|
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-31-009-025-001/298-A
(MOHI)
|
1731009025NRG24190320240802417
|
19/03/2024
|
PANKAJ
|
1731009025WL053270
|
PANKAJ
|
00048
|
BKID0009537
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-043-001/214
(MATHANI)
|
1731009000NRG24190320240802399
|
19/03/2024
|
harilal
|
1731009WL053269
|
harilal
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-005-001/11
(YENKHEDA)
|
1731009000NRG24190320240802005
|
19/03/2024
|
Jairam
|
1731009WL053241
|
Jairam
|
00051
|
MAHB0000699
|
816
|
816
|
Processed
|
24/04/2024
|
|
473717878
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULTAI
|
MP-31-009-009-002/47
(LIHADA)
|
1731009000NRG24190320240802395
|
19/03/2024
|
SHIVDAS
|
1731009WL053267
|
SHIVDAS
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717878
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MULTAI
|
MP-31-009-009-003/101
(LIHADA)
|
1731009000NRG24190320240802349
|
19/03/2024
|
Vandana Saratkar
|
1731009WL053264
|
Vandana Saratkar
|
00051
|
MAHB0000699
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473717878
|
|
VandanaSaratkar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-009-003/129
(LIHADA)
|
1731009000NRG24190320240802350
|
19/03/2024
|
KAVITA
|
1731009WL053264
|
KAVITA
|
00051
|
MAHB0000699
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473717878
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-009-003/130
(LIHADA)
|
1731009000NRG24190320240802351
|
19/03/2024
|
Jyoti Likhitkar
|
1731009WL053264
|
Jyoti Likhitkar
|
00051
|
MAHB0000699
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473717878
|
|
JyotiLikhitkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-009-003/146
(LIHADA)
|
1731009000NRG24190320240802396
|
19/03/2024
|
Hemraj
|
1731009WL053268
|
Hemraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717878
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-025-001/19
(MOHI)
|
1731009025NRG24190320240802409
|
19/03/2024
|
SITARAM
|
1731009025WL053270
|
SITARAM
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-025-001/20
(MOHI)
|
1731009025NRG24190320240802410
|
19/03/2024
|
GULLU
|
1731009025WL053270
|
GULLU
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
GULLU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-025-001/23
(MOHI)
|
1731009025NRG24190320240802412
|
19/03/2024
|
KAMLABAI
|
1731009025WL053270
|
KAMLABAI
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-025-001/29
(MOHI)
|
1731009025NRG24190320240802414
|
19/03/2024
|
ANJU
|
1731009025WL053270
|
ANJU
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-025-001/29
(MOHI)
|
1731009025NRG24190320240802413
|
19/03/2024
|
RAMSEVAK
|
1731009025WL053270
|
RAMSEVAK
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MULTAI
|
MP-31-009-025-001/290
(MOHI)
|
1731009025NRG24190320240802416
|
19/03/2024
|
SOMATI
|
1731009025WL053270
|
SOMATI
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SOMATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-025-001/300-A
(MOHI)
|
1731009025NRG24190320240802418
|
19/03/2024
|
KRISNA
|
1731009025WL053270
|
KRISNA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
KRISNA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-025-001/34
(MOHI)
|
1731009025NRG24190320240802420
|
19/03/2024
|
MAHADEV
|
1731009025WL053270
|
MAHADEV
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
MAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-025-001/4
(MOHI)
|
1731009025NRG24190320240802422
|
19/03/2024
|
DUMLA
|
1731009025WL053270
|
DUMLA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
DUMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULTAI
|
MP-31-009-025-001/48
(MOHI)
|
1731009025NRG24190320240802424
|
19/03/2024
|
SAVLA
|
1731009025WL053270
|
SAVLA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-025-001/5
(MOHI)
|
1731009025NRG24190320240802425
|
19/03/2024
|
RUKMA
|
1731009025WL053270
|
RUKMA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
RUKMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-025-001/52
(MOHI)
|
1731009025NRG24190320240802427
|
19/03/2024
|
MAMTA
|
1731009025WL053270
|
MAMTA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-025-001/52
(MOHI)
|
1731009025NRG24190320240802426
|
19/03/2024
|
SURES
|
1731009025WL053270
|
SURES
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SURES
