|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULTAI
|
MP-31-009-044-002/335
(KHADAKWAR)
|
1731009000NRG24080220240690525
|
09/02/2024
|
RADHA
|
1731009WL046702
|
RADHA
|
00048
|
BKID0008941
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-022-002/3
(SONARA)
|
1731009000NRG24080220240690396
|
09/02/2024
|
Baburao
|
1731009WL046696
|
Baburao
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Baburao
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MULTAI
|
MP-31-009-022-002/350
(SONARA)
|
1731009000NRG24080220240690397
|
09/02/2024
|
Lata
|
1731009WL046696
|
Lata
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Lata
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-022-003/368
(SONARA)
|
1731009000NRG24080220240690411
|
09/02/2024
|
Rekha
|
1731009WL046696
|
Rekha
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-034-002/253-A
(VALANI)
|
1731009000NRG24080220240691136
|
09/02/2024
|
RESHMA GUNDARSINGH RAJPUT
|
1731009WL046725
|
RESHMA GUNDARSINGH RAJPUT
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
RESHMAGUNDARSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-046-001/306
(DAHUWA)
|
1731009000NRG24080220240690293
|
09/02/2024
|
SANDEEP
|
1731009WL046690
|
SANDEEP
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-008-001/120
(POUNI)
|
1731009000NRG24090220240691384
|
09/02/2024
|
BLRAM
|
1731009WL046743
|
BLRAM
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
BLRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULTAI
|
MP-31-009-008-001/14-A
(POUNI)
|
1731009000NRG24090220240691385
|
09/02/2024
|
dashrath
|
1731009WL046743
|
dashrath
|
00051
|
MAHB0000699
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278776
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-008-001/144
(POUNI)
|
1731009000NRG24090220240691386
|
09/02/2024
|
NARAYAN
|
1731009WL046743
|
NARAYAN
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MULTAI
|
MP-31-009-008-001/144
(POUNI)
|
1731009000NRG24090220240691387
|
09/02/2024
|
SANTOSHI
|
1731009WL046743
|
SANTOSHI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-008-001/154
(POUNI)
|
1731009000NRG24090220240691388
|
09/02/2024
|
KAANTI
|
1731009WL046743
|
KAANTI
|
00051
|
MAHB0000699
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-008-001/57
(POUNI)
|
1731009000NRG24090220240691389
|
09/02/2024
|
REKHA
|
1731009WL046743
|
REKHA
|
00051
|
MAHB0000699
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278776
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-008-001/88-C
(POUNI)
|
1731009000NRG24090220240691390
|
09/02/2024
|
SUSHILA
|
1731009WL046744
|
SUSHILA
|
00051
|
MAHB0000699
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-008-001/89-A
(POUNI)
|
1731009000NRG24090220240691391
|
09/02/2024
|
SURESH
|
1731009WL046744
|
SURESH
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278776
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-009-003/104
(LIHADA)
|
1731009000NRG24080220240690633
|
09/02/2024
|
RAHUL
|
1731009WL046710
|
RAHUL
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
16
|
MULTAI
|
MP-31-009-009-003/115
(LIHADA)
|
1731009000NRG24080220240690634
|
09/02/2024
|
SANGEETA
|
1731009WL046710
|
SANGEETA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-009-003/129
(LIHADA)
|
1731009000NRG24080220240690635
|
09/02/2024
|
KAVITA
|
1731009WL046710
|
KAVITA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-009-003/130
(LIHADA)
|
1731009000NRG24080220240690636
|
09/02/2024
|
Jyoti Likhitkar
|
1731009WL046710
|
Jyoti Likhitkar
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
JyotiLikhitkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-009-003/206
(LIHADA)
|
1731009000NRG24080220240690637
|
09/02/2024
|
Bhagyshree
|
1731009WL046710
|
Bhagyshree
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
Bhagyshree
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-009-003/210
(LIHADA)
|
1731009000NRG24080220240690638
|
09/02/2024
|
PREMLATA
|
1731009WL046710
|
PREMLATA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-009-003/215
(LIHADA)
|
1731009000NRG24080220240690639
|
09/02/2024
|
Hemraj
|
1731009WL046710
|
Hemraj
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-009-003/215
(LIHADA)
|
1731009000NRG24080220240690640
|
09/02/2024
|
Vaishalee Balapure
|
1731009WL046710
|
Vaishalee Balapure
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
VaishaleeBalapure
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-009-003/85
(LIHADA)
|
1731009000NRG24080220240690641
|
09/02/2024
|
Ramsevak Likhitkar
|
1731009WL046710
|
Ramsevak Likhitkar
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
26/03/2024
|
|
004278776
|
|
RamsevakLikhitkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14951
|
14951
|
|
|
|
|
|
|
|
|
24
|
MULTAI
|
MP-31-009-030-001/189
(SARRA)
|
1731009000NRG24090220240691630
|
09/02/2024
|
anil
|
1731009WL046751
|
anil
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-030-001/53
(SARRA)
|
1731009000NRG24090220240691631
|
09/02/2024
|
Govardhan
|
1731009WL046751
|
Govardhan
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
Govardhan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-030-001/59
(SARRA)
|
1731009000NRG24090220240691634
|
09/02/2024
|
Chandrashekhar
|
1731009WL046751
|
Chandrashekhar
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
Chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-030-001/59
(SARRA)
|
1731009000NRG24090220240691633
|
09/02/2024
|
taravati
|
1731009WL046751
|
taravati
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
taravati
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-060-002/362
(JAM)
|
1731009000NRG24090220240691891
|
09/02/2024
|
vandana kadve
|
1731009WL046756
|
vandana kadve
|
00051
|
MAHB0000779
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
vandanakadve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
29
|
MULTAI
|
MP-31-009-022-002/63
(SONARA)
|
1731009000NRG24080220240690398
|
09/02/2024
|
Savita
|
1731009WL046696
|
Savita
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-022-003/126
(SONARA)
|
1731009000NRG24080220240690374
|
09/02/2024
|
ram
|
1731009WL046694
|
ram
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
004278776
|
|
ram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-022-003/169
(SONARA)
|
1731009000NRG24080220240690402
|
09/02/2024
|
Geeta
|
1731009WL046696
|
Geeta
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MULTAI
|
MP-31-009-022-003/169
(SONARA)
|
1731009000NRG24080220240690401
|
09/02/2024
|
Rajkumar
|
1731009WL046696
|
Rajkumar
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
33
|
MULTAI
|
MP-31-009-022-003/173
(SONARA)
|
1731009000NRG24080220240690403
|
09/02/2024
|
PANDURANG
|
1731009WL046696
|
PANDURANG
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-022-003/178
(SONARA)
|
1731009000NRG24080220240690375
|
09/02/2024
|
GULABRAO
|
1731009WL046694
|
GULABRAO
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
004278776
|
|
GULABRAO
|
IDFC BANK LIMITED(608117)
|
|
35
|
MULTAI
|
MP-31-009-022-003/179
(SONARA)
|
1731009000NRG24080220240690405
|
09/02/2024
|
hariram
|
1731009WL046696
|
hariram
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
hariram
|
BANK OF INDIA(508505)
|
|
36
|
MULTAI
|
MP-31-009-022-003/179
(SONARA)
|
1731009000NRG24080220240690406
|
09/02/2024
|
mira
|
1731009WL046696
|
mira
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MULTAI
|
MP-31-009-022-003/203
(SONARA)
|
1731009000NRG24080220240690376
|
09/02/2024
|
Premlal
|
1731009WL046694
|
Premlal
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
004278776
|
|
Premlal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-022-003/205
(SONARA)
|
1731009000NRG24080220240690407
|
09/02/2024
|
Mahadev
|
1731009WL046696
|
Mahadev
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-022-003/304
(SONARA)
|
1731009000NRG24080220240690408
|
09/02/2024
|
Devki
|
1731009WL046696
|
Devki
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-022-003/313
(SONARA)
|
1731009000NRG24080220240690409
|
09/02/2024
|
Sunil
|
1731009WL046696
|
Sunil
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-022-003/315
(SONARA)
|
1731009000NRG24080220240690410
|
09/02/2024
|
Mira
|
1731009WL046696
|
Mira
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-030-001/53
(SARRA)
|
1731009000NRG24090220240691632
