|
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-31-009-041-001/229
(BARAI)
|
1731009000NRG23160620220317845
|
16/06/2022
|
GULAB
|
1731009WL021394
|
GULAB
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-041-001/264
(BARAI)
|
1731009000NRG23160620220317875
|
16/06/2022
|
MAGAN BOBDE
|
1731009WL021395
|
MAGAN BOBDE
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
MAGANBOBDE
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-041-001/288
(BARAI)
|
1731009000NRG23160620220317889
|
16/06/2022
|
kailash bobade
|
1731009WL021395
|
kailash bobade
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
kailashbobade
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-041-001/288
(BARAI)
|
1731009000NRG23160620220317890
|
16/06/2022
|
shashikala bobde
|
1731009WL021395
|
shashikala bobde
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
shashikalabobde
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-041-001/54
(BARAI)
|
1731009000NRG23160620220317927
|
16/06/2022
|
mamta
|
1731009WL021395
|
mamta
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
mamta
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-041-001/63
(BARAI)
|
1731009000NRG23160620220317937
|
16/06/2022
|
SURESH BOBDE
|
1731009WL021395
|
SURESH BOBDE
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
SURESHBOBDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-004-001/105
(KHEDICOURT)
|
1731009004NRG23160620220319495
|
16/06/2022
|
Jaya
|
1731009004WL021584
|
Jaya
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/06/2022
|
|
474616229
|
|
Jaya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-004-001/108
(KHEDICOURT)
|
1731009004NRG23160620220319519
|
16/06/2022
|
VANDNA
|
1731009004WL021585
|
VANDNA
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474616229
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-004-001/110
(KHEDICOURT)
|
1731009004NRG23160620220319496
|
16/06/2022
|
nirmala
|
1731009004WL021584
|
nirmala
|
00051
|
MAHB0000699
|
750
|
750
|
Processed
|
23/06/2022
|
|
474616229
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-004-001/128
(KHEDICOURT)
|
1731009004NRG23160620220319497
|
16/06/2022
|
kala bai
|
1731009004WL021584
|
kala bai
|
00051
|
MAHB0000699
|
450
|
450
|
Processed
|
23/06/2022
|
|
474616229
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-004-001/133
(KHEDICOURT)
|
1731009004NRG23160620220319520
|
16/06/2022
|
nagorao
|
1731009004WL021585
|
nagorao
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474616229
|
|
nagorao
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-004-001/137
(KHEDICOURT)
|
1731009004NRG23160620220319524
|
16/06/2022
|
RAMNATH
|
1731009004WL021587
|
RAMNATH
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-004-001/14
(KHEDICOURT)
|
1731009004NRG23160620220319498
|
16/06/2022
|
meera
|
1731009004WL021584
|
meera
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-004-001/171
(KHEDICOURT)
|
1731009004NRG23160620220319502
|
16/06/2022
|
vandana
|
1731009004WL021584
|
vandana
|
00051
|
MAHB0000699
|
450
|
450
|
Processed
|
23/06/2022
|
|
474616229
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-004-001/179
(KHEDICOURT)
|
1731009004NRG23160620220319521
|
16/06/2022
|
yasvantrao
|
1731009004WL021585
|
yasvantrao
|
00051
|
MAHB0000699
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474616229
|
|
yasvantrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
MULTAI
|
MP-31-009-004-001/207
(KHEDICOURT)
|
1731009004NRG23160620220319527
|
16/06/2022
|
Manohar
|
1731009004WL021587
|
Manohar
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-004-001/216
(KHEDICOURT)
|
1731009004NRG23160620220319504
|
16/06/2022
|
Santosh
|
1731009004WL021584
|
Santosh
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
24/06/2022
|
|
474616229
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MULTAI
|
MP-31-009-004-001/221
(KHEDICOURT)
|
1731009004NRG23160620220319505
|
16/06/2022
|
anita
|
1731009004WL021584
|
anita
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-004-001/264
(KHEDICOURT)
|
1731009004NRG23160620220319528
|
16/06/2022
|
Gita
|
1731009004WL021587
|
Gita
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-004-001/266
(KHEDICOURT)
|
1731009004NRG23160620220319506
|
16/06/2022
|
asha
|
1731009004WL021584
|
