|
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-31-009-034-001/142
(VALANI)
|
1731009000NRG24220220240735141
|
22/02/2024
|
jaydev
|
1731009WL048762
|
jaydev
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
jaydev
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24220220240734954
|
22/02/2024
|
SUKHCHAND KADVE
|
1731009WL048749
|
SUKHCHAND KADVE
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
SUKHCHANDKADVE
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24220220240734970
|
22/02/2024
|
MANORAMA
|
1731009WL048749
|
MANORAMA
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
MANORAMA
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-035-001/7
(JAMGAON)
|
1731009000NRG24220220240734971
|
22/02/2024
|
VANDANA
|
1731009WL048749
|
VANDANA
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
13/04/2024
|
|
301591270
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULTAI
|
MP-31-009-035-003/439
(JAMGAON)
|
1731009000NRG24220220240735128
|
22/02/2024
|
CHINDHU DARWAI SO KUSNA
|
1731009WL048760
|
CHINDHU DARWAI SO KUSNA
|
00048
|
BKID0009537
|
150
|
150
|
Processed
|
13/04/2024
|
|
301591270
|
|
CHINDHUDARWAISOKUSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-041-001/110
(BARAI)
|
1731009000NRG24220220240734643
|
22/02/2024
|
PINKI
|
1731009WL048730
|
PINKI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591270
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-041-001/223
(BARAI)
|
1731009000NRG24220220240734655
|
22/02/2024
|
LALLU TOPLE
|
1731009WL048730
|
LALLU TOPLE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
LALLUTOPLE
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-041-001/66
(BARAI)
|
1731009000NRG24220220240734662
|
22/02/2024
|
SANGEETA
|
1731009WL048730
|
SANGEETA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-041-001/98
(BARAI)
|
1731009000NRG24220220240734664
|
22/02/2024
|
chanda
|
1731009WL048730
|
chanda
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
chanda
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-041-001/98
(BARAI)
|
1731009000NRG24220220240734663
|
22/02/2024
|
raju
|
1731009WL048730
|
raju
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591270
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-005-001/120
(YENKHEDA)
|
1731009000NRG24220220240735082
|
22/02/2024
|
Narayan
|
1731009WL048757
|
Narayan
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
12/04/2024
|
|
301591270
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
MULTAI
|
MP-31-009-005-001/138
(YENKHEDA)
|
1731009000NRG24220220240735084
|
22/02/2024
|
Manohar
|
1731009WL048757
|
Manohar
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-005-001/16
(YENKHEDA)
|
1731009000NRG24220220240735085
|
22/02/2024
|
Anusaya
|
1731009WL048757
|
Anusaya
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-005-001/211
(YENKHEDA)
|
1731009000NRG24220220240735088
|
22/02/2024
|
Motiram
|
1731009WL048757
|
Motiram
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
12/04/2024
|
|
301591270
|
|
Motiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
MULTAI
|
MP-31-009-005-001/220
(YENKHEDA)
|
1731009000NRG24220220240735089
|
22/02/2024
|
Jagdish
|
1731009WL048757
|
Jagdish
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-005-001/238
(YENKHEDA)
|
1731009000NRG24220220240735090
|
22/02/2024
|
Mahandra
|
1731009WL048757
|
Mahandra
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
12/04/2024
|
|
301591270
|
|
Mahandra
|
BANK OF BARODA(606985)
|
|
17
|
MULTAI
|
MP-31-009-005-001/240
(YENKHEDA)
|
1731009000NRG24220220240735091
|
22/02/2024
|
nepal
|
1731009WL048757
|
nepal
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
nepal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-005-001/342
(YENKHEDA)
|
1731009000NRG24220220240735094
|
22/02/2024
|
Yadorao
|
1731009WL048757
|
Yadorao
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
12/04/2024
|
|
301591270
|
|
Yadorao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
MULTAI
|
MP-31-009-005-001/363
(YENKHEDA)
|
1731009000NRG24220220240735095
|
22/02/2024
|
hemraj
|
1731009WL048757
|
hemraj
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-005-001/385
(YENKHEDA)
|
1731009000NRG24220220240735096
|
22/02/2024
|
Dinesh
|
1731009WL048757
|
Dinesh
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-005-001/77
(YENKHEDA)
|
1731009000NRG24220220240735097
|
22/02/2024
|
Bhagarti
|
1731009WL048757
|
Bhagarti
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Bhagarti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-011-004/194
