|
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-31-009-050-001/253
(HATNAPUR)
|
1731009000NRG24050320240767495
|
05/03/2024
|
Poonam Pawar
|
1731009WL050732
|
Poonam Pawar
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
PoonamPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-034-001/142
(VALANI)
|
1731009000NRG24050320240767603
|
05/03/2024
|
jaydev
|
1731009WL050736
|
jaydev
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
jaydev
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-041-001/110
(BARAI)
|
1731009000NRG24040320240767382
|
05/03/2024
|
PINKI
|
1731009WL050723
|
PINKI
|
00048
|
BKID0009537
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-041-001/116-A
(BARAI)
|
1731009000NRG24040320240767371
|
05/03/2024
|
Aklesh
|
1731009WL050721
|
Aklesh
|
00048
|
BKID0009537
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475853866
|
A/c Blocked or Frozen
|
|
|
|
5
|
MULTAI
|
MP-31-009-041-001/133-A
(BARAI)
|
1731009000NRG24040320240767361
|
05/03/2024
|
DEEPA
|
1731009WL050720
|
DEEPA
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-041-001/179-A
(BARAI)
|
1731009000NRG24040320240767389
|
05/03/2024
|
Lalita
|
1731009WL050723
|
Lalita
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-041-001/223
(BARAI)
|
1731009000NRG24040320240767395
|
05/03/2024
|
LALLU TOPLE
|
1731009WL050723
|
LALLU TOPLE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
LALLUTOPLE
|
BANK OF INDIA(508505)
|
|
8
|
MULTAI
|
MP-31-009-041-001/229
(BARAI)
|
1731009000NRG24040320240767374
|
05/03/2024
|
GULAB
|
1731009WL050722
|
GULAB
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-041-001/257
(BARAI)
|
1731009000NRG24040320240767397
|
05/03/2024
|
LAKHAN
|
1731009WL050723
|
LAKHAN
|
00048
|
BKID0009537
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-041-001/276-A
(BARAI)
|
1731009000NRG24040320240767363
|
05/03/2024
|
JITENDRA SONI
|
1731009WL050720
|
JITENDRA SONI
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
JITENDRASONI
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-041-001/276-A
(BARAI)
|
1731009000NRG24040320240767364
|
05/03/2024
|
MAHENDR SONI
|
1731009WL050720
|
MAHENDR SONI
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
MAHENDRSONI
|
BANK OF INDIA(508505)
|
|
12
|
MULTAI
|
MP-31-009-041-001/326
(BARAI)
|
1731009000NRG24040320240767366
|
05/03/2024
|
PRITI
|
1731009WL050720
|
PRITI
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
PRITI
|
BANK OF INDIA(508505)
|
|
13
|
MULTAI
|
MP-31-009-041-001/66
(BARAI)
|
1731009000NRG24040320240767402
|
05/03/2024
|
SANGEETA
|
1731009WL050723
|
SANGEETA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
14
|
MULTAI
|
MP-31-009-041-001/98
(BARAI)
|
1731009000NRG24040320240767404
|
05/03/2024
|
chanda
|
1731009WL050723
|
chanda
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
chanda
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-041-001/98
(BARAI)
|
1731009000NRG24040320240767403
|
05/03/2024
|
raju
|
1731009WL050723
|
raju
|
00048
|
BKID0009537
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-043-001/159-A
(MATHANI)
|
1731009000NRG24040320240767313
|
05/03/2024
|
AKALESH
|
1731009WL050716
|
AKALESH
|
00048
|
BKID0009537
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MULTAI
|
MP-31-009-043-001/159-A
(MATHANI)
|
1731009000NRG24040320240767314
|
05/03/2024
|
RENUKA
|
1731009WL050716
|
RENUKA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
18
|
MULTAI
|
MP-31-009-049-004/216
(MALEGAON)
|
1731009000NRG24050320240767438
|
05/03/2024
|
Urmila Ghatawade
|
1731009WL050728
|
Urmila Ghatawade
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
UrmilaGhatawade
|
BANK OF INDIA(508505)
|
|
19
|
MULTAI
|
MP-31-009-049-004/395
(MALEGAON)
|
1731009000NRG24050320240767443
|
05/03/2024
|
Pawan Dange
|
1731009WL050728
|
Pawan Dange
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
PawanDange
|
BANK OF INDIA(508505)
|
|
20
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24050320240767486
|
05/03/2024
|
pankaj
|
1731009WL050732
|
pankaj
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
21
|
MULTAI
|
MP-31-009-050-001/249
(HATNAPUR)
|
1731009000NRG24050320240767494
|
05/03/2024
|
nanhi
|
1731009WL050732
|
nanhi
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
nanhi
|
BANK OF INDIA(508505)
|
|
22
|
MULTAI
|
MP-31-009-050-001/269
(HATNAPUR)
|
1731009000NRG24050320240767589
|
05/03/2024
|
SINDHU GADRE
|
1731009WL050734
|
SINDHU GADRE
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SINDHUGADRE
|
BANK OF INDIA(508505)
|
|
23
|
MULTAI
|
MP-31-009-050-001/92
(HATNAPUR)
|
1731009000NRG24050320240767593
|
05/03/2024
|
manoj
|
1731009WL050734
|
manoj
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
manoj
|
BANK OF INDIA(508505)
|
|
24
|
MULTAI
|
MP-31-009-050-002/300
(HATNAPUR)
|
1731009000NRG24050320240767472
|
05/03/2024
|
ANIL
|
1731009WL050731
|
ANIL
|
00048
|
BKID0009537
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-058-001/49
(SANWARI)
|
1731009000NRG24040320240767436
|
05/03/2024
|
SANGITA
|
1731009WL050727
|
SANGITA
|
00048
|
BKID0009537
|
100
|
100
|
Processed
|
24/04/2024
|
|
475853866
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26494
|
20527
|
|
|
|
|
|
|
|
|
26
|
MULTAI
|
MP-31-009-011-002/127
(MOHARKHEDA)
|
1731009000NRG24050320240767629
|
05/03/2024
|
ramchandra
|
1731009WL050739
|
ramchandra
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
MULTAI
|
MP-31-009-011-002/131
(MOHARKHEDA)
|
1731009000NRG24050320240767630
|
05/03/2024
|
Sunita ajabrao ukende
|
1731009WL050739
|
Sunita ajabrao ukende
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
MULTAI
|
MP-31-009-011-002/140
(MOHARKHEDA)
|
1731009000NRG24050320240767631
|
05/03/2024
|
Laxmi
|
1731009WL050739
|
Laxmi
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
MULTAI
|
MP-31-009-011-002/151
(MOHARKHEDA)
|
1731009000NRG24050320240767632
|
05/03/2024
|
lalita
|
1731009WL050739
|
lalita
|
00051
|
MAHB0000699
|
600
|
0
|
|
|
|
|
|
|
|
|
30
|
MULTAI
|
MP-31-009-011-002/152
(MOHARKHEDA)
|
1731009000NRG24050320240767633
|
05/03/2024
|
rekha
|
1731009WL050739
|
rekha
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
MULTAI
|
MP-31-009-011-002/19
(MOHARKHEDA)
|
1731009000NRG24050320240767634
|
05/03/2024
|
geeta
|
1731009WL050739
|
geeta
|
00051
|
MAHB0000699
|
600
|
0
|
|
|
|
|
|
|
|
|
32
|
MULTAI
|
MP-31-009-011-002/21
(MOHARKHEDA)
|
1731009000NRG24050320240767635
|
05/03/2024
|
anusya
|
1731009WL050739
|
anusya
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
MULTAI
|
MP-31-009-011-002/33
(MOHARKHEDA)
|
1731009000NRG24050320240767637
|
05/03/2024
|
ramu
|
1731009WL050739
|
ramu
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
MULTAI
|
MP-31-009-011-002/36
(MOHARKHEDA)
|
1731009000NRG24050320240767638
|
05/03/2024
|
budharav
|
1731009WL050739
|
budharav
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-011-002/422
(MOHARKHEDA)
|
1731009000NRG24050320240767639
|
05/03/2024
|
malta
|
1731009WL050739
|
malta
|
00051
|
MAHB0000699
|
800
|
0
|
|
|
|
|
|
|
|
|
36
|
MULTAI
|
MP-31-009-011-002/44
(MOHARKHEDA)
|
1731009000NRG24050320240767640
|
05/03/2024
|
sona
|
1731009WL050739
|
sona
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
MULTAI
|
MP-31-009-011-002/46
(MOHARKHEDA)
|
1731009000NRG24050320240767642
|
05/03/2024
|
URMILA
|
1731009WL050739
|
URMILA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MULTAI
|
MP-31-009-011-002/467
(MOHARKHEDA)
|
1731009000NRG24050320240767643
|
05/03/2024
|
Asha
|
1731009WL050739
|
Asha
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULTAI
|
MP-31-009-011-002/472
(MOHARKHEDA)
|
1731009000NRG24050320240767644
|
05/03/2024
|
Khusbu Chadokar
|
1731009WL050739
|
Khusbu Chadokar
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
MULTAI
|
MP-31-009-011-002/477
(MOHARKHEDA)
|
1731009000NRG24050320240767645
|
05/03/2024
|
mangali
|
1731009WL050739
|
mangali
|
00051
|
MAHB0000699
|
800
|
0
|
|
|
|
|
|
|
|
|
41