|
09/02/2024
|
PHULLO
|
1731009WL046751
|
PHULLO
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
PHULLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MULTAI
|
MP-31-009-034-001/10
(VALANI)
|
1731009000NRG24080220240691185
|
09/02/2024
|
rupkali
|
1731009WL046730
|
rupkali
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
rupkali
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-034-001/111
(VALANI)
|
1731009000NRG24080220240691158
|
09/02/2024
|
ghudusingh
|
1731009WL046728
|
ghudusingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
ghudusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MULTAI
|
MP-31-009-034-001/111
(VALANI)
|
1731009000NRG24080220240691159
|
09/02/2024
|
girwanti
|
1731009WL046728
|
girwanti
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
girwanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MULTAI
|
MP-31-009-034-001/112
(VALANI)
|
1731009000NRG24080220240691171
|
09/02/2024
|
nakayasingh
|
1731009WL046729
|
nakayasingh
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
nakayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MULTAI
|
MP-31-009-034-001/112
(VALANI)
|
1731009000NRG24080220240691172
|
09/02/2024
|
RUPITA
|
1731009WL046729
|
RUPITA
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RUPITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MULTAI
|
MP-31-009-034-001/121
(VALANI)
|
1731009000NRG24080220240691160
|
09/02/2024
|
BALI FULSINGH JADAV
|
1731009WL046728
|
BALI FULSINGH JADAV
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
BALIFULSINGHJADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24080220240691162
|
09/02/2024
|
hemlatabai
|
1731009WL046728
|
hemlatabai
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULTAI
|
MP-31-009-034-001/129
(VALANI)
|
1731009000NRG24080220240691161
|
09/02/2024
|
kisnsingh
|
1731009WL046728
|
kisnsingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
kisnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULTAI
|
MP-31-009-034-001/136-a
(VALANI)
|
1731009000NRG24080220240691186
|
09/02/2024
|
LALITA
|
1731009WL046730
|
LALITA
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-034-001/140
(VALANI)
|
1731009000NRG24080220240691152
|
09/02/2024
|
ambhi
|
1731009WL046727
|
ambhi
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
ambhi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULTAI
|
MP-31-009-034-001/140
(VALANI)
|
1731009000NRG24080220240691151
|
09/02/2024
|
CHANDANSINGH GIRDHARSINGH
|
1731009WL046727
|
CHANDANSINGH GIRDHARSINGH
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
CHANDANSINGHGIRDHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MULTAI
|
MP-31-009-034-001/15
(VALANI)
|
1731009000NRG24080220240691174
|
09/02/2024
|
baya
|
1731009WL046729
|
baya
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-034-001/165
(VALANI)
|
1731009000NRG24080220240691175
|
09/02/2024
|
purbhibai
|
1731009WL046729
|
purbhibai
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
26/03/2024
|
|
004278776
|
|
purbhibai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULTAI
|
MP-31-009-034-001/169
(VALANI)
|
1731009000NRG24080220240691187
|
09/02/2024
|
sumaran
|
1731009WL046730
|
sumaran
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
sumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MULTAI
|
MP-31-009-034-001/2
(VALANI)
|
1731009000NRG24080220240691176
|
09/02/2024
|
sunita
|
1731009WL046729
|
sunita
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MULTAI
|
MP-31-009-034-001/28
(VALANI)
|
1731009000NRG24080220240691189
|
09/02/2024
|
sumitra ARJUN SISUPAL
|
1731009WL046730
|
sumitra ARJUN SISUPAL
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
sumitraARJUNSISUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULTAI
|
MP-31-009-034-001/30
(VALANI)
|
1731009000NRG24080220240691164
|
09/02/2024
|
girwanti
|
1731009WL046728
|
girwanti
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
girwanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULTAI
|
MP-31-009-034-001/314
(VALANI)
|
1731009000NRG24080220240691190
|
09/02/2024
|
JAISHREE SOLANKI
|
1731009WL046730
|
JAISHREE SOLANKI
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
JAISHREESOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULTAI
|
MP-31-009-034-001/32
(VALANI)
|
1731009000NRG24080220240691177
|
09/02/2024
|
RAMESHREEBAI
|
1731009WL046729
|
RAMESHREEBAI
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAMESHREEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULTAI
|
MP-31-009-034-001/34
(VALANI)
|
1731009000NRG24080220240691132
|
09/02/2024
|
nirmla
|
1731009WL046725
|
nirmla
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULTAI
|
MP-31-009-034-001/386
(VALANI)
|
1731009000NRG24080220240691166
|
09/02/2024
|
Rupita Jadam
|
1731009WL046728
|
Rupita Jadam
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
RupitaJadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MULTAI
|
MP-31-009-034-001/4
(VALANI)
|
1731009000NRG24080220240691191
|
09/02/2024
|
SUNITA GAJRAJ SINGH TOMAER
|
1731009WL046730
|
SUNITA GAJRAJ SINGH TOMAER
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUNITAGAJRAJSINGHTOMAER
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULTAI
|
MP-31-009-034-001/42
(VALANI)
|
1731009000NRG24080220240691192
|
09/02/2024
|
AMBREELA ARJUN SINGH
|
1731009WL046730
|
AMBREELA ARJUN SINGH
|
00051
|
MAHB0000839
|
800
|
800
|
Rejected
|
26/03/2024
|
|
004278776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MULTAI
|
MP-31-009-034-001/42
(VALANI)
|
1731009000NRG24080220240691178
|
09/02/2024
|
manitra
|
1731009WL046729
|
manitra
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
manitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MULTAI
|
MP-31-009-034-001/46
(VALANI)
|
1731009000NRG24080220240691168
|
09/02/2024
|
ROSHANI SINGH RATHOUR
|
1731009WL046728
|
ROSHANI SINGH RATHOUR
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
ROSHANISINGHRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MULTAI
|
MP-31-009-034-001/46-b
(VALANI)
|
1731009000NRG24080220240691193
|
09/02/2024
|
RUPITA
|
1731009WL046730
|
RUPITA
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RUPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MULTAI
|
MP-31-009-034-001/61
(VALANI)
|
1731009000NRG24080220240691154
|
09/02/2024
|
bhagwansingh
|
1731009WL046727
|
bhagwansingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
MULTAI
|
MP-31-009-034-001/61
(VALANI)
|
1731009000NRG24080220240691180
|
09/02/2024
|
suman
|
1731009WL046729
|
suman
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MULTAI
|
MP-31-009-034-001/66
(VALANI)
|
1731009000NRG24080220240691169
|
09/02/2024
|
Rita Bai
|
1731009WL046728
|
Rita Bai
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
RitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24080220240691181
|
09/02/2024
|
Raivanti Shyama Singh
|
1731009WL046729
|
Raivanti Shyama Singh
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RaivantiShyamaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULTAI
|
MP-31-009-034-001/87
(VALANI)
|
1731009000NRG24080220240691182
|
09/02/2024
|
gol singh
|
1731009WL046729
|
gol singh
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
golsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MULTAI
|
MP-31-009-034-001/90
(VALANI)
|
1731009000NRG24080220240691155
|
09/02/2024
|
nanhi
|
1731009WL046727
|
nanhi
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULTAI
|
MP-31-009-034-001/92
(VALANI)
|
1731009000NRG24080220240691156
|
09/02/2024
|
anilsingh
|
1731009WL046727
|
anilsingh
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
anilsingh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MULTAI
|
MP-31-009-034-001/92
(VALANI)
|
1731009000NRG24080220240691183
|
09/02/2024
|
kunti
|
1731009WL046729
|
kunti
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MULTAI
|
MP-31-009-034-001/95-a
(VALANI)
|
1731009000NRG24080220240691184
|
09/02/2024
|
RENKEY SANTOSH LOKHANDE
|
1731009WL046729
|
RENKEY SANTOSH LOKHANDE
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RENKEYSANTOSHLOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MULTAI
|
MP-31-009-034-001/97
(VALANI)
|
1731009000NRG24080220240691157
|
09/02/2024
|
Mrs. HEMALTA BAI
|
1731009WL046727
|
Mrs. HEMALTA BAI
