|
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-31-009-022-002/76
(SONARA)
|
1731009000NRG24250320240812516
|
25/03/2024
|
Pratima
|
1731009WL054132
|
Pratima
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Pratima
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-022-002/89-A
(SONARA)
|
1731009000NRG24250320240812517
|
25/03/2024
|
Nikhil
|
1731009WL054132
|
Nikhil
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Nikhil
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-043-001/159-A
(MATHANI)
|
1731009000NRG24230320240810635
|
25/03/2024
|
AKALESH
|
1731009WL053996
|
AKALESH
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
AKALESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-025-002/105
(MOHI)
|
1731009000NRG24240320240812260
|
25/03/2024
|
LALU RAM
|
1731009WL054118
|
LALU RAM
|
00051
|
MAHB0000775
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
LALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-024-002/233-A
(BHILAI)
|
1731009000NRG24240320240812258
|
25/03/2024
|
RAMPYARI
|
1731009WL054118
|
RAMPYARI
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-024-002/426
(BHILAI)
|
1731009000NRG24240320240812259
|
25/03/2024
|
ANITA
|
1731009WL054118
|
ANITA
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-025-002/113
(MOHI)
|
1731009000NRG24240320240812261
|
25/03/2024
|
NARAD
|
1731009WL054118
|
NARAD
|
00051
|
MAHB0000779
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
NARAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-025-002/129
(MOHI)
|
1731009000NRG24240320240812262
|
25/03/2024
|
PHUSYA
|
1731009WL054118
|
PHUSYA
|
00051
|
MAHB0000779
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
PHUSYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-025-002/145
(MOHI)
|
1731009000NRG24240320240812263
|
25/03/2024
|
MAMTA
|
1731009WL054118
|
MAMTA
|
00051
|
MAHB0000779
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-025-002/184
(MOHI)
|
1731009000NRG24240320240812264
|
25/03/2024
|
KUNTI
|
1731009WL054118
|
KUNTI
|
00051
|
MAHB0000779
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-025-002/293
(MOHI)
|
1731009000NRG24240320240812265
|
25/03/2024
|
JHBBOBAI
|
1731009WL054118
|
JHBBOBAI
|
00051
|
MAHB0000779
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
JHBBOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-025-002/302-A
(MOHI)
|
1731009000NRG24240320240812266
|
25/03/2024
|
RUPRATI
|
1731009WL054118
|
RUPRATI
|
00051
|
MAHB0000779
|
152
|
152
|
Processed
|
19/04/2024
|
|
399767731
|
|
RUPRATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
MULTAI
|
MP-31-009-022-002/16
(SONARA)
|
1731009000NRG24250320240812510
|
25/03/2024
|
Ramdas
|
1731009WL054132
|
Ramdas
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-022-002/320
(SONARA)
|
1731009000NRG24250320240812512
|
25/03/2024
|
Mira
|
1731009WL054132
|
Mira
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-024-002/232-A
(BHILAI)
|
1731009000NRG24240320240812255
|
25/03/2024
|
PANDHAR
|
1731009WL054118
|
PANDHAR
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
PANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MULTAI
|
MP-31-009-024-002/232-A
(BHILAI)
|
1731009000NRG24240320240812256
|
25/03/2024
|
PRAMILA
|
1731009WL054118
|
PRAMILA
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
17
|
MULTAI
|
MP-31-009-043-001/107
(MATHANI)
|
1731009000NRG24230320240810627
|
25/03/2024
|
kanhaiya
|
1731009WL053996
|
kanhaiya
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MULTAI
|
MP-31-009-043-001/11
(MATHANI)
|
1731009000NRG24230320240810628
|
25/03/2024
|
sunita
|
1731009WL053996
|
sunita
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-043-001/114
(MATHANI)
|
1731009000NRG24230320240810629
|
25/03/2024
|
krashnrao
|
1731009WL053996
|
krashnrao
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
krashnrao
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-043-001/114
(MATHANI)
|
1731009000NRG24230320240810630
|
25/03/2024
|
radhika
|
1731009WL053996
|
radhika
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-043-001/136
(MATHANI)
|
1731009000NRG24230320240810631
|
25/03/2024
|
panjab
|
1731009WL053996
|
panjab
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
panjab
