
PUNIT JHARBADE
|
00078
|
CNRB0005538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
PUNITJHARBADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
63
|
MULTAI
|
MP-31-009-034-001/98
(VALANI)
|
1731009000NRG24110120240570966
|
11/01/2024
|
CHAINUSINGH GANESHSINGH RAJPUT
|
1731009WL041945
|
CHAINUSINGH GANESHSINGH RAJPUT
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
CHAINUSINGHGANESHSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MULTAI
|
MP-31-009-034-002/194-A
(VALANI)
|
1731009000NRG24110120240570983
|
11/01/2024
|
Kamala Dhurve
|
1731009WL041947
|
Kamala Dhurve
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KamalaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-034-002/208
(VALANI)
|
1731009000NRG24110120240570985
|
11/01/2024
|
KOMAL SINGH JAGDESH SINGH
|
1731009WL041947
|
KOMAL SINGH JAGDESH SINGH
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KOMALSINGHJAGDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULTAI
|
MP-31-009-034-002/227
(VALANI)
|
1731009000NRG24110120240570972
|
11/01/2024
|
JYOTI BAI
|
1731009WL041946
|
JYOTI BAI
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
13/03/2024
|
|
685713959
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MULTAI
|
MP-31-009-035-002/149
(JAMGAON)
|
1731009000NRG24110120240570093
|
11/01/2024
|
Sanju
|
1731009WL041911
|
Sanju
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-035-002/398
(JAMGAON)
|
1731009000NRG24110120240570096
|
11/01/2024
|
Kailash
|
1731009WL041911
|
Kailash
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MULTAI
|
MP-31-009-036-001/99
(CHOUTHIYA)
|
1731009000NRG24110120240570770
|
11/01/2024
|
KANTA WO RAJESH SARODE
|
1731009WL041934
|
KANTA WO RAJESH SARODE
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KANTAWORAJESHSARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MULTAI
|
MP-31-009-036-002/104
(CHOUTHIYA)
|
1731009000NRG24110120240570771
|
11/01/2024
|
KALLU
|
1731009WL041934
|
KALLU
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MULTAI
|
MP-31-009-036-002/121
(CHOUTHIYA)
|
1731009000NRG24110120240570774
|
11/01/2024
|
KISHANI
|
1731009WL041934
|
KISHANI
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KISHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MULTAI
|
MP-31-009-036-002/126
(CHOUTHIYA)
|
1731009000NRG24110120240570775
|
11/01/2024
|
URMILA
|
1731009WL041934
|
URMILA
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MULTAI
|
MP-31-009-036-002/128
(CHOUTHIYA)
|
1731009000NRG24110120240570776
|
11/01/2024
|
DURGA
|
1731009WL041934
|
DURGA
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MULTAI
|
MP-31-009-036-002/135
(CHOUTHIYA)
|
1731009000NRG24110120240570778
|
11/01/2024
|
PARABATI BHOLARAM
|
1731009WL041934
|
PARABATI BHOLARAM
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
PARABATIBHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MULTAI
|
MP-31-009-036-002/136
(CHOUTHIYA)
|
1731009000NRG24110120240570779
|
11/01/2024
|
MONIKA WO MAHESH SAHU
|
1731009WL041934
|
MONIKA WO MAHESH SAHU
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
MONIKAWOMAHESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MULTAI
|
MP-31-009-036-002/145
(CHOUTHIYA)
|
1731009000NRG24110120240570782
|
11/01/2024
|
KAVITA
|
1731009WL041934
|
KAVITA
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MULTAI
|
MP-31-009-036-002/145
(CHOUTHIYA)
|
1731009000NRG24110120240570781
|
11/01/2024
|
OMKAR
|
1731009WL041934
|
OMKAR
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MULTAI
|
MP-31-009-036-002/195
(CHOUTHIYA)
|
1731009000NRG24110120240570784
|
11/01/2024
|
PARAMILA
|
1731009WL041934
|
PARAMILA
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
PARAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MULTAI
|
MP-31-009-036-002/196
(CHOUTHIYA)
|
1731009000NRG24110120240570785
|
11/01/2024
|
REKHA WO RAMDYAL SAHU
|
1731009WL041934
|
REKHA WO RAMDYAL SAHU
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
REKHAWORAMDYALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MULTAI
|
MP-31-009-036-002/198
(CHOUTHIYA)
|
1731009000NRG24110120240570787
|
11/01/2024
|
Kala Dhurve
|
1731009WL041934
|
Kala Dhurve
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KalaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MULTAI
|
MP-31-009-036-002/199
(CHOUTHIYA)
|
1731009000NRG24110120240570788
|
11/01/2024
|
Hiravati Hiravati
|
1731009WL041934
|
Hiravati Hiravati
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
HiravatiHiravati
|
STATE BANK OF INDIA(508548)
|
|
82
|
MULTAI
|
MP-31-009-036-002/200
(CHOUTHIYA)
|
1731009000NRG24110120240570790
|
11/01/2024
|
SARSWATI BAI WO PARASRAM BUVADE
|
1731009WL041934
|
