|
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-31-009-032-001/123
(TEMJIRA(B))
|
1731009000NRG24060320240771502
|
06/03/2024
|
BALARAM
|
1731009WL050982
|
BALARAM
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-032-001/137
(TEMJIRA(B))
|
1731009000NRG24060320240771503
|
06/03/2024
|
Gita mathankar
|
1731009WL050982
|
Gita mathankar
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
Gitamathankar
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-032-001/66
(TEMJIRA(B))
|
1731009000NRG24060320240771516
|
06/03/2024
|
sandip
|
1731009WL050982
|
sandip
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULTAI
|
MP-31-009-057-002/218-A
(KAPASYA)
|
1731009000NRG24060320240771652
|
06/03/2024
|
lakhanlal
|
1731009WL050995
|
lakhanlal
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472868930
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-002-002/163
(TEMJHIRA)
|
1731009000NRG24060320240771922
|
06/03/2024
|
UMESH MASKI
|
1731009WL051016
|
UMESH MASKI
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
472868930
|
|
UMESHMASKI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-002-002/171
(TEMJHIRA)
|
1731009000NRG24060320240771923
|
06/03/2024
|
jharbade kunwarlal
|
1731009WL051016
|
jharbade kunwarlal
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
472868930
|
|
jharbadekunwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-002-002/212
(TEMJHIRA)
|
1731009000NRG24060320240771924
|
06/03/2024
|
kamlkishor
|
1731009WL051016
|
kamlkishor
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
472868930
|
|
kamlkishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-027-003/284
(DIVTIYA)
|
1731009000NRG24060320240771551
|
06/03/2024
|
Tejasvi
|
1731009WL050987
|
Tejasvi
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868930
|
|
Tejasvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULTAI
|
MP-31-009-027-003/300
(DIVTIYA)
|
1731009000NRG24060320240771552
|
06/03/2024
|
RAMU
|
1731009WL050987
|
RAMU
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868930
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MULTAI
|
MP-31-009-027-003/382
(DIVTIYA)
|
1731009000NRG24060320240771554
|
06/03/2024
|
BABALI BAGAHE
|
1731009WL050987
|
BABALI BAGAHE
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
24/04/2024
|
|
472868930
|
|
BABALIBAGAHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-027-003/382
(DIVTIYA)
|
1731009000NRG24060320240771553
|
06/03/2024
|
RAMPRASAD KISHANA
|
1731009WL050987
|
RAMPRASAD KISHANA
|
00051
|
MAHB0000779
|
100
|
100
|
Processed
|
24/04/2024
|
|
472868930
|
|
RAMPRASADKISHANA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-032-001/16
(TEMJIRA(B))
|
1731009000NRG24060320240771506
|
06/03/2024
|
savita
|
1731009WL050982
|
savita
|
00051
|
MAHB0000779
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472868930
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
MULTAI
|
MP-31-009-032-001/45
(TEMJIRA(B))
|
1731009000NRG24060320240771513
|
06/03/2024
|
vandana
|
1731009WL050982
|
vandana
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
vandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MULTAI
|
MP-31-009-038-002/191
(DEORI)
|
1731009038NRG24060320240771913
|
06/03/2024
|
DEVRAO
|
1731009038WL051014
|
DEVRAO
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472868930
|
|
DEVRAO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-038-002/252
(DEORI)
|
1731009038NRG24060320240771915
|
06/03/2024
|
nilesh
|
1731009038WL051014
|
nilesh
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868930
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
16
|
MULTAI
|
MP-31-009-038-002/319
(DEORI)
|
1731009038NRG24060320240771919
|
06/03/2024
|
sunil
|
1731009038WL051014
|
sunil
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472868930
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
17
|
MULTAI
|
MP-31-009-032-001/411-B
(TEMJIRA(B))
|
1731009000NRG24060320240771510
|
06/03/2024
|
JAGGNATH
|
1731009WL050982
|
JAGGNATH
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
JAGGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MULTAI
|
MP-31-009-057-001/47
(KAPASYA)
|
1731009000NRG24060320240771645
|
06/03/2024
|
Sagar khapriye
|
1731009WL050995
|
Sagar khapriye
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
Sagarkhapriye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
MULTAI
|
MP-31-009-057-001/131
(KAPASYA)
|
1731009000NRG24060320240771634
|
06/03/2024
|
NITIN
|
1731009WL050995
|
NITIN