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-043-001/140
(MATHANI)
|
1731009000NRG24230320240810632
|
25/03/2024
|
santosh
|
1731009WL053996
|
santosh
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-043-001/140
(MATHANI)
|
1731009000NRG24230320240810633
|
25/03/2024
|
sukhavati
|
1731009WL053996
|
sukhavati
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
sukhavati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-043-001/156
(MATHANI)
|
1731009000NRG24230320240810634
|
25/03/2024
|
kantaml
|
1731009WL053996
|
kantaml
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
kantaml
|
BANK OF INDIA(508505)
|
|
25
|
MULTAI
|
MP-31-009-043-001/161
(MATHANI)
|
1731009000NRG24230320240810639
|
25/03/2024
|
nikesh
|
1731009WL053996
|
nikesh
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-043-001/161
(MATHANI)
|
1731009000NRG24230320240810638
|
25/03/2024
|
suva
|
1731009WL053996
|
suva
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
suva
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-043-001/169
(MATHANI)
|
1731009000NRG24230320240810642
|
25/03/2024
|
dipak
|
1731009WL053996
|
dipak
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-043-001/169
(MATHANI)
|
1731009000NRG24230320240810641
|
25/03/2024
|
mira
|
1731009WL053996
|
mira
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-043-001/17
(MATHANI)
|
1731009000NRG24230320240810643
|
25/03/2024
|
munna
|
1731009WL053996
|
munna
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
MULTAI
|
MP-31-009-043-001/185-A
(MATHANI)
|
1731009000NRG24230320240810644
|
25/03/2024
|
Kavita
|
1731009WL053996
|
Kavita
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-043-001/204
(MATHANI)
|
1731009000NRG24230320240810645
|
25/03/2024
|
dinesh
|
1731009WL053996
|
dinesh
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-043-001/228
(MATHANI)
|
1731009000NRG24230320240810646
|
25/03/2024
|
nanhi
|
1731009WL053996
|
nanhi
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-043-001/241
(MATHANI)
|
1731009000NRG24230320240810647
|
25/03/2024
|
sunita
|
1731009WL053996
|
sunita
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-043-001/44
(MATHANI)
|
1731009000NRG24230320240810648
|
25/03/2024
|
sushi
|
1731009WL053996
|
sushi
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
sushi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-043-001/45
(MATHANI)
|
1731009000NRG24230320240810649
|
25/03/2024
|
ramesh
|
1731009WL053996
|
ramesh
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-043-001/45
(MATHANI)
|
1731009000NRG24230320240810650
|
25/03/2024
|
sakun
|
1731009WL053996
|
sakun
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-043-001/49
(MATHANI)
|
1731009000NRG24230320240810651
|
25/03/2024
|
raji
|
1731009WL053996
|
raji
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
raji
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-043-001/49
(MATHANI)
|
1731009000NRG24230320240810652
|
25/03/2024
|
RAMDIN
|
1731009WL053996
|
RAMDIN
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
RAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-043-001/51
(MATHANI)
|
1731009000NRG24230320240810653
|
25/03/2024
|
kishanji
|
1731009WL053996
|
kishanji
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
kishanji
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-043-001/55
(MATHANI)
|
1731009000NRG24230320240810654
|
25/03/2024
|
dashrath
|
1731009WL053996
|
dashrath
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
dashrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
MULTAI
|
MP-31-009-043-001/55
(MATHANI)
|
1731009000NRG24230320240810655
|
25/03/2024
|
jayvanti
|
1731009WL053996
|
jayvanti
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
jayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-043-001/57
(MATHANI)
|
1731009000NRG24230320240810656
|
25/03/2024
|
NANHU
|
1731009WL053996
|
NANHU
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
NANHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MULTAI
|
MP-31-009-043-001/62
(MATHANI)
|
1731009000NRG24230320240810657
|
25/03/2024
|
panju
|
1731009WL053996
|
panju
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
panju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
