|
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-31-009-042-001/121
(MAHATPUR)
|
1731009000NRG24200220240727117
|
20/02/2024
|
urmila
|
1731009WL048343
|
urmila
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
urmila
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-042-001/162
(MAHATPUR)
|
1731009000NRG24200220240727119
|
20/02/2024
|
RUPESH BINTA SAHU
|
1731009WL048343
|
RUPESH BINTA SAHU
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
RUPESHBINTASAHU
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-042-001/212
(MAHATPUR)
|
1731009000NRG24200220240727123
|
20/02/2024
|
SURESH SAHU
|
1731009WL048343
|
SURESH SAHU
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
SURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-042-001/250
(MAHATPUR)
|
1731009000NRG24200220240727125
|
20/02/2024
|
SAJJAN SINGH
|
1731009WL048343
|
SAJJAN SINGH
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692036
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-042-001/31
(MAHATPUR)
|
1731009000NRG24200220240727131
|
20/02/2024
|
bhagwanti pawar
|
1731009WL048343
|
bhagwanti pawar
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692036
|
|
bhagwantipawar
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-042-001/342
(MAHATPUR)
|
1731009000NRG24200220240727133
|
20/02/2024
|
urmila
|
1731009WL048343
|
urmila
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
urmila
|
BANK OF INDIA(508505)
|
|
7
|
MULTAI
|
MP-31-009-042-001/343
(MAHATPUR)
|
1731009000NRG24200220240727134
|
20/02/2024
|
chhotelal
|
1731009WL048343
|
chhotelal
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
13/04/2024
|
|
302692036
|
|
chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-042-001/343
(MAHATPUR)
|
1731009000NRG24200220240727135
|
20/02/2024
|
KOUSHAL
|
1731009WL048343
|
KOUSHAL
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692036
|
|
KOUSHAL
|
BANK OF INDIA(508505)
|
|
9
|
MULTAI
|
MP-31-009-042-001/344
(MAHATPUR)
|
1731009000NRG24200220240727136
|
20/02/2024
|
mona
|
1731009WL048343
|
mona
|
00048
|
BKID0009537
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692036
|
|
mona
|
BANK OF INDIA(508505)
|
|
10
|
MULTAI
|
MP-31-009-042-001/345
(MAHATPUR)
|
1731009000NRG24200220240727137
|
20/02/2024
|
premlal
|
1731009WL048343
|
premlal
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-042-001/346
(MAHATPUR)
|
1731009000NRG24200220240727139
|
20/02/2024
|
bharat
|
1731009WL048343
|
bharat
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692036
|
|
bharat
|
BANK OF INDIA(508505)
|
|
12
|
MULTAI
|
MP-31-009-042-001/353
(MAHATPUR)
|
1731009000NRG24200220240727140
|
20/02/2024
|
SANJAY SAHU
|
1731009WL048343
|
SANJAY SAHU
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
SANJAYSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULTAI
|
MP-31-009-042-001/359
(MAHATPUR)
|
1731009000NRG24200220240727141
|
20/02/2024
|
DIVYA KURKANJI
|
1731009WL048343
|
DIVYA KURKANJI
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
DIVYAKURKANJI
|
BANK OF INDIA(508505)
|
|
14
|
MULTAI
|
MP-31-009-042-001/393
(MAHATPUR)
|
1731009000NRG24200220240727143
|
20/02/2024
|
HARIRAM
|
1731009WL048343
|
HARIRAM
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-042-001/403
(MAHATPUR)
|
1731009000NRG24200220240727144
|
20/02/2024
|
SHOBHA SAHU
|
1731009WL048343
|
SHOBHA SAHU
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
SHOBHASAHU
|
BANK OF INDIA(508505)
|
|
16
|
MULTAI
|
MP-31-009-042-001/54
(MAHATPUR)
|
1731009000NRG24200220240727145
|
20/02/2024
|
gokul
|
1731009WL048343
|
gokul
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
13/04/2024
|
|
302692036
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-042-001/94
(MAHATPUR)
|
1731009000NRG24200220240727572
|
20/02/2024
|
MAINA BAI
|
1731009WL048363
|
MAINA BAI
|
00048
|
BKID0009537
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692036