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-057-001/14-A
(KAPASYA)
|
1731009000NRG24060320240771637
|
06/03/2024
|
SHIVDIN
|
1731009WL050995
|
SHIVDIN
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
SHIVDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MULTAI
|
MP-31-009-057-001/258
(KAPASYA)
|
1731009000NRG24060320240771639
|
06/03/2024
|
Bablu Pawar
|
1731009WL050995
|
Bablu Pawar
|
00354
|
PUNB0105700
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868930
|
|
BabluPawar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULTAI
|
MP-31-009-057-001/265
(KAPASYA)
|
1731009000NRG24060320240771640
|
06/03/2024
|
Rajni
|
1731009WL050995
|
Rajni
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-057-001/273
(KAPASYA)
|
1731009000NRG24060320240771641
|
06/03/2024
|
Lalita
|
1731009WL050995
|
Lalita
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULTAI
|
MP-31-009-057-001/275
(KAPASYA)
|
1731009000NRG24060320240771642
|
06/03/2024
|
LUVEKUSH
|
1731009WL050995
|
LUVEKUSH
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
LUVEKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-057-001/38
(KAPASYA)
|
1731009000NRG24060320240771644
|
06/03/2024
|
poonam
|
1731009WL050995
|
poonam
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-057-001/49-A
(KAPASYA)
|
1731009000NRG24060320240771647
|
06/03/2024
|
MEENA
|
1731009WL050995
|
MEENA
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-057-002/233
(KAPASYA)
|
1731009000NRG24060320240771653
|
06/03/2024
|
DINESH KAUSHIK
|
1731009WL050995
|
DINESH KAUSHIK
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
DINESHKAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-065-001/17
(DUNAWA)
|
1731009000NRG24060320240771576
|
06/03/2024
|
Rukhami
|
1731009WL050991
|
Rukhami
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
Rukhami
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-065-001/17
(DUNAWA)
|
1731009000NRG24060320240771575
|
06/03/2024
|
santosh
|
1731009WL050991
|
santosh
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-065-001/41
(DUNAWA)
|
1731009000NRG24060320240771577
|
06/03/2024
|
BHANGI
|
1731009WL050991
|
BHANGI
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
BHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-065-001/6
(DUNAWA)
|
1731009000NRG24060320240771578
|
06/03/2024
|
GANGAPRASAD
|
1731009WL050991
|
GANGAPRASAD
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-065-001/8
(DUNAWA)
|
1731009000NRG24060320240771579
|
06/03/2024
|
kisanji
|
1731009WL050991
|
kisanji
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
kisanji
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-065-001/99
(DUNAWA)
|
1731009000NRG24060320240771580
|
06/03/2024
|
Shivprasad
|
1731009WL050991
|
Shivprasad
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
Shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
MULTAI
|
MP-31-009-065-002/116-A
(DUNAWA)
|
1731009000NRG24060320240771555
|
06/03/2024
|
meera
|
1731009WL050988
|
meera
|
00354
|
PUNB0105700
|
240
|
240
|
Processed
|
23/04/2024
|
|
472868930
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-065-002/172
(DUNAWA)
|
1731009000NRG24060320240771624
|
06/03/2024
|
DEVENDRA
|
1731009WL050994
|
DEVENDRA
|
00354
|
PUNB0105700
|
900
|
900
|
Processed
|
23/04/2024
|
|
472868930
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-065-002/186
(DUNAWA)
|
1731009000NRG24060320240771597
|
06/03/2024
|
Mahesh
|
1731009WL050993
|
Mahesh
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-065-002/187
(DUNAWA)
|
1731009000NRG24060320240771556
|
06/03/2024
|
ravina
|
1731009WL050988
|
ravina
|
00354
|
PUNB0105700
|
240
|
240
|
Processed
|
23/04/2024
|
|
472868930
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-065-002/203
(DUNAWA)
|
1731009000NRG24060320240771598
|
06/03/2024
|
DURGA
|
1731009WL050993
|
DURGA
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-065-002/240
(DUNAWA)
|
1731009000NRG24060320240771599
|
06/03/2024
|
sangita
|
1731009WL050993
|
sangita
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-065-002/386
(DUNAWA)
|
1731009000NRG24060320240771600
|
06/03/2024
|
jitendra
|
1731009WL050993
|
jitendra
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-065-002/386
(DUNAWA)
|
1731009000NRG24060320240771601
|
06/03/2024
|
karuna
|
1731009WL050993
|
karuna
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
karuna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-065-002/399
(DUNAWA)
|
1731009000NRG24060320240771581
|
06/03/2024
|
prakash
|