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-025-001/53
(MOHI)
|
1731009025NRG24190320240802429
|
19/03/2024
|
ANITA
|
1731009025WL053270
|
ANITA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-025-001/53
(MOHI)
|
1731009025NRG24190320240802428
|
19/03/2024
|
MADHU
|
1731009025WL053270
|
MADHU
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-025-001/57
(MOHI)
|
1731009025NRG24190320240802430
|
19/03/2024
|
Mr. BHOJRAO YASHAVANT
|
1731009025WL053270
|
Mr. BHOJRAO YASHAVANT
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
Mr.BHOJRAOYASHAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULTAI
|
MP-31-009-025-001/59
(MOHI)
|
1731009025NRG24190320240802433
|
19/03/2024
|
SANGITA
|
1731009025WL053270
|
SANGITA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-025-001/66
(MOHI)
|
1731009025NRG24190320240802434
|
19/03/2024
|
YOURAJ
|
1731009025WL053270
|
YOURAJ
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
YOURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-025-001/7
(MOHI)
|
1731009025NRG24190320240802436
|
19/03/2024
|
MUNNI
|
1731009025WL053270
|
MUNNI
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-025-001/77
(MOHI)
|
1731009025NRG24190320240802437
|
19/03/2024
|
URMILA
|
1731009025WL053270
|
URMILA
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-025-001/81
(MOHI)
|
1731009025NRG24190320240802438
|
19/03/2024
|
SHAILENDRI
|
1731009025WL053270
|
SHAILENDRI
|
00051
|
MAHB0000779
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SHAILENDRI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-029-002/189-B
(JOULKHEDA)
|
1731009000NRG24190320240802440
|
19/03/2024
|
chhaya pawar
|
1731009WL053271
|
chhaya pawar
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
chhayapawar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-029-002/192-B
(JOULKHEDA)
|
1731009000NRG24190320240802441
|
19/03/2024
|
Mulchand Musare
|
1731009WL053271
|
Mulchand Musare
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
MulchandMusare
|
BANK OF INDIA(508505)
|
|
32
|
MULTAI
|
MP-31-009-029-002/192-B
(JOULKHEDA)
|
1731009000NRG24190320240802442
|
19/03/2024
|
Rashmi
|
1731009WL053271
|
Rashmi
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
Rashmi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-029-002/468
(JOULKHEDA)
|
1731009000NRG24190320240802443
|
19/03/2024
|
Vishal
|
1731009WL053271
|
Vishal
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
Vishal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19164
|
19164
|
|
|
|
|
|
|
|
|
34
|
MULTAI
|
MP-31-009-025-001/300-A
(MOHI)
|
1731009025NRG24190320240802419
|
19/03/2024
|
Mr. DHARMILA
|
1731009025WL053270
|
Mr. DHARMILA
|
00051
|
MAHB0000888
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
Mr.DHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-043-001/213
(MATHANI)
|
1731009000NRG24190320240802398
|
19/03/2024
|
genda
|
1731009WL053269
|
genda
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
genda
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-043-001/213
(MATHANI)
|
1731009000NRG24190320240802397
|
19/03/2024
|
parnya
|
1731009WL053269
|
parnya
|
00051
|
MAHB0001055
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473717878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MULTAI
|
MP-31-009-043-001/279-A
(MATHANI)
|
1731009000NRG24190320240802400
|
19/03/2024
|
ramota
|
1731009WL053269
|
ramota
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
ramota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MULTAI
|
MP-31-009-043-001/64
(MATHANI)
|
1731009000NRG24190320240802402
|
19/03/2024
|
jyoti
|
1731009WL053269
|
jyoti
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-043-001/64
(MATHANI)
|
1731009000NRG24190320240802401
|
19/03/2024
|
rumend
|
1731009WL053269
|
rumend
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
rumend
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-043-001/66
(MATHANI)
|
1731009000NRG24190320240802403
|
19/03/2024
|
ramprashad
|
1731009WL053269
|
ramprashad
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULTAI
|
MP-31-009-043-001/78
(MATHANI)
|
1731009000NRG24190320240802404
|
19/03/2024
|
pushpa
|
1731009WL053269
|
pushpa
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-043-001/84
(MATHANI)
|
1731009000NRG24190320240802405