SARSWATI BAI WO PARASRAM BUVADE
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
SARSWATIBAIWOPARASRAMBUVADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
MULTAI
|
MP-31-009-036-002/201
(CHOUTHIYA)
|
1731009000NRG24110120240570791
|
11/01/2024
|
Kanta
|
1731009WL041934
|
Kanta
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MULTAI
|
MP-31-009-036-002/98
(CHOUTHIYA)
|
1731009000NRG24110120240570794
|
11/01/2024
|
HEMANT SO PARSRAM PAWAR
|
1731009WL041934
|
HEMANT SO PARSRAM PAWAR
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
HEMANTSOPARSRAMPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
85
|
MULTAI
|
MP-31-009-036-002/133
(CHOUTHIYA)
|
1731009000NRG24110120240570777
|
11/01/2024
|
RANI DOHARE
|
1731009WL041934
|
RANI DOHARE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
RANIDOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
86
|
MULTAI
|
MP-31-009-035-002/141
(JAMGAON)
|
1731009000NRG24110120240570092
|
11/01/2024
|
Ajay Thakare
|
1731009WL041911
|
Ajay Thakare
|
00165
|
IBKL0000032
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
AjayThakare
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
87
|
MULTAI
|
MP-31-009-034-002/221
(VALANI)
|
1731009000NRG24110120240570952
|
11/01/2024
|
SHESHU DHURVE
|
1731009WL041944
|
SHESHU DHURVE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
SHESHUDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24110120240570988
|
11/01/2024
|
LAXMAN SANGRAM SINGH
|
1731009WL041947
|
LAXMAN SANGRAM SINGH
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
LAXMANSANGRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24110120240570980
|
11/01/2024
|
KIRAN CHOUHAN
|
1731009WL041946
|
KIRAN CHOUHAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
KIRANCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24110120240570992
|
11/01/2024
|
SATISH SINGH BHIKYA SINGH
|
1731009WL041947
|
SATISH SINGH BHIKYA SINGH
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
SATISHSINGHBHIKYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-035-002/172-A
(JAMGAON)
|
1731009000NRG24110120240570095
|
11/01/2024
|
Vasantrao Pande
|
1731009WL041911
|
Vasantrao Pande
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
VasantraoPande
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-036-002/198
(CHOUTHIYA)
|
1731009000NRG24110120240570786
|
11/01/2024
|
Pantulal Dhurvey
|
1731009WL041934
|
Pantulal Dhurvey
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
PantulalDhurvey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
93
|
MULTAI
|
MP-31-009-036-002/92
(CHOUTHIYA)
|
1731009000NRG24110120240570793
|
11/01/2024
|
Krishna
|
1731009WL041934
|
Krishna
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-036-002/98
(CHOUTHIYA)
|
1731009000NRG24110120240570796
|
11/01/2024
|
bhuri markam
|
1731009WL041934
|
bhuri markam
|
00354
|
PUNB0639300
|
600
|
600
|
Rejected
|
13/03/2024
|
|
685713959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
95
|
MULTAI
|
MP-31-009-011-002/56
(MOHARKHEDA)
|
1731009000NRG24110120240570087
|
11/01/2024
|
Namdev
|
1731009WL041909
|
Namdev
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
Namdev
|
STATE BANK OF INDIA(508548)
|
|
96
|
MULTAI
|
MP-31-009-022-003/173
(SONARA)
|
1731009000NRG24110120240570545
|
11/01/2024
|
Kavita Magarde
|
1731009WL041926
|
Kavita Magarde
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
KavitaMagarde
|
STATE BANK OF INDIA(508548)
|
|
97
|
MULTAI
|
MP-31-009-022-003/332
(SONARA)
|
1731009000NRG24110120240570442
|
11/01/2024
|
Rahul
|
1731009WL041924
|
Rahul
|
00415
|
SBIN0001206
|
800
|
800
|
Processed
|
13/03/2024
|
|
685713959
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
98
|
MULTAI
|
MP-31-009-034-002/201
(VALANI)
|
1731009000NRG24110120240570951
|
11/01/2024
|
RAJESH
|
1731009WL041944
|
RAJESH
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MULTAI
|
MP-31-009-034-002/247
(VALANI)
|
1731009000NRG24110120240570986
|
11/01/2024
|
RAMSULA BHANGU KUMRE
|
1731009WL041947
|
RAMSULA BHANGU KUMRE
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAMSULABHANGUKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MULTAI
|
MP-31-009-034-002/278
(VALANI)
|
1731009000NRG24110120240570987
|
11/01/2024
|
KAMALTI
|
1731009WL041947
|
KAMALTI
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MULTAI
|
MP-31-009-034-002/293
(VALANI)
|
1731009000NRG24110120240570977
|
11/01/2024
|
MANOJ NIKAM
|
1731009WL041946
|
MANOJ NIKAM
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
MANOJNIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24110120240570978
|
11/01/2024
|
URMILA CHATURSINGH RAJPUT
|
1731009WL041946
|
URMILA CHATURSINGH RAJPUT