asha
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/06/2022
|
|
474616229
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-004-001/268
(KHEDICOURT)
|
1731009004NRG23160620220319507
|
16/06/2022
|
MEERA
|
1731009004WL021584
|
MEERA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/06/2022
|
|
474616229
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-004-001/3
(KHEDICOURT)
|
1731009004NRG23160620220319508
|
16/06/2022
|
gunta
|
1731009004WL021584
|
gunta
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
gunta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-004-001/328
(KHEDICOURT)
|
1731009004NRG23160620220319510
|
16/06/2022
|
lalita
|
1731009004WL021584
|
lalita
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-004-001/34
(KHEDICOURT)
|
1731009004NRG23160620220319529
|
16/06/2022
|
susila
|
1731009004WL021587
|
susila
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-004-001/342
(KHEDICOURT)
|
1731009004NRG23160620220319511
|
16/06/2022
|
suman
|
1731009004WL021584
|
suman
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-004-001/379
(KHEDICOURT)
|
1731009004NRG23160620220319513
|
16/06/2022
|
usha
|
1731009004WL021584
|
usha
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/06/2022
|
|
474616229
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-004-001/431
(KHEDICOURT)
|
1731009004NRG23160620220319514
|
16/06/2022
|
panchfhula
|
1731009004WL021584
|
panchfhula
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
panchfhula
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-004-001/438
(KHEDICOURT)
|
1731009004NRG23160620220319532
|
16/06/2022
|
SHOBHA
|
1731009004WL021589
|
SHOBHA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-004-001/5
(KHEDICOURT)
|
1731009004NRG23160620220319515
|
16/06/2022
|
prmila
|
1731009004WL021584
|
prmila
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
23/06/2022
|
|
474616229
|
|
prmila
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-004-001/6
(KHEDICOURT)
|
1731009004NRG23160620220319516
|
16/06/2022
|
urmila
|
1731009004WL021584
|
urmila
|
00051
|
MAHB0000699
|
300
|
300
|
Processed
|
23/06/2022
|
|
474616229
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-004-001/66
(KHEDICOURT)
|
1731009004NRG23160620220319517
|
16/06/2022
|
meera
|
1731009004WL021584
|
meera
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/06/2022
|
|
474616229
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-004-001/68
(KHEDICOURT)
|
1731009004NRG23160620220319518
|
16/06/2022
|
leela
|
1731009004WL021584
|
leela
|
00051
|
MAHB0000699
|
450
|
450
|
Processed
|
23/06/2022
|
|
474616229
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-004-001/8
(KHEDICOURT)
|
1731009004NRG23160620220319534
|
16/06/2022
|
MALTA
|
1731009004WL021589
|
MALTA
|
00051
|
MAHB0000699
|
750
|
750
|
Processed
|
23/06/2022
|
|
474616229
|
|
MALTA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-004-001/86
(KHEDICOURT)
|
1731009004NRG23160620220319535
|
16/06/2022
|
SANGITA
|
1731009004WL021589
|
SANGITA
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
23/06/2022
|
|
474616229
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-009-001/1
(LIHADA)
|
1731009000NRG23160620220317263
|
16/06/2022
|
RAMRAV
|
1731009WL021354
|
RAMRAV
|
00051
|
MAHB0000699
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
474616229
|
|
RAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULTAI
|
MP-31-009-009-003/115
(LIHADA)
|
1731009000NRG23160620220317268
|
16/06/2022
|
SHIVNATH
|
1731009WL021354
|
SHIVNATH
|
00051
|
MAHB0000699
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
474616229
|
|
SHIVNATH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULTAI
|
MP-31-009-009-003/147
(LIHADA)
|
1731009000NRG23160620220317269
|
16/06/2022
|
DUWARKA
|
1731009WL021354
|
DUWARKA
|
00051
|
MAHB0000699
|
750
|
750
|
Processed
|
23/06/2022
|
|
474616229
|
|
DUWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-009-003/164
(LIHADA)
|
1731009000NRG23160620220317270
|
16/06/2022
|
KAVITA
|
1731009WL021354
|
KAVITA
|
00051
|
MAHB0000699
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
474616229
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULTAI
|
MP-31-009-009-003/217
(LIHADA)
|
1731009000NRG23160620220317272
|
16/06/2022
|
dhanraj
|