|
19/03/2024
|
kusumlal
|
1731009WL053269
|
kusumlal
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
kusumlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
MULTAI
|
MP-31-009-043-001/84
(MATHANI)
|
1731009000NRG24190320240802406
|
19/03/2024
|
pramila
|
1731009WL053269
|
pramila
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULTAI
|
MP-31-009-043-001/97
(MATHANI)
|
1731009000NRG24190320240802407
|
19/03/2024
|
ramesh
|
1731009WL053269
|
ramesh
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
MULTAI
|
MP-31-009-025-001/58-B
(MOHI)
|
1731009025NRG24190320240802432
|
19/03/2024
|
SANGITA
|
1731009025WL053270
|
SANGITA
|
00078
|
CNRB0005538
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-029-002/87
(JOULKHEDA)
|
1731009000NRG24190320240802444
|
19/03/2024
|
kailash sahu
|
1731009WL053271
|
kailash sahu
|
00078
|
CNRB0005538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
kailashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
47
|
MULTAI
|
MP-31-009-009-002/42-A
(LIHADA)
|
1731009000NRG24190320240802394
|
19/03/2024
|
Pooja
|
1731009WL053267
|
Pooja
|
00089
|
CBIN0282074
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717878
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
48
|
MULTAI
|
MP-31-009-056-001/146
(RIDHORA)
|
1731009000NRG24190320240802189
|
19/03/2024
|
PYARELAL
|
1731009WL053251
|
PYARELAL
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-056-001/156
(RIDHORA)
|
1731009000NRG24190320240802190
|
19/03/2024
|
Geeta
|
1731009WL053251
|
Geeta
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-056-001/156
(RIDHORA)
|
1731009000NRG24190320240802191
|
19/03/2024
|
Yashwant
|
1731009WL053251
|
Yashwant
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
Yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-056-001/249
(RIDHORA)
|
1731009000NRG24190320240802192
|
19/03/2024
|
Arun Jagdev
|
1731009WL053251
|
Arun Jagdev
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
ArunJagdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULTAI
|
MP-31-009-056-001/271
(RIDHORA)
|
1731009000NRG24190320240802193
|
19/03/2024
|
TATKYA
|
1731009WL053251
|
TATKYA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
TATKYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MULTAI
|
MP-31-009-056-001/302
(RIDHORA)
|
1731009000NRG24190320240802194
|
19/03/2024
|
BASANY JAGDEV
|
1731009WL053251
|
BASANY JAGDEV
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
BASANYJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-056-001/452
(RIDHORA)
|
1731009000NRG24190320240802196
|
19/03/2024
|
uderam
|
1731009WL053251
|
uderam
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
uderam
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-056-001/560
(RIDHORA)
|
1731009000NRG24190320240802198
|
19/03/2024
|
Fulvanti
|
1731009WL053251
|
Fulvanti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
Fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-056-001/602
(RIDHORA)
|
1731009000NRG24190320240802201
|
19/03/2024
|
Purni
|
1731009WL053251
|
Purni
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
Purni
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-056-001/69
(RIDHORA)
|
1731009000NRG24190320240802204
|
19/03/2024
|
Mira Bai
|
1731009WL053251
|
Mira Bai
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
MiraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MULTAI
|
MP-31-009-067-001/126
(BHAISADAND)
|
1731009067NRG24190320240802206
|
19/03/2024
|
AJABRAO
|
1731009067WL053252
|
AJABRAO
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
AJABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-067-001/126
(BHAISADAND)
|
1731009067NRG24190320240802207
|
19/03/2024
|
FULAN
|
1731009067WL053252
|
FULAN
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
FULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-067-001/157
(BHAISADAND)
|
1731009067NRG24190320240802208
|
19/03/2024
|
Durga
|
1731009067WL053252
|
Durga
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-067-001/61
(BHAISADAND)
|
1731009067NRG24190320240802209
|
19/03/2024
|
kamal
|
1731009067WL053252
|
kamal
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-067-002/244
(BHAISADAND)
|
1731009067NRG24190320240802210
|
19/03/2024
|
vimal
|
1731009067WL053252
|
vimal