|
MULTAI
|
MP-31-009-011-002/50
(MOHARKHEDA)
|
1731009000NRG24050320240767646
|
05/03/2024
|
kamla
|
1731009WL050739
|
kamla
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
MULTAI
|
MP-31-009-011-002/51
(MOHARKHEDA)
|
1731009000NRG24050320240767647
|
05/03/2024
|
tilak
|
1731009WL050739
|
tilak
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-011-002/55
(MOHARKHEDA)
|
1731009000NRG24050320240767648
|
05/03/2024
|
yogesh chadokar
|
1731009WL050739
|
yogesh chadokar
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
MULTAI
|
MP-31-009-011-002/59
(MOHARKHEDA)
|
1731009000NRG24050320240767649
|
05/03/2024
|
parsram
|
1731009WL050739
|
parsram
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
MULTAI
|
MP-31-009-011-002/61
(MOHARKHEDA)
|
1731009000NRG24050320240767650
|
05/03/2024
|
sarsavtee
|
1731009WL050739
|
sarsavtee
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
MULTAI
|
MP-31-009-011-002/65
(MOHARKHEDA)
|
1731009000NRG24050320240767651
|
05/03/2024
|
ranjana
|
1731009WL050739
|
ranjana
|
00051
|
MAHB0000699
|
1000
|
0
|
|
|
|
|
|
|
|
|
47
|
MULTAI
|
MP-31-009-011-002/75
(MOHARKHEDA)
|
1731009000NRG24050320240767652
|
05/03/2024
|
Sarita rajrsh mohabe
|
1731009WL050739
|
Sarita rajrsh mohabe
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Saritarajrshmohabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MULTAI
|
MP-31-009-011-002/77
(MOHARKHEDA)
|
1731009000NRG24050320240767653
|
05/03/2024
|
bhuro
|
1731009WL050739
|
bhuro
|
00051
|
MAHB0000699
|
800
|
0
|
|
|
|
|
|
|
|
|
49
|
MULTAI
|
MP-31-009-011-002/86
(MOHARKHEDA)
|
1731009000NRG24050320240767654
|
05/03/2024
|
dinesh
|
1731009WL050739
|
dinesh
|
00051
|
MAHB0000699
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
MULTAI
|
MP-31-009-011-002/99
(MOHARKHEDA)
|
1731009000NRG24050320240767655
|
05/03/2024
|
varsha
|
1731009WL050739
|
varsha
|
00051
|
MAHB0000699
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
3600
|
|
|
|
|
|
|
|
|
51
|
MULTAI
|
MP-31-009-028-002/100
(HETI)
|
1731009000NRG24040320240767328
|
05/03/2024
|
KAMALTI
|
1731009WL050718
|
KAMALTI
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
52
|
MULTAI
|
MP-31-009-028-002/100
(HETI)
|
1731009000NRG24040320240767315
|
05/03/2024
|
KAMALTI
|
1731009WL050717
|
KAMALTI
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
53
|
MULTAI
|
MP-31-009-028-002/112
(HETI)
|
1731009000NRG24040320240767316
|
05/03/2024
|
Raghuvir
|
1731009WL050717
|
Raghuvir
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
54
|
MULTAI
|
MP-31-009-028-002/112
(HETI)
|
1731009000NRG24040320240767329
|
05/03/2024
|
Raghuvir
|
1731009WL050718
|
Raghuvir
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
55
|
MULTAI
|
MP-31-009-028-002/124
(HETI)
|
1731009000NRG24040320240767330
|
05/03/2024
|
chandra
|
1731009WL050718
|
chandra
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
56
|
MULTAI
|
MP-31-009-028-002/129-A
(HETI)
|
1731009000NRG24040320240767331
|
05/03/2024
|
radha
|
1731009WL050718
|
radha
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
57
|
MULTAI
|
MP-31-009-028-002/142-A
(HETI)
|
1731009000NRG24040320240767317
|
05/03/2024
|
RAJESH
|
1731009WL050717
|
RAJESH
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
58
|
MULTAI
|
MP-31-009-028-002/146
(HETI)
|
1731009000NRG24040320240767318
|
05/03/2024
|
MITTU
|
1731009WL050717
|
MITTU
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
59
|
MULTAI
|
MP-31-009-028-002/154
(HETI)
|
1731009000NRG24040320240767319
|
05/03/2024
|
RAJU
|
1731009WL050717
|
RAJU
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
60
|
MULTAI
|
MP-31-009-028-002/159
(HETI)
|
1731009000NRG24040320240767320
|
05/03/2024
|
MAGANLAL
|
1731009WL050717
|
MAGANLAL
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
61
|
MULTAI
|
MP-31-009-028-002/159
(HETI)
|
1731009000NRG24040320240767332
|
05/03/2024
|
MAGANLAL
|
1731009WL050718
|
MAGANLAL
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
62
|
MULTAI
|
MP-31-009-028-002/163
(HETI)
|
1731009000NRG24040320240767321
|
05/03/2024
|
Ramesh
|
1731009WL050717
|
Ramesh
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
63
|
MULTAI
|
MP-31-009-028-002/172-A
(HETI)
|
1731009000NRG24040320240767322
|
05/03/2024
|
PREMLAL
|
1731009WL050717
|
PREMLAL
|
00051
|
MAHB0000779
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475853866
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULTAI
|
MP-31-009-028-002/181
(HETI)
|
1731009000NRG24040320240767334
|
05/03/2024
|
magni
|
1731009WL050718
|
magni
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
65
|
MULTAI
|
MP-31-009-028-002/181-B
(HETI)
|
1731009000NRG24040320240767335
|
05/03/2024
|
CHMELI
|
1731009WL050718
|
CHMELI
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
66
|
MULTAI
|
MP-31-009-028-002/189
(HETI)
|
1731009000NRG24040320240767324
|
05/03/2024
|
devendra
|
1731009WL050717
|
devendra
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
67
|
MULTAI
|
MP-31-009-028-002/189
(HETI)
|
1731009000NRG24040320240767336
|
05/03/2024
|
devendra
|
1731009WL050718
|
devendra
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
68
|
MULTAI
|
MP-31-009-028-002/195
(HETI)
|
1731009000NRG24040320240767337
|
05/03/2024
|
sharda
|
1731009WL050718
|
sharda
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
69
|
MULTAI
|
MP-31-009-028-002/213-C
(HETI)
|
1731009000NRG24040320240767326
|
05/03/2024
|
LATA
|
1731009WL050717
|
LATA
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
70
|
MULTAI
|
MP-31-009-028-002/220-A
(HETI)
|
1731009000NRG24040320240767339
|
05/03/2024
|
SHASHIKANTA
|
1731009WL050718
|
SHASHIKANTA
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
71
|
MULTAI
|
MP-31-009-028-002/222-A
(HETI)
|
1731009000NRG24040320240767327
|
05/03/2024
|
ANITA
|
1731009WL050717
|
ANITA
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
72
|
MULTAI
|
MP-31-009-028-002/225
(HETI)
|
1731009000NRG24040320240767340
|
05/03/2024
|
gyarsi
|
1731009WL050718
|
gyarsi
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
73
|
MULTAI
|
MP-31-009-028-002/279
(HETI)
|
1731009000NRG24040320240767341
|
05/03/2024
|
Gita bai narayan
|
1731009WL050718
|
Gita bai narayan
|
00051
|
MAHB0000779
|
1100
|
0
|
|
|
|
|
|
|
|
|
74
|
MULTAI
|
MP-31-009-028-002/296
(HETI)
|
1731009000NRG24040320240767342
|
05/03/2024
|
dansING
|
1731009WL050718
|
dansING
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
75
|
MULTAI
|
MP-31-009-028-002/77
(HETI)
|
1731009000NRG24040320240767343
|
05/03/2024
|
Jyoti
|
1731009WL050718
|
Jyoti
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
76
|
MULTAI
|
MP-31-009-028-002/90
(HETI)
|
1731009000NRG24040320240767344
|
05/03/2024
|
DAYALSINGH
|
1731009WL050718
|
DAYALSINGH
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
77
|
MULTAI
|
MP-31-009-028-002/92
(HETI)
|
1731009000NRG24040320240767345
|
05/03/2024
|
Mr. RAMDAS RUPRAM
|
1731009WL050718
|
Mr. RAMDAS RUPRAM
|
00051
|
MAHB0000779
|
1320
|
0
|
|
|
|
|
|
|
|
|
78
|
MULTAI
|
MP-31-009-028-002/93
(HETI)
|
1731009000NRG24040320240767346
|
05/03/2024
|
SUNITA
|
1731009WL050718
|
SUNITA
|
00051
|
MAHB0000779
|
220
|
0
|
|
|
|
|
|
|
|
|
79
|
MULTAI
|
MP-31-009-029-002/223
(JOULKHEDA)
|
1731009000NRG24040320240766948
|
05/03/2024
|
somati devrao sagre
|
1731009WL050695
|
somati devrao sagre
|
00051
|
MAHB0000779
|
221
|
0
|
|
|
|
|
|
|
|
|
80
|
MULTAI
|
MP-31-009-031-002/213
(KHETEDA KALAN)
|
1731009000NRG24040320240767381
|
05/03/2024
|
BHIMRAO
|
1731009WL050723
|
BHIMRAO
|
00051
|
MAHB0000779
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
MULTAI
|
MP-31-009-031-002/213
(KHETEDA KALAN)
|
1731009000NRG24040320240767380
|
05/03/2024
|
JAHANAKLAL
|
1731009WL050723
|
JAHANAKLAL
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
JAHANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35653
|
2426
|
|
|
|
|
|
|
|
|
82
|
MULTAI
|
MP-31-009-011-002/28
(MOHARKHEDA)
|
1731009000NRG24050320240767636
|
05/03/2024
|