MULTAI
|
MP-31-009-043-001/62
(MATHANI)
|
1731009000NRG24230320240810658
|
25/03/2024
|
Sudha
|
1731009WL053996
|
Sudha
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
Sudha
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-043-001/63
(MATHANI)
|
1731009000NRG24230320240810660
|
25/03/2024
|
kamli
|
1731009WL053996
|
kamli
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
46
|
MULTAI
|
MP-31-009-043-001/63
(MATHANI)
|
1731009000NRG24230320240810659
|
25/03/2024
|
nanhu
|
1731009WL053996
|
nanhu
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
nanhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MULTAI
|
MP-31-009-043-001/68
(MATHANI)
|
1731009000NRG24230320240810661
|
25/03/2024
|
golu
|
1731009WL053996
|
golu
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
golu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULTAI
|
MP-31-009-043-001/70
(MATHANI)
|
1731009000NRG24230320240810662
|
25/03/2024
|
nanhi
|
1731009WL053996
|
nanhi
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULTAI
|
MP-31-009-043-001/74
(MATHANI)
|
1731009000NRG24230320240810663
|
25/03/2024
|
lanka
|
1731009WL053996
|
lanka
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
lanka
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULTAI
|
MP-31-009-043-001/80
(MATHANI)
|
1731009000NRG24230320240810665
|
25/03/2024
|
lata
|
1731009WL053996
|
lata
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-043-001/83
(MATHANI)
|
1731009000NRG24230320240810666
|
25/03/2024
|
aeshvant
|
1731009WL053996
|
aeshvant
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
aeshvant
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULTAI
|
MP-31-009-043-001/83
(MATHANI)
|
1731009000NRG24230320240810667
|
25/03/2024
|
gita
|
1731009WL053996
|
gita
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MULTAI
|
MP-31-009-043-001/92
(MATHANI)
|
1731009000NRG24230320240810668
|
25/03/2024
|
rajkumar gangu pawar
|
1731009WL053996
|
rajkumar gangu pawar
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
rajkumargangupawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
54
|
MULTAI
|
MP-31-009-022-002/39
(SONARA)
|
1731009000NRG24250320240812514
|
25/03/2024
|
Chainsingh
|
1731009WL054132
|
Chainsingh
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Chainsingh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULTAI
|
MP-31-009-022-002/39
(SONARA)
|
1731009000NRG24250320240812515
|
25/03/2024
|
Tapi
|
1731009WL054132
|
Tapi
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Tapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
MULTAI
|
MP-31-009-043-001/80
(MATHANI)
|
1731009000NRG24230320240810664
|
25/03/2024
|
KALU BUADE
|
1731009WL053996
|
KALU BUADE
|
00114
|
CBIN0MPDCAC
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
KALUBUADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
MULTAI
|
MP-31-009-043-001/159-B
(MATHANI)
|
1731009000NRG24230320240810636
|
25/03/2024
|
kamlesh pawar dhobare
|
1731009WL053996
|
kamlesh pawar dhobare
|
00168
|
ICIC0002591
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
kamleshpawardhobare
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
MULTAI
|
MP-31-009-064-001/113
(MAYAWADI)
|
1731009000NRG24240320240811817
|
25/03/2024
|
Mohit Singh
|
1731009WL054072
|
Mohit Singh
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
MohitSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
MULTAI
|
MP-31-009-064-001/173
(MAYAWADI)
|
1731009000NRG24240320240811818
|
25/03/2024
|
Hari Shankar
|
1731009WL054072
|
Hari Shankar
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
HariShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MULTAI
|
MP-31-009-064-001/184
(MAYAWADI)
|
1731009000NRG24240320240811819
|
25/03/2024
|
KRASNA
|
1731009WL054072
|
KRASNA
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
KRASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-064-001/199
(MAYAWADI)
|
1731009000NRG24240320240811820
|
25/03/2024
|
Pramod
|
1731009WL054072
|
Pramod
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-064-001/208
(MAYAWADI)
|
1731009000NRG24240320240811821
|
25/03/2024
|
Mohit
|
1731009WL054072
|
Mohit
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-064-001/28
(MAYAWADI)