1731009WL050992
|
prakash
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-065-002/399
(DUNAWA)
|
1731009000NRG24060320240771557
|
06/03/2024
|
SUNITA
|
1731009WL050988
|
SUNITA
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-065-002/413
(DUNAWA)
|
1731009000NRG24060320240771602
|
06/03/2024
|
chandrakala
|
1731009WL050993
|
chandrakala
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-065-002/417
(DUNAWA)
|
1731009000NRG24060320240771625
|
06/03/2024
|
Suyogya
|
1731009WL050994
|
Suyogya
|
00354
|
PUNB0105700
|
900
|
900
|
Processed
|
23/04/2024
|
|
472868930
|
|
Suyogya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-065-002/422
(DUNAWA)
|
1731009000NRG24060320240771582
|
06/03/2024
|
govind
|
1731009WL050992
|
govind
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-065-002/423
(DUNAWA)
|
1731009000NRG24060320240771603
|
06/03/2024
|
munni
|
1731009WL050993
|
munni
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-065-002/431
(DUNAWA)
|
1731009000NRG24060320240771604
|
06/03/2024
|
jayvanti
|
1731009WL050993
|
jayvanti
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
jayvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-065-002/435
(DUNAWA)
|
1731009000NRG24060320240771606
|
06/03/2024
|
lata
|
1731009WL050993
|
lata
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-065-002/435
(DUNAWA)
|
1731009000NRG24060320240771605
|
06/03/2024
|
rajesh
|
1731009WL050993
|
rajesh
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-065-002/437-A
(DUNAWA)
|
1731009000NRG24060320240771583
|
06/03/2024
|
rajesh dongre
|
1731009WL050992
|
rajesh dongre
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
rajeshdongre
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-065-002/448
(DUNAWA)
|
1731009000NRG24060320240771626
|
06/03/2024
|
GOPAL
|
1731009WL050994
|
GOPAL
|
00354
|
PUNB0105700
|
900
|
900
|
Processed
|
23/04/2024
|
|
472868930
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-065-002/457
(DUNAWA)
|
1731009000NRG24060320240771607
|
06/03/2024
|
sankariya
|
1731009WL050993
|
sankariya
|
00354
|
PUNB0105700
|
540
|
540
|
Processed
|
23/04/2024
|
|
472868930
|
|
sankariya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-065-002/470
(DUNAWA)
|
1731009000NRG24060320240771608
|
06/03/2024
|
basant
|
1731009WL050993
|
basant
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-065-002/472
(DUNAWA)
|
1731009000NRG24060320240771584
|
06/03/2024
|
Chetan
|
1731009WL050992
|
Chetan
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULTAI
|
MP-31-009-065-002/482
(DUNAWA)
|
1731009000NRG24060320240771610
|
06/03/2024
|
nisha
|
1731009WL050993
|
nisha
|
00354
|
PUNB0105700
|
540
|
540
|
Processed
|
23/04/2024
|
|
472868930
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-065-002/489
(DUNAWA)
|
1731009000NRG24060320240771572
|
06/03/2024
|
kamlesh
|
1731009WL050990
|
kamlesh
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
MULTAI
|
MP-31-009-065-002/504-A
(DUNAWA)
|
1731009000NRG24060320240771627
|
06/03/2024
|
Premlal
|
1731009WL050994
|
Premlal
|
00354
|
PUNB0105700
|
900
|
900
|
Processed
|
23/04/2024
|
|
472868930
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-065-002/559-B
(DUNAWA)
|
1731009000NRG24060320240771629
|
06/03/2024
|
pushpa
|
1731009WL050994
|
pushpa
|
00354
|
PUNB0105700
|
900
|
900
|
Processed
|
23/04/2024
|
|
472868930
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-065-002/566
(DUNAWA)
|
1731009000NRG24060320240771585
|
06/03/2024
|
Mamtesh
|
1731009WL050992
|
Mamtesh
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
Mamtesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MULTAI
|
MP-31-009-065-002/571
(DUNAWA)
|
1731009000NRG24060320240771586
|
06/03/2024
|
dayal
|
1731009WL050992
|
dayal
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
dayal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-065-002/591
(DUNAWA)
|
1731009000NRG24060320240771587
|
06/03/2024
|
kishna
|
1731009WL050992
|
kishna
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
kishna
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-065-002/598
(DUNAWA)
|
1731009000NRG24060320240771611
|
06/03/2024
|
chaiti
|
1731009WL050993
|
chaiti
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-065-002/624-A
(DUNAWA)
|
1731009000NRG24060320240771613
|
06/03/2024
|
Radhika
|
1731009WL050993
|
Radhika
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-065-002/624-A
(DUNAWA)
|
1731009000NRG24060320240771612
|
06/03/2024
|
santosh
|
1731009WL050993
|
santosh
