|
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)
|
1731009000NRG24060320240771112
|
06/03/2024
|
Poonam Pawar
|
1731009WL050961
|
Poonam Pawar
|
00048
|
BKID0009536
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
PoonamPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24060320240771105
|
06/03/2024
|
pankaj
|
1731009WL050961
|
pankaj
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-050-001/249
(HATNAPUR)
|
1731009000NRG24060320240771111
|
06/03/2024
|
nanhi
|
1731009WL050961
|
nanhi
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
nanhi
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-051-001/131
(BADIYA KHAPA)
|
1731009000NRG24060320240771058
|
06/03/2024
|
BHARAT
|
1731009WL050955
|
BHARAT
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULTAI
|
MP-31-009-051-001/329
(BADIYA KHAPA)
|
1731009000NRG24060320240771065
|
06/03/2024
|
Kashmir
|
1731009WL050955
|
Kashmir
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Kashmir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-051-001/78
(BADIYA KHAPA)
|
1731009000NRG24060320240771067
|
06/03/2024
|
Hemraj
|
1731009WL050955
|
Hemraj
|
00051
|
MAHB0000839
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868873
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-050-001/123
(HATNAPUR)
|
1731009000NRG24060320240771096
|
06/03/2024
|
RAMESH
|
1731009WL050961
|
RAMESH
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MULTAI
|
MP-31-009-050-001/124
(HATNAPUR)
|
1731009000NRG24060320240771097
|
06/03/2024
|
SUNIL
|
1731009WL050961
|
SUNIL
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
24/04/2024
|
|
472868873
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24060320240771098
|
06/03/2024
|
GEETA
|
1731009WL050961
|
GEETA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MULTAI
|
MP-31-009-050-001/130
(HATNAPUR)
|
1731009000NRG24060320240771099
|
06/03/2024
|
jayram
|
1731009WL050961
|
jayram
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MULTAI
|
MP-31-009-050-001/15
(HATNAPUR)
|
1731009000NRG24060320240771100
|
06/03/2024
|
MUKESH
|
1731009WL050961
|
MUKESH
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24060320240771103
|
06/03/2024
|
jyoti
|
1731009WL050961
|
jyoti
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MULTAI
|
MP-31-009-050-001/202
(HATNAPUR)
|
1731009000NRG24060320240771104
|
06/03/2024
|
UMESH
|
1731009WL050961
|
UMESH
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULTAI
|
MP-31-009-050-001/210-A
(HATNAPUR)
|
1731009000NRG24060320240771106
|
06/03/2024
|
RADHELAL
|
1731009WL050961
|
RADHELAL
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MULTAI
|
MP-31-009-050-001/226
(HATNAPUR)
|
1731009000NRG24060320240771107
|
06/03/2024
|
VIJAY
|
1731009WL050961
|
VIJAY
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24060320240771108
|
06/03/2024
|
SURENDRA
|
1731009WL050961
|
SURENDRA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULTAI
|
MP-31-009-050-001/248
(HATNAPUR)
|
1731009000NRG24060320240771110
|
06/03/2024
|
ALKESH PARIHAR
|
1731009WL050961
|
ALKESH PARIHAR
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
ALKESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MULTAI
|
MP-31-009-050-001/266
(HATNAPUR)
|
1731009000NRG24060320240771113
|
06/03/2024
|
UMESH
|
1731009WL050961
|
UMESH
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MULTAI
|
MP-31-009-050-001/341-A
(HATNAPUR)
|
1731009000NRG24060320240771116
|
06/03/2024
|
Asha
|
1731009WL050961
|
Asha
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MULTAI
|
MP-31-009-050-001/366
(HATNAPUR)
|
1731009000NRG24060320240771117
|
06/03/2024
|
jyoti
|
1731009WL050961
|
jyoti
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MULTAI
|
MP-31-009-050-001/43
(HATNAPUR)
|
1731009000NRG24060320240771119
|
06/03/2024
|
CHAMPA
|