sheta vasudeo kawadkar
|
1731009WL050739
|
sheta vasudeo kawadkar
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
83
|
MULTAI
|
MP-31-009-034-001/107
(VALANI)
|
1731009000NRG24050320240767599
|
05/03/2024
|
rampyari
|
1731009WL050736
|
rampyari
|
00051
|
MAHB0000839
|
400
|
0
|
|
|
|
|
|
|
|
|
84
|
MULTAI
|
MP-31-009-034-001/128
(VALANI)
|
1731009000NRG24050320240767618
|
05/03/2024
|
nanhi
|
1731009WL050738
|
nanhi
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
85
|
MULTAI
|
MP-31-009-034-001/135
(VALANI)
|
1731009000NRG24050320240767601
|
05/03/2024
|
mohan singh
|
1731009WL050736
|
mohan singh
|
00051
|
MAHB0000839
|
200
|
0
|
|
|
|
|
|
|
|
|
86
|
MULTAI
|
MP-31-009-034-001/142
(VALANI)
|
1731009000NRG24050320240767602
|
05/03/2024
|
vasudev
|
1731009WL050736
|
vasudev
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
vasudev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
MULTAI
|
MP-31-009-034-001/156
(VALANI)
|
1731009000NRG24050320240767604
|
05/03/2024
|
KANTIBAI
|
1731009WL050736
|
KANTIBAI
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
88
|
MULTAI
|
MP-31-009-034-001/25
(VALANI)
|
1731009000NRG24050320240767620
|
05/03/2024
|
sarja
|
1731009WL050738
|
sarja
|
00051
|
MAHB0000839
|
800
|
800
|
Processed
|
24/04/2024
|
|
475853866
|
|
sarja
|
STATE BANK OF INDIA(508548)
|
|
89
|
MULTAI
|
MP-31-009-034-001/314
(VALANI)
|
1731009000NRG24050320240767621
|
05/03/2024
|
Manju
|
1731009WL050738
|
Manju
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
90
|
MULTAI
|
MP-31-009-034-001/37
(VALANI)
|
1731009000NRG24050320240767605
|
05/03/2024
|
saya
|
1731009WL050736
|
saya
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
MULTAI
|
MP-31-009-034-001/42
(VALANI)
|
1731009000NRG24050320240767622
|
05/03/2024
|
manitra
|
1731009WL050738
|
manitra
|
00051
|
MAHB0000839
|
400
|
0
|
|
|
|
|
|
|
|
|
92
|
MULTAI
|
MP-31-009-034-001/60
(VALANI)
|
1731009000NRG24050320240767624
|
05/03/2024
|
ramla
|
1731009WL050738
|
ramla
|
00051
|
MAHB0000839
|
800
|
0
|
|
|
|
|
|
|
|
|
93
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24050320240767625
|
05/03/2024
|
Raivanti Shyama Singh
|
1731009WL050738
|
Raivanti Shyama Singh
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
94
|
MULTAI
|
MP-31-009-034-001/84-A
(VALANI)
|
1731009000NRG24050320240767607
|
05/03/2024
|
Revati Bai
|
1731009WL050736
|
Revati Bai
|
00051
|
MAHB0000839
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
MULTAI
|
MP-31-009-034-001/87
(VALANI)
|
1731009000NRG24050320240767626
|
05/03/2024
|
gol singh
|
1731009WL050738
|
gol singh
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
MULTAI
|
MP-31-009-034-001/95-a
(VALANI)
|
1731009000NRG24050320240767627
|
05/03/2024
|
RENKEY SANTOSH LOKHANDE
|
1731009WL050738
|
RENKEY SANTOSH LOKHANDE
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
97
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24050320240767595
|
05/03/2024
|
SANTOSHI PRADIP SINGH
|
1731009WL050735
|
SANTOSHI PRADIP SINGH
|
00051
|
MAHB0000839
|
400
|
0
|
|
|
|
|
|
|
|
|
98
|
MULTAI
|
MP-31-009-034-002/307
(VALANI)
|
1731009000NRG24050320240767616
|
05/03/2024
|
ritesh
|
1731009WL050737
|
ritesh
|
00051
|
MAHB0000839
|
1200
|
0
|
|
|
|
|
|
|
|
|
99
|
MULTAI
|
MP-31-009-038-001/13
(DEORI)
|
1731009038NRG24050320240768145
|
05/03/2024
|
MANIRAM PYARE SARODE
|
1731009038WL050758
|
MANIRAM PYARE SARODE
|
00051
|
MAHB0000839
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MULTAI
|
MP-31-009-038-001/18
(DEORI)
|
1731009038NRG24050320240768146
|
05/03/2024
|
sakun
|
1731009038WL050758
|
sakun
|
00051
|
MAHB0000839
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MULTAI
|
MP-31-009-050-001/167-A
(HATNAPUR)
|
1731009000NRG24050320240767481
|
05/03/2024
|
arjun
|
1731009WL050732
|
arjun
|
00051
|
MAHB0000839
|
442
|
442
|
Processed
|
24/04/2024
|
|
475853866
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
102
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24050320240767510
|
05/03/2024
|
DULARI
|
1731009WL050732
|
DULARI
|
00051
|
MAHB0000839
|
442
|
442
|
Processed
|
24/04/2024
|
|
475853866
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
4210
|
|
|
|
|
|
|
|
|
103
|
MULTAI
|
MP-31-009-043-001/159
(MATHANI)
|
1731009000NRG24040320240767312
|
05/03/2024
|
chandrakla
|
1731009WL050716
|
chandrakla
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
chandrakla
|
BANK OF INDIA(508505)
|
|
104
|
MULTAI
|
MP-31-009-043-001/159
(MATHANI)
|
1731009000NRG24040320240767311
|
05/03/2024
|
khadku
|
1731009WL050716
|
khadku
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
khadku
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
105
|
MULTAI
|
MP-31-009-043-001/92
(MATHANI)
|
1731009000NRG24040320240767310
|
05/03/2024
|
rajkumar gangu pawar
|
1731009WL050715
|
rajkumar gangu pawar
|
00051
|
MAHB0001055
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
106
|
MULTAI
|
MP-31-009-028-002/220-A
(HETI)
|
1731009000NRG24040320240767338
|
05/03/2024
|
KALLU SINGH
|
1731009WL050718
|
KALLU SINGH
|
00051
|
MAHB0001064
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
MULTAI
|
MP-31-009-034-001/83
(VALANI)
|
1731009000NRG24050320240767606
|
05/03/2024
|
RINA RAJPUT
|
1731009WL050736
|
RINA RAJPUT
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
RINARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
MULTAI
|
MP-31-009-028-002/180-C
(HETI)
|
1731009000NRG24040320240767323
|
05/03/2024
|
Santosh
|
1731009WL050717
|
Santosh
|
00089
|
CBIN0281357
|
1100
|
0
|
|
|
|
|
|
|
|
|
109
|
MULTAI
|
MP-31-009-028-002/180-C
(HETI)
|
1731009000NRG24040320240767333
|
05/03/2024
|
Santosh
|
1731009WL050718
|
Santosh
|
00089
|
CBIN0281357
|
1320
|
0
|
|
|
|
|
|
|
|
|
110
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24050320240767609
|
05/03/2024
|
Raju Singh
|
1731009WL050736
|
Raju Singh
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24050320240767610
|
05/03/2024
|
Sumitra
|
1731009WL050736
|
Sumitra
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MULTAI
|
MP-31-009-034-001/98
(VALANI)
|
1731009000NRG24050320240767628
|
05/03/2024
|
CHAINUSINGH GANESHSINGH RAJPUT
|
1731009WL050738
|
CHAINUSINGH GANESHSINGH RAJPUT
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
CHAINUSINGHGANESHSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MULTAI
|
MP-31-009-041-001/159-B
(BARAI)
|
1731009000NRG24040320240767362
|
05/03/2024
|
SARITA
|
1731009WL050720
|
SARITA
|
00089
|
CBIN0281357
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
MULTAI
|
MP-31-009-050-001/102
(HATNAPUR)
|
1731009000NRG24050320240767577
|
05/03/2024
|
MUNNI
|
1731009WL050734
|
MUNNI
|
00089
|
CBIN0281357
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MULTAI
|
MP-31-009-050-001/108
(HATNAPUR)
|
1731009000NRG24050320240767579
|
05/03/2024
|
munni
|
1731009WL050734
|
munni
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MULTAI
|
MP-31-009-050-001/108
(HATNAPUR)
|
1731009000NRG24050320240767578
|
05/03/2024
|
NANHU
|
1731009WL050734
|
NANHU
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MULTAI
|
MP-31-009-050-001/119
(HATNAPUR)
|
1731009000NRG24050320240767580
|
05/03/2024
|
CHUNNILAL
|
1731009WL050734
|
CHUNNILAL
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MULTAI
|
MP-31-009-050-001/123
(HATNAPUR)
|
1731009000NRG24050320240767473
|
05/03/2024
|
RAMESH
|
1731009WL050732
|
RAMESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MULTAI
|
MP-31-009-050-001/124
(HATNAPUR)
|
1731009000NRG24050320240767474
|
05/03/2024
|
SUNIL
|
1731009WL050732
|
SUNIL
|
00089
|
CBIN0281357
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24050320240767475
|
05/03/2024
|
GEETA
|
1731009WL050732
|
GEETA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24050320240767476
|
05/03/2024
|
jayram
|
1731009WL050732
|
jayram
|
00089
|
CBIN0281357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475853866
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MULTAI