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-065-002/640-A
(DUNAWA)
|
1731009000NRG24060320240771614
|
06/03/2024
|
Kusumbai
|
1731009WL050993
|
Kusumbai
|
00354
|
PUNB0105700
|
180
|
180
|
Processed
|
23/04/2024
|
|
472868930
|
|
Kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-065-002/640-A
(DUNAWA)
|
1731009000NRG24060320240771615
|
06/03/2024
|
Rajendra
|
1731009WL050993
|
Rajendra
|
00354
|
PUNB0105700
|
180
|
180
|
Processed
|
23/04/2024
|
|
472868930
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-065-002/648
(DUNAWA)
|
1731009000NRG24060320240771616
|
06/03/2024
|
Kishor
|
1731009WL050993
|
Kishor
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
Kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-065-002/701
(DUNAWA)
|
1731009000NRG24060320240771618
|
06/03/2024
|
Kalavati
|
1731009WL050993
|
Kalavati
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-065-002/701
(DUNAWA)
|
1731009000NRG24060320240771617
|
06/03/2024
|
KOMAL
|
1731009WL050993
|
KOMAL
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472868930
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
71
|
MULTAI
|
MP-31-009-065-002/702
(DUNAWA)
|
1731009000NRG24060320240771620
|
06/03/2024
|
Kanhaiya
|
1731009WL050993
|
Kanhaiya
|
00354
|
PUNB0105700
|
120
|
120
|
Processed
|
23/04/2024
|
|
472868930
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-065-002/702
(DUNAWA)
|
1731009000NRG24060320240771619
|
06/03/2024
|
Shila
|
1731009WL050993
|
Shila
|
00354
|
PUNB0105700
|
120
|
120
|
Processed
|
23/04/2024
|
|
472868930
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MULTAI
|
MP-31-009-065-002/704
(DUNAWA)
|
1731009000NRG24060320240771621
|
06/03/2024
|
sharda
|
1731009WL050993
|
sharda
|
00354
|
PUNB0105700
|
480
|
480
|
Processed
|
23/04/2024
|
|
472868930
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-065-002/704-A
(DUNAWA)
|
1731009000NRG24060320240771622
|
06/03/2024
|
Dipak
|
1731009WL050993
|
Dipak
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-065-002/835-A
(DUNAWA)
|
1731009000NRG24060320240771623
|
06/03/2024
|
SHYAM
|
1731009WL050993
|
SHYAM
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-065-003/777
(DUNAWA)
|
1731009000NRG24060320240771588
|
06/03/2024
|
LAKHAN
|
1731009WL050992
|
LAKHAN
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-065-003/782
(DUNAWA)
|
1731009000NRG24060320240771590
|
06/03/2024
|
dharmendra
|
1731009WL050992
|
dharmendra
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-065-003/782
(DUNAWA)
|
1731009000NRG24060320240771589
|
06/03/2024
|
SANKAR
|
1731009WL050992
|
SANKAR
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-065-003/788
(DUNAWA)
|
1731009000NRG24060320240771592
|
06/03/2024
|
manish
|
1731009WL050992
|
manish
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-065-003/788
(DUNAWA)
|
1731009000NRG24060320240771591
|
06/03/2024
|
nanhi
|
1731009WL050992
|
nanhi
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-065-003/789
(DUNAWA)
|
1731009000NRG24060320240771594
|
06/03/2024
|
jhuniya
|
1731009WL050992
|
jhuniya
|
00354
|
PUNB0105700
|
480
|
480
|
Processed
|
23/04/2024
|
|
472868930
|
|
jhuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-065-003/789
(DUNAWA)
|
1731009000NRG24060320240771593
|
06/03/2024
|
Lakhan
|
1731009WL050992
|
Lakhan
|
00354
|
PUNB0105700
|
480
|
480
|
Processed
|
23/04/2024
|
|
472868930
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-065-003/790
(DUNAWA)
|
1731009000NRG24060320240771595
|
06/03/2024
|
deepak
|
1731009WL050992
|
deepak
|
00354
|
PUNB0105700
|
480
|
480
|
Processed
|
23/04/2024
|
|
472868930
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-065-003/791
(DUNAWA)
|
1731009000NRG24060320240771596
|
06/03/2024
|
DURGA
|
1731009WL050992
|
DURGA
|
00354
|
PUNB0105700
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-065-003/822
(DUNAWA)
|
1731009000NRG24060320240771573
|
06/03/2024
|
nirmla
|
1731009WL050990
|
nirmla
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868930
|
|
nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-065-003/824
(DUNAWA)
|
1731009000NRG24060320240771574
|
06/03/2024
|
Dinesh
|
1731009WL050990
|
Dinesh
|
00354
|
PUNB0105700
|
720
|
720
|
Processed
|
23/04/2024
|
|
472868930
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-068-001/11
(SARAI)
|
1731009000NRG24060320240771754
|
06/03/2024
|
buda
|
1731009WL051002
|
buda
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
buda
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-068-001/11