(MOHARKHEDA)
|
1731009000NRG24220220240734850
|
22/02/2024
|
sagita
|
1731009WL048743
|
sagita
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-011-004/203
(MOHARKHEDA)
|
1731009000NRG24220220240734851
|
22/02/2024
|
sakuntala
|
1731009WL048743
|
sakuntala
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-011-004/218
(MOHARKHEDA)
|
1731009000NRG24220220240734852
|
22/02/2024
|
rekha
|
1731009WL048743
|
rekha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULTAI
|
MP-31-009-011-004/219
(MOHARKHEDA)
|
1731009000NRG24220220240734853
|
22/02/2024
|
emala
|
1731009WL048743
|
emala
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
12/04/2024
|
|
301591270
|
|
emala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
26
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24220220240734855
|
22/02/2024
|
punji
|
1731009WL048743
|
punji
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
punji
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-011-004/227
(MOHARKHEDA)
|
1731009000NRG24220220240734854
|
22/02/2024
|
raju
|
1731009WL048743
|
raju
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-011-004/261
(MOHARKHEDA)
|
1731009000NRG24220220240734856
|
22/02/2024
|
kala
|
1731009WL048743
|
kala
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-011-004/274
(MOHARKHEDA)
|
1731009000NRG24220220240734857
|
22/02/2024
|
kovsu
|
1731009WL048743
|
kovsu
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
13/04/2024
|
|
301591270
|
|
kovsu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-011-004/278
(MOHARKHEDA)
|
1731009000NRG24220220240734858
|
22/02/2024
|
DIVYA
|
1731009WL048743
|
DIVYA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-011-004/287
(MOHARKHEDA)
|
1731009000NRG24220220240734859
|
22/02/2024
|
anusaya
|
1731009WL048743
|
anusaya
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-011-004/304
(MOHARKHEDA)
|
1731009000NRG24220220240734860
|
22/02/2024
|
prayag
|
1731009WL048743
|
prayag
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
prayag
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-011-004/312
(MOHARKHEDA)
|
1731009000NRG24220220240734861
|
22/02/2024
|
suneeta
|
1731009WL048743
|
suneeta
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-011-004/341
(MOHARKHEDA)
|
1731009000NRG24220220240734862
|
22/02/2024
|
tulshi
|
1731009WL048743
|
tulshi
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
tulshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-011-004/347
(MOHARKHEDA)
|
1731009000NRG24220220240734863
|
22/02/2024
|
vijay
|
1731009WL048743
|
vijay
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-011-004/352
(MOHARKHEDA)
|
1731009000NRG24220220240734864
|
22/02/2024
|
Shila
|
1731009WL048743
|
Shila
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-011-004/355
(MOHARKHEDA)
|
1731009000NRG24220220240734865
|
22/02/2024
|
raju
|
1731009WL048743
|
raju
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-011-004/480
(MOHARKHEDA)
|
1731009000NRG24220220240734866
|
22/02/2024
|
Shobha
|
1731009WL048743
|
Shobha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
Shobha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25532
|
25532
|
|
|
|
|
|
|
|
|
39
|
MULTAI
|
MP-31-009-029-002/223
(JOULKHEDA)
|
1731009000NRG24220220240734676
|
22/02/2024
|
somati devrao sagre
|
1731009WL048732
|
somati devrao sagre
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
13/04/2024
|
|
301591270
|
|
somatidevraosagre
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-029-002/339
(JOULKHEDA)
|
1731009000NRG24220220240734677
|
22/02/2024
|
GAURI PAWAR
|
1731009WL048732
|
GAURI PAWAR
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
12/04/2024
|
|
301591270
|
|
GAURIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULTAI
|
MP-31-009-029-002/711-A
(JOULKHEDA)
|
1731009000NRG24220220240734678
|
22/02/2024
|
LALITA PARIHAR
|
1731009WL048732
|
LALITA PARIHAR
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
13/04/2024
|
|
301591270
|
|
LALITAPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-031-001/180
(KHETEDA KALAN)
|
1731009000NRG24220220240734637
|
22/02/2024
|
ROSHANLAL AMRUTE
|
1731009WL048730
|
ROSHANLAL AMRUTE
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591270
|
|
ROSHANLALAMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MULTAI
|
MP-31-009-031-001/186
(KHETEDA KALAN)
|
1731009000NRG24220220240734639
|
22/02/2024
|
Dilip Amrute
|
1731009WL048730
|
Dilip Amrute
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
DilipAmrute
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-031-001/58