|
MP-31-009-050-001/15
(HATNAPUR)
|
1731009000NRG24050320240767479
|
05/03/2024
|
MUKESH
|
1731009WL050732
|
MUKESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MULTAI
|
MP-31-009-050-001/154
(HATNAPUR)
|
1731009000NRG24050320240767581
|
05/03/2024
|
SUMAN
|
1731009WL050734
|
SUMAN
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MULTAI
|
MP-31-009-050-001/157
(HATNAPUR)
|
1731009000NRG24050320240767582
|
05/03/2024
|
JITENDRA
|
1731009WL050734
|
JITENDRA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24050320240767483
|
05/03/2024
|
jyoti
|
1731009WL050732
|
jyoti
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MULTAI
|
MP-31-009-050-001/179
(HATNAPUR)
|
1731009000NRG24050320240767484
|
05/03/2024
|
KUSHANA
|
1731009WL050732
|
KUSHANA
|
00089
|
CBIN0281357
|
442
|
442
|
Processed
|
24/04/2024
|
|
475853866
|
|
KUSHANA
|
BANK OF INDIA(508505)
|
|
127
|
MULTAI
|
MP-31-009-050-001/190
(HATNAPUR)
|
1731009000NRG24050320240767583
|
05/03/2024
|
DASHARATH
|
1731009WL050734
|
DASHARATH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
DASHARATH
|
BANK OF INDIA(508505)
|
|
128
|
MULTAI
|
MP-31-009-050-001/190
(HATNAPUR)
|
1731009000NRG24050320240767584
|
05/03/2024
|
MAMTA
|
1731009WL050734
|
MAMTA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24050320240767485
|
05/03/2024
|
UMESH
|
1731009WL050732
|
UMESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-050-001/206-a
(HATNAPUR)
|
1731009000NRG24050320240767585
|
05/03/2024
|
sindhu
|
1731009WL050734
|
sindhu
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MULTAI
|
MP-31-009-050-001/210-A
(HATNAPUR)
|
1731009000NRG24050320240767487
|
05/03/2024
|
RADHELAL
|
1731009WL050732
|
RADHELAL
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24050320240767488
|
05/03/2024
|
RAJESH
|
1731009WL050732
|
RAJESH
|
00089
|
CBIN0281357
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MULTAI
|
MP-31-009-050-001/226
(HATNAPUR)
|
1731009000NRG24050320240767489
|
05/03/2024
|
VIJAY
|
1731009WL050732
|
VIJAY
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MULTAI
|
MP-31-009-050-001/239
(HATNAPUR)
|
1731009000NRG24050320240767490
|
05/03/2024
|
ASHOK
|
1731009WL050732
|
ASHOK
|
00089
|
CBIN0281357
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
MULTAI
|
MP-31-009-050-001/240
(HATNAPUR)
|
1731009000NRG24050320240767587
|
05/03/2024
|
Suresh
|
1731009WL050734
|
Suresh
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
136
|
MULTAI
|
MP-31-009-050-001/240
(HATNAPUR)
|
1731009000NRG24050320240767586
|
05/03/2024
|
VINOD
|
1731009WL050734
|
VINOD
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24050320240767491
|
05/03/2024
|
SURENDRA
|
1731009WL050732
|
SURENDRA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MULTAI
|
MP-31-009-050-001/248
(HATNAPUR)
|
1731009000NRG24050320240767493
|
05/03/2024
|
ALKESH PARIHAR
|
1731009WL050732
|
ALKESH PARIHAR
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
ALKESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MULTAI
|
MP-31-009-050-001/266
(HATNAPUR)
|
1731009000NRG24050320240767496
|
05/03/2024
|
UMESH
|
1731009WL050732
|
UMESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MULTAI
|
MP-31-009-050-001/341-A
(HATNAPUR)
|
1731009000NRG24050320240767500
|
05/03/2024
|
Asha
|
1731009WL050732
|
Asha
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MULTAI
|
MP-31-009-050-001/366
(HATNAPUR)
|
1731009000NRG24050320240767501
|
05/03/2024
|
jyoti
|
1731009WL050732
|
jyoti
|
00089
|
CBIN0281357
|
1547
|
0
|
|
|
|
|
|
|
|
|
142
|
MULTAI
|
MP-31-009-050-001/43
(HATNAPUR)
|
1731009000NRG24050320240767503
|
05/03/2024
|
CHAMPA
|
1731009WL050732
|
CHAMPA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MULTAI
|
MP-31-009-050-001/43
(HATNAPUR)
|
1731009000NRG24050320240767502
|
05/03/2024
|
SURENDRA
|
1731009WL050732
|
SURENDRA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MULTAI
|
MP-31-009-050-001/48
(HATNAPUR)
|
1731009000NRG24050320240767504
|
05/03/2024
|
GEETA
|
1731009WL050732
|
GEETA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24050320240767507
|
05/03/2024
|
Alok
|
1731009WL050732
|
Alok
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Alok
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24050320240767506
|
05/03/2024
|
KIRAN
|
1731009WL050732
|
KIRAN
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24050320240767505
|
05/03/2024
|
KISAN
|
1731009WL050732
|
KISAN
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MULTAI
|
MP-31-009-050-001/61
(HATNAPUR)
|
1731009000NRG24050320240767591
|
05/03/2024
|
DURGESH
|
1731009WL050734
|
DURGESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MULTAI
|
MP-31-009-050-001/64
(HATNAPUR)
|
1731009000NRG24050320240767467
|
05/03/2024
|
SUBHADIYA
|
1731009WL050731
|
SUBHADIYA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SUBHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MULTAI
|
MP-31-009-050-001/83
(HATNAPUR)
|
1731009000NRG24050320240767509
|
05/03/2024
|
MATHRA
|
1731009WL050732
|
MATHRA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MATHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
151
|
MULTAI
|
MP-31-009-050-001/83
(HATNAPUR)
|
1731009000NRG24050320240767508
|
05/03/2024
|
SANTOSH
|
1731009WL050732
|
SANTOSH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MULTAI
|
MP-31-009-050-001/88
(HATNAPUR)
|
1731009000NRG24050320240767511
|
05/03/2024
|
AJABRAO
|
1731009WL050732
|
AJABRAO
|
00089
|
CBIN0281357
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
MULTAI
|
MP-31-009-050-001/92
(HATNAPUR)
|
1731009000NRG24050320240767592
|
05/03/2024
|
RAMPYARI
|
1731009WL050734
|
RAMPYARI
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MULTAI
|
MP-31-009-050-001/96
(HATNAPUR)
|
1731009000NRG24050320240767468
|
05/03/2024
|
NIRMALA
|
1731009WL050731
|
NIRMALA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MULTAI
|
MP-31-009-050-001/97
(HATNAPUR)
|
1731009000NRG24050320240767469
|
05/03/2024
|
ramla
|
1731009WL050731
|
ramla
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MULTAI
|
MP-31-009-050-001/98
(HATNAPUR)
|
1731009000NRG24050320240767594
|
05/03/2024
|
heera
|
1731009WL050734
|
heera
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MULTAI
|
MP-31-009-050-002/296
(HATNAPUR)
|
1731009000NRG24050320240767470
|
05/03/2024
|
BHAGVANTI
|
1731009WL050731
|
BHAGVANTI
|
00089
|
CBIN0281357
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62375
|
53325
|
|
|
|
|
|
|
|
|
158
|
MULTAI
|
MP-31-009-011-002/447
(MOHARKHEDA)
|
1731009000NRG24050320240767641
|
05/03/2024
|
Kalpana Chadokar
|
1731009WL050739
|
Kalpana Chadokar
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
KalpanaChadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
159
|
MULTAI
|
MP-31-009-057-002/153
(KAPASYA)
|
1731009000NRG24050320240767451
|
05/03/2024
|
dhiranjan PANDOLE
|
1731009WL050730
|
dhiranjan PANDOLE
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
dhiranjanPANDOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MULTAI
|
MP-31-009-057-002/182
(KAPASYA)
|
1731009000NRG24050320240767454
|
05/03/2024
|
REETA
|
1731009WL050730
|
REETA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MULTAI
|
MP-31-009-057-002/183
(KAPASYA)
|
1731009000NRG24050320240767456
|
05/03/2024
|
chandra
|
1731009WL050730
|
chandra
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475853866
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MULTAI
|
MP-31-009-057-002/244
(KAPASYA)
|
1731009000NRG24050320240767465
|
05/03/2024
|
RAMKISHOR
|
1731009WL050730
|
RAMKISHOR
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MULTAI
|
MP-31-009-063-002/173-B
(SONEGAON)
|
1731009000NRG24040320240767415
|
05/03/2024
|
HEMBATI
|
1731009WL050726
|
HEMBATI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
HEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MULTAI
|
MP-31-009-063-002/173-B
(SONEGAON)
|
1731009000NRG24040320240767414
|
05/03/2024
|
SUKHDAS
|
1731009WL050726