(SARAI)
|
1731009000NRG24060320240771753
|
06/03/2024
|
jharri
|
1731009WL051002
|
jharri
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
jharri
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-068-001/15
(SARAI)
|
1731009000NRG24060320240771755
|
06/03/2024
|
Anil
|
1731009WL051002
|
Anil
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-068-001/15
(SARAI)
|
1731009000NRG24060320240771756
|
06/03/2024
|
Mamta
|
1731009WL051002
|
Mamta
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
91
|
MULTAI
|
MP-31-009-068-001/17
(SARAI)
|
1731009000NRG24060320240771757
|
06/03/2024
|
ranoti
|
1731009WL051002
|
ranoti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
ranoti
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-068-001/24
(SARAI)
|
1731009000NRG24060320240771758
|
06/03/2024
|
manoj
|
1731009WL051002
|
manoj
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-068-001/29
(SARAI)
|
1731009000NRG24060320240771759
|
06/03/2024
|
yashoda
|
1731009WL051002
|
yashoda
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-068-001/363
(SARAI)
|
1731009000NRG24060320240771760
|
06/03/2024
|
Jayram
|
1731009WL051002
|
Jayram
|
00354
|
PUNB0105700
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
472868930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MULTAI
|
MP-31-009-068-001/379
(SARAI)
|
1731009000NRG24060320240771761
|
06/03/2024
|
Dayalsing
|
1731009WL051002
|
Dayalsing
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
Dayalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-068-001/379
(SARAI)
|
1731009000NRG24060320240771762
|
06/03/2024
|
shayambati
|
1731009WL051002
|
shayambati
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-068-001/392
(SARAI)
|
1731009000NRG24060320240771763
|
06/03/2024
|
suko
|
1731009WL051002
|
suko
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
suko
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-068-001/41
(SARAI)
|
1731009000NRG24060320240771764
|
06/03/2024
|
ramesh
|
1731009WL051002
|
ramesh
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-068-001/49
(SARAI)
|
1731009000NRG24060320240771765
|
06/03/2024
|
ROSHANI
|
1731009WL051002
|
ROSHANI
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-068-001/59
(SARAI)
|
1731009000NRG24060320240771767
|
06/03/2024
|
Mohan
|
1731009WL051002
|
Mohan
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULTAI
|
MP-31-009-068-001/61
(SARAI)
|
1731009000NRG24060320240771768
|
06/03/2024
|
Bablu
|
1731009WL051002
|
Bablu
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-068-001/62
(SARAI)
|
1731009000NRG24060320240771769
|
06/03/2024
|
vijay
|
1731009WL051002
|
vijay
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-068-001/69-A
(SARAI)
|
1731009000NRG24060320240771770
|
06/03/2024
|
bhagrati
|
1731009WL051002
|
bhagrati
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-068-001/88-A
(SARAI)
|
1731009000NRG24060320240771771
|
06/03/2024
|
devendra
|
1731009WL051002
|
devendra
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-068-002/106
(SARAI)
|
1731009000NRG24060320240771719
|
06/03/2024
|
jhaniram
|
1731009WL051000
|
jhaniram
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
jhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-068-002/115
(SARAI)
|
1731009000NRG24060320240771720
|
06/03/2024
|
ramkali
|
1731009WL051000
|
ramkali
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-068-002/119
(SARAI)
|
1731009000NRG24060320240771721
|
06/03/2024
|
hiro
|
1731009WL051000
|
hiro
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
hiro
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-068-002/142
(SARAI)
|
1731009000NRG24060320240771722
|
06/03/2024
|
kamla
|
1731009WL051000
|
kamla
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-068-002/154
(SARAI)
|
1731009000NRG24060320240771723
|
06/03/2024
|
laxmi
|
1731009WL051000
|
laxmi
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-068-002/160
(SARAI)
|
1731009000NRG24060320240771724
|
06/03/2024
|
kusmi
|
1731009WL051000
|
kusmi
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
kusmi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-068-002/165-A
(SARAI)
|
1731009000NRG24060320240771725
|
06/03/2024
|
salita
|
1731009WL051000
|
salita
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
salita
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-068-002/173
(SARAI)
|
1731009000NRG24060320240771726
|
06/03/2024
|
rekha
|
1731009WL051000
|
rekha