(KHETEDA KALAN)
|
1731009000NRG24220220240734640
|
22/02/2024
|
ASHOK
|
1731009WL048730
|
ASHOK
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591270
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-031-002/213
(KHETEDA KALAN)
|
1731009000NRG24220220240734642
|
22/02/2024
|
BHIMRAO
|
1731009WL048730
|
BHIMRAO
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591270
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-031-002/213
(KHETEDA KALAN)
|
1731009000NRG24220220240734641
|
22/02/2024
|
JAHANAKLAL
|
1731009WL048730
|
JAHANAKLAL
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
JAHANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
47
|
MULTAI
|
MP-31-009-034-001/101
(VALANI)
|
1731009000NRG24220220240735150
|
22/02/2024
|
parvati
|
1731009WL048763
|
parvati
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-034-001/107
(VALANI)
|
1731009000NRG24220220240735137
|
22/02/2024
|
rampyari
|
1731009WL048762
|
rampyari
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24220220240735168
|
22/02/2024
|
hemlatabai
|
1731009WL048765
|
hemlatabai
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24220220240735167
|
22/02/2024
|
kisnsingh
|
1731009WL048765
|
kisnsingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
kisnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULTAI
|
MP-31-009-034-001/131
(VALANI)
|
1731009000NRG24220220240735176
|
22/02/2024
|
mayavti
|
1731009WL048766
|
mayavti
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
mayavti
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-034-001/135
(VALANI)
|
1731009000NRG24220220240735139
|
22/02/2024
|
mohan singh
|
1731009WL048762
|
mohan singh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
mohansingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-034-001/142
(VALANI)
|
1731009000NRG24220220240735140
|
22/02/2024
|
vasudev
|
1731009WL048762
|
vasudev
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
vasudev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
MULTAI
|
MP-31-009-034-001/15
(VALANI)
|
1731009000NRG24220220240735169
|
22/02/2024
|
baya
|
1731009WL048765
|
baya
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
13/04/2024
|
|
301591270
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-034-001/158
(VALANI)
|
1731009000NRG24220220240735177
|
22/02/2024
|
savitri
|
1731009WL048766
|
savitri
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-034-001/164
(VALANI)
|
1731009000NRG24220220240735178
|
22/02/2024
|
suerkha
|
1731009WL048766
|
suerkha
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
13/04/2024
|
|
301591270
|
|
suerkha
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULTAI
|
MP-31-009-034-001/170
(VALANI)
|
1731009000NRG24220220240735179
|
22/02/2024
|
AMERIKA BAI
|
1731009WL048766
|
AMERIKA BAI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
AMERIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULTAI
|
MP-31-009-034-001/18
(VALANI)
|
1731009000NRG24220220240735142
|
22/02/2024
|
kamla
|
1731009WL048762
|
kamla
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-034-001/314
(VALANI)
|
1731009000NRG24220220240735180
|
22/02/2024
|
Manju
|
1731009WL048766
|
Manju
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-034-001/32
(VALANI)
|
1731009000NRG24220220240735153
|
22/02/2024
|
RAMESHREEBAI
|
1731009WL048763
|
RAMESHREEBAI
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
RAMESHREEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-034-001/37
(VALANI)
|
1731009000NRG24220220240735143
|
22/02/2024
|
saya
|
1731009WL048762
|
saya
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
saya
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-034-001/4
(VALANI)
|
1731009000NRG24220220240735170
|
22/02/2024
|
SUNITA GAJRAJ SINGH TOMAER
|
1731009WL048765
|
SUNITA GAJRAJ SINGH TOMAER
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
SUNITAGAJRAJSINGHTOMAER
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-034-001/46-b
(VALANI)
|
1731009000NRG24220220240735171
|
22/02/2024
|
RUPITA
|
1731009WL048765
|
RUPITA
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
RUPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MULTAI
|
MP-31-009-034-001/58
(VALANI)
|
1731009000NRG24220220240735144
|
22/02/2024
|
umrao
|
1731009WL048762
|
umrao
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
umrao
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-034-001/61
(VALANI)
|
1731009000NRG24220220240735154
|
22/02/2024
|
suman
|
1731009WL048763
|
suman