1731009WL050961
|
CHAMPA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MULTAI
|
MP-31-009-050-001/43
(HATNAPUR)
|
1731009000NRG24060320240771118
|
06/03/2024
|
SURENDRA
|
1731009WL050961
|
SURENDRA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MULTAI
|
MP-31-009-050-001/48
(HATNAPUR)
|
1731009000NRG24060320240771120
|
06/03/2024
|
GEETA
|
1731009WL050961
|
GEETA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24060320240771123
|
06/03/2024
|
Alok
|
1731009WL050961
|
Alok
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
Alok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24060320240771122
|
06/03/2024
|
KIRAN
|
1731009WL050961
|
KIRAN
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MULTAI
|
MP-31-009-050-001/59
(HATNAPUR)
|
1731009000NRG24060320240771121
|
06/03/2024
|
KISAN
|
1731009WL050961
|
KISAN
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-050-001/83
(HATNAPUR)
|
1731009000NRG24060320240771125
|
06/03/2024
|
MATHRA
|
1731009WL050961
|
MATHRA
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
MATHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
MULTAI
|
MP-31-009-050-001/83
(HATNAPUR)
|
1731009000NRG24060320240771124
|
06/03/2024
|
SANTOSH
|
1731009WL050961
|
SANTOSH
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24060320240771126
|
06/03/2024
|
magan
|
1731009WL050961
|
magan
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
magan
|
BANK OF INDIA(508505)
|
|
30
|
MULTAI
|
MP-31-009-050-001/88
(HATNAPUR)
|
1731009000NRG24060320240771127
|
06/03/2024
|
AJABRAO
|
1731009WL050961
|
AJABRAO
|
00089
|
CBIN0281357
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
AJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
MULTAI
|
MP-31-009-051-001/22
(BADIYA KHAPA)
|
1731009000NRG24060320240771063
|
06/03/2024
|
SAYAMRAV
|
1731009WL050955
|
SAYAMRAV
|
00089
|
CBIN0282053
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
SAYAMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MULTAI
|
MP-31-009-052-001/136
(BARKHED)
|
1731009000NRG24060320240771077
|
06/03/2024
|
ratanmala
|
1731009WL050958
|
ratanmala
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
ratanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MULTAI
|
MP-31-009-052-001/355
(BARKHED)
|
1731009000NRG24060320240771081
|
06/03/2024
|
SACHIN DESHMUKH
|
1731009WL050958
|
SACHIN DESHMUKH
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
SACHINDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MULTAI
|
MP-31-009-052-001/826
(BARKHED)
|
1731009000NRG24060320240771084
|
06/03/2024
|
HEMLATA
|
1731009WL050958
|
HEMLATA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472868873
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-052-001/89
(BARKHED)
|
1731009000NRG24060320240771095
|
06/03/2024
|
munna buwade
|
1731009WL050960
|
munna buwade
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
munnabuwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5703
|
5703
|
|
|
|
|
|
|
|
|
36
|
MULTAI
|
MP-31-009-056-001/619
(RIDHORA)
|
1731009000NRG24050320240770755
|
06/03/2024
|
OMPRAKASH SHIVHARE
|
1731009WL050939
|
OMPRAKASH SHIVHARE
|
00114
|
CBIN0MPDCAC
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
OMPRAKASHSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
37
|
MULTAI
|
MP-31-009-052-001/762
(BARKHED)
|
1731009000NRG24060320240771091
|
06/03/2024
|
NANDNI
|
1731009WL050960
|
NANDNI
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
NANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-056-001/121
(RIDHORA)
|
1731009000NRG24050320240770721
|
06/03/2024
|
radheshyam
|
1731009WL050939
|
radheshyam
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-056-001/167
(RIDHORA)
|
1731009000NRG24050320240770723
|
06/03/2024
|
GEETA
|
1731009WL050939
|
GEETA
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-056-001/182