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Mrs.HEMALTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MULTAI
|
MP-31-009-034-001/99
(VALANI)
|
1731009000NRG24080220240691170
|
09/02/2024
|
sonam
|
1731009WL046728
|
sonam
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
sonam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MULTAI
|
MP-31-009-034-002/253
(VALANI)
|
1731009000NRG24080220240691133
|
09/02/2024
|
nabusingh
|
1731009WL046725
|
nabusingh
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
26/03/2024
|
|
004278776
|
|
nabusingh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MULTAI
|
MP-31-009-034-002/253
(VALANI)
|
1731009000NRG24080220240691134
|
09/02/2024
|
parwati
|
1731009WL046725
|
parwati
|
00051
|
MAHB0000839
|
400
|
400
|
Processed
|
26/03/2024
|
|
004278776
|
|
parwati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24080220240691126
|
09/02/2024
|
SANTOSHI PRADIP SINGH
|
1731009WL046724
|
SANTOSHI PRADIP SINGH
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
SANTOSHIPRADIPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24080220240691147
|
09/02/2024
|
MANISH SINGH
|
1731009WL046726
|
MANISH SINGH
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
MANISHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24080220240691150
|
09/02/2024
|
MAYA RAJPUT
|
1731009WL046726
|
MAYA RAJPUT
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
MAYARAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54526
|
54526
|
|
|
|
|
|
|
|
|
85
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24080220240691146
|
09/02/2024
|
UMA
|
1731009WL046726
|
UMA
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
UMA
|
CANARA BANK(508532)
|
|
86
|
MULTAI
|
MP-31-009-034-002/401-A
(VALANI)
|
1731009000NRG24080220240691137
|
09/02/2024
|
KRISHNA SINGH MANOHAR SINGH
|
1731009WL046725
|
KRISHNA SINGH MANOHAR SINGH
|
00078
|
CNRB0005538
|
400
|
400
|
Processed
|
26/03/2024
|
|
004278776
|
|
KRISHNASINGHMANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MULTAI
|
MP-31-009-046-001/311
(DAHUWA)
|
1731009000NRG24080220240690294
|
09/02/2024
|
Sandeep
|
1731009WL046690
|
Sandeep
|
00078
|
CNRB0005538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
88
|
MULTAI
|
MP-31-009-022-003/141
(SONARA)
|
1731009000NRG24080220240690399
|
09/02/2024
|
Sheshrao
|
1731009WL046696
|
Sheshrao
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Sheshrao
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MULTAI
|
MP-31-009-034-001/169
(VALANI)
|
1731009000NRG24080220240691188
|
09/02/2024
|
RAJESHVERY BAI RAJPUT
|
1731009WL046730
|
RAJESHVERY BAI RAJPUT
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAJESHVERYBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MULTAI
|
MP-31-009-034-001/69
(VALANI)
|
1731009000NRG24080220240691194
|
09/02/2024
|
PURBHI KANCHAN JADHAM
|
1731009WL046730
|
PURBHI KANCHAN JADHAM
|
00089
|
CBIN0281357
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
PURBHIKANCHANJADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MULTAI
|
MP-31-009-034-002/194-A
(VALANI)
|
1731009000NRG24080220240691140
|
09/02/2024
|
Kamala Dhurve
|
1731009WL046726
|
Kamala Dhurve
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
KamalaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MULTAI
|
MP-31-009-034-002/208
(VALANI)
|
1731009000NRG24080220240691142
|
09/02/2024
|
KOMAL SINGH JAGDESH SINGH
|
1731009WL046726
|
KOMAL SINGH JAGDESH SINGH
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
KOMALSINGHJAGDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MULTAI
|
MP-31-009-034-002/253-A
(VALANI)
|
1731009000NRG24080220240691135
|
09/02/2024
|
PARMARSINGH BABUSINGH SOLANKI
|
1731009WL046725
|
PARMARSINGH BABUSINGH SOLANKI
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
PARMARSINGHBABUSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
94
|
MULTAI
|
MP-31-009-060-002/240
(JAM)
|
1731009000NRG24090220240691865
|
09/02/2024
|
JITENDRA GOHITE
|
1731009WL046756
|
JITENDRA GOHITE
|
00089
|
CBIN0282053
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
JITENDRAGOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
MULTAI
|
MP-31-009-066-001/101
(SIPAWA)
|
1731009000NRG24090220240691346
|
09/02/2024
|
Devrav
|
1731009WL046738
|
Devrav
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
Devrav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-066-001/11-A
(SIPAWA)
|
1731009000NRG24090220240691347
|
09/02/2024
|
Kanhaiya
|
1731009WL046738
|
Kanhaiya
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004278776
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-066-001/116
(SIPAWA)
|
1731009000NRG24090220240691348
|
09/02/2024
|
durga
|
1731009WL046738
|
durga
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-066-001/120
(SIPAWA)
|
1731009000NRG24090220240691349
|
09/02/2024
|
uadal
|
1731009WL046738
|
uadal
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
26/03/2024
|
|
004278776
|
|
uadal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-066-001/121
(SIPAWA)
|
1731009000NRG24090220240691350
|
09/02/2024
|
kamala
|
1731009WL046738
|
kamala
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
26/03/2024
|
|
004278776
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MULTAI
|
MP-31-009-066-001/123
(SIPAWA)
|
1731009000NRG24090220240691351
|
09/02/2024
|
puspa
|
1731009WL046738
|
puspa
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-066-001/131
(SIPAWA)
|
1731009000NRG24090220240691352
|
09/02/2024
|
Dhanraj
|
1731009WL046738
|
Dhanraj
|
00354
|
PUNB0105700
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004278776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MULTAI
|
MP-31-009-066-001/151
(SIPAWA)
|
1731009000NRG24090220240691393
|
09/02/2024
|
lata
|
1731009WL046745
|
lata
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278776
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MULTAI
|
MP-31-009-066-001/151
(SIPAWA)
|
1731009000NRG24090220240691353
|
09/02/2024
|
lata
|
1731009WL046738
|
lata
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MULTAI
|
MP-31-009-066-001/158
(SIPAWA)
|
1731009000NRG24090220240691354
|
09/02/2024
|
parni
|
1731009WL046738
|
parni
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004278776
|
|
parni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MULTAI
|
MP-31-009-066-001/167
(SIPAWA)
|
1731009000NRG24090220240691355
|
09/02/2024
|
rajendra
|
1731009WL046738
|
rajendra
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MULTAI
|
MP-31-009-066-001/184
(SIPAWA)
|
1731009000NRG24090220240691394
|
09/02/2024
|
fulan
|
1731009WL046745
|
fulan
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278776
|
|
fulan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-066-001/195
(SIPAWA)
|
1731009000NRG24090220240691357
|
09/02/2024
|
kavitv
|
1731009WL046738
|
kavitv
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
kavitv
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-066-001/195
(SIPAWA)
|
1731009000NRG24090220240691356
|
09/02/2024
|
prahlad
|
1731009WL046738
|
prahlad
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
109
|
MULTAI
|
MP-31-009-066-001/198-A
(SIPAWA)
|
1731009000NRG24090220240691358
|
09/02/2024
|
CHANDRAMANI
|
1731009WL046738
|
CHANDRAMANI
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-066-001/222
(SIPAWA)
|
1731009000NRG24090220240691359
|
09/02/2024
|
hari
|
1731009WL046738
|
hari
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-066-001/222
(SIPAWA)
|
1731009000NRG24090220240691395
|
09/02/2024
|
hari
|
1731009WL046745
|
hari
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278776
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-066-001/223
(SIPAWA)
|
1731009000NRG24090220240691360
|
09/02/2024
|
chaya
|
1731009WL046738
|
chaya
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-066-001/236
(SIPAWA)
|
1731009000NRG24090220240691361
|
09/02/2024
|
manohar
|
1731009WL046738
|
manohar
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004278776
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-066-001/258
(SIPAWA)
|
1731009000NRG24090220240691362
|
09/02/2024
|
nusa
|
1731009WL046738
|
nusa
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
nusa
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-066-001/265
(SIPAWA)
|
1731009000NRG24090220240691363
|
09/02/2024
|
SUKHDEV
|
1731009WL046738