|
|
MAINABAI
|
BANK OF INDIA(508505)
|
|
18
|
MULTAI
|
MP-31-009-050-001/342-A
(HATNAPUR)
|
1731009000NRG24200220240727064
|
20/02/2024
|
chhaya
|
1731009WL048340
|
chhaya
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
19
|
MULTAI
|
MP-31-009-050-001/92
(HATNAPUR)
|
1731009000NRG24200220240727076
|
20/02/2024
|
manoj
|
1731009WL048340
|
manoj
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
MULTAI
|
MP-31-009-038-001/12
(DEORI)
|
1731009038NRG24200220240726140
|
20/02/2024
|
didesh
|
1731009038WL048289
|
didesh
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
didesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-038-001/14
(DEORI)
|
1731009038NRG24200220240726142
|
20/02/2024
|
GUNTA
|
1731009038WL048289
|
GUNTA
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-042-001/337
(MAHATPUR)
|
1731009000NRG24200220240727132
|
20/02/2024
|
VIMAL SONI
|
1731009WL048343
|
VIMAL SONI
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
VIMALSONI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-042-001/383
(MAHATPUR)
|
1731009000NRG24200220240727142
|
20/02/2024
|
PARWATI
|
1731009WL048343
|
PARWATI
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
MULTAI
|
MP-31-009-013-001/29
(JUNAPANI)
|
1731009000NRG24200220240727919
|
20/02/2024
|
KAMLESH
|
1731009WL048384
|
KAMLESH
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
13/04/2024
|
|
302692036
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-013-001/4
(JUNAPANI)
|
1731009000NRG24200220240727920
|
20/02/2024
|
PANNA
|
1731009WL048384
|
PANNA
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692036
|
|
PANNA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-013-001/44
(JUNAPANI)
|
1731009000NRG24200220240727921
|
20/02/2024
|
radhesyam
|
1731009WL048384
|
radhesyam
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692036
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
MULTAI
|
MP-31-009-013-003/176
(JUNAPANI)
|
1731009000NRG24200220240727922
|
20/02/2024
|
Shivpal
|
1731009WL048384
|
Shivpal
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692036
|
|
Shivpal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MULTAI
|
MP-31-009-013-003/263-B
(JUNAPANI)
|
1731009000NRG24200220240727923
|
20/02/2024
|
Shivram
|
1731009WL048384
|
Shivram
|
00051
|
MAHB0000889
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302692036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
MULTAI
|
MP-31-009-042-001/108
(MAHATPUR)
|
1731009000NRG24200220240727116
|
20/02/2024
|
bhola
|
1731009WL048343
|
bhola
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
13/04/2024
|
|
302692036
|
|
bhola
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-042-001/137
(MAHATPUR)
|
1731009000NRG24200220240727118
|
20/02/2024
|
bhojraj
|
1731009WL048343
|
bhojraj
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-042-001/166
(MAHATPUR)
|
1731009000NRG24200220240727120
|
20/02/2024
|
mallo
|
1731009WL048343
|
mallo
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
mallo
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-042-001/186
(MAHATPUR)
|
1731009000NRG24200220240727121
|
20/02/2024
|
indresh
|
1731009WL048343
|
indresh
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
indresh
|
BANK OF INDIA(508505)
|
|
33
|
MULTAI
|
MP-31-009-042-001/209
(MAHATPUR)
|
1731009000NRG24200220240727122
|
20/02/2024
|
sudha
|
1731009WL048343
|
sudha
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
sudha
|
BANK OF INDIA(508505)
|
|
34
|
MULTAI
|
MP-31-009-042-001/218
(MAHATPUR)
|
1731009000NRG24200220240727124
|
20/02/2024
|
yogiraj
|
1731009WL048343
|
yogiraj
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
yogiraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULTAI
|
MP-31-009-042-001/264
(MAHATPUR)
|
1731009000NRG24200220240727126
|
20/02/2024
|
prakash
|
1731009WL048343
|
prakash