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591270
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24220220240735155
|
22/02/2024
|
Raivanti Shyama Singh
|
1731009WL048763
|
Raivanti Shyama Singh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
RaivantiShyamaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24220220240735146
|
22/02/2024
|
Revati Bai
|
1731009WL048762
|
Revati Bai
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
RevatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULTAI
|
MP-31-009-034-001/87
(VALANI)
|
1731009000NRG24220220240735156
|
22/02/2024
|
gol singh
|
1731009WL048763
|
gol singh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
golsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MULTAI
|
MP-31-009-034-002/221-B
(VALANI)
|
1731009000NRG24220220240735130
|
22/02/2024
|
RAMIYA RANJAN DHURVE
|
1731009WL048761
|
RAMIYA RANJAN DHURVE
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
12/04/2024
|
|
301591270
|
|
RAMIYARANJANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULTAI
|
MP-31-009-034-002/307
(VALANI)
|
1731009000NRG24220220240735135
|
22/02/2024
|
ritesh
|
1731009WL048761
|
ritesh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULTAI
|
MP-31-009-035-001/450
(JAMGAON)
|
1731009000NRG24220220240734960
|
22/02/2024
|
Mr.Rajesh Warade
|
1731009WL048749
|
Mr.Rajesh Warade
|
00051
|
MAHB0000839
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
Mr.RajeshWarade
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULTAI
|
MP-31-009-035-001/462
(JAMGAON)
|
1731009000NRG24220220240734962
|
22/02/2024
|
Mrs.LATA MOHAN KHAWADE
|
1731009WL048749
|
Mrs.LATA MOHAN KHAWADE
|
00051
|
MAHB0000839
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
Mrs.LATAMOHANKHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
73
|
MULTAI
|
MP-31-009-005-001/187
(YENKHEDA)
|
1731009000NRG24220220240735087
|
22/02/2024
|
Gyaneshwer
|
1731009WL048757
|
Gyaneshwer
|
00078
|
CNRB0003198
|
612
|
612
|
Processed
|
12/04/2024
|
|
301591270
|
|
Gyaneshwer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
74
|
MULTAI
|
MP-31-009-034-001/83
(VALANI)
|
1731009000NRG24220220240735145
|
22/02/2024
|
RINA RAJPUT
|
1731009WL048762
|
RINA RAJPUT
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
RINARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
MULTAI
|
MP-31-009-034-001/69
(VALANI)
|
1731009000NRG24220220240735173
|
22/02/2024
|
PURBHI KANCHAN JADHAM
|
1731009WL048765
|
PURBHI KANCHAN JADHAM
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591270
|
|
PURBHIKANCHANJADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24220220240735148
|
22/02/2024
|
Raju Singh
|
1731009WL048762
|
Raju Singh
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24220220240735149
|
22/02/2024
|
Sumitra
|
1731009WL048762
|
Sumitra
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MULTAI
|
MP-31-009-034-001/98
(VALANI)
|
1731009000NRG24220220240735181
|
22/02/2024
|
CHAINUSINGH GANESHSINGH RAJPUT
|
1731009WL048766
|
CHAINUSINGH GANESHSINGH RAJPUT
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
CHAINUSINGHGANESHSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24220220240734949
|
22/02/2024
|
Devidas
|
1731009WL048749
|
Devidas
|
00089
|
CBIN0281357
|
900
|
900
|
Rejected
|
12/04/2024
|
|
301591270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MULTAI
|
MP-31-009-035-001/15
(JAMGAON)
|
1731009000NRG24220220240734950
|
22/02/2024
|
MANOJ RAUT
|
1731009WL048749
|
MANOJ RAUT
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
MANOJRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MULTAI
|
MP-31-009-035-001/39
(JAMGAON)
|
1731009000NRG24220220240734952
|
22/02/2024
|
urmila
|
1731009WL048749
|
urmila
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MULTAI
|
MP-31-009-035-001/40
(JAMGAON)
|
1731009000NRG24220220240734953
|
22/02/2024
|
GAGAGHAR
|
1731009WL048749
|
GAGAGHAR
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
GAGAGHAR
|
BANK OF INDIA(508505)
|
|
83
|
MULTAI
|
MP-31-009-035-001/409
(JAMGAON)
|
1731009000NRG24220220240734956
|
22/02/2024
|
PUSHPA
|
1731009WL048749
|
PUSHPA
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24220220240734957
|
22/02/2024
|
MANISHA WAGDRE
|
1731009WL048749
|
MANISHA WAGDRE
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
MANISHAWAGDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MULTAI
|
MP-31-009-035-001/440
(JAMGAON)
|
1731009000NRG24220220240734959
|
22/02/2024
|
SANJAY SO SHANKARRAO
|
1731009WL048749
|
SANJAY SO SHANKARRAO
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
SANJAYSOSHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MULTAI
|
MP-31-009-035-001/482
(JAMGAON)
|
1731009000NRG24220220240734965
|
22/02/2024
|
Rahul Hurmade
|
1731009WL048749
|
Rahul Hurmade
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
RahulHurmade
|
STATE BANK OF INDIA(508548)
|
|
87
|
MULTAI
|
MP-31-009-035-001/482
(JAMGAON)
|
1731009000NRG24220220240734967
|
22/02/2024
|
Roshni Hurmade
|
1731009WL048749
|
Roshni Hurmade
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
RoshniHurmade
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MULTAI
|
MP-31-009-035-001/54
(JAMGAON)
|
1731009000NRG24220220240734969
|
22/02/2024
|
syamrao
|
1731009WL048749
|
syamrao
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
syamrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MULTAI
|
MP-31-009-035-001/78-A
(JAMGAON)
|
1731009000NRG24220220240734972
|
22/02/2024
|
Ms. Dipa
|
1731009WL048749
|
Ms. Dipa
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
Ms.Dipa
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULTAI
|
MP-31-009-035-003/277
(JAMGAON)
|
1731009000NRG24220220240735126
|
22/02/2024
|
KALA SHRVAN BARASKAR
|
1731009WL048760
|
KALA SHRVAN BARASKAR
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
KALASHRVANBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MULTAI
|
MP-31-009-035-003/277
(JAMGAON)
|
1731009000NRG24220220240735125
|
22/02/2024
|
SHRAVAN BHAYYA BARASKAR
|
1731009WL048760
|
SHRAVAN BHAYYA BARASKAR
|
00089
|
CBIN0281357
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
SHRAVANBHAYYABARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
92
|
MULTAI
|
MP-31-009-035-001/470
(JAMGAON)
|
1731009000NRG24220220240734963
|
22/02/2024
|
SHEELA DO UKADYA BHONDE
|
1731009WL048749
|
SHEELA DO UKADYA BHONDE
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
SHEELADOUKADYABHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
93
|
MULTAI
|
MP-31-009-044-002/307
(KHADAKWAR)
|
1731009000NRG24220220240735210
|
22/02/2024
|
RAJENDR
|
1731009WL048769
|
RAJENDR
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
94
|
MULTAI
|
MP-31-009-044-002/156
(KHADAKWAR)
|
1731009000NRG24220220240735200
|
22/02/2024
|
GANGARAM
|
1731009WL048768
|
GANGARAM
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-044-002/161
(KHADAKWAR)
|
1731009000NRG24220220240735182
|
22/02/2024
|
GOKUL
|
1731009WL048767
|
GOKUL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-044-002/181
(KHADAKWAR)
|
1731009000NRG24220220240735201
|
22/02/2024
|
JIYALAL
|
1731009WL048768
|
JIYALAL
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-044-002/186
(KHADAKWAR)
|
1731009000NRG24220220240735202
|
22/02/2024
|
IMRAT
|
1731009WL048768
|
IMRAT
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-044-002/195-A
(KHADAKWAR)
|
1731009000NRG24220220240735184
|
22/02/2024
|
DEVNA
|
1731009WL048767
|
DEVNA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
DEVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-044-002/195-A
(KHADAKWAR)
|
1731009000NRG24220220240735183
|
22/02/2024
|
LALLU
|
1731009WL048767
|
LALLU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-044-002/196-A
(KHADAKWAR)
|
1731009000NRG24220220240735185
|
22/02/2024
|
MUNNA
|
1731009WL048767
|
MUNNA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301591270
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULTAI
|
MP-31-009-044-002/196-B
(KHADAKWAR)
|
1731009000NRG24220220240735203
|
22/02/2024
|
TIKARAM
|
1731009WL048768
|
TIKARAM
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
102
|
MULTAI
|
MP-31-009-044-002/203
(KHADAKWAR)
|
1731009000NRG24220220240735204
|
22/02/2024
|
lalita
|
1731009WL048768
|
lalita
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-044-002/222
(KHADAKWAR)
|
1731009000NRG24220220240735186
|
22/02/2024
|
RUPLAL
|
1731009WL048767
|
RUPLAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
301591270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MULTAI
|
MP-31-009-044-002/239
(KHADAKWAR)
|
1731009000NRG24220220240735206
|
22/02/2024
|
munni
|
1731009WL048768
|
munni
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-044-002/239
(KHADAKWAR)
|
1731009000NRG24220220240735205
|
22/02/2024
|
shivram
|
1731009WL048768
|
shivram
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
shivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
MULTAI
|
MP-31-009-044-002/277-B
(KHADAKWAR)
|
1731009000NRG24220220240735188
|
22/02/2024
|
mamta
|
1731009WL048767
|
mamta
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-044-002/290