(RIDHORA)
|
1731009000NRG24050320240770724
|
06/03/2024
|
KISANLAL
|
1731009WL050939
|
KISANLAL
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
KISANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-056-001/185
(RIDHORA)
|
1731009000NRG24050320240770726
|
06/03/2024
|
Kamla
|
1731009WL050939
|
Kamla
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-056-001/185
(RIDHORA)
|
1731009000NRG24050320240770725
|
06/03/2024
|
Madya Parihar
|
1731009WL050939
|
Madya Parihar
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
MadyaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-056-001/216
(RIDHORA)
|
1731009000NRG24050320240770727
|
06/03/2024
|
Tapiram
|
1731009WL050939
|
Tapiram
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
Tapiram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-056-001/27
(RIDHORA)
|
1731009000NRG24050320240770728
|
06/03/2024
|
govindrao
|
1731009WL050939
|
govindrao
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
govindrao
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-056-001/302
(RIDHORA)
|
1731009000NRG24050320240770730
|
06/03/2024
|
BASANY JAGDEV
|
1731009WL050939
|
BASANY JAGDEV
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
BASANYJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-056-001/309
(RIDHORA)
|
1731009000NRG24050320240770733
|
06/03/2024
|
dhamma
|
1731009WL050939
|
dhamma
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
dhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-056-001/309
(RIDHORA)
|
1731009000NRG24050320240770732
|
06/03/2024
|
DHAMMA
|
1731009WL050939
|
DHAMMA
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
DHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-056-001/309
(RIDHORA)
|
1731009000NRG24050320240770731
|
06/03/2024
|
DHUNDU
|
1731009WL050939
|
DHUNDU
|
00354
|
PUNB0105700
|
660
|
660
|
Rejected
|
23/04/2024
|
|
472868873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MULTAI
|
MP-31-009-056-001/318
(RIDHORA)
|
1731009000NRG24050320240770735
|
06/03/2024
|
gulab
|
1731009WL050939
|
gulab
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
MULTAI
|
MP-31-009-056-001/318
(RIDHORA)
|
1731009000NRG24050320240770736
|
06/03/2024
|
leela
|
1731009WL050939
|
leela
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULTAI
|
MP-31-009-056-001/324-A
(RIDHORA)
|
1731009000NRG24050320240770737
|
06/03/2024
|
kishanji
|
1731009WL050939
|
kishanji
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
kishanji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
MULTAI
|
MP-31-009-056-001/325
(RIDHORA)
|
1731009000NRG24050320240770738
|
06/03/2024
|
manohar
|
1731009WL050939
|
manohar
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
MULTAI
|
MP-31-009-056-001/333
(RIDHORA)
|
1731009000NRG24050320240770739
|
06/03/2024
|
manni
|
1731009WL050939
|
manni
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
manni
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-056-001/394
(RIDHORA)
|
1731009000NRG24050320240770740
|
06/03/2024
|
DHANJI
|
1731009WL050939
|
DHANJI
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
DHANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-056-001/394
(RIDHORA)
|
1731009000NRG24050320240770741
|
06/03/2024
|
DINESH
|
1731009WL050939
|
DINESH
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-056-001/452
(RIDHORA)
|
1731009000NRG24050320240770744
|
06/03/2024
|
uderam
|
1731009WL050939
|
uderam
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
uderam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-056-001/557
(RIDHORA)
|
1731009000NRG24050320240770746
|
06/03/2024
|
AMARLAL DHOBARE
|
1731009WL050939
|
AMARLAL DHOBARE
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868873
|
|
AMARLALDHOBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-056-001/56