|
SUKHDAS
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SUKHDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MULTAI
|
MP-31-009-063-002/193
(SONEGAON)
|
1731009000NRG24040320240767416
|
05/03/2024
|
BASOD
|
1731009WL050726
|
BASOD
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
BASOD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MULTAI
|
MP-31-009-063-002/225
(SONEGAON)
|
1731009000NRG24040320240767417
|
05/03/2024
|
TULSIDAS
|
1731009WL050726
|
TULSIDAS
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
TULSIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MULTAI
|
MP-31-009-063-002/226
(SONEGAON)
|
1731009000NRG24040320240767418
|
05/03/2024
|
JAMUNA
|
1731009WL050726
|
JAMUNA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MULTAI
|
MP-31-009-063-002/252
(SONEGAON)
|
1731009000NRG24040320240767419
|
05/03/2024
|
SUNIL
|
1731009WL050726
|
SUNIL
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MULTAI
|
MP-31-009-063-002/256
(SONEGAON)
|
1731009000NRG24040320240767420
|
05/03/2024
|
AJAB
|
1731009WL050726
|
AJAB
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MULTAI
|
MP-31-009-063-002/256
(SONEGAON)
|
1731009000NRG24040320240767421
|
05/03/2024
|
FULLO
|
1731009WL050726
|
FULLO
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
FULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MULTAI
|
MP-31-009-063-002/256
(SONEGAON)
|
1731009000NRG24040320240767422
|
05/03/2024
|
NITESH
|
1731009WL050726
|
NITESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MULTAI
|
MP-31-009-063-002/260
(SONEGAON)
|
1731009000NRG24040320240767423
|
05/03/2024
|
MAMTA
|
1731009WL050726
|
MAMTA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MULTAI
|
MP-31-009-063-002/274
(SONEGAON)
|
1731009000NRG24040320240767424
|
05/03/2024
|
Puni
|
1731009WL050726
|
Puni
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Puni
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MULTAI
|
MP-31-009-063-002/294
(SONEGAON)
|
1731009000NRG24040320240767425
|
05/03/2024
|
OMKAR
|
1731009WL050726
|
OMKAR
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MULTAI
|
MP-31-009-063-002/349
(SONEGAON)
|
1731009000NRG24040320240767427
|
05/03/2024
|
SUNIL
|
1731009WL050726
|
SUNIL
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MULTAI
|
MP-31-009-063-002/411
(SONEGAON)
|
1731009000NRG24040320240767428
|
05/03/2024
|
Kamlesh
|
1731009WL050726
|
Kamlesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
177
|
MULTAI
|
MP-31-009-038-001/98
(DEORI)
|
1731009038NRG24050320240768147
|
05/03/2024
|
KRASHNA KUMAR
|
1731009038WL050758
|
KRASHNA KUMAR
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
KRASHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MULTAI
|
MP-31-009-038-002/155
(DEORI)
|
1731009038NRG24040320240767058
|
05/03/2024
|
SARADAR SIRIVAR
|
1731009038WL050702
|
SARADAR SIRIVAR
|
00354
|
PUNB0139000
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475853866
|
|
SARADARSIRIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MULTAI
|
MP-31-009-038-002/155
(DEORI)
|
1731009038NRG24040320240767059
|
05/03/2024
|
SAVITA
|
1731009038WL050702
|
SAVITA
|
00354
|
PUNB0139000
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MULTAI
|
MP-31-009-048-001/12
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767982
|
05/03/2024
|
NEETU
|
1731009WL050754
|
NEETU
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MULTAI
|
MP-31-009-048-001/38
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767999
|
05/03/2024
|
YOURAJ
|
1731009WL050754
|
YOURAJ
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
YOURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MULTAI
|
MP-31-009-048-001/52
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768002
|
05/03/2024
|
Pnki
|
1731009WL050754
|
Pnki
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Pnki
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MULTAI
|
MP-31-009-048-001/8
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768009
|
05/03/2024
|
Monika
|
1731009WL050754
|
Monika
|
00354
|
PUNB0139000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MULTAI
|
MP-31-009-057-002/157
(KAPASYA)
|
1731009000NRG24050320240767453
|
05/03/2024
|
NAVALKISHOR
|
1731009WL050730
|
NAVALKISHOR
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MULTAI
|
MP-31-009-057-002/183
(KAPASYA)
|
1731009000NRG24050320240767455
|
05/03/2024
|
santosh
|
1731009WL050730
|
santosh
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MULTAI
|
MP-31-009-057-002/188
(KAPASYA)
|
1731009000NRG24050320240767457
|
05/03/2024
|
santosh
|
1731009WL050730
|
santosh
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MULTAI
|
MP-31-009-057-002/210-A
(KAPASYA)
|
1731009000NRG24050320240767458
|
05/03/2024
|
DINESH KAUSHIK
|
1731009WL050730
|
DINESH KAUSHIK
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
DINESHKAUSHIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
188
|
MULTAI
|
MP-31-009-057-002/210-A
(KAPASYA)
|
1731009000NRG24050320240767459
|
05/03/2024
|
MAMATA
|
1731009WL050730
|
MAMATA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MULTAI
|
MP-31-009-057-002/221
(KAPASYA)
|
1731009000NRG24050320240767460
|
05/03/2024
|
LALLI
|
1731009WL050730
|
LALLI
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MULTAI
|
MP-31-009-057-002/234
(KAPASYA)
|
1731009000NRG24050320240767462
|
05/03/2024
|
ASHOK
|
1731009WL050730
|
ASHOK
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MULTAI
|
MP-31-009-057-002/235
(KAPASYA)
|
1731009000NRG24050320240767464
|
05/03/2024
|
NARESH
|
1731009WL050730
|
NARESH
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MULTAI
|
MP-31-009-058-001/106
(SANWARI)
|
1731009000NRG24040320240767407
|
05/03/2024
|
SIMA
|
1731009WL050725
|
SIMA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475853866
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MULTAI
|
MP-31-009-058-001/141
(SANWARI)
|
1731009000NRG24040320240767432
|
05/03/2024
|
rukkha
|
1731009WL050727
|
rukkha
|
00354
|
PUNB0139000
|
100
|
100
|
Processed
|
24/04/2024
|
|
475853866
|
|
rukkha
|
UNION BANK OF INDIA(508500)
|
|
194
|
MULTAI
|
MP-31-009-058-001/144
(SANWARI)
|
1731009000NRG24040320240767433
|
05/03/2024
|
SARSWATI
|
1731009WL050727
|
SARSWATI
|
00354
|
PUNB0139000
|
100
|
0
|
|
|
|
|
|
|
|
|
195
|
MULTAI
|
MP-31-009-058-001/15
(SANWARI)
|
1731009000NRG24040320240767408
|
05/03/2024
|
gagan
|
1731009WL050725
|
gagan
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475853866
|
|
gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MULTAI
|
MP-31-009-058-001/193-A
(SANWARI)
|
1731009000NRG24040320240767434
|
05/03/2024
|
ARADHANA
|
1731009WL050727
|
ARADHANA
|
00354
|
PUNB0139000
|
100
|
100
|
Processed
|
24/04/2024
|
|
475853866
|
|
ARADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MULTAI
|
MP-31-009-058-001/33
(SANWARI)
|
1731009000NRG24040320240767435
|
05/03/2024
|
Koushal
|
1731009WL050727
|
Koushal
|
00354
|
PUNB0139000
|
100
|
100
|
Processed
|
24/04/2024
|
|
475853866
|
|
Koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MULTAI
|
MP-31-009-058-001/83
(SANWARI)
|
1731009000NRG24040320240767437
|
05/03/2024
|
EMARTIYA
|
1731009WL050727
|
EMARTIYA
|
00354
|
PUNB0139000
|
100
|
100
|
Processed
|
24/04/2024
|
|
475853866
|
|
EMARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MULTAI
|
MP-31-009-058-001/88
(SANWARI)
|
1731009000NRG24040320240767409
|
05/03/2024
|
gokul
|
1731009WL050725
|
gokul
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475853866
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MULTAI
|
MP-31-009-058-001/88
(SANWARI)
|
1731009000NRG24040320240767410
|
05/03/2024
|
NANHI
|
1731009WL050725
|
NANHI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475853866
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MULTAI
|
MP-31-009-058-001/93
(SANWARI)
|
1731009000NRG24040320240767412
|
05/03/2024
|
Yuvraj
|
1731009WL050725
|
Yuvraj