|
SUKHDEV
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-066-001/267
(SIPAWA)
|
1731009000NRG24090220240691364
|
09/02/2024
|
gokul
|
1731009WL046738
|
gokul
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MULTAI
|
MP-31-009-066-001/267
(SIPAWA)
|
1731009000NRG24090220240691365
|
09/02/2024
|
RUKHMNI
|
1731009WL046738
|
RUKHMNI
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
RUKHMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-066-001/284
(SIPAWA)
|
1731009000NRG24090220240691366
|
09/02/2024
|
golu
|
1731009WL046738
|
golu
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MULTAI
|
MP-31-009-066-001/316
(SIPAWA)
|
1731009000NRG24090220240691367
|
09/02/2024
|
rajesh
|
1731009WL046738
|
rajesh
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-066-001/321
(SIPAWA)
|
1731009000NRG24090220240691368
|
09/02/2024
|
ruplal
|
1731009WL046738
|
ruplal
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
ruplal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-066-001/325
(SIPAWA)
|
1731009000NRG24090220240691369
|
09/02/2024
|
manuka
|
1731009WL046738
|
manuka
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
manuka
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-066-001/36
(SIPAWA)
|
1731009000NRG24090220240691370
|
09/02/2024
|
kailash
|
1731009WL046738
|
kailash
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004278776
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULTAI
|
MP-31-009-066-001/62
(SIPAWA)
|
1731009000NRG24090220240691396
|
09/02/2024
|
Bhagvanti
|
1731009WL046745
|
Bhagvanti
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278776
|
|
Bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-066-001/62
(SIPAWA)
|
1731009000NRG24090220240691371
|
09/02/2024
|
Nilesh
|
1731009WL046738
|
Nilesh
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-066-001/64
(SIPAWA)
|
1731009000NRG24090220240691398
|
09/02/2024
|
anusuiya
|
1731009WL046745
|
anusuiya
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278776
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-066-001/64
(SIPAWA)
|
1731009000NRG24090220240691397
|
09/02/2024
|
ramdyal
|
1731009WL046745
|
ramdyal
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278776
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
127
|
MULTAI
|
MP-31-009-066-001/78
(SIPAWA)
|
1731009000NRG24090220240691399
|
09/02/2024
|
sivram
|
1731009WL046745
|
sivram
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278776
|
|
sivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
128
|
MULTAI
|
MP-31-009-066-001/90
(SIPAWA)
|
1731009000NRG24090220240691372
|
09/02/2024
|
haresh
|
1731009WL046738
|
haresh
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
26/03/2024
|
|
004278776
|
|
haresh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MULTAI
|
MP-31-009-066-001/90
(SIPAWA)
|
1731009000NRG24090220240691373
|
09/02/2024
|
sunita
|
1731009WL046738
|
sunita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MULTAI
|
MP-31-009-066-001/99
(SIPAWA)
|
1731009000NRG24090220240691374
|
09/02/2024
|
madhu
|
1731009WL046738
|
madhu
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
131
|
MULTAI
|
MP-31-009-044-001/37
(KHADAKWAR)
|
1731009000NRG24080220240690514
|
09/02/2024
|
RUPALAL
|
1731009WL046702
|
RUPALAL
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
RUPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MULTAI
|
MP-31-009-044-002/156
(KHADAKWAR)
|
1731009000NRG24080220240690504
|
09/02/2024
|
GANGARAM
|
1731009WL046701
|
GANGARAM
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-044-002/156
(KHADAKWAR)
|
1731009000NRG24080220240690505
|
09/02/2024
|
lalli
|
1731009WL046701
|
lalli
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-044-002/172
(KHADAKWAR)
|
1731009000NRG24080220240690516
|
09/02/2024
|
SUNITA
|
1731009WL046702
|
SUNITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-044-002/181
(KHADAKWAR)
|
1731009000NRG24080220240690506
|
09/02/2024
|
JIYALAL
|
1731009WL046701
|
JIYALAL
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-044-002/181
(KHADAKWAR)
|
1731009000NRG24080220240690507
|
09/02/2024
|
PUNAJI
|
1731009WL046701
|
PUNAJI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
PUNAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-044-002/186
(KHADAKWAR)
|
1731009000NRG24080220240690508
|
09/02/2024
|
IMRAT
|
1731009WL046701
|
IMRAT
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MULTAI
|
MP-31-009-044-002/188
(KHADAKWAR)
|
1731009000NRG24080220240690527
|
09/02/2024
|
LALITA
|
1731009WL046703
|
LALITA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MULTAI
|
MP-31-009-044-002/188
(KHADAKWAR)
|
1731009000NRG24080220240690526
|
09/02/2024
|
MR DHANRAJ DESHMUKH
|
1731009WL046703
|
MR DHANRAJ DESHMUKH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
MRDHANRAJDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-044-002/195-A
(KHADAKWAR)
|
1731009000NRG24080220240690529
|
09/02/2024
|
DEVNA
|
1731009WL046703
|
DEVNA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
DEVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-044-002/195-A
(KHADAKWAR)
|
1731009000NRG24080220240690528
|
09/02/2024
|
LALLU
|
1731009WL046703
|
LALLU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-044-002/196-A
(KHADAKWAR)
|
1731009000NRG24080220240690530
|
09/02/2024
|
MUNNA
|
1731009WL046703
|
MUNNA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MULTAI
|
MP-31-009-044-002/196-B
(KHADAKWAR)
|
1731009000NRG24080220240690509
|
09/02/2024
|
TIKARAM
|
1731009WL046701
|
TIKARAM
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
144
|
MULTAI
|
MP-31-009-044-002/203
(KHADAKWAR)
|
1731009000NRG24080220240690510
|
09/02/2024
|
lalita
|
1731009WL046701
|
lalita
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-044-002/222
(KHADAKWAR)
|
1731009000NRG24080220240690531
|
09/02/2024
|
RUPLAL
|
1731009WL046703
|
RUPLAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004278776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MULTAI
|
MP-31-009-044-002/224
(KHADAKWAR)
|
1731009000NRG24080220240690517
|
09/02/2024
|
gorepavar
|
1731009WL046702
|
gorepavar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
gorepavar
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-044-002/224-A
(KHADAKWAR)
|
1731009000NRG24080220240690518
|
09/02/2024
|
panjaab
|
1731009WL046702
|
panjaab
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
panjaab
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-044-002/239
(KHADAKWAR)
|
1731009000NRG24080220240690513
|
09/02/2024
|
munni
|
1731009WL046701
|
munni
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-044-002/239
(KHADAKWAR)
|
1731009000NRG24080220240690512
|
09/02/2024
|
shivram
|
1731009WL046701
|
shivram
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
shivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
150
|
MULTAI
|
MP-31-009-044-002/277-A
(KHADAKWAR)
|
1731009000NRG24080220240690534
|
09/02/2024
|
SUBHASH DESHMUKH
|
1731009WL046703
|
SUBHASH DESHMUKH
|
00354
|
PUNB0139000
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004278776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MULTAI
|
MP-31-009-044-002/277-B
(KHADAKWAR)
|
1731009000NRG24080220240690535
|
09/02/2024
|
mamta
|
1731009WL046703
|
mamta
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-044-002/304
(KHADAKWAR)
|
1731009000NRG24080220240690538
|
09/02/2024
|
KISHANJI
|
1731009WL046703
|
KISHANJI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
KISHANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MULTAI
|
MP-31-009-044-002/304
(KHADAKWAR)
|
1731009000NRG24080220240690539
|
09/02/2024
|
lajja
|
1731009WL046703
|
lajja
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
lajja
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MULTAI
|
MP-31-009-044-002/308
(KHADAKWAR)
|
1731009000NRG24080220240690540
|
09/02/2024
|
madhu
|
1731009WL046703
|
madhu
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-044-002/326
(KHADAKWAR)
|
1731009000NRG24080220240690519
|
09/02/2024
|
HARIKISHOR
|
1731009WL046702
|
HARIKISHOR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
HARIKISHOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MULTAI
|
MP-31-009-044-002/329
(KHADAKWAR)
|
1731009000NRG24080220240690542
|
09/02/2024
|
asha
|
1731009WL046703
|
asha