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-068-002/181
(SARAI)
|
1731009000NRG24060320240771727
|
06/03/2024
|
shayambati
|
1731009WL051000
|
shayambati
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-068-002/194
(SARAI)
|
1731009000NRG24060320240771728
|
06/03/2024
|
PAHLAD
|
1731009WL051000
|
PAHLAD
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
PAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-068-002/199
(SARAI)
|
1731009000NRG24060320240771729
|
06/03/2024
|
kuver
|
1731009WL051000
|
kuver
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
kuver
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-068-002/216
(SARAI)
|
1731009000NRG24060320240771734
|
06/03/2024
|
umashankar
|
1731009WL051001
|
umashankar
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
umashankar
|
INDUSIND BANK(607189)
|
|
117
|
MULTAI
|
MP-31-009-068-002/216-A
(SARAI)
|
1731009000NRG24060320240771735
|
06/03/2024
|
SHARMILA
|
1731009WL051001
|
SHARMILA
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-068-002/224
(SARAI)
|
1731009000NRG24060320240771730
|
06/03/2024
|
munna
|
1731009WL051000
|
munna
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MULTAI
|
MP-31-009-068-002/224
(SARAI)
|
1731009000NRG24060320240771731
|
06/03/2024
|
SAIVANTI UIKEY
|
1731009WL051000
|
SAIVANTI UIKEY
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
SAIVANTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MULTAI
|
MP-31-009-068-002/227
(SARAI)
|
1731009000NRG24060320240771732
|
06/03/2024
|
shukvanti
|
1731009WL051000
|
shukvanti
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
shukvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-068-002/241
(SARAI)
|
1731009000NRG24060320240771733
|
06/03/2024
|
champa
|
1731009WL051000
|
champa
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-068-002/249
(SARAI)
|
1731009000NRG24060320240771736
|
06/03/2024
|
Jyoti Pathade
|
1731009WL051001
|
Jyoti Pathade
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
JyotiPathade
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULTAI
|
MP-31-009-068-002/255
(SARAI)
|
1731009000NRG24060320240771737
|
06/03/2024
|
Malti
|
1731009WL051001
|
Malti
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULTAI
|
MP-31-009-068-002/274
(SARAI)
|
1731009000NRG24060320240771738
|
06/03/2024
|
babli
|
1731009WL051001
|
babli
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MULTAI
|
MP-31-009-068-002/275
(SARAI)
|
1731009000NRG24060320240771739
|
06/03/2024
|
KUVERLAL
|
1731009WL051001
|
KUVERLAL
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
KUVERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MULTAI
|
MP-31-009-068-002/275
(SARAI)
|
1731009000NRG24060320240771740
|
06/03/2024
|
PAWAN
|
1731009WL051001
|
PAWAN
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-068-002/277
(SARAI)
|
1731009000NRG24060320240771741
|
06/03/2024
|
sarla
|
1731009WL051001
|
sarla
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MULTAI
|
MP-31-009-068-002/279
(SARAI)
|
1731009000NRG24060320240771742
|
06/03/2024
|
neelam
|
1731009WL051001
|
neelam
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MULTAI
|
MP-31-009-068-002/284
(SARAI)
|
1731009000NRG24060320240771743
|
06/03/2024
|
kala
|
1731009WL051001
|
kala
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MULTAI
|
MP-31-009-068-002/303
(SARAI)
|
1731009000NRG24060320240771744
|
06/03/2024
|
bullo
|
1731009WL051001
|
bullo
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
bullo
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MULTAI
|
MP-31-009-068-002/311-A
(SARAI)
|
1731009000NRG24060320240771745
|
06/03/2024
|
govinda
|
1731009WL051001
|
govinda
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MULTAI
|
MP-31-009-068-002/316
(SARAI)
|
1731009000NRG24060320240771746
|
06/03/2024
|
ramshankar
|
1731009WL051001
|
ramshankar
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868930
|
|
ramshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-068-002/339
(SARAI)
|
1731009000NRG24060320240771747
|
06/03/2024
|
Neha
|
1731009WL051001
|
Neha
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MULTAI
|
MP-31-009-068-002/349
(SARAI)
|
1731009000NRG24060320240771748
|
06/03/2024
|
sarvan
|
1731009WL051001
|
sarvan
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MULTAI
|
MP-31-009-068-002/354
(SARAI)
|
1731009000NRG24060320240771749
|
06/03/2024
|
sunita
|
1731009WL051001
|
sunita
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868930
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MULTAI