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-042-001/27
(MAHATPUR)
|
1731009000NRG24200220240727127
|
20/02/2024
|
asha farkade
|
1731009WL048343
|
asha farkade
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
ashafarkade
|
BANK OF INDIA(508505)
|
|
37
|
MULTAI
|
MP-31-009-042-001/296
(MAHATPUR)
|
1731009000NRG24200220240727128
|
20/02/2024
|
NARAYAN
|
1731009WL048343
|
NARAYAN
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
MULTAI
|
MP-31-009-042-001/300
(MAHATPUR)
|
1731009000NRG24200220240727129
|
20/02/2024
|
UMESH BARANGE
|
1731009WL048343
|
UMESH BARANGE
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
UMESHBARANGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULTAI
|
MP-31-009-042-001/31
(MAHATPUR)
|
1731009000NRG24200220240727130
|
20/02/2024
|
shearao
|
1731009WL048343
|
shearao
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
13/04/2024
|
|
302692036
|
|
shearao
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-042-001/65
(MAHATPUR)
|
1731009000NRG24200220240727573
|
20/02/2024
|
RADHA
|
1731009WL048364
|
RADHA
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
12/04/2024
|
|
302692036
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
41
|
MULTAI
|
MP-31-009-042-001/84
(MAHATPUR)
|
1731009000NRG24200220240727146
|
20/02/2024
|
GEETA
|
1731009WL048343
|
GEETA
|
00051
|
MAHB0001055
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692036
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULTAI
|
MP-31-009-042-001/95
(MAHATPUR)
|
1731009000NRG24200220240727147
|
20/02/2024
|
GULAB PAWAR
|
1731009WL048343
|
GULAB PAWAR
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
GULABPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24200220240727042
|
20/02/2024
|
KALASH
|
1731009WL048340
|
KALASH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-050-001/224
(HATNAPUR)
|
1731009000NRG24200220240727051
|
20/02/2024
|
RAMESH
|
1731009WL048340
|
RAMESH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MULTAI
|
MP-31-009-050-001/233
(HATNAPUR)
|
1731009000NRG24200220240727053
|
20/02/2024
|
KISHOR HINGWE
|
1731009WL048340
|
KISHOR HINGWE
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
KISHORHINGWE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24200220240727069
|
20/02/2024
|
KIRAN
|
1731009WL048340
|
KIRAN
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24200220240727068
|
20/02/2024
|
KISAN
|
1731009WL048340
|
KISAN
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-050-001/78
(HATNAPUR)
|
1731009000NRG24200220240727072
|
20/02/2024
|
CHANDRAKALA
|
1731009WL048340
|
CHANDRAKALA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-050-001/81
(HATNAPUR)
|
1731009000NRG24200220240727073
|
20/02/2024
|
MAINA
|
1731009WL048340
|
MAINA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24200220240725539
|
20/02/2024
|
RUPESH
|
1731009WL048268
|
RUPESH
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
51
|
MULTAI
|
MP-31-009-038-001/35
(DEORI)
|
1731009038NRG24200220240726143
|
20/02/2024
|
SHIVRAJ
|
1731009038WL048289
|
SHIVRAJ
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-038-001/70
(DEORI)
|
1731009038NRG24200220240726144
|
20/02/2024
|
raju
|
1731009038WL048289
|
raju
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24200220240725540
|
20/02/2024
|
ANJANA
|
1731009WL048268
|
ANJANA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-054-001/113
(KHAIRWANI)
|
1731009000NRG24200220240725541
|
20/02/2024
|
KAILASH
|
1731009WL048268
|
KAILASH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-054-001/118
(KHAIRWANI)
|
1731009000NRG24200220240725542
|
20/02/2024
|
Vasudev
|
1731009WL048268
|
Vasudev
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-054-001/124
(KHAIRWANI)
|
1731009000NRG24200220240725543
|
20/02/2024
|
NARESH
|
1731009WL048268
|
NARESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-054-001/144