(RIDHORA)
|
1731009000NRG24050320240770747
|
06/03/2024
|
Shanti bai
|
1731009WL050939
|
Shanti bai
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
Shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-056-001/560
(RIDHORA)
|
1731009000NRG24050320240770748
|
06/03/2024
|
Fulvanti
|
1731009WL050939
|
Fulvanti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
Fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-056-001/587
(RIDHORA)
|
1731009000NRG24050320240770753
|
06/03/2024
|
SHRI
|
1731009WL050939
|
SHRI
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868873
|
|
SHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-056-001/619
(RIDHORA)
|
1731009000NRG24050320240770756
|
06/03/2024
|
BHAGWANTI
|
1731009WL050939
|
BHAGWANTI
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-056-001/69
(RIDHORA)
|
1731009000NRG24050320240770758
|
06/03/2024
|
Mira Bai
|
1731009WL050939
|
Mira Bai
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
MiraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MULTAI
|
MP-31-009-064-001/102
(MAYAWADI)
|
1731009000NRG24050320240770769
|
06/03/2024
|
Kamlesh
|
1731009WL050941
|
Kamlesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-064-001/173
(MAYAWADI)
|
1731009000NRG24050320240770771
|
06/03/2024
|
Hari Shankar
|
1731009WL050941
|
Hari Shankar
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
HariShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MULTAI
|
MP-31-009-064-001/184
(MAYAWADI)
|
1731009000NRG24050320240770772
|
06/03/2024
|
KRASNA
|
1731009WL050941
|
KRASNA
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
KRASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-064-001/199
(MAYAWADI)
|
1731009000NRG24050320240770773
|
06/03/2024
|
Pramod
|
1731009WL050941
|
Pramod
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-064-001/204
(MAYAWADI)
|
1731009000NRG24050320240770774
|
06/03/2024
|
Domasing
|
1731009WL050941
|
Domasing
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
Domasing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
MULTAI
|
MP-31-009-064-001/208
(MAYAWADI)
|
1731009000NRG24050320240770775
|
06/03/2024
|
Mohit
|
1731009WL050941
|
Mohit
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-064-001/28
(MAYAWADI)
|
1731009000NRG24050320240770776
|
06/03/2024
|
Dhanwanti
|
1731009WL050941
|
Dhanwanti
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
Dhanwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-064-001/40
(MAYAWADI)
|
1731009000NRG24050320240770777
|
06/03/2024
|
Kamla
|
1731009WL050941
|
Kamla
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-064-001/52
(MAYAWADI)
|
1731009000NRG24050320240770779
|
06/03/2024
|
Anita
|
1731009WL050941
|
Anita
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-064-001/52
(MAYAWADI)
|
1731009000NRG24050320240770778
|
06/03/2024
|
ramesh
|
1731009WL050941
|
ramesh
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-064-001/53
(MAYAWADI)
|
1731009000NRG24050320240770780
|
06/03/2024
|
MANIK
|
1731009WL050941
|
MANIK
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-064-001/53
(MAYAWADI)
|
1731009000NRG24050320240770781
|
06/03/2024
|
Sonal Bhade
|
1731009WL050941
|
Sonal Bhade
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
SonalBhade
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-064-001/65
(MAYAWADI)
|
1731009000NRG24050320240770782
|
06/03/2024
|
Pinki
|
1731009WL050941
|
Pinki
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-064-001/71
(MAYAWADI)
|
1731009000NRG24050320240770783
|
06/03/2024
|
Yogesh
|
1731009WL050941
|
Yogesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-064-001/83
(MAYAWADI)
|
1731009000NRG24050320240770784
|
06/03/2024
|
Amisha
|
1731009WL050941
|
Amisha
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