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475853866
|
|
Yuvraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26306
|
26206
|
|
|
|
|
|
|
|
|
202
|
MULTAI
|
MP-31-009-034-001/107-B
(VALANI)
|
1731009000NRG24050320240767600
|
05/03/2024
|
DURGA RAJPUT
|
1731009WL050736
|
DURGA RAJPUT
|
00354
|
PUNB0639300
|
200
|
0
|
|
|
|
|
|
|
|
|
203
|
MULTAI
|
MP-31-009-034-001/94
(VALANI)
|
1731009000NRG24050320240767611
|
05/03/2024
|
KALYAN SINGH
|
1731009WL050736
|
KALYAN SINGH
|
00354
|
PUNB0639300
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
MULTAI
|
MP-31-009-034-002/400-A
(VALANI)
|
1731009000NRG24050320240767617
|
05/03/2024
|
JANKI RADHELAL BHONDE
|
1731009WL050737
|
JANKI RADHELAL BHONDE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
JANKIRADHELALBHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MULTAI
|
MP-31-009-038-001/11-B
(DEORI)
|
1731009038NRG24050320240768143
|
05/03/2024
|
Ravi
|
1731009038WL050758
|
Ravi
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MULTAI
|
MP-31-009-038-001/11-B
(DEORI)
|
1731009038NRG24050320240768144
|
05/03/2024
|
Seetal
|
1731009038WL050758
|
Seetal
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Seetal
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MULTAI
|
MP-31-009-038-001/98
(DEORI)
|
1731009038NRG24050320240768148
|
05/03/2024
|
sarla
|
1731009038WL050758
|
sarla
|
00354
|
PUNB0639300
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
MULTAI
|
MP-31-009-048-001/101
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767970
|
05/03/2024
|
SANGEETA
|
1731009WL050753
|
SANGEETA
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475853866
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MULTAI
|
MP-31-009-048-001/103
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767972
|
05/03/2024
|
DEVLSINGH
|
1731009WL050753
|
DEVLSINGH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
DEVLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MULTAI
|
MP-31-009-048-001/103
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767971
|
05/03/2024
|
REKHA
|
1731009WL050753
|
REKHA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MULTAI
|
MP-31-009-048-001/11
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767981
|
05/03/2024
|
SHANTI
|
1731009WL050754
|
SHANTI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MULTAI
|
MP-31-009-048-001/11
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767980
|
05/03/2024
|
SHRIRAM
|
1731009WL050754
|
SHRIRAM
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MULTAI
|
MP-31-009-048-001/128
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767984
|
05/03/2024
|
devdhar
|
1731009WL050754
|
devdhar
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
devdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MULTAI
|
MP-31-009-048-001/128
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767983
|
05/03/2024
|
GANGADHAR
|
1731009WL050754
|
GANGADHAR
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MULTAI
|
MP-31-009-048-001/129-A
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767973
|
05/03/2024
|
POOJA
|
1731009WL050753
|
POOJA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MULTAI
|
MP-31-009-048-001/133
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767986
|
05/03/2024
|
ROSHANI
|
1731009WL050754
|
ROSHANI
|
00354
|
PUNB0639300
|
1200
|
0
|
|
|
|
|
|
|
|
|
217
|
MULTAI
|
MP-31-009-048-001/133
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767985
|
05/03/2024
|
SUKHANANDAN
|
1731009WL050754
|
SUKHANANDAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SUKHANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MULTAI
|
MP-31-009-048-001/141
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767975
|
05/03/2024
|
NILU
|
1731009WL050753
|
NILU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
NILU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MULTAI
|
MP-31-009-048-001/141
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767976
|
05/03/2024
|
Raja
|
1731009WL050753
|
Raja
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MULTAI
|
MP-31-009-048-001/141
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767974
|
05/03/2024
|
suman
|
1731009WL050753
|
suman
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MULTAI
|
MP-31-009-048-001/143
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767977
|
05/03/2024
|
RAJESH
|
1731009WL050753
|
RAJESH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MULTAI
|
MP-31-009-048-001/15
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767987
|
05/03/2024
|
SONAM
|
1731009WL050754
|
SONAM
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MULTAI
|
MP-31-009-048-001/151
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767988
|
05/03/2024
|
MUKESH
|
1731009WL050754
|
MUKESH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MULTAI
|
MP-31-009-048-001/156
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767978
|
05/03/2024
|
SATISH
|
1731009WL050753
|
SATISH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MULTAI
|
MP-31-009-048-001/166
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767989
|
05/03/2024
|
SANGEETA
|
1731009WL050754
|
SANGEETA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MULTAI
|
MP-31-009-048-001/17
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767990
|
05/03/2024
|
KALPANA
|
1731009WL050754
|
KALPANA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MULTAI
|
MP-31-009-048-001/179
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767979
|
05/03/2024
|
GANGAWATI
|
1731009WL050753
|
GANGAWATI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
GANGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MULTAI
|
MP-31-009-048-001/193
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767991
|
05/03/2024
|
SEEMA
|
1731009WL050754
|
SEEMA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MULTAI
|
MP-31-009-048-001/200
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767992
|
05/03/2024
|
Yogesh
|
1731009WL050754
|
Yogesh
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MULTAI
|
MP-31-009-048-001/215
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767993
|
05/03/2024
|
HANUMANTRAO
|
1731009WL050754
|
HANUMANTRAO
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
HANUMANTRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MULTAI
|
MP-31-009-048-001/223
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767994
|
05/03/2024
|
pradeep
|
1731009WL050754
|
pradeep
|
00354
|
PUNB0639300
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
MULTAI
|
MP-31-009-048-001/231
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767995
|
05/03/2024
|
TARUN
|
1731009WL050754
|
TARUN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
TARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MULTAI
|
MP-31-009-048-001/240
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767996
|
05/03/2024
|
KALA
|
1731009WL050754
|
KALA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
KALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
234
|
MULTAI
|
MP-31-009-048-001/28
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767997
|
05/03/2024
|
Jaya
|
1731009WL050754
|
Jaya
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MULTAI
|
MP-31-009-048-001/35
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767998
|
05/03/2024
|
INDIRA
|
1731009WL050754
|
INDIRA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MULTAI
|
MP-31-009-048-001/49
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768000
|
05/03/2024
|
EMLA
|
1731009WL050754
|
EMLA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
EMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MULTAI
|
MP-31-009-048-001/51
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768001
|
05/03/2024
|
KIRAN
|
1731009WL050754
|
KIRAN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MULTAI
|
MP-31-009-048-001/60-A
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768003
|