(KHAIRWANI)
|
1731009000NRG24200220240725544
|
20/02/2024
|
SANGITA
|
1731009WL048268
|
SANGITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-054-001/16
(KHAIRWANI)
|
1731009000NRG24200220240725545
|
20/02/2024
|
LALITA
|
1731009WL048268
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-054-001/16-A
(KHAIRWANI)
|
1731009000NRG24200220240725546
|
20/02/2024
|
UMESH
|
1731009WL048268
|
UMESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-054-001/23
(KHAIRWANI)
|
1731009000NRG24200220240725547
|
20/02/2024
|
BABLU
|
1731009WL048268
|
BABLU
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-054-001/238
(KHAIRWANI)
|
1731009000NRG24200220240725549
|
20/02/2024
|
NANHULAL DHONDHEKAR
|
1731009WL048268
|
NANHULAL DHONDHEKAR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
NANHULALDHONDHEKAR
|
CANARA BANK(508532)
|
|
62
|
MULTAI
|
MP-31-009-054-001/238
(KHAIRWANI)
|
1731009000NRG24200220240725548
|
20/02/2024
|
VISHNU
|
1731009WL048268
|
VISHNU
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-054-001/37
(KHAIRWANI)
|
1731009000NRG24200220240725551
|
20/02/2024
|
SAKUN
|
1731009WL048268
|
SAKUN
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-054-001/40
(KHAIRWANI)
|
1731009000NRG24200220240725552
|
20/02/2024
|
KAVITA
|
1731009WL048268
|
KAVITA
|
00354
|
PUNB0139000
|
330
|
330
|
Processed
|
12/04/2024
|
|
302692036
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-054-001/51
(KHAIRWANI)
|
1731009000NRG24200220240725554
|
20/02/2024
|
Guddi
|
1731009WL048268
|
Guddi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-054-001/51
(KHAIRWANI)
|
1731009000NRG24200220240725553
|
20/02/2024
|
Yashvant
|
1731009WL048268
|
Yashvant
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-054-001/6
(KHAIRWANI)
|
1731009000NRG24200220240725556
|
20/02/2024
|
MAMATA
|
1731009WL048268
|
MAMATA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-054-001/6
(KHAIRWANI)
|
1731009000NRG24200220240725555
|
20/02/2024
|
SANTOSH
|
1731009WL048268
|
SANTOSH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-054-001/66
(KHAIRWANI)
|
1731009000NRG24200220240725557
|
20/02/2024
|
Shivani
|
1731009WL048268
|
Shivani
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-054-001/68
(KHAIRWANI)
|
1731009000NRG24200220240725558
|
20/02/2024
|
Parasram Hingve
|
1731009WL048268
|
Parasram Hingve
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
ParasramHingve
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-054-001/70
(KHAIRWANI)
|
1731009000NRG24200220240725559
|
20/02/2024
|
Sudama
|
1731009WL048268
|
Sudama
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-054-001/83
(KHAIRWANI)
|
1731009000NRG24200220240725560
|
20/02/2024
|
Sulochna
|
1731009WL048268
|
Sulochna
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-054-001/83
(KHAIRWANI)
|
1731009000NRG24200220240725561
|
20/02/2024
|
Surendra
|
1731009WL048268
|
Surendra
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-054-001/85
(KHAIRWANI)
|
1731009000NRG24200220240725562
|
20/02/2024
|
Anjni Pawar
|
1731009WL048268
|
Anjni Pawar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
AnjniPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-054-002/147
(KHAIRWANI)
|
1731009000NRG24200220240725563
|
20/02/2024
|
RUKHMANI BUWADE
|
1731009WL048268
|
RUKHMANI BUWADE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
RUKHMANIBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-054-002/228
(KHAIRWANI)
|
1731009000NRG24200220240725564
|
20/02/2024
|
DINESH
|
1731009WL048268
|
DINESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-054-002/236
(KHAIRWANI)
|
1731009000NRG24200220240725565
|
20/02/2024
|
Makadu
|
1731009WL048268
|
Makadu
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Makadu
|
STATE BANK OF INDIA(508548)
|
|
78
|
MULTAI
|
MP-31-009-054-002/237
(KHAIRWANI)
|
1731009000NRG24200220240725497
|