Amisha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-064-001/88
(MAYAWADI)
|
1731009000NRG24050320240770785
|
06/03/2024
|
SHEETAL PAWAR
|
1731009WL050941
|
SHEETAL PAWAR
|
00354
|
PUNB0105700
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472868873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MULTAI
|
MP-31-009-064-001/95
(MAYAWADI)
|
1731009000NRG24050320240770786
|
06/03/2024
|
tilakraj
|
1731009WL050941
|
tilakraj
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
tilakraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-064-001/97
(MAYAWADI)
|
1731009000NRG24050320240770788
|
06/03/2024
|
PARMILA
|
1731009WL050941
|
PARMILA
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-064-001/97
(MAYAWADI)
|
1731009000NRG24050320240770787
|
06/03/2024
|
rengu
|
1731009WL050941
|
rengu
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
rengu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MULTAI
|
MP-31-009-064-002/205
(MAYAWADI)
|
1731009000NRG24050320240770789
|
06/03/2024
|
Sachin Raghuwanshi
|
1731009WL050941
|
Sachin Raghuwanshi
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
SachinRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-064-002/244
(MAYAWADI)
|
1731009000NRG24050320240770790
|
06/03/2024
|
Thumaru
|
1731009WL050941
|
Thumaru
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Thumaru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31929
|
31929
|
|
|
|
|
|
|
|
|
84
|
MULTAI
|
MP-31-009-051-001/120
(BADIYA KHAPA)
|
1731009000NRG24060320240771057
|
06/03/2024
|
munna
|
1731009WL050955
|
munna
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MULTAI
|
MP-31-009-051-001/22
(BADIYA KHAPA)
|
1731009000NRG24060320240771064
|
06/03/2024
|
kailash
|
1731009WL050955
|
kailash
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-052-001/470
(BARKHED)
|
1731009000NRG24060320240771088
|
06/03/2024
|
PREMLATA
|
1731009WL050960
|
PREMLATA
|
00354
|
PUNB0139000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472868873
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MULTAI
|
MP-31-009-052-001/531-A
(BARKHED)
|
1731009000NRG24060320240771089
|
06/03/2024
|
DILIP
|
1731009WL050960
|
DILIP
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
88
|
MULTAI
|
MP-31-009-052-001/540-A
(BARKHED)
|
1731009000NRG24060320240771090
|
06/03/2024
|
CHANDRAKAL
|
1731009WL050960
|
CHANDRAKAL
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
CHANDRAKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
MULTAI
|
MP-31-009-052-001/750
(BARKHED)
|
1731009000NRG24060320240771086
|
06/03/2024
|
dharmveer
|
1731009WL050959
|
dharmveer
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-052-001/771
(BARKHED)
|
1731009000NRG24060320240771093
|
06/03/2024
|
ANITA
|
1731009WL050960
|
ANITA
|
00354
|
PUNB0139000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
91
|
MULTAI
|
MP-31-009-050-001/15
(HATNAPUR)
|
1731009000NRG24060320240771101
|
06/03/2024
|
BABLI
|
1731009WL050961
|
BABLI
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-050-001/175
(HATNAPUR)
|
1731009000NRG24060320240771102
|
06/03/2024
|
ASHA
|
1731009WL050961
|
ASHA
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-051-001/120
(BADIYA KHAPA)
|
1731009000NRG24060320240771056
|
06/03/2024
|
LAKHAN
|
1731009WL050955
|
LAKHAN
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
94
|
MULTAI
|
MP-31-009-051-001/131
(BADIYA KHAPA)
|
1731009000NRG24060320240771059
|
06/03/2024
|
archana
|
1731009WL050955
|
archana
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-051-001/14
(BADIYA KHAPA)
|
1731009000NRG24060320240771061
|
06/03/2024
|
PUSHPA
|
1731009WL050955
|
PUSHPA
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-051-001/14
(BADIYA KHAPA)
|
1731009000NRG24060320240771060
|
06/03/2024
|
Ramnath
|
1731009WL050955
|
Ramnath