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MULTAI
|
MP-31-009-044-002/329
(KHADAKWAR)
|
1731009000NRG24080220240690541
|
09/02/2024
|
maniram
|
1731009WL046703
|
maniram
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-044-002/331
(KHADAKWAR)
|
1731009000NRG24080220240690521
|
09/02/2024
|
MANIRAM
|
1731009WL046702
|
MANIRAM
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MULTAI
|
MP-31-009-044-002/331
(KHADAKWAR)
|
1731009000NRG24080220240690522
|
09/02/2024
|
USHA
|
1731009WL046702
|
USHA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-044-002/333
(KHADAKWAR)
|
1731009000NRG24080220240690523
|
09/02/2024
|
SHIVRAJ
|
1731009WL046702
|
SHIVRAJ
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MULTAI
|
MP-31-009-044-002/333
(KHADAKWAR)
|
1731009000NRG24080220240690524
|
09/02/2024
|
SUNITA
|
1731009WL046702
|
SUNITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-046-001/106
(DAHUWA)
|
1731009000NRG24080220240690278
|
09/02/2024
|
Vivek
|
1731009WL046690
|
Vivek
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
163
|
MULTAI
|
MP-31-009-046-001/109
(DAHUWA)
|
1731009000NRG24080220240690279
|
09/02/2024
|
durgesh
|
1731009WL046690
|
durgesh
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-046-001/111
(DAHUWA)
|
1731009000NRG24080220240690280
|
09/02/2024
|
Manju
|
1731009WL046690
|
Manju
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-046-001/137
(DAHUWA)
|
1731009000NRG24080220240690282
|
09/02/2024
|
Lalita
|
1731009WL046690
|
Lalita
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-046-001/137
(DAHUWA)
|
1731009000NRG24080220240690281
|
09/02/2024
|
sudama
|
1731009WL046690
|
sudama
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-046-001/138
(DAHUWA)
|
1731009000NRG24080220240690283
|
09/02/2024
|
Krisshnarao
|
1731009WL046690
|
Krisshnarao
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Krisshnarao
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-046-001/148
(DAHUWA)
|
1731009000NRG24080220240690284
|
09/02/2024
|
YOGESHWAR NIMBALKAR
|
1731009WL046690
|
YOGESHWAR NIMBALKAR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
YOGESHWARNIMBALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-046-001/157
(DAHUWA)
|
1731009000NRG24080220240690286
|
09/02/2024
|
Devendra Magarde
|
1731009WL046690
|
Devendra Magarde
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
DevendraMagarde
|
BANK OF INDIA(508505)
|
|
170
|
MULTAI
|
MP-31-009-046-001/157
(DAHUWA)
|
1731009000NRG24080220240690285
|
09/02/2024
|
Shanta magarde
|
1731009WL046690
|
Shanta magarde
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Shantamagarde
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-046-001/162
(DAHUWA)
|
1731009000NRG24080220240690287
|
09/02/2024
|
saya
|
1731009WL046690
|
saya
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
saya
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-046-001/185
(DAHUWA)
|
1731009000NRG24080220240690288
|
09/02/2024
|
URMILA
|
1731009WL046690
|
URMILA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-046-001/191
(DAHUWA)
|
1731009000NRG24080220240690272
|
09/02/2024
|
pravin
|
1731009WL046689
|
pravin
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-046-001/205
(DAHUWA)
|
1731009000NRG24080220240690289
|
09/02/2024
|
SARITA
|
1731009WL046690
|
SARITA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-046-001/233
(DAHUWA)
|
1731009000NRG24080220240690274
|
09/02/2024
|
Hemlata
|
1731009WL046689
|
Hemlata
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-046-001/233
(DAHUWA)
|
1731009000NRG24080220240690273
|
09/02/2024
|
Mahesh
|
1731009WL046689
|
Mahesh
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MULTAI
|
MP-31-009-046-001/261
(DAHUWA)
|
1731009000NRG24080220240690290
|
09/02/2024
|
Sudhir
|
1731009WL046690
|
Sudhir
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Sudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-046-001/268
(DAHUWA)
|
1731009000NRG24080220240690275
|
09/02/2024
|
deepika
|
1731009WL046689
|
deepika
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-046-001/280
(DAHUWA)
|
1731009000NRG24080220240690291
|
09/02/2024
|
JIVANLAL BARANGE
|
1731009WL046690
|
JIVANLAL BARANGE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
JIVANLALBARANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MULTAI
|
MP-31-009-046-001/284
(DAHUWA)
|
1731009000NRG24080220240690292
|
09/02/2024
|
SARITA
|
1731009WL046690
|
SARITA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-046-001/343
(DAHUWA)
|
1731009000NRG24080220240690295
|
09/02/2024
|
KISHORE
|
1731009WL046690
|
KISHORE
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
KISHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
182
|
MULTAI
|
MP-31-009-046-001/346
(DAHUWA)
|
1731009000NRG24080220240690296
|
09/02/2024
|
DINESH
|
1731009WL046690
|
DINESH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-046-001/356
(DAHUWA)
|
1731009000NRG24080220240690297
|
09/02/2024
|
UMESH
|
1731009WL046690
|
UMESH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-046-001/366
(DAHUWA)
|
1731009000NRG24080220240690277
|
09/02/2024
|
Pooja Kachahe
|
1731009WL046689
|
Pooja Kachahe
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
PoojaKachahe
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-046-001/366
(DAHUWA)
|
1731009000NRG24080220240690276
|
09/02/2024
|
RAMU
|
1731009WL046689
|
RAMU
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-046-001/372
(DAHUWA)
|
1731009000NRG24080220240690299
|
09/02/2024
|
GOKUL
|
1731009WL046690
|
GOKUL
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-046-001/372
(DAHUWA)
|
1731009000NRG24080220240690298
|
09/02/2024
|
KAILAASH
|
1731009WL046690
|
KAILAASH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAILAASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
188
|
MULTAI
|
MP-31-009-046-001/383
(DAHUWA)
|
1731009000NRG24080220240690301
|
09/02/2024
|
Munnu Kadwey
|
1731009WL046690
|
Munnu Kadwey
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
MunnuKadwey
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-046-001/385
(DAHUWA)
|
1731009000NRG24080220240690302
|
09/02/2024
|
MR. DEVIDAAS
|
1731009WL046690
|
MR. DEVIDAAS
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
MR.DEVIDAAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
190
|
MULTAI
|
MP-31-009-046-001/387
(DAHUWA)
|
1731009000NRG24080220240690303
|
09/02/2024
|
HARIRAM URF HARI
|
1731009WL046690
|
HARIRAM URF HARI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
HARIRAMURFHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-046-001/391
(DAHUWA)
|
1731009000NRG24080220240690304
|
09/02/2024
|
Raamajee Deshmukh
|
1731009WL046690
|
Raamajee Deshmukh
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
RaamajeeDeshmukh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-046-001/393
(DAHUWA)
|
1731009000NRG24080220240690305
|
09/02/2024
|
BHAGVANTI BAI
|
1731009WL046690
|
BHAGVANTI BAI
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
BHAGVANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
193
|
MULTAI
|
MP-31-009-046-001/396
(DAHUWA)
|
1731009000NRG24080220240690306
|
09/02/2024
|
Pappu
|
1731009WL046690
|
Pappu
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MULTAI
|
MP-31-009-046-001/402
(DAHUWA)
|
1731009000NRG24080220240690307
|
09/02/2024
|
panju
|
1731009WL046690
|
panju
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
panju
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MULTAI
|
MP-31-009-046-001/402
(DAHUWA)
|
1731009000NRG24080220240690308
|
09/02/2024
|
sanju
|
1731009WL046690
|
sanju
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MULTAI
|
MP-31-009-046-001/419
(DAHUWA)
|
1731009000NRG24080220240690310
|
09/02/2024
|
AJAAB
|
1731009WL046690
|
AJAAB
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
AJAAB
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MULTAI
|
MP-31-009-046-001/419
(DAHUWA)
|
1731009000NRG24080220240690309
|
09/02/2024
|
RAMKUVAR
|
1731009WL046690
|
RAMKUVAR
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAMKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-046-001/421
(DAHUWA)
|
1731009000NRG24080220240690311
|
09/02/2024
|
BANDU
|
1731009WL046690
|
BANDU
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
BANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-046-001/421