1731009WL021354
|
dhanraj
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/06/2022
|
|
474616229
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULTAI
|
MP-31-009-012-001/172
(POHAR)
|
1731009000NRG23160620220317531
|
16/06/2022
|
PYARELAL
|
1731009WL021368
|
PYARELAL
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
41
|
MULTAI
|
MP-31-009-041-001/12
(BARAI)
|
1731009000NRG23160620220317792
|
16/06/2022
|
SADHANA
|
1731009WL021394
|
SADHANA
|
00051
|
MAHB0000839
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
SADHANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
MULTAI
|
MP-31-009-035-002/149
(JAMGAON)
|
1731009000NRG23160620220317281
|
16/06/2022
|
Sanju
|
1731009WL021358
|
Sanju
|
00089
|
CBIN0281357
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
474616229
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-066-001/30
(SIPAWA)
|
1731009000NRG23160620220318596
|
16/06/2022
|
kamlesh
|
1731009WL021489
|
kamlesh
|
00354
|
PUNB0105700
|
1000
|
1000
|
Processed
|
24/06/2022
|
|
474616229
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-067-001/126
(BHAISADAND)
|
1731009067NRG23160620220318694
|
16/06/2022
|
FULAN
|
1731009067WL021510
|
FULAN
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
FULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-067-001/129
(BHAISADAND)
|
1731009067NRG23160620220318695
|
16/06/2022
|
shila
|
1731009067WL021510
|
shila
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-067-001/135
(BHAISADAND)
|
1731009067NRG23160620220318696
|
16/06/2022
|
Balchand
|
1731009067WL021510
|
Balchand
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
Balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-067-001/138
(BHAISADAND)
|
1731009067NRG23160620220318697
|
16/06/2022
|
SUKI KOUSHIK
|
1731009067WL021510
|
SUKI KOUSHIK
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SUKIKOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-067-001/160
(BHAISADAND)
|
1731009067NRG23160620220318699
|
16/06/2022
|
gunna
|
1731009067WL021510
|
gunna
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
gunna
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-067-001/171
(BHAISADAND)
|
1731009067NRG23160620220318701
|
16/06/2022
|
anil
|
1731009067WL021510
|
anil
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-067-001/189
(BHAISADAND)
|
1731009067NRG23160620220318703
|
16/06/2022
|
sukiya
|
1731009067WL021510
|
sukiya
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
sukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-067-001/21
(BHAISADAND)
|
1731009067NRG23160620220318705
|
16/06/2022
|
SHANKAR
|
1731009067WL021510
|
SHANKAR
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-067-001/21
(BHAISADAND)
|
1731009067NRG23160620220318706
|
16/06/2022
|
SHANTA BIHARE
|
1731009067WL021510
|
SHANTA BIHARE
|
00354
|
PUNB0105700
|
816
|
816
|
Processed
|
24/06/2022
|
|
474616229
|
|
SHANTABIHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-067-001/210
(BHAISADAND)
|
1731009067NRG23160620220318707
|
16/06/2022
|
bliram dhurve
|
1731009067WL021510
|
bliram dhurve
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
bliramdhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-067-001/27
(BHAISADAND)
|
1731009067NRG23160620220318708
|
16/06/2022
|
dinesh
|
1731009067WL021510
|
dinesh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-067-001/27
(BHAISADAND)
|
1731009067NRG23160620220318709
|
16/06/2022
|
SUNITA
|
1731009067WL021510
|
SUNITA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-067-001/29
(BHAISADAND)
|
1731009067NRG23160620220318710
|
16/06/2022
|
REKHA MARKAM
|
1731009067WL021510
|
REKHA MARKAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
REKHAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-067-001/31
(BHAISADAND)
|
1731009067NRG23160620220318711
|
16/06/2022
|
samori
|
1731009067WL021510
|
samori
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
samori
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-067-001/35
(BHAISADAND)
|
1731009067NRG23160620220318712
|
16/06/2022
|
SANOTI UIKEY
|
1731009067WL021510
|
SANOTI UIKEY
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SANOTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-067-001/46
(BHAISADAND)
|
1731009067NRG23160620220318713
|