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-051-001/176
(BADIYA KHAPA)
|
1731009000NRG24060320240771062
|
06/03/2024
|
RUSHILAL
|
1731009WL050955
|
RUSHILAL
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
RUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-051-001/78
(BADIYA KHAPA)
|
1731009000NRG24060320240771069
|
06/03/2024
|
LALITA
|
1731009WL050955
|
LALITA
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-051-001/78
(BADIYA KHAPA)
|
1731009000NRG24060320240771068
|
06/03/2024
|
SAYAMRAO
|
1731009WL050955
|
SAYAMRAO
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
SAYAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-051-001/95
(BADIYA KHAPA)
|
1731009000NRG24060320240771070
|
06/03/2024
|
munni
|
1731009WL050955
|
munni
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-051-001/95-A
(BADIYA KHAPA)
|
1731009000NRG24060320240771072
|
06/03/2024
|
vijay
|
1731009WL050955
|
vijay
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-052-001/184
(BARKHED)
|
1731009000NRG24060320240771078
|
06/03/2024
|
radheshyam
|
1731009WL050958
|
radheshyam
|
00354
|
PUNB0639300
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472868873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MULTAI
|
MP-31-009-052-001/367
(BARKHED)
|
1731009000NRG24060320240771082
|
06/03/2024
|
naresh
|
1731009WL050958
|
naresh
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-052-001/763
(BARKHED)
|
1731009000NRG24060320240771092
|
06/03/2024
|
JYOTI
|
1731009WL050960
|
JYOTI
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-052-001/823
(BARKHED)
|
1731009000NRG24060320240771094
|
06/03/2024
|
VILAS CHOUDHARI
|
1731009WL050960
|
VILAS CHOUDHARI
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
VILASCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MULTAI
|
MP-31-009-052-001/825
(BARKHED)
|
1731009000NRG24060320240771087
|
06/03/2024
|
SAKUNTALA
|
1731009WL050959
|
SAKUNTALA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MULTAI
|
MP-31-009-052-001/825
(BARKHED)
|
1731009000NRG24060320240771074
|
06/03/2024
|
SAKUNTALA
|
1731009WL050956
|
SAKUNTALA
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MULTAI
|
MP-31-009-056-001/462
(RIDHORA)
|
1731009000NRG24050320240770745
|
06/03/2024
|
Sunil kumar
|
1731009WL050939
|
Sunil kumar
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15289
|
15289
|
|
|
|
|
|
|
|
|
109
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24060320240771109
|
06/03/2024
|
SAVITA SURENDRA
|
1731009WL050961
|
SAVITA SURENDRA
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
SAVITASURENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24060320240771115
|
06/03/2024
|
praven
|
1731009WL050961
|
praven
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
praven
|
STATE BANK OF INDIA(508548)
|
|
111
|
MULTAI
|
MP-31-009-050-001/34-A
(HATNAPUR)
|
1731009000NRG24060320240771114
|
06/03/2024
|
seema
|
1731009WL050961
|
seema
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868873
|
|
seema
|
BANK OF INDIA(508505)
|
|
112
|
MULTAI
|
MP-31-009-051-001/329
(BADIYA KHAPA)
|
1731009000NRG24060320240771066
|
06/03/2024
|
SANTA
|
1731009WL050955
|
SANTA
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MULTAI
|
MP-31-009-051-001/95
(BADIYA KHAPA)
|
1731009000NRG24060320240771071
|
06/03/2024
|
lakhanlal
|
1731009WL050955
|
lakhanlal
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
24/04/2024
|
|
472868873
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MULTAI
|
MP-31-009-051-001/95-A
(BADIYA KHAPA)
|
1731009000NRG24060320240771073
|
06/03/2024
|
sangita
|
1731009WL050955
|
sangita
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868873
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
115
|
MULTAI
|
MP-31-009-052-001/230
(BARKHED)
|
1731009000NRG24060320240771079
|
06/03/2024
|
CHUNNILAL
|