(DAHUWA)
|
1731009000NRG24080220240690312
|
09/02/2024
|
SEEMA
|
1731009WL046690
|
SEEMA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-046-001/425
(DAHUWA)
|
1731009000NRG24080220240690313
|
09/02/2024
|
RAVINDRA
|
1731009WL046690
|
RAVINDRA
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-046-001/445
(DAHUWA)
|
1731009000NRG24080220240690314
|
09/02/2024
|
AKLESH
|
1731009WL046690
|
AKLESH
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
AKLESH
|
BANK OF INDIA(508505)
|
|
202
|
MULTAI
|
MP-31-009-060-001/21
(JAM)
|
1731009000NRG24090220240691846
|
09/02/2024
|
MINA SAHU
|
1731009WL046756
|
MINA SAHU
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
26/03/2024
|
|
004278776
|
|
MINASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MULTAI
|
MP-31-009-060-001/35
(JAM)
|
1731009000NRG24090220240691849
|
09/02/2024
|
PUSHPA ANIL
|
1731009WL046756
|
PUSHPA ANIL
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
PUSHPAANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MULTAI
|
MP-31-009-060-001/35
(JAM)
|
1731009000NRG24090220240691848
|
09/02/2024
|
RITA
|
1731009WL046756
|
RITA
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-060-001/92
(JAM)
|
1731009000NRG24090220240691852
|
09/02/2024
|
GEETA DESHMUKH
|
1731009WL046756
|
GEETA DESHMUKH
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
GEETADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-060-002/127
(JAM)
|
1731009000NRG24090220240691853
|
09/02/2024
|
URMILA
|
1731009WL046756
|
URMILA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MULTAI
|
MP-31-009-060-002/169
(JAM)
|
1731009000NRG24090220240691854
|
09/02/2024
|
shivji parte
|
1731009WL046756
|
shivji parte
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
shivjiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MULTAI
|
MP-31-009-060-002/178
(JAM)
|
1731009000NRG24090220240691855
|
09/02/2024
|
pramila
|
1731009WL046756
|
pramila
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-060-002/190
(JAM)
|
1731009000NRG24090220240691856
|
09/02/2024
|
CHINTAMAN
|
1731009WL046756
|
CHINTAMAN
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
CHINTAMAN
|
ICICI BANK LTD(508534)
|
|
210
|
MULTAI
|
MP-31-009-060-002/190
(JAM)
|
1731009000NRG24090220240691857
|
09/02/2024
|
MUNNI
|
1731009WL046756
|
MUNNI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-060-002/197
(JAM)
|
1731009000NRG24090220240691858
|
09/02/2024
|
LAXMI DHONDI
|
1731009WL046756
|
LAXMI DHONDI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
LAXMIDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-060-002/210-A
(JAM)
|
1731009000NRG24090220240691859
|
09/02/2024
|
RADHA GOHITE
|
1731009WL046756
|
RADHA GOHITE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
RADHAGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MULTAI
|
MP-31-009-060-002/217
(JAM)
|
1731009000NRG24090220240691860
|
09/02/2024
|
REKHA GOHITE
|
1731009WL046756
|
REKHA GOHITE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
REKHAGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-060-002/219
(JAM)
|
1731009000NRG24090220240691861
|
09/02/2024
|
geeta
|
1731009WL046756
|
geeta
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MULTAI
|
MP-31-009-060-002/225
(JAM)
|
1731009000NRG24090220240691862
|
09/02/2024
|
KISNI BAI DONDI
|
1731009WL046756
|
KISNI BAI DONDI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
KISNIBAIDONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MULTAI
|
MP-31-009-060-002/230
(JAM)
|
1731009000NRG24090220240691863
|
09/02/2024
|
KASIYA UIKEY
|
1731009WL046756
|
KASIYA UIKEY
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
KASIYAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MULTAI
|
MP-31-009-060-002/240
(JAM)
|
1731009000NRG24090220240691864
|
09/02/2024
|
GOKUL
|
1731009WL046756
|
GOKUL
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-060-002/245
(JAM)
|
1731009000NRG24090220240691866
|
09/02/2024
|
sunita
|
1731009WL046756
|
sunita
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-060-002/254
(JAM)
|
1731009000NRG24090220240691867
|
09/02/2024
|
BHADDU UIKE
|
1731009WL046756
|
BHADDU UIKE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
BHADDUUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MULTAI
|
MP-31-009-060-002/254-B
(JAM)
|
1731009000NRG24090220240691868
|
09/02/2024
|
Chaya
|
1731009WL046756
|
Chaya
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
Chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-060-002/256
(JAM)
|
1731009000NRG24090220240691869
|
09/02/2024
|
KAVITA KAVDETI
|
1731009WL046756
|
KAVITA KAVDETI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAVITAKAVDETI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-060-002/261
(JAM)
|
1731009000NRG24090220240691870
|
09/02/2024
|
SUGWANTI
|
1731009WL046756
|
SUGWANTI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-060-002/263
(JAM)
|
1731009000NRG24090220240691871
|
09/02/2024
|
ashok
|
1731009WL046756
|
ashok
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MULTAI
|
MP-31-009-060-002/275
(JAM)
|
1731009000NRG24090220240691872
|
09/02/2024
|
PRAKASH
|
1731009WL046756
|
PRAKASH
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MULTAI
|
MP-31-009-060-002/275
(JAM)
|
1731009000NRG24090220240691873
|
09/02/2024
|
REKHA
|
1731009WL046756
|
REKHA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-060-002/279
(JAM)
|
1731009000NRG24090220240691874
|
09/02/2024
|
RAMKISHOR
|
1731009WL046756
|
RAMKISHOR
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-060-002/284
(JAM)
|
1731009000NRG24090220240691875
|
09/02/2024
|
SHIVARATI
|
1731009WL046756
|
SHIVARATI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SHIVARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-060-002/287
(JAM)
|
1731009000NRG24090220240691877
|
09/02/2024
|
KALASIYA
|
1731009WL046756
|
KALASIYA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
KALASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MULTAI
|
MP-31-009-060-002/287
(JAM)
|
1731009000NRG24090220240691876
|
09/02/2024
|
LUTURAM BANDHIYE
|
1731009WL046756
|
LUTURAM BANDHIYE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
LUTURAMBANDHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-060-002/289
(JAM)
|
1731009000NRG24090220240691878
|
09/02/2024
|
BHIKARI
|
1731009WL046756
|
BHIKARI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MULTAI
|
MP-31-009-060-002/322-A
(JAM)
|
1731009000NRG24090220240691881
|
09/02/2024
|
KANTEE
|
1731009WL046756
|
KANTEE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
KANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MULTAI
|
MP-31-009-060-002/338
(JAM)
|
1731009000NRG24090220240691882
|
09/02/2024
|
BHAGRATHI
|
1731009WL046756
|
BHAGRATHI
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
BHAGRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MULTAI
|
MP-31-009-060-002/341-A
(JAM)
|
1731009000NRG24090220240691883
|
09/02/2024
|
SANGEETA
|
1731009WL046756
|
SANGEETA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MULTAI
|
MP-31-009-060-002/345
(JAM)
|
1731009000NRG24090220240691885
|
09/02/2024
|
NIRMALA
|
1731009WL046756
|
NIRMALA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MULTAI
|
MP-31-009-060-002/345
(JAM)
|
1731009000NRG24090220240691884
|
09/02/2024
|
rajkumar
|
1731009WL046756
|
rajkumar
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MULTAI
|
MP-31-009-060-002/351
(JAM)
|
1731009000NRG24090220240691886
|
09/02/2024
|
RANJANA
|
1731009WL046756
|
RANJANA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-060-002/355-A
(JAM)
|
1731009000NRG24090220240691887
|
09/02/2024
|
SHARDA
|
1731009WL046756
|
SHARDA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MULTAI
|
MP-31-009-060-002/358
(JAM)
|
1731009000NRG24090220240691888
|
09/02/2024
|
IMLA
|
1731009WL046756
|
IMLA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
IMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MULTAI
|
MP-31-009-060-002/360
(JAM)
|
1731009000NRG24090220240691889
|
09/02/2024
|
SUKI BAI DHONDI
|
1731009WL046756
|
SUKI BAI DHONDI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUKIBAIDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MULTAI
|
MP-31-009-060-002/362
(JAM)
|
1731009000NRG24090220240691890
|
09/02/2024
|
DILEEP KADWE
|
1731009WL046756
|