(KHADAKWAR)
|
1731009000NRG24220220240735191
|
22/02/2024
|
ramaprasad
|
1731009WL048767
|
ramaprasad
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
ramaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-044-002/304
(KHADAKWAR)
|
1731009000NRG24220220240735192
|
22/02/2024
|
KISHANJI
|
1731009WL048767
|
KISHANJI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
KISHANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-044-002/304
(KHADAKWAR)
|
1731009000NRG24220220240735193
|
22/02/2024
|
lajja
|
1731009WL048767
|
lajja
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
lajja
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-044-002/307
(KHADAKWAR)
|
1731009000NRG24220220240735211
|
22/02/2024
|
SANGITA
|
1731009WL048769
|
SANGITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MULTAI
|
MP-31-009-044-002/308
(KHADAKWAR)
|
1731009000NRG24220220240735194
|
22/02/2024
|
madhu
|
1731009WL048767
|
madhu
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-044-002/309
(KHADAKWAR)
|
1731009000NRG24220220240735207
|
22/02/2024
|
PANDHARI
|
1731009WL048768
|
PANDHARI
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/04/2024
|
|
301591270
|
|
PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MULTAI
|
MP-31-009-044-002/311
(KHADAKWAR)
|
1731009000NRG24220220240735195
|
22/02/2024
|
DINESH
|
1731009WL048767
|
DINESH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-044-002/326
(KHADAKWAR)
|
1731009000NRG24220220240735208
|
22/02/2024
|
HARIKISHOR
|
1731009WL048768
|
HARIKISHOR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
HARIKISHOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MULTAI
|
MP-31-009-044-002/329
(KHADAKWAR)
|
1731009000NRG24220220240735197
|
22/02/2024
|
asha
|
1731009WL048767
|
asha
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-044-002/329
(KHADAKWAR)
|
1731009000NRG24220220240735196
|
22/02/2024
|
maniram
|
1731009WL048767
|
maniram
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-044-002/342
(KHADAKWAR)
|
1731009000NRG24220220240735198
|
22/02/2024
|
SHAKUN
|
1731009WL048767
|
SHAKUN
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
118
|
MULTAI
|
MP-31-009-034-001/107-B
(VALANI)
|
1731009000NRG24220220240735138
|
22/02/2024
|
DURGA RAJPUT
|
1731009WL048762
|
DURGA RAJPUT
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
DURGARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24220220240735133
|
22/02/2024
|
KIRAN CHOUHAN
|
1731009WL048761
|
KIRAN CHOUHAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
KIRANCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-034-002/400-A
(VALANI)
|
1731009000NRG24220220240735136
|
22/02/2024
|
JANKI RADHELAL BHONDE
|
1731009WL048761
|
JANKI RADHELAL BHONDE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
JANKIRADHELALBHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-035-001/402-A
(JAMGAON)
|
1731009000NRG24220220240734955
|
22/02/2024
|
RAMABAEE
|
1731009WL048749
|
RAMABAEE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
RAMABAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-035-001/417
(JAMGAON)
|
1731009000NRG24220220240734958
|
22/02/2024
|
SUNIL WAGADRE
|
1731009WL048749
|
SUNIL WAGADRE
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
SUNILWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MULTAI
|
MP-31-009-044-002/277-A
(KHADAKWAR)
|
1731009000NRG24220220240735187
|
22/02/2024
|
Ramkuwar
|
1731009WL048767
|
Ramkuwar
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
Ramkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-044-002/280-A
(KHADAKWAR)
|
1731009000NRG24220220240735190
|
22/02/2024
|
lila
|
1731009WL048767
|
lila
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-044-002/280-A
(KHADAKWAR)
|
1731009000NRG24220220240735189
|
22/02/2024
|
mahendra
|
1731009WL048767
|
mahendra
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301591270
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-044-002/318
(KHADAKWAR)
|
1731009000NRG24220220240735212
|
22/02/2024
|
LALITA
|
1731009WL048769
|
LALITA
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-044-002/326
(KHADAKWAR)
|
1731009000NRG24220220240735209
|
22/02/2024
|
KAVITA
|
1731009WL048768
|
KAVITA
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
12/04/2024
|
|
301591270
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MULTAI
|
MP-31-009-044-002/48
(KHADAKWAR)
|
1731009000NRG24220220240735199
|
22/02/2024
|
MUNNA
|
1731009WL048767
|
MUNNA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301591270