1731009WL050958
|
CHUNNILAL
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MULTAI
|
MP-31-009-052-001/276
(BARKHED)
|
1731009000NRG24060320240771080
|
06/03/2024
|
LAXMI
|
1731009WL050958
|
LAXMI
|
00415
|
SBIN0001206
|
210
|
210
|
Processed
|
23/04/2024
|
|
472868873
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MULTAI
|
MP-31-009-052-001/729
(BARKHED)
|
1731009000NRG24060320240771085
|
06/03/2024
|
ALKESH
|
1731009WL050959
|
ALKESH
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
ALKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MULTAI
|
MP-31-009-052-001/770
(BARKHED)
|
1731009000NRG24060320240771083
|
06/03/2024
|
BELABAI
|
1731009WL050958
|
BELABAI
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472868873
|
|
BELABAI
|
CANARA BANK(508532)
|
|
119
|
MULTAI
|
MP-31-009-056-001/167
(RIDHORA)
|
1731009000NRG24050320240770722
|
06/03/2024
|
GANA
|
1731009WL050939
|
GANA
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
GANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MULTAI
|
MP-31-009-056-001/27
(RIDHORA)
|
1731009000NRG24050320240770729
|
06/03/2024
|
LATA
|
1731009WL050939
|
LATA
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MULTAI
|
MP-31-009-056-001/309
(RIDHORA)
|
1731009000NRG24050320240770734
|
06/03/2024
|
JYOTI ANIL KHAPARIYE
|
1731009WL050939
|
JYOTI ANIL KHAPARIYE
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
JYOTIANILKHAPARIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MULTAI
|
MP-31-009-056-001/394
(RIDHORA)
|
1731009000NRG24050320240770742
|
06/03/2024
|
DEEPA
|
1731009WL050939
|
DEEPA
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MULTAI
|
MP-31-009-056-001/448
(RIDHORA)
|
1731009000NRG24050320240770743
|
06/03/2024
|
MEENA
|
1731009WL050939
|
MEENA
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MULTAI
|
MP-31-009-056-001/561
(RIDHORA)
|
1731009000NRG24050320240770749
|
06/03/2024
|
RAGHUNATH
|
1731009WL050939
|
RAGHUNATH
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MULTAI
|
MP-31-009-056-001/574
(RIDHORA)
|
1731009000NRG24050320240770750
|
06/03/2024
|
JHANAKLAL GOPAL HINGVE
|
1731009WL050939
|
JHANAKLAL GOPAL HINGVE
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
JHANAKLALGOPALHINGVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MULTAI
|
MP-31-009-056-001/574
(RIDHORA)
|
1731009000NRG24050320240770751
|
06/03/2024
|
TURSI PAWAR
|
1731009WL050939
|
TURSI PAWAR
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868873
|
|
TURSIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MULTAI
|
MP-31-009-056-001/576
(RIDHORA)
|
1731009000NRG24050320240770752
|
06/03/2024
|
DAYAVATI
|
1731009WL050939
|
DAYAVATI
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MULTAI
|
MP-31-009-056-001/634
(RIDHORA)
|
1731009000NRG24050320240770757
|
06/03/2024
|
PRAMOD KUMAR
|
1731009WL050939
|
PRAMOD KUMAR
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868873
|
|
PRAMODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
129
|
MULTAI
|
MP-31-009-056-001/89
(RIDHORA)
|
1731009000NRG24050320240770759
|
06/03/2024
|
JAGDISH
|
1731009WL050939
|
JAGDISH
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472868873
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16222
|
16222
|
|
|
|
|
|
|
|
|
130
|
MULTAI
|
MP-31-009-056-001/606
(RIDHORA)
|
1731009000NRG24050320240770754
|
06/03/2024
|
SARITA JAGDEV
|
1731009WL050939
|
SARITA JAGDEV
|
00415
|
SBIN0030238
|
400
|
400
|
Processed
|
23/04/2024
|
|
472868873
|
|
SARITAJAGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
131
|
MULTAI
|
MP-31-009-064-001/151
(MAYAWADI)
|
1731009000NRG24050320240770770
|
06/03/2024
|
Rekha
|
1731009WL050941
|
Rekha
|
00415
|
SBIN0061121
|
442
|
442
|
Processed
|
23/04/2024
|
|
472868873
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85757
|
85757
|
|
|
|
|
|
|
|