DILEEP KADWE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
DILEEPKADWE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MULTAI
|
MP-31-009-060-002/372
(JAM)
|
1731009000NRG24090220240691892
|
09/02/2024
|
Lata Parte
|
1731009WL046756
|
Lata Parte
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
LataParte
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MULTAI
|
MP-31-009-060-002/379-B
(JAM)
|
1731009000NRG24090220240691893
|
09/02/2024
|
dilip pathekar
|
1731009WL046756
|
dilip pathekar
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
dilippathekar
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MULTAI
|
MP-31-009-060-002/385-A
(JAM)
|
1731009000NRG24090220240691894
|
09/02/2024
|
KAVITA SARATE
|
1731009WL046756
|
KAVITA SARATE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAVITASARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MULTAI
|
MP-31-009-060-002/387-A
(JAM)
|
1731009000NRG24090220240691895
|
09/02/2024
|
MANOHAR
|
1731009WL046756
|
MANOHAR
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MULTAI
|
MP-31-009-060-002/395
(JAM)
|
1731009000NRG24090220240691896
|
09/02/2024
|
RAMPRASAD KADWE
|
1731009WL046756
|
RAMPRASAD KADWE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAMPRASADKADWE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MULTAI
|
MP-31-009-060-002/395-A
(JAM)
|
1731009000NRG24090220240691897
|
09/02/2024
|
SAROJ KADVE
|
1731009WL046756
|
SAROJ KADVE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SAROJKADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MULTAI
|
MP-31-009-060-002/402
(JAM)
|
1731009000NRG24090220240691898
|
09/02/2024
|
ANNU
|
1731009WL046756
|
ANNU
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MULTAI
|
MP-31-009-060-002/432
(JAM)
|
1731009000NRG24090220240691899
|
09/02/2024
|
KAMAL
|
1731009WL046756
|
KAMAL
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MULTAI
|
MP-31-009-060-002/435
(JAM)
|
1731009000NRG24090220240691900
|
09/02/2024
|
kishori
|
1731009WL046756
|
kishori
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
250
|
MULTAI
|
MP-31-009-060-002/452
(JAM)
|
1731009000NRG24090220240691901
|
09/02/2024
|
SUDAMA
|
1731009WL046756
|
SUDAMA
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MULTAI
|
MP-31-009-060-002/465
(JAM)
|
1731009000NRG24090220240691902
|
09/02/2024
|
ANIL
|
1731009WL046756
|
ANIL
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MULTAI
|
MP-31-009-060-002/498
(JAM)
|
1731009000NRG24090220240691903
|
09/02/2024
|
bhagvanti
|
1731009WL046756
|
bhagvanti
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MULTAI
|
MP-31-009-060-002/500
(JAM)
|
1731009000NRG24090220240691904
|
09/02/2024
|
SURESH
|
1731009WL046756
|
SURESH
|
00354
|
PUNB0139000
|
808
|
808
|
Processed
|
26/03/2024
|
|
004278776
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MULTAI
|
MP-31-009-060-002/512-A
(JAM)
|
1731009000NRG24090220240691905
|
09/02/2024
|
REETA SAHU
|
1731009WL046756
|
REETA SAHU
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
REETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MULTAI
|
MP-31-009-060-002/513
(JAM)
|
1731009000NRG24090220240691906
|
09/02/2024
|
GUNTA
|
1731009WL046756
|
GUNTA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
GUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MULTAI
|
MP-31-009-060-002/522
(JAM)
|
1731009000NRG24090220240691907
|
09/02/2024
|
CHANDRAKALA GOHITE
|
1731009WL046756
|
CHANDRAKALA GOHITE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
CHANDRAKALAGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MULTAI
|
MP-31-009-060-002/523
(JAM)
|
1731009000NRG24090220240691909
|
09/02/2024
|
PRAMILA GOHITE
|
1731009WL046756
|
PRAMILA GOHITE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
PRAMILAGOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MULTAI
|
MP-31-009-060-002/527
(JAM)
|
1731009000NRG24090220240691910
|
09/02/2024
|
ASHOKA
|
1731009WL046756
|
ASHOKA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
ASHOKA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MULTAI
|
MP-31-009-060-002/527
(JAM)
|
1731009000NRG24090220240691911
|
09/02/2024
|
MEERA ASHOK
|
1731009WL046756
|
MEERA ASHOK
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
MEERAASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MULTAI
|
MP-31-009-060-002/531
(JAM)
|
1731009000NRG24090220240691913
|
09/02/2024
|
PUSHPA
|
1731009WL046756
|
PUSHPA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MULTAI
|
MP-31-009-060-002/532
(JAM)
|
1731009000NRG24090220240691914
|
09/02/2024
|
Reshma Pawar
|
1731009WL046756
|
Reshma Pawar
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
ReshmaPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MULTAI
|
MP-31-009-060-002/538
(JAM)
|
1731009000NRG24090220240691916
|
09/02/2024
|
HARSHLATA
|
1731009WL046756
|
HARSHLATA
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
HARSHLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MULTAI
|
MP-31-009-060-002/538
(JAM)
|
1731009000NRG24090220240691915
|
09/02/2024
|
MADHORRAV
|
1731009WL046756
|
MADHORRAV
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
MADHORRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MULTAI
|
MP-31-009-060-002/542
(JAM)
|
1731009000NRG24090220240691917
|
09/02/2024
|
HEERU DAHARE
|
1731009WL046756
|
HEERU DAHARE
|
00354
|
PUNB0139000
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
HEERUDAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MULTAI
|
MP-31-009-060-002/542-A
(JAM)
|
1731009000NRG24090220240691919
|
09/02/2024
|
DAMAYANTI
|
1731009WL046756
|
DAMAYANTI
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
DAMAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MULTAI
|
MP-31-009-060-002/542-A
(JAM)
|
1731009000NRG24090220240691918
|
09/02/2024
|
SANDEEP GIRHARE
|
1731009WL046756
|
SANDEEP GIRHARE
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SANDEEPGIRHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MULTAI
|
MP-31-009-060-002/543
(JAM)
|
1731009000NRG24090220240691920
|
09/02/2024
|
Pramila
|
1731009WL046756
|
Pramila
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MULTAI
|
MP-31-009-060-002/9
(JAM)
|
1731009000NRG24090220240691921
|
09/02/2024
|
GIRJA DESHMUKH
|
1731009WL046756
|
GIRJA DESHMUKH
|
00354
|
PUNB0139000
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
GIRJADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MULTAI
|
MP-31-009-066-001/131
(SIPAWA)
|
1731009000NRG24090220240691392
|
09/02/2024
|
Lalita
|
1731009WL046745
|
Lalita
|
00354
|
PUNB0139000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278776
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159416
|
159416
|
|
|
|
|
|
|
|
|
270
|
MULTAI
|
MP-31-009-030-001/59
(SARRA)
|
1731009000NRG24090220240691635
|
09/02/2024
|
Shyam sundar
|
1731009WL046751
|
Shyam sundar
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
Shyamsundar
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
MULTAI
|
MP-31-009-034-001/25
(VALANI)
|
1731009000NRG24080220240691153
|
09/02/2024
|
MANOJ SINGH
|
1731009WL046727
|
MANOJ SINGH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MULTAI
|
MP-31-009-034-002/286
(VALANI)
|
1731009000NRG24080220240691145
|
09/02/2024
|
LAXMAN SANGRAM SINGH
|
1731009WL046726
|
LAXMAN SANGRAM SINGH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
LAXMANSANGRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24080220240691129
|
09/02/2024
|
KIRAN CHOUHAN
|
1731009WL046724
|
KIRAN CHOUHAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
KIRANCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MULTAI
|
MP-31-009-034-002/312-A
(VALANI)
|
1731009000NRG24080220240691149
|
09/02/2024
|
SATISH SINGH BHIKYA SINGH
|
1731009WL046726
|
SATISH SINGH BHIKYA SINGH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
SATISHSINGHBHIKYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MULTAI
|
MP-31-009-044-001/37
(KHADAKWAR)
|
1731009000NRG24080220240690515
|
09/02/2024
|
ANITA
|
1731009WL046702
|
ANITA
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MULTAI
|
MP-31-009-044-002/203
(KHADAKWAR)
|
1731009000NRG24080220240690511
|
09/02/2024
|
DILIP
|
1731009WL046701
|
DILIP
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278776
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MULTAI
|
MP-31-009-044-002/277-A
(KHADAKWAR)
|