20/02/2024
|
Bali
|
1731009WL048265
|
Bali
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/04/2024
|
|
302692036
|
|
Bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MULTAI
|
MP-31-009-054-002/238
(KHAIRWANI)
|
1731009000NRG24200220240725498
|
20/02/2024
|
Laxmi
|
1731009WL048265
|
Laxmi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-054-002/243
(KHAIRWANI)
|
1731009000NRG24200220240725499
|
20/02/2024
|
Pramila
|
1731009WL048265
|
Pramila
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-054-002/246
(KHAIRWANI)
|
1731009000NRG24200220240725500
|
20/02/2024
|
GANAJEE
|
1731009WL048265
|
GANAJEE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
GANAJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-054-002/246
(KHAIRWANI)
|
1731009000NRG24200220240725501
|
20/02/2024
|
SMT RAMKALI BUWADE
|
1731009WL048265
|
SMT RAMKALI BUWADE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
SMTRAMKALIBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-054-002/257-A
(KHAIRWANI)
|
1731009000NRG24200220240725502
|
20/02/2024
|
SMT KAVITA KODLE
|
1731009WL048265
|
SMT KAVITA KODLE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
SMTKAVITAKODLE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-054-002/270
(KHAIRWANI)
|
1731009000NRG24200220240725503
|
20/02/2024
|
Umesh
|
1731009WL048265
|
Umesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
MULTAI
|
MP-31-009-054-002/275
(KHAIRWANI)
|
1731009000NRG24200220240725504
|
20/02/2024
|
Durga
|
1731009WL048265
|
Durga
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/04/2024
|
|
302692036
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MULTAI
|
MP-31-009-054-002/281
(KHAIRWANI)
|
1731009000NRG24200220240725505
|
20/02/2024
|
Ghanshyam
|
1731009WL048265
|
Ghanshyam
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-054-002/282
(KHAIRWANI)
|
1731009000NRG24200220240725506
|
20/02/2024
|
Pravin Buwade
|
1731009WL048265
|
Pravin Buwade
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
PravinBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-054-002/282
(KHAIRWANI)
|
1731009000NRG24200220240725507
|
20/02/2024
|
Ravi
|
1731009WL048265
|
Ravi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MULTAI
|
MP-31-009-054-002/285
(KHAIRWANI)
|
1731009000NRG24200220240725508
|
20/02/2024
|
Sangeeta Buwade
|
1731009WL048265
|
Sangeeta Buwade
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
SangeetaBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-054-002/288-A
(KHAIRWANI)
|
1731009000NRG24200220240725509
|
20/02/2024
|
Ramrati
|
1731009WL048265
|
Ramrati
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-054-002/29
(KHAIRWANI)
|
1731009000NRG24200220240725510
|
20/02/2024
|
HEMU
|
1731009WL048265
|
HEMU
|
00354
|
PUNB0139000
|
110
|
110
|
Processed
|
12/04/2024
|
|
302692036
|
|
HEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-054-002/291
(KHAIRWANI)
|
1731009000NRG24200220240725511
|
20/02/2024
|
Nanhi
|
1731009WL048265
|
Nanhi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-054-002/298
(KHAIRWANI)
|
1731009000NRG24200220240725512
|
20/02/2024
|
Sumatri
|
1731009WL048265
|
Sumatri
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Sumatri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-054-002/304
(KHAIRWANI)
|
1731009000NRG24200220240725513
|
20/02/2024
|
Pramila
|
1731009WL048265
|
Pramila
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-054-002/305
(KHAIRWANI)
|
1731009000NRG24200220240725566
|
20/02/2024
|
Pannalal
|
1731009WL048268
|
Pannalal
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-054-002/305
(KHAIRWANI)
|
1731009000NRG24200220240725514
|
20/02/2024
|
Ramesh
|
1731009WL048265
|
Ramesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-054-002/305-A
(KHAIRWANI)
|
1731009000NRG24200220240725567
|
20/02/2024
|
Sunita
|
1731009WL048268
|
Sunita