|
MP-31-009-068-002/371
(SARAI)
|
1731009000NRG24060320240771750
|
06/03/2024
|
anita
|
1731009WL051001
|
anita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868930
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MULTAI
|
MP-31-009-068-002/380
(SARAI)
|
1731009000NRG24060320240771751
|
06/03/2024
|
kamaldas
|
1731009WL051001
|
kamaldas
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868930
|
|
kamaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MULTAI
|
MP-31-009-068-002/387
(SARAI)
|
1731009000NRG24060320240771752
|
06/03/2024
|
Ramkali
|
1731009WL051001
|
Ramkali
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
23/04/2024
|
|
472868930
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86720
|
86720
|
|
|
|
|
|
|
|
|
139
|
MULTAI
|
MP-31-009-038-002/183
(DEORI)
|
1731009038NRG24060320240771912
|
06/03/2024
|
sarita
|
1731009038WL051014
|
sarita
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868930
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MULTAI
|
MP-31-009-038-002/191
(DEORI)
|
1731009038NRG24060320240771914
|
06/03/2024
|
lalita
|
1731009038WL051014
|
lalita
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868930
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MULTAI
|
MP-31-009-038-002/270
(DEORI)
|
1731009038NRG24060320240771916
|
06/03/2024
|
MADAN
|
1731009038WL051014
|
MADAN
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868930
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MULTAI
|
MP-31-009-038-002/286
(DEORI)
|
1731009038NRG24060320240771917
|
06/03/2024
|
pushpa
|
1731009038WL051014
|
pushpa
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868930
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MULTAI
|
MP-31-009-038-002/288
(DEORI)
|
1731009038NRG24060320240771918
|
06/03/2024
|
NILESH
|
1731009038WL051014
|
NILESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868930
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MULTAI
|
MP-31-009-051-002/292
(BADIYA KHAPA)
|
1731009000NRG24060320240771550
|
06/03/2024
|
MAHENDRA
|
1731009WL050986
|
MAHENDRA
|
00354
|
PUNB0139000
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868930
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-057-001/101-A
(KAPASYA)
|
1731009000NRG24060320240771630
|
06/03/2024
|
MEENA
|
1731009WL050995
|
MEENA
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MULTAI
|
MP-31-009-057-001/128
(KAPASYA)
|
1731009000NRG24060320240771631
|
06/03/2024
|
tulsiram
|
1731009WL050995
|
tulsiram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MULTAI
|
MP-31-009-057-001/13
(KAPASYA)
|
1731009000NRG24060320240771632
|
06/03/2024
|
KAILASH
|
1731009WL050995
|
KAILASH
|
00354
|
PUNB0139000
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868930
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-057-001/13
(KAPASYA)
|
1731009000NRG24060320240771633
|
06/03/2024
|
sangita
|
1731009WL050995
|
sangita
|
00354
|
PUNB0139000
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868930
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MULTAI
|
MP-31-009-057-001/138
(KAPASYA)
|
1731009000NRG24060320240771636
|
06/03/2024
|
mamta
|
1731009WL050995
|
mamta
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-057-001/21
(KAPASYA)
|
1731009000NRG24060320240771638
|
06/03/2024
|
prahlad
|
1731009WL050995
|
prahlad
|
00354
|
PUNB0139000
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868930
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MULTAI
|
MP-31-009-057-001/38
(KAPASYA)
|
1731009000NRG24060320240771643
|
06/03/2024
|
hemraj
|
1731009WL050995
|
hemraj
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-057-001/49-A
(KAPASYA)
|
1731009000NRG24060320240771646
|
06/03/2024
|
HANUMAT
|
1731009WL050995
|
HANUMAT
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
HANUMAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
MULTAI
|
MP-31-009-057-001/68
(KAPASYA)
|
1731009000NRG24060320240771648
|
06/03/2024
|
maniram
|
1731009WL050995
|
maniram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
maniram
|
BANK OF INDIA(508505)
|
|
154
|
MULTAI
|
MP-31-009-057-001/7
(KAPASYA)
|
1731009000NRG24060320240771649
|
06/03/2024
|
sangita
|
1731009WL050995
|
sangita
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-057-001/89
(KAPASYA)
|
1731009000NRG24060320240771650
|
06/03/2024
|
parasram
|
1731009WL050995
|
parasram
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
parasram
|
HDFC BANK LTD(607152)
|
|
156
|
MULTAI
|