05/03/2024
|
RAVINA KAROLE
|
1731009WL050754
|
RAVINA KAROLE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAVINAKAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MULTAI
|
MP-31-009-048-001/63
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768004
|
05/03/2024
|
ISANU SABLE
|
1731009WL050754
|
ISANU SABLE
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
ISANUSABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MULTAI
|
MP-31-009-048-001/64
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768005
|
05/03/2024
|
Devalsing
|
1731009WL050754
|
Devalsing
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
Devalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MULTAI
|
MP-31-009-048-001/71
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768006
|
05/03/2024
|
ANDRAO
|
1731009WL050754
|
ANDRAO
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
ANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MULTAI
|
MP-31-009-048-001/71
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768007
|
05/03/2024
|
ENDU
|
1731009WL050754
|
ENDU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
ENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MULTAI
|
MP-31-009-048-001/8
(BAGHOLI BUJURG)
|
1731009000NRG24050320240768008
|
05/03/2024
|
REKHA
|
1731009WL050754
|
REKHA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MULTAI
|
MP-31-009-049-004/271
(MALEGAON)
|
1731009000NRG24050320240767439
|
05/03/2024
|
bhavrao
|
1731009WL050728
|
bhavrao
|
00354
|
PUNB0639300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MULTAI
|
MP-31-009-049-004/290
(MALEGAON)
|
1731009000NRG24050320240767441
|
05/03/2024
|
jagan
|
1731009WL050728
|
jagan
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
jagan
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MULTAI
|
MP-31-009-049-004/290
(MALEGAON)
|
1731009000NRG24050320240767442
|
05/03/2024
|
MERA
|
1731009WL050728
|
MERA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MERA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MULTAI
|
MP-31-009-050-001/101-a
(HATNAPUR)
|
1731009000NRG24050320240767576
|
05/03/2024
|
rekha
|
1731009WL050734
|
rekha
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
248
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24050320240767477
|
05/03/2024
|
sunita
|
1731009WL050732
|
sunita
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MULTAI
|
MP-31-009-050-001/15
(HATNAPUR)
|
1731009000NRG24050320240767480
|
05/03/2024
|
BABLI
|
1731009WL050732
|
BABLI
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24050320240767482
|
05/03/2024
|
ASHA
|
1731009WL050732
|
ASHA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MULTAI
|
MP-31-009-050-001/240
(HATNAPUR)
|
1731009000NRG24050320240767588
|
05/03/2024
|
rekha
|
1731009WL050734
|
rekha
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MULTAI
|
MP-31-009-050-001/349-A
(HATNAPUR)
|
1731009000NRG24050320240767590
|
05/03/2024
|
surekha
|
1731009WL050734
|
surekha
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MULTAI
|
MP-31-009-057-002/157
(KAPASYA)
|
1731009000NRG24050320240767452
|
05/03/2024
|
MALLU
|
1731009WL050730
|
MALLU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62838
|
58912
|
|
|
|
|
|
|
|
|
254
|
MULTAI
|
MP-31-009-028-002/207-B
(HETI)
|
1731009000NRG24040320240767325
|
05/03/2024
|
SANJITA
|
1731009WL050717
|
SANJITA
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475853866
|
|
SANJITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MULTAI
|
MP-31-009-034-001/93
(VALANI)
|
1731009000NRG24050320240767608
|
05/03/2024
|
GEETA RATHOR
|
1731009WL050736
|
GEETA RATHOR
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
GEETARATHOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MULTAI
|
MP-31-009-034-002/293
(VALANI)
|
1731009000NRG24050320240767614
|
05/03/2024
|
MANOJ NIKAM
|
1731009WL050737
|
MANOJ NIKAM
|
00415
|
SBIN0001206
|
1200
|
0
|
|
|
|
|
|
|
|
|
257
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24050320240767596
|
05/03/2024
|
URMILA CHATURSINGH RAJPUT
|
1731009WL050735
|
URMILA CHATURSINGH RAJPUT
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
24/04/2024
|
|
475853866
|
|
URMILACHATURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MULTAI
|
MP-31-009-041-001/155
(BARAI)
|
1731009000NRG24040320240767385
|
05/03/2024
|
Ghudiya
|
1731009WL050723
|
Ghudiya
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Ghudiya
|
BANK OF INDIA(508505)
|
|
259
|
MULTAI
|
MP-31-009-041-001/176
(BARAI)
|
1731009000NRG24040320240767372
|
05/03/2024
|
SHANKAR PARIHAR
|
1731009WL050722
|
SHANKAR PARIHAR
|
00415
|
SBIN0001206
|
884
|
884
|
Processed
|
24/04/2024
|
|
475853866
|
|
SHANKARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MULTAI
|
MP-31-009-041-001/177
(BARAI)
|
1731009000NRG24040320240767373
|
05/03/2024
|
LALA
|
1731009WL050722
|
LALA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
LALA
|
BANK OF INDIA(508505)
|
|
261
|
MULTAI
|
MP-31-009-041-001/179-A
(BARAI)
|
1731009000NRG24040320240767388
|
05/03/2024
|
Lakhan
|
1731009WL050723
|
Lakhan
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
262
|
MULTAI
|
MP-31-009-041-001/181-A
(BARAI)
|
1731009000NRG24040320240767405
|
05/03/2024
|
Parvati
|
1731009WL050724
|
Parvati
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
263
|
MULTAI
|
MP-31-009-041-001/200
(BARAI)
|
1731009000NRG24040320240767393
|
05/03/2024
|
LALITA
|
1731009WL050723
|
LALITA
|
00415
|
SBIN0001206
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
MULTAI
|
MP-31-009-041-001/222
(BARAI)
|
1731009000NRG24040320240767394
|
05/03/2024
|
Gyanwati
|
1731009WL050723
|
Gyanwati
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Gyanwati
|
STATE BANK OF INDIA(508548)
|
|
265
|
MULTAI
|
MP-31-009-041-001/257
(BARAI)
|
1731009000NRG24040320240767398
|
05/03/2024
|
Rajni
|
1731009WL050723
|
Rajni
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
266
|
MULTAI
|
MP-31-009-041-001/52
(BARAI)
|
1731009000NRG24040320240767368
|
05/03/2024
|
sarita bobade
|
1731009WL050720
|
sarita bobade
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
24/04/2024
|
|
475853866
|
|
saritabobade
|
STATE BANK OF INDIA(508548)
|
|
267
|
MULTAI
|
MP-31-009-049-004/271
(MALEGAON)
|
1731009000NRG24050320240767440
|
05/03/2024
|
SHANTA
|
1731009WL050728
|
SHANTA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24050320240767492
|
05/03/2024
|
SAVITA SURENDRA
|
1731009WL050732
|
SAVITA SURENDRA
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SAVITASURENDRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24050320240767498
|
05/03/2024
|
praven
|
1731009WL050732
|
praven
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
praven
|
STATE BANK OF INDIA(508548)
|
|
270
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24050320240767499
|
05/03/2024
|
pravin
|
1731009WL050732
|
pravin
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
271
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24050320240767497
|
05/03/2024
|
seema
|
1731009WL050732
|
seema
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
seema
|
BANK OF INDIA(508505)
|
|
272
|
MULTAI
|
MP-31-009-057-002/244
(KAPASYA)
|
1731009000NRG24050320240767466
|
05/03/2024
|
Dipti
|
1731009WL050730
|
Dipti
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Dipti
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MULTAI
|
MP-31-009-058-001/118
(SANWARI)
|
1731009000NRG24040320240767429
|
05/03/2024
|
shanti
|
1731009WL050727
|
shanti
|
00415
|
SBIN0001206
|
100
|
100
|
Processed
|
24/04/2024
|
|
475853866
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
274
|
MULTAI
|
MP-31-009-058-001/125
(SANWARI)
|
1731009000NRG24040320240767430
|
05/03/2024
|
CHOTI
|
1731009WL050727
|
CHOTI
|
00415
|
SBIN0001206
|
220
|
220
|
Processed
|
24/04/2024
|
|
475853866
|
|
CHOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
275
|
MULTAI
|
MP-31-009-058-001/125
(SANWARI)
|
1731009000NRG24040320240767431