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
MULTAI
|
MP-31-009-054-002/306
(KHAIRWANI)
|
1731009000NRG24200220240725515
|
20/02/2024
|
Kiran
|
1731009WL048265
|
Kiran
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
13/04/2024
|
|
302692036
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MULTAI
|
MP-31-009-054-002/322
(KHAIRWANI)
|
1731009000NRG24200220240725516
|
20/02/2024
|
Ramesh
|
1731009WL048265
|
Ramesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-054-002/323-A
(KHAIRWANI)
|
1731009000NRG24200220240725517
|
20/02/2024
|
Annu
|
1731009WL048265
|
Annu
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
13/04/2024
|
|
302692036
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULTAI
|
MP-31-009-054-002/338
(KHAIRWANI)
|
1731009000NRG24200220240725519
|
20/02/2024
|
LEELA
|
1731009WL048265
|
LEELA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-054-002/341
(KHAIRWANI)
|
1731009000NRG24200220240725520
|
20/02/2024
|
Shukala
|
1731009WL048265
|
Shukala
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Shukala
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-054-002/348
(KHAIRWANI)
|
1731009000NRG24200220240725521
|
20/02/2024
|
Sudama
|
1731009WL048265
|
Sudama
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
12/04/2024
|
|
302692036
|
|
Sudama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
104
|
MULTAI
|
MP-31-009-054-002/348
(KHAIRWANI)
|
1731009000NRG24200220240725522
|
20/02/2024
|
SUNITA
|
1731009WL048265
|
SUNITA
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
13/04/2024
|
|
302692036
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MULTAI
|
MP-31-009-054-002/348-A
(KHAIRWANI)
|
1731009000NRG24200220240725523
|
20/02/2024
|
Kalavati
|
1731009WL048265
|
Kalavati
|
00354
|
PUNB0139000
|
110
|
110
|
Processed
|
12/04/2024
|
|
302692036
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-054-002/349
(KHAIRWANI)
|
1731009000NRG24200220240725524
|
20/02/2024
|
chandan
|
1731009WL048265
|
chandan
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-054-002/356
(KHAIRWANI)
|
1731009000NRG24200220240725525
|
20/02/2024
|
HIRA
|
1731009WL048265
|
HIRA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36862
|
36862
|
|
|
|
|
|
|
|
|
108
|
MULTAI
|
MP-31-009-050-001/234-A
(HATNAPUR)
|
1731009000NRG24200220240727054
|
20/02/2024
|
maroti
|
1731009WL048340
|
maroti
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
maroti
|
BANK OF INDIA(508505)
|
|
109
|
MULTAI
|
MP-31-009-050-001/349-A
(HATNAPUR)
|
1731009000NRG24200220240727065
|
20/02/2024
|
surekha
|
1731009WL048340
|
surekha
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
MULTAI
|
MP-31-009-038-001/12
(DEORI)
|
1731009038NRG24200220240726141
|
20/02/2024
|
sunita
|
1731009038WL048289
|
sunita
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692036
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MULTAI
|
MP-31-009-042-001/345
(MAHATPUR)
|
1731009000NRG24200220240727138
|
20/02/2024
|
anita
|
1731009WL048343
|
anita
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692036
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
MULTAI
|
MP-31-009-054-001/259
(KHAIRWANI)
|
1731009000NRG24200220240725550
|
20/02/2024
|
Sarswati
|
1731009WL048268
|
Sarswati
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
113
|
MULTAI
|
MP-31-009-054-002/334-A
(KHAIRWANI)
|
1731009000NRG24200220240725518
|
20/02/2024
|
Saroj
|
1731009WL048265
|
Saroj
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
12/04/2024
|
|
302692036
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
114
|
MULTAI
|
MP-31-009-050-001/140
(HATNAPUR)
|
1731009000NRG24200220240727037
|
20/02/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL048340
|
Mr. RAMDAS HIRALAL GOYATE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302692036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98733
|
98733
|
|
|
|
|
|
|
|