1731009000NRG24080220240690532
|
09/02/2024
|
Ramkuwar
|
1731009WL046703
|
Ramkuwar
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
Ramkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MULTAI
|
MP-31-009-044-002/277-A
(KHADAKWAR)
|
1731009000NRG24080220240690533
|
09/02/2024
|
Sudha
|
1731009WL046703
|
Sudha
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MULTAI
|
MP-31-009-044-002/280-A
(KHADAKWAR)
|
1731009000NRG24080220240690537
|
09/02/2024
|
lila
|
1731009WL046703
|
lila
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MULTAI
|
MP-31-009-044-002/280-A
(KHADAKWAR)
|
1731009000NRG24080220240690536
|
09/02/2024
|
mahendra
|
1731009WL046703
|
mahendra
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MULTAI
|
MP-31-009-044-002/326
(KHADAKWAR)
|
1731009000NRG24080220240690520
|
09/02/2024
|
KAVITA
|
1731009WL046702
|
KAVITA
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MULTAI
|
MP-31-009-044-002/48
(KHADAKWAR)
|
1731009000NRG24080220240690544
|
09/02/2024
|
AMPA
|
1731009WL046703
|
AMPA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
AMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MULTAI
|
MP-31-009-044-002/48
(KHADAKWAR)
|
1731009000NRG24080220240690543
|
09/02/2024
|
MUNNA
|
1731009WL046703
|
MUNNA
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004278776
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MULTAI
|
MP-31-009-060-002/530-C
(JAM)
|
1731009000NRG24090220240691912
|
09/02/2024
|
VANDANA
|
1731009WL046756
|
VANDANA
|
00354
|
PUNB0639300
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
VANDANA
|
NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
|
285
|
MULTAI
|
MP-31-009-022-003/142-A
(SONARA)
|
1731009000NRG24080220240690400
|
09/02/2024
|
Bhavisha
|
1731009WL046696
|
Bhavisha
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Bhavisha
|
STATE BANK OF INDIA(508548)
|
|
286
|
MULTAI
|
MP-31-009-022-003/173
(SONARA)
|
1731009000NRG24080220240690404
|
09/02/2024
|
Kavita Magarde
|
1731009WL046696
|
Kavita Magarde
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
KavitaMagarde
|
STATE BANK OF INDIA(508548)
|
|
287
|
MULTAI
|
MP-31-009-034-001/137
(VALANI)
|
1731009000NRG24080220240691163
|
09/02/2024
|
shekhar
|
1731009WL046728
|
shekhar
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
shekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
MULTAI
|
MP-31-009-034-001/32
(VALANI)
|
1731009000NRG24080220240691165
|
09/02/2024
|
Miss SONIKA JADAM
|
1731009WL046728
|
Miss SONIKA JADAM
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
MissSONIKAJADAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MULTAI
|
MP-31-009-034-002/247
(VALANI)
|
1731009000NRG24080220240691143
|
09/02/2024
|
RAMSULA BHANGU KUMRE
|
1731009WL046726
|
RAMSULA BHANGU KUMRE
|
00415
|
SBIN0001206
|
200
|
200
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAMSULABHANGUKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MULTAI
|
MP-31-009-034-002/278
(VALANI)
|
1731009000NRG24080220240691144
|
09/02/2024
|
KAMALTI
|
1731009WL046726
|
KAMALTI
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MULTAI
|
MP-31-009-034-002/293
(VALANI)
|
1731009000NRG24080220240691125
|
09/02/2024
|
MANOJ NIKAM
|
1731009WL046724
|
MANOJ NIKAM
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
MANOJNIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24080220240691127
|
09/02/2024
|
URMILA CHATURSINGH RAJPUT
|
1731009WL046724
|
URMILA CHATURSINGH RAJPUT
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
URMILACHATURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
293
|
MULTAI
|
MP-31-009-034-002/401-A
(VALANI)
|
1731009000NRG24080220240691138
|
09/02/2024
|
KANTA BAI
|
1731009WL046725
|
KANTA BAI
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
26/03/2024
|
|
004278776
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MULTAI
|
MP-31-009-046-001/372
(DAHUWA)
|
1731009000NRG24080220240690300
|
09/02/2024
|
Nakul Kachahe
|
1731009WL046690
|
Nakul Kachahe
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278776
|
|
NakulKachahe
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MULTAI
|
MP-31-009-060-001/18
(JAM)
|
1731009000NRG24090220240691845
|
09/02/2024
|
PANCHHI
|
1731009WL046756
|
PANCHHI
|
00415
|
SBIN0001206
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
PANCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MULTAI
|
MP-31-009-060-001/29
(JAM)
|
1731009000NRG24090220240691847
|
09/02/2024
|
imrat
|
1731009WL046756
|
imrat
|
00415
|
SBIN0001206
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
297
|
MULTAI
|
MP-31-009-060-001/43
(JAM)
|
1731009000NRG24090220240691850
|
09/02/2024
|
bebi
|
1731009WL046756
|
bebi
|
00415
|
SBIN0001206
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
298
|
MULTAI
|
MP-31-009-060-001/86
(JAM)
|
1731009000NRG24090220240691851
|
09/02/2024
|
radha
|
1731009WL046756
|
radha
|
00415
|
SBIN0001206
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004278776
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
299
|
MULTAI
|
MP-31-009-060-002/522-A
(JAM)
|
1731009000NRG24090220240691908
|
09/02/2024
|
GEETA GOYATE
|
1731009WL046756
|
GEETA GOYATE
|
00415
|
SBIN0001206
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
GEETAGOYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15357
|
15357
|
|
|
|
|
|
|
|
|
300
|
MULTAI
|
MP-31-009-034-001/388
(VALANI)
|
1731009000NRG24080220240691167
|
09/02/2024
|
ANJEERA
|
1731009WL046728
|
ANJEERA
|
00415
|
SBIN0008073
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
ANJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
301
|
MULTAI
|
MP-31-009-034-001/96
(VALANI)
|
1731009000NRG24080220240691195
|
09/02/2024
|
RAJU DHOTE
|
1731009WL046730
|
RAJU DHOTE
|
00468
|
UBIN0573931
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAJUDHOTE
|
UNION BANK OF INDIA(508500)
|
|
302
|
MULTAI
|
MP-31-009-034-002/181-A
(VALANI)
|
1731009000NRG24080220240691139
|
09/02/2024
|
RAVI DHURVE
|
1731009WL046726
|
RAVI DHURVE
|
00468
|
UBIN0573931
|
400
|
400
|
Processed
|
26/03/2024
|
|
004278776
|
|
RAVIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
303
|
MULTAI
|
MP-31-009-060-002/297
(JAM)
|
1731009000NRG24090220240691879
|
09/02/2024
|
Saroj Gohite
|
1731009WL046756
|
Saroj Gohite
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
SarojGohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MULTAI
|
MP-31-009-060-002/300
(JAM)
|
1731009000NRG24090220240691880
|
09/02/2024
|
MUKESH GAJAME
|
1731009WL046756
|
MUKESH GAJAME
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004278776
|
|
MUKESHGAJAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
305
|
MULTAI
|
MP-31-009-034-001/122
(VALANI)
|
1731009000NRG24080220240691173
|
09/02/2024
|
surekha
|
1731009WL046729
|
surekha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MULTAI
|
MP-31-009-034-001/57-A
(VALANI)
|
1731009000NRG24080220240691179
|
09/02/2024
|
Kesha Bai
|
1731009WL046729
|
Kesha Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004278776
|
|
KeshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MULTAI
|
MP-31-009-034-002/225-A
(VALANI)
|
1731009000NRG24080220240691124
|
09/02/2024
|
GUNVANTI
|
1731009WL046724
|
GUNVANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MULTAI
|
MP-31-009-034-002/305
(VALANI)
|
1731009000NRG24080220240691128
|
09/02/2024
|
LAXMAN SINGH
|
1731009WL046724
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24080220240691130
|
09/02/2024
|
Dhanraj
|
1731009WL046724
|
Dhanraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24080220240691131
|
09/02/2024
|
PADMAWATI
|
1731009WL046724
|
PADMAWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
PADMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MULTAI
|
MP-31-009-034-002/312
(VALANI)
|
1731009000NRG24080220240691148
|
09/02/2024
|
MAHIMA GINNARE
|
1731009WL046726
|
MAHIMA GINNARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
MAHIMAGINNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
312
|
MULTAI
|
MP-31-009-034-002/195-A
(VALANI)
|
1731009000NRG24080220240691141
|
09/02/2024
|
BHAGRATI RATAN SIRSAM
|
1731009WL046726
|
BHAGRATI RATAN SIRSAM
|
00697
|
BKID0MG8001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278776
|
|
BHAGRATIRATANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333301
|
333301
|
|
|
|
|
|
|
|