|
05/03/2024
|
RAJESH
|
1731009WL050727
|
RAJESH
|
00415
|
SBIN0001206
|
220
|
220
|
Processed
|
24/04/2024
|
|
475853866
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23225
|
20699
|
|
|
|
|
|
|
|
|
276
|
MULTAI
|
MP-31-009-034-001/158-C
(VALANI)
|
1731009000NRG24050320240767619
|
05/03/2024
|
BHADYA GULABSINGH
|
1731009WL050738
|
BHADYA GULABSINGH
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
BHADYAGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG24040320240767386
|
05/03/2024
|
DEVKI
|
1731009WL050723
|
DEVKI
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG24040320240767387
|
05/03/2024
|
DHEPUL
|
1731009WL050723
|
DHEPUL
|
00415
|
SBIN0030238
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
MULTAI
|
MP-31-009-041-001/191
(BARAI)
|
1731009000NRG24040320240767391
|
05/03/2024
|
SAKUN
|
1731009WL050723
|
SAKUN
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MULTAI
|
MP-31-009-041-001/326
(BARAI)
|
1731009000NRG24040320240767365
|
05/03/2024
|
RAMESH KUMAR BALAPURE
|
1731009WL050720
|
RAMESH KUMAR BALAPURE
|
00415
|
SBIN0030238
|
663
|
0
|
|
|
|
|
|
|
|
|
281
|
MULTAI
|
MP-31-009-041-001/61
(BARAI)
|
1731009000NRG24040320240767400
|
05/03/2024
|
ANITA
|
1731009WL050723
|
ANITA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MULTAI
|
MP-31-009-041-001/67
(BARAI)
|
1731009000NRG24040320240767406
|
05/03/2024
|
Anita Bobde
|
1731009WL050724
|
Anita Bobde
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
AnitaBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MULTAI
|
MP-31-009-041-001/74-A
(BARAI)
|
1731009000NRG24040320240767370
|
05/03/2024
|
Sanjay
|
1731009WL050720
|
Sanjay
|
00415
|
SBIN0030238
|
221
|
221
|
Processed
|
24/04/2024
|
|
475853866
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
284
|
MULTAI
|
MP-31-009-048-001/10-A
(BAGHOLI BUJURG)
|
1731009000NRG24050320240767969
|
05/03/2024
|
KAMLESH SABLE
|
1731009WL050753
|
KAMLESH SABLE
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475853866
|
|
KAMLESHSABLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MULTAI
|
MP-31-009-050-001/140
(HATNAPUR)
|
1731009000NRG24050320240767478
|
05/03/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL050732
|
Mr. RAMDAS HIRALAL GOYATE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
9251
|
|
|
|
|
|
|
|
|
286
|
MULTAI
|
MP-31-009-063-002/173-A
(SONEGAON)
|
1731009000NRG24040320240767413
|
05/03/2024
|
Malati
|
1731009WL050726
|
Malati
|
00415
|
SBIN0061121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Malati
|
STATE BANK OF INDIA(508548)
|
|
287
|
MULTAI
|
MP-31-009-063-002/294
(SONEGAON)
|
1731009000NRG24040320240767426
|
05/03/2024
|
Khushbu
|
1731009WL050726
|
Khushbu
|
00415
|
SBIN0061121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
288
|
MULTAI
|
MP-31-009-041-001/112
(BARAI)
|
1731009000NRG24040320240767383
|
05/03/2024
|
ballu
|
1731009WL050723
|
ballu
|
00419
|
SBIN0030238
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475853866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
MULTAI
|
MP-31-009-041-001/113
(BARAI)
|
1731009000NRG24040320240767384
|
05/03/2024
|
rampat
|
1731009WL050723
|
rampat
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
rampat
|
BANK OF INDIA(508505)
|
|
290
|
MULTAI
|
MP-31-009-041-001/191
(BARAI)
|
1731009000NRG24040320240767390
|
05/03/2024
|
puran
|
1731009WL050723
|
puran
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
291
|
MULTAI
|
MP-31-009-041-001/200
(BARAI)
|
1731009000NRG24040320240767392
|
05/03/2024
|
prakesh
|
1731009WL050723
|
prakesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
prakesh
|
BANK OF INDIA(508505)
|
|
292
|
MULTAI
|
MP-31-009-041-001/223
(BARAI)
|
1731009000NRG24040320240767396
|
05/03/2024
|
urmila
|
1731009WL050723
|
urmila
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
293
|
MULTAI
|
MP-31-009-041-001/229
(BARAI)
|
1731009000NRG24040320240767375
|
05/03/2024
|
gunta
|
1731009WL050722
|
gunta
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
gunta
|
BANK OF INDIA(508505)
|
|
294
|
MULTAI
|
MP-31-009-041-001/31
(BARAI)
|
1731009000NRG24040320240767376
|
05/03/2024
|
dasharatha
|
1731009WL050722
|
dasharatha
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
dasharatha
|
STATE BANK OF INDIA(508548)
|
|
295
|
MULTAI
|
MP-31-009-041-001/40
(BARAI)
|
1731009000NRG24040320240767377
|
05/03/2024
|
sukhanandan
|
1731009WL050722
|
sukhanandan
|
00419
|
SBIN0030238
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
MULTAI
|
MP-31-009-041-001/56
(BARAI)
|
1731009000NRG24040320240767399
|
05/03/2024
|
hiraji
|
1731009WL050723
|
hiraji
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
hiraji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
297
|
MULTAI
|
MP-31-009-041-001/62
(BARAI)
|
1731009000NRG24040320240767378
|
05/03/2024
|
NANHU
|
1731009WL050722
|
NANHU
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MULTAI
|
MP-31-009-041-001/62
(BARAI)
|
1731009000NRG24040320240767379
|
05/03/2024
|
puni
|
1731009WL050722
|
puni
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
299
|
MULTAI
|
MP-31-009-041-001/66
(BARAI)
|
1731009000NRG24040320240767401
|
05/03/2024
|
kamlesh
|
1731009WL050723
|
kamlesh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
13923
|
|
|
|
|
|
|
|
|
300
|
MULTAI
|
MP-31-009-050-002/299
(HATNAPUR)
|
1731009000NRG24050320240767471
|
05/03/2024
|
shital
|
1731009WL050731
|
shital
|
00468
|
UBIN0573931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
shital
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MULTAI
|
MP-31-009-058-001/89
(SANWARI)
|
1731009000NRG24040320240767411
|
05/03/2024
|
MR. ANKIT
|
1731009WL050725
|
MR. ANKIT
|
00468
|
UBIN0573931
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475853866
|
|
MR.ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
302
|
MULTAI
|
MP-31-009-034-001/57-A
(VALANI)
|
1731009000NRG24050320240767623
|
05/03/2024
|
Kesha Bai
|
1731009WL050738
|
Kesha Bai
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
303
|
MULTAI
|
MP-31-009-034-002/201
(VALANI)
|
1731009000NRG24050320240767612
|
05/03/2024
|
ROSHNI
|
1731009WL050737
|
ROSHNI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
304
|
MULTAI
|
MP-31-009-034-002/225-A
(VALANI)
|
1731009000NRG24050320240767613
|
05/03/2024
|
GUNVANTI
|
1731009WL050737
|
GUNVANTI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
305
|
MULTAI
|
MP-31-009-034-002/306
(VALANI)
|
1731009000NRG24050320240767615
|
05/03/2024
|
ANKITA
|
1731009WL050737
|
ANKITA
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
306
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24050320240767597
|
05/03/2024
|
Dhanraj
|
1731009WL050735
|
Dhanraj
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
307
|
MULTAI
|
MP-31-009-034-002/308-A
(VALANI)
|
1731009000NRG24050320240767598
|
05/03/2024
|
PADMAWATI
|
1731009WL050735
|
PADMAWATI
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
308
|
MULTAI
|
MP-31-009-041-001/133-A
(BARAI)
|
1731009000NRG24040320240767360
|
05/03/2024
|
kailash
|
1731009WL050720
|
kailash
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
309
|
MULTAI
|
MP-31-009-041-001/40-A
(BARAI)
|
1731009000NRG24040320240767367
|
05/03/2024
|
Raju kasare
|
1731009WL050720
|
Raju kasare
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
310
|
MULTAI
|
MP-31-009-041-001/74
(BARAI)
|
1731009000NRG24040320240767369
|
05/03/2024
|
rajesh
|
1731009WL050720
|
rajesh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
311
|
MULTAI
|
MP-31-009-057-002/221
(KAPASYA)
|
1731009000NRG24050320240767461
|
05/03/2024
|
Ritik kaushik
|
1731009WL050730
|
Ritik kaushik
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
MULTAI
|
MP-31-009-057-002/234
(KAPASYA)
|
1731009000NRG24050320240767463
|
05/03/2024
|
Rekha bai
|
1731009WL050730
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475853866
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357242
|
249065
|
|
|
|
|
|
|
|