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717878
|
|
vimal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-067-002/294
(BHAISADAND)
|
1731009067NRG24190320240802211
|
19/03/2024
|
PUSHPA DHONDI
|
1731009067WL053252
|
PUSHPA DHONDI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
PUSHPADHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-067-002/304
(BHAISADAND)
|
1731009067NRG24190320240802213
|
19/03/2024
|
MAMATA
|
1731009067WL053252
|
MAMATA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-067-002/304
(BHAISADAND)
|
1731009067NRG24190320240802212
|
19/03/2024
|
raju
|
1731009067WL053252
|
raju
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MULTAI
|
MP-31-009-067-002/607
(BHAISADAND)
|
1731009067NRG24190320240802215
|
19/03/2024
|
Anita
|
1731009067WL053252
|
Anita
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-067-002/607
(BHAISADAND)
|
1731009067NRG24190320240802214
|
19/03/2024
|
Subhash
|
1731009067WL053252
|
Subhash
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25355
|
25355
|
|
|
|
|
|
|
|
|
68
|
MULTAI
|
MP-31-009-025-001/22
(MOHI)
|
1731009025NRG24190320240802411
|
19/03/2024
|
SANGITA
|
1731009025WL053270
|
SANGITA
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-056-001/462
(RIDHORA)
|
1731009000NRG24190320240802197
|
19/03/2024
|
Sunil kumar
|
1731009WL053251
|
Sunil kumar
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-056-001/602
(RIDHORA)
|
1731009000NRG24190320240802200
|
19/03/2024
|
Gangadhar
|
1731009WL053251
|
Gangadhar
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
Gangadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
71
|
MULTAI
|
MP-31-009-025-001/290
(MOHI)
|
1731009025NRG24190320240802415
|
19/03/2024
|
RAMRATAN
|
1731009025WL053270
|
RAMRATAN
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
RAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MULTAI
|
MP-31-009-025-001/45
(MOHI)
|
1731009025NRG24190320240802423
|
19/03/2024
|
SHEELA
|
1731009025WL053270
|
SHEELA
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MULTAI
|
MP-31-009-056-001/448
(RIDHORA)
|
1731009000NRG24190320240802195
|
19/03/2024
|
MEENA
|
1731009WL053251
|
MEENA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MULTAI
|
MP-31-009-056-001/576
(RIDHORA)
|
1731009000NRG24190320240802199
|
19/03/2024
|
DAYAVATI
|
1731009WL053251
|
DAYAVATI
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MULTAI
|
MP-31-009-056-001/630
(RIDHORA)
|
1731009000NRG24190320240802202
|
19/03/2024
|
GEETA DONGERDIYE
|
1731009WL053251
|
GEETA DONGERDIYE
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
GEETADONGERDIYE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MULTAI
|
MP-31-009-056-001/634
(RIDHORA)
|
1731009000NRG24190320240802203
|
19/03/2024
|
PRAMOD KUMAR
|
1731009WL053251
|
PRAMOD KUMAR
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
PRAMODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
MULTAI
|
MP-31-009-056-001/89
(RIDHORA)
|
1731009000NRG24190320240802205
|
19/03/2024
|
JAGDISH
|
1731009WL053251
|
JAGDISH
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473717878
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
78
|
MULTAI
|
MP-31-009-025-001/66
(MOHI)
|
1731009025NRG24190320240802435
|
19/03/2024
|
RADHIKA
|
1731009025WL053270
|
RADHIKA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
79
|
MULTAI
|
MP-31-009-025-001/39
(MOHI)
|
1731009025NRG24190320240802421
|
19/03/2024
|
MONIKA
|
1731009025WL053270
|
MONIKA
|
00415
|
SBIN0030238
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MULTAI
|
MP-31-009-025-001/58-B
(MOHI)
|
1731009025NRG24190320240802431
|
19/03/2024
|
JITENDRA
|
1731009025WL053270
|
JITENDRA
|
00415
|
SBIN0030238
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
MULTAI
|
MP-31-009-025-001/18
(MOHI)
|
1731009025NRG24190320240802408
|
19/03/2024
|
RAJNI KAVDE
|
1731009025WL053270
|
RAJNI KAVDE
|
00468
|
UBIN0573931
|
660
|
660
|
Processed
|
24/04/2024
|
|
473717878
|
|
RAJNIKAVDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
82
|
MULTAI
|
MP-31-009-029-002/189-B
(JOULKHEDA)
|
1731009000NRG24190320240802439
|
19/03/2024
|
Dilip pawar
|
1731009WL053271
|
Dilip pawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717878
|
|
Dilippawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84419
|
84419
|
|
|
|
|
|
|
|