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
129
|
MULTAI
|
MP-31-009-005-001/308
(YENKHEDA)
|
1731009000NRG24220220240735093
|
22/02/2024
|
pandurang
|
1731009WL048757
|
pandurang
|
00415
|
SBIN0000327
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
pandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
130
|
MULTAI
|
MP-31-009-005-001/121
(YENKHEDA)
|
1731009000NRG24220220240735083
|
22/02/2024
|
Nasika
|
1731009WL048757
|
Nasika
|
00415
|
SBIN0001206
|
612
|
612
|
Processed
|
12/04/2024
|
|
301591270
|
|
Nasika
|
STATE BANK OF INDIA(508548)
|
|
131
|
MULTAI
|
MP-31-009-031-001/180-B
(KHETEDA KALAN)
|
1731009000NRG24220220240734638
|
22/02/2024
|
Balram
|
1731009WL048730
|
Balram
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591270
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MULTAI
|
MP-31-009-034-001/93
(VALANI)
|
1731009000NRG24220220240735147
|
22/02/2024
|
GEETA RATHOR
|
1731009WL048762
|
GEETA RATHOR
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
GEETARATHOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MULTAI
|
MP-31-009-034-001/97
(VALANI)
|
1731009000NRG24220220240735175
|
22/02/2024
|
HEMANT
|
1731009WL048765
|
HEMANT
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MULTAI
|
MP-31-009-035-001/33-A
(JAMGAON)
|
1731009000NRG24220220240734951
|
22/02/2024
|
MANCHITRAO HURMADE
|
1731009WL048749
|
MANCHITRAO HURMADE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
MANCHITRAOHURMADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MULTAI
|
MP-31-009-035-001/46
(JAMGAON)
|
1731009000NRG24220220240734961
|
22/02/2024
|
MANISH HURMADE
|
1731009WL048749
|
MANISH HURMADE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
MANISHHURMADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MULTAI
|
MP-31-009-035-001/479
(JAMGAON)
|
1731009000NRG24220220240734964
|
22/02/2024
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
1731009WL048749
|
Mr.MUKESH KHAVADE SO Shankarrao KHAVDE
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
Mr.MUKESHKHAVADESOShankarraoKHAVDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MULTAI
|
MP-31-009-035-001/482
(JAMGAON)
|
1731009000NRG24220220240734966
|
22/02/2024
|
Reena Hurmade
|
1731009WL048749
|
Reena Hurmade
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
ReenaHurmade
|
STATE BANK OF INDIA(508548)
|
|
138
|
MULTAI
|
MP-31-009-035-001/49
(JAMGAON)
|
1731009000NRG24220220240734968
|
22/02/2024
|
gunta
|
1731009WL048749
|
gunta
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
139
|
MULTAI
|
MP-31-009-035-003/246
(JAMGAON)
|
1731009000NRG24220220240735123
|
22/02/2024
|
baldev
|
1731009WL048760
|
baldev
|
00415
|
SBIN0001206
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MULTAI
|
MP-31-009-041-001/144
(BARAI)
|
1731009000NRG24220220240734646
|
22/02/2024
|
SUNITA
|
1731009WL048730
|
SUNITA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MULTAI
|
MP-31-009-041-001/155
(BARAI)
|
1731009000NRG24220220240734647
|
22/02/2024
|
Ghudiya
|
1731009WL048730
|
Ghudiya
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
Ghudiya
|
BANK OF INDIA(508505)
|
|
142
|
MULTAI
|
MP-31-009-041-001/179-A
(BARAI)
|
1731009000NRG24220220240734650
|
22/02/2024
|
Lakhan
|
1731009WL048730
|
Lakhan
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
MULTAI
|
MP-31-009-041-001/200
(BARAI)
|
1731009000NRG24220220240734654
|
22/02/2024
|
LALITA
|
1731009WL048730
|
LALITA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591270
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14821
|
14821
|
|
|
|
|
|
|
|
|
144
|
MULTAI
|
MP-31-009-035-003/277
(JAMGAON)
|
1731009000NRG24220220240735127
|
22/02/2024
|
Prakash
|
1731009WL048760
|
Prakash
|
00415
|
SBIN0030126
|
900
|
900
|
Processed
|
13/04/2024
|
|
301591270
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
145
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24220220240735152
|
22/02/2024
|
BHADYA GULABSINGH
|
1731009WL048763
|
BHADYA GULABSINGH
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301591270
|
|
BHADYAGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MULTAI
|
MP-31-009-035-003/247
(JAMGAON)
|
1731009000NRG24220220240735124
|
22/02/2024
|
KRISHNA
|
1731009WL048760
|
KRISHNA
|
00415
|
SBIN0030238
|
900
|
900
|
Processed
|
12/04/2024
|
|
301591270
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG24220220240734648
|
22/02/2024
|
DEVKI
|
1731009WL048730
|
DEVKI
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG24220220240734649
|
22/02/2024
|
DHEPUL
|
1731009WL048730
|
DHEPUL
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591270