|
00415
|
SBIN0001206
|
800
|
800
|
Processed
|
13/03/2024
|
|
685713959
|
|
URMILACHATURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MULTAI
|
MP-31-009-036-002/114
(CHOUTHIYA)
|
1731009000NRG24110120240570773
|
11/01/2024
|
SHIVKALEE SAHU
|
1731009WL041934
|
SHIVKALEE SAHU
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
SHIVKALEESAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MULTAI
|
MP-31-009-036-002/136
(CHOUTHIYA)
|
1731009000NRG24110120240570780
|
11/01/2024
|
JUGANI HARFODE
|
1731009WL041934
|
JUGANI HARFODE
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
JUGANIHARFODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MULTAI
|
MP-31-009-036-002/194
(CHOUTHIYA)
|
1731009000NRG24110120240570783
|
11/01/2024
|
DIPEEKA DO HARI CHOUDHARI
|
1731009WL041934
|
DIPEEKA DO HARI CHOUDHARI
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
DIPEEKADOHARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MULTAI
|
MP-31-009-036-002/92
(CHOUTHIYA)
|
1731009000NRG24110120240570792
|
11/01/2024
|
kalavanti suryabhan
|
1731009WL041934
|
kalavanti suryabhan
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
kalavantisuryabhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
MULTAI
|
MP-31-009-040-001/143
(KARPA)
|
1731009000NRG24110120240570876
|
11/01/2024
|
DEVIRAM GOVINDRAO HAJARE
|
1731009WL041937
|
DEVIRAM GOVINDRAO HAJARE
|
00415
|
SBIN0001206
|
450
|
450
|
Processed
|
13/03/2024
|
|
685713959
|
|
DEVIRAMGOVINDRAOHAJARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MULTAI
|
MP-31-009-040-001/149
(KARPA)
|
1731009000NRG24110120240570880
|
11/01/2024
|
LALITA BAI
|
1731009WL041937
|
LALITA BAI
|
00415
|
SBIN0001206
|
360
|
360
|
Processed
|
13/03/2024
|
|
685713959
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MULTAI
|
MP-31-009-040-001/149
(KARPA)
|
1731009000NRG24110120240570879
|
11/01/2024
|
SAVANYA HAJARE
|
1731009WL041937
|
SAVANYA HAJARE
|
00415
|
SBIN0001206
|
450
|
450
|
Processed
|
13/03/2024
|
|
685713959
|
|
SAVANYAHAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
110
|
MULTAI
|
MP-31-009-035-002/167
(JAMGAON)
|
1731009000NRG24110120240570094
|
11/01/2024
|
VEDPRAKASH SARIYE
|
1731009WL041911
|
VEDPRAKASH SARIYE
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
VEDPRAKASHSARIYE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24110120240570960
|
11/01/2024
|
BHADYA GULABSINGH
|
1731009WL041945
|
BHADYA GULABSINGH
|
00415
|
SBIN0030238
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
BHADYAGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
112
|
MULTAI
|
MP-31-009-034-002/181-A
(VALANI)
|
1731009000NRG24110120240570982
|
11/01/2024
|
RAVI DHURVE
|
1731009WL041947
|
RAVI DHURVE
|
00468
|
UBIN0573931
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
RAVIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
113
|
MULTAI
|
MP-31-009-034-001/122
(VALANI)
|
1731009000NRG24110120240571020
|
11/01/2024
|
surekha
|
1731009WL041949
|
surekha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MULTAI
|
MP-31-009-034-001/137
(VALANI)
|
1731009000NRG24110120240571107
|
11/01/2024
|
DEEPIKA
|
1731009WL041954
|
DEEPIKA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24110120240570961
|
11/01/2024
|
JYOTI BAI
|
1731009WL041945
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685713959
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MULTAI
|
MP-31-009-034-002/195
(VALANI)
|
1731009000NRG24110120240570950
|
11/01/2024
|
KALA BAI
|
1731009WL041944
|
KALA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24110120240570979
|
11/01/2024
|
LAXMAN SINGH
|
1731009WL041946
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24110120240570981
|
11/01/2024
|
PADMAWATI
|
1731009WL041946
|
PADMAWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
PADMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24110120240570991
|
11/01/2024
|
MAHIMA GINNARE
|
1731009WL041947
|
MAHIMA GINNARE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
MAHIMAGINNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
120
|
MULTAI
|
MP-31-009-034-002/195-A
(VALANI)
|
1731009000NRG24110120240570984
|
11/01/2024
|
BHAGRATI RATAN SIRSAM
|
1731009WL041947
|
BHAGRATI RATAN SIRSAM
|
00697
|
BKID0MG8001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713959
|
|
BHAGRATIRATANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MULTAI
|
MP-31-009-034-002/221-C
(VALANI)
|
1731009000NRG24110120240570954
|
11/01/2024
|
ANITA DHURVE
|
1731009WL041944
|
ANITA DHURVE
|
00697
|
BKID0MG8001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713959
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100330
|
100330
|
|
|
|
|
|
|
|