|
1731009000NRG24240320240811822
|
25/03/2024
|
Dhanwanti
|
1731009WL054072
|
Dhanwanti
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Dhanwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-064-001/63
(MAYAWADI)
|
1731009000NRG24240320240811823
|
25/03/2024
|
Rohit
|
1731009WL054072
|
Rohit
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
19/04/2024
|
|
399767731
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-064-001/65
(MAYAWADI)
|
1731009000NRG24240320240811825
|
25/03/2024
|
Pinki
|
1731009WL054072
|
Pinki
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-064-001/71
(MAYAWADI)
|
1731009000NRG24240320240811826
|
25/03/2024
|
Yogesh
|
1731009WL054072
|
Yogesh
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-064-001/88
(MAYAWADI)
|
1731009000NRG24240320240811827
|
25/03/2024
|
SHEETAL PAWAR
|
1731009WL054072
|
SHEETAL PAWAR
|
00354
|
PUNB0105700
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399767731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MULTAI
|
MP-31-009-064-002/201
(MAYAWADI)
|
1731009000NRG24240320240811828
|
25/03/2024
|
Govind
|
1731009WL054072
|
Govind
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
19/04/2024
|
|
399767731
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MULTAI
|
MP-31-009-064-002/202
(MAYAWADI)
|
1731009000NRG24240320240811829
|
25/03/2024
|
Deval Singh
|
1731009WL054072
|
Deval Singh
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
DevalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-064-002/204
(MAYAWADI)
|
1731009000NRG24240320240811830
|
25/03/2024
|
Devendra Raghuvanshi
|
1731009WL054072
|
Devendra Raghuvanshi
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
DevendraRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-064-002/205
(MAYAWADI)
|
1731009000NRG24240320240811831
|
25/03/2024
|
Sachin Raghuwanshi
|
1731009WL054072
|
Sachin Raghuwanshi
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
SachinRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-064-002/214
(MAYAWADI)
|
1731009000NRG24240320240811832
|
25/03/2024
|
Lalli
|
1731009WL054072
|
Lalli
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-064-002/220
(MAYAWADI)
|
1731009000NRG24240320240811833
|
25/03/2024
|
Pankhulinya
|
1731009WL054072
|
Pankhulinya
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767731
|
|
Pankhulinya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
74
|
MULTAI
|
MP-31-009-043-001/159-B
(MATHANI)
|
1731009000NRG24230320240810637
|
25/03/2024
|
kiran
|
1731009WL053996
|
kiran
|
00354
|
PUNB0139000
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
75
|
MULTAI
|
MP-31-009-022-002/347-B
(SONARA)
|
1731009000NRG24250320240812513
|
25/03/2024
|
Kuwarlal
|
1731009WL054132
|
Kuwarlal
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
Kuwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MULTAI
|
MP-31-009-024-002/190
(BHILAI)
|
1731009000NRG24240320240812253
|
25/03/2024
|
jagdish
|
1731009WL054118
|
jagdish
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
77
|
MULTAI
|
MP-31-009-022-002/32
(SONARA)
|
1731009000NRG24250320240812511
|
25/03/2024
|
SHAILENDRA HARODE
|
1731009WL054132
|
SHAILENDRA HARODE
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
19/04/2024
|
|
399767731
|
|
SHAILENDRAHARODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MULTAI
|
MP-31-009-024-002/231-A
(BHILAI)
|
1731009000NRG24240320240812254
|
25/03/2024
|
JAGDISH
|
1731009WL054118
|
JAGDISH
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-043-001/161
(MATHANI)
|
1731009000NRG24230320240810640
|
25/03/2024
|
satish
|
1731009WL053996
|
satish
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
80
|
MULTAI
|
MP-31-009-024-002/233-A
(BHILAI)
|
1731009000NRG24240320240812257
|
25/03/2024
|
Kisan
|
1731009WL054118
|
Kisan
|
00468
|
UBIN0573931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767731
|
|
Kisan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MULTAI
|
MP-31-009-064-001/63
(MAYAWADI)
|
1731009000NRG24240320240811824
|
25/03/2024
|
Avinash uikey
|
1731009WL054072
|
Avinash uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767731
|
|
Avinashuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40340
|
40340
|
|
|
|
|
|
|
|