MP-31-009-057-002/243
(KAPASYA)
|
1731009000NRG24060320240771654
|
06/03/2024
|
RAMPRASAD
|
1731009WL050995
|
RAMPRASAD
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
157
|
MULTAI
|
MP-31-009-032-001/17-B
(TEMJIRA(B))
|
1731009000NRG24060320240771507
|
06/03/2024
|
Dinesh
|
1731009WL050982
|
Dinesh
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MULTAI
|
MP-31-009-051-002/243
(BADIYA KHAPA)
|
1731009000NRG24060320240771548
|
06/03/2024
|
MANISH
|
1731009WL050986
|
MANISH
|
00354
|
PUNB0639300
|
50
|
50
|
Processed
|
23/04/2024
|
|
472868930
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MULTAI
|
MP-31-009-051-002/247
(BADIYA KHAPA)
|
1731009000NRG24060320240771549
|
06/03/2024
|
Pandhri
|
1731009WL050986
|
Pandhri
|
00354
|
PUNB0639300
|
50
|
50
|
Processed
|
23/04/2024
|
|
472868930
|
|
Pandhri
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-065-002/474
(DUNAWA)
|
1731009000NRG24060320240771609
|
06/03/2024
|
Manoj Kesare
|
1731009WL050993
|
Manoj Kesare
|
00354
|
PUNB0639300
|
360
|
360
|
Processed
|
23/04/2024
|
|
472868930
|
|
ManojKesare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
161
|
MULTAI
|
MP-31-009-032-001/107
(TEMJIRA(B))
|
1731009000NRG24060320240771501
|
06/03/2024
|
ganesh
|
1731009WL050982
|
ganesh
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868930
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MULTAI
|
MP-31-009-032-001/15
(TEMJIRA(B))
|
1731009000NRG24060320240771505
|
06/03/2024
|
UMESH
|
1731009WL050982
|
UMESH
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MULTAI
|
MP-31-009-032-001/401
(TEMJIRA(B))
|
1731009000NRG24060320240771508
|
06/03/2024
|
ramprakash
|
1731009WL050982
|
ramprakash
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
164
|
MULTAI
|
MP-31-009-032-001/411-B
(TEMJIRA(B))
|
1731009000NRG24060320240771511
|
06/03/2024
|
REKHA
|
1731009WL050982
|
REKHA
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MULTAI
|
MP-31-009-032-001/61-B
(TEMJIRA(B))
|
1731009000NRG24060320240771514
|
06/03/2024
|
manchit
|
1731009WL050982
|
manchit
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
manchit
|
STATE BANK OF INDIA(508548)
|
|
166
|
MULTAI
|
MP-31-009-032-001/61-B
(TEMJIRA(B))
|
1731009000NRG24060320240771515
|
06/03/2024
|
sarita
|
1731009WL050982
|
sarita
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
167
|
MULTAI
|
MP-31-009-057-002/187-B
(KAPASYA)
|
1731009000NRG24060320240771651
|
06/03/2024
|
Rukhamani
|
1731009WL050995
|
Rukhamani
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
168
|
MULTAI
|
MP-31-009-068-001/53
(SARAI)
|
1731009000NRG24060320240771766
|
06/03/2024
|
Shashikala sirsam
|
1731009WL051002
|
Shashikala sirsam
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472868930
|
|
Shashikalasirsam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
169
|
MULTAI
|
MP-31-009-032-001/410-B
(TEMJIRA(B))
|
1731009000NRG24060320240771509
|
06/03/2024
|
puspa
|
1731009WL050982
|
puspa
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
MULTAI
|
MP-31-009-065-002/504-A
(DUNAWA)
|
1731009000NRG24060320240771628
|
06/03/2024
|
Arvind
|
1731009WL050994
|
Arvind
|
00415
|
SBIN0061121
|
900
|
900
|
Processed
|
23/04/2024
|
|
472868930
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
171
|
MULTAI
|
MP-31-009-032-001/138
(TEMJIRA(B))
|
1731009000NRG24060320240771504
|
06/03/2024
|
jagatiya
|
1731009WL050982
|
jagatiya
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
jagatiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
MULTAI
|
MP-31-009-032-001/45
(TEMJIRA(B))
|
1731009000NRG24060320240771512
|
06/03/2024
|
vinod
|
1731009WL050982
|
vinod
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
173
|
MULTAI
|
MP-31-009-032-001/88
(TEMJIRA(B))
|
1731009000NRG24060320240771517
|
06/03/2024
|
gyanrao
|
1731009WL050982
|
gyanrao
|
00419
|
SBIN0030238
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868930
|
|
gyanrao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
174
|
MULTAI
|
MP-31-009-002-002/159
(TEMJHIRA)
|
1731009000NRG24060320240771921
|
06/03/2024
|
shankar
|
1731009WL051016
|
shankar
|
00666
|
IDFB0041112
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868930
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
175
|
MULTAI
|
MP-31-009-057-001/136-A
(KAPASYA)
|
1731009000NRG24060320240771635
|
06/03/2024
|
PAVAN
|
1731009WL050995
|
PAVAN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868930
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138988
|
138988
|
|
|
|
|
|
|
|