|
|
DHEPUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MULTAI
|
MP-31-009-041-001/191
(BARAI)
|
1731009000NRG24220220240734652
|
22/02/2024
|
SAKUN
|
1731009WL048730
|
SAKUN
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MULTAI
|
MP-31-009-041-001/61
(BARAI)
|
1731009000NRG24220220240734660
|
22/02/2024
|
ANITA
|
1731009WL048730
|
ANITA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MULTAI
|
MP-31-009-041-001/112
(BARAI)
|
1731009000NRG24220220240734644
|
22/02/2024
|
ballu
|
1731009WL048730
|
ballu
|
00419
|
SBIN0030238
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
MULTAI
|
MP-31-009-041-001/113
(BARAI)
|
1731009000NRG24220220240734645
|
22/02/2024
|
rampat
|
1731009WL048730
|
rampat
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
rampat
|
BANK OF INDIA(508505)
|
|
153
|
MULTAI
|
MP-31-009-041-001/191
(BARAI)
|
1731009000NRG24220220240734651
|
22/02/2024
|
puran
|
1731009WL048730
|
puran
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
154
|
MULTAI
|
MP-31-009-041-001/200
(BARAI)
|
1731009000NRG24220220240734653
|
22/02/2024
|
prakesh
|
1731009WL048730
|
prakesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
prakesh
|
BANK OF INDIA(508505)
|
|
155
|
MULTAI
|
MP-31-009-041-001/223
(BARAI)
|
1731009000NRG24220220240734656
|
22/02/2024
|
urmila
|
1731009WL048730
|
urmila
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
156
|
MULTAI
|
MP-31-009-041-001/56
(BARAI)
|
1731009000NRG24220220240734659
|
22/02/2024
|
hiraji
|
1731009WL048730
|
hiraji
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
hiraji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
157
|
MULTAI
|
MP-31-009-041-001/66
(BARAI)
|
1731009000NRG24220220240734661
|
22/02/2024
|
kamlesh
|
1731009WL048730
|
kamlesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
158
|
MULTAI
|
MP-31-009-029-002/747-C
(JOULKHEDA)
|
1731009000NRG24220220240734679
|
22/02/2024
|
SURENDRA SINGH
|
1731009WL048732
|
SURENDRA SINGH
|
00468
|
UBIN0573931
|
100
|
100
|
Processed
|
12/04/2024
|
|
301591270
|
|
SURENDRASINGH
|
CANARA BANK(508532)
|
|
159
|
MULTAI
|
MP-31-009-034-001/96
(VALANI)
|
1731009000NRG24220220240735174
|
22/02/2024
|
RAJU DHOTE
|
1731009WL048765
|
RAJU DHOTE
|
00468
|
UBIN0573931
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301591270
|
|
RAJUDHOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
160
|
MULTAI
|
MP-31-009-005-001/178
(YENKHEDA)
|
1731009000NRG24220220240735086
|
22/02/2024
|
Ramkishore
|
1731009WL048757
|
Ramkishore
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Ramkishore
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MULTAI
|
MP-31-009-005-001/271-A
(YENKHEDA)
|
1731009000NRG24220220240735092
|
22/02/2024
|
Dipa
|
1731009WL048757
|
Dipa
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
301591270
|
|
Dipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MULTAI
|
MP-31-009-034-001/101
(VALANI)
|
1731009000NRG24220220240735151
|
22/02/2024
|
PAPPU SINGH
|
1731009WL048763
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MULTAI
|
MP-31-009-034-001/57-A
(VALANI)
|
1731009000NRG24220220240735172
|
22/02/2024
|
Kesha Bai
|
1731009WL048765
|
Kesha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
KeshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MULTAI
|
MP-31-009-034-002/201
(VALANI)
|
1731009000NRG24220220240735129
|
22/02/2024
|
ROSHNI
|
1731009WL048761
|
ROSHNI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MULTAI
|
MP-31-009-034-002/225-A
(VALANI)
|
1731009000NRG24220220240735131
|
22/02/2024
|
GUNVANTI
|
1731009WL048761
|
GUNVANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24220220240735132
|
22/02/2024
|
LAXMAN SINGH
|
1731009WL048761
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MULTAI
|
MP-31-009-034-002/306
(VALANI)
|
1731009000NRG24220220240735134
|
22/02/2024
|
ANKITA
|
1731009WL048761
|
ANKITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301591270
|
|
ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MULTAI
|
MP-31-009-041-001/329
(BARAI)
|
1731009000NRG24220220240734657
|
22/02/2024
|
ASHOK KALBHOR
|
1731009WL048730
|
ASHOK KALBHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591270
|
|
ASHOKKALBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MULTAI
|
MP-31-009-041-001/329
(BARAI)
|
1731009000NRG24220220240734658
|
22/02/2024
|
SARITA PAWAR
|
1731009WL048730
|
SARITA PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591270
|
|
SARITAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164297
|
164297
|
|
|
|
|
|
|
|