16/06/2022
|
rambati
|
1731009067WL021510
|
rambati
|
00354
|
PUNB0105700
|
816
|
816
|
Processed
|
24/06/2022
|
|
474616229
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-067-001/50
(BHAISADAND)
|
1731009067NRG23160620220318714
|
16/06/2022
|
bastiram
|
1731009067WL021510
|
bastiram
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
bastiram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-067-001/50
(BHAISADAND)
|
1731009067NRG23160620220318715
|
16/06/2022
|
kamla
|
1731009067WL021510
|
kamla
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-067-001/53
(BHAISADAND)
|
1731009067NRG23160620220318716
|
16/06/2022
|
sunita
|
1731009067WL021510
|
sunita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULTAI
|
MP-31-009-067-001/80
(BHAISADAND)
|
1731009067NRG23160620220318719
|
16/06/2022
|
leela
|
1731009067WL021510
|
leela
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-067-002/107
(BHAISADAND)
|
1731009067NRG23160620220318720
|
16/06/2022
|
laxmi
|
1731009067WL021510
|
laxmi
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-067-002/239
(BHAISADAND)
|
1731009067NRG23160620220318723
|
16/06/2022
|
SAMURA
|
1731009067WL021510
|
SAMURA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SAMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-067-002/240
(BHAISADAND)
|
1731009067NRG23160620220318724
|
16/06/2022
|
durja
|
1731009067WL021510
|
durja
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
durja
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-067-002/273
(BHAISADAND)
|
1731009067NRG23160620220318727
|
16/06/2022
|
GANPATI SALAME
|
1731009067WL021510
|
GANPATI SALAME
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
GANPATISALAME
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-067-002/273
(BHAISADAND)
|
1731009067NRG23160620220318728
|
16/06/2022
|
panchfhuli
|
1731009067WL021510
|
panchfhuli
|
00354
|
PUNB0105700
|
612
|
612
|
Processed
|
24/06/2022
|
|
474616229
|
|
panchfhuli
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-067-002/283
(BHAISADAND)
|
1731009067NRG23160620220318729
|
16/06/2022
|
laxman
|
1731009067WL021510
|
laxman
|
00354
|
PUNB0105700
|
408
|
408
|
Processed
|
24/06/2022
|
|
474616229
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-067-002/298
(BHAISADAND)
|
1731009067NRG23160620220318732
|
16/06/2022
|
GEETA SALAME
|
1731009067WL021510
|
GEETA SALAME
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
GEETASALAME
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-067-002/301
(BHAISADAND)
|
1731009067NRG23160620220318734
|
16/06/2022
|
DEVAKI UIKEY
|
1731009067WL021510
|
DEVAKI UIKEY
|
00354
|
PUNB0105700
|
816
|
816
|
Processed
|
24/06/2022
|
|
474616229
|
|
DEVAKIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-067-002/306
(BHAISADAND)
|
1731009067NRG23160620220318735
|
16/06/2022
|
CHANDRESH
|
1731009067WL021510
|
CHANDRESH
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
CHANDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-067-002/329
(BHAISADAND)
|
1731009067NRG23160620220318736
|
16/06/2022
|
SUBITA
|
1731009067WL021510
|
SUBITA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SUBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-068-002/108
(SARAI)
|
1731009068NRG23160620220317403
|
16/06/2022
|
SANKAR
|
1731009068WL021361
|
SANKAR
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-068-002/110
(SARAI)
|
1731009068NRG23160620220317405
|
16/06/2022
|
ANITA
|
1731009068WL021361
|
ANITA
|
00354
|
PUNB0105700
|
612
|
612
|
Processed
|
24/06/2022
|
|
474616229
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-068-002/115
(SARAI)
|
1731009068NRG23160620220317406
|
16/06/2022
|
ramkali
|
1731009068WL021361
|
ramkali
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
474616229
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-068-002/119
(SARAI)
|
1731009068NRG23160620220317407
|
16/06/2022
|
hiro
|
1731009068WL021361
|
hiro
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
hiro
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-068-002/120
(SARAI)
|
1731009068NRG23160620220317408
|
16/06/2022
|
pramila
|
1731009068WL021361
|
pramila
|
00354
|
PUNB0105700
|
408
|
408
|
Processed
|
24/06/2022
|
|
474616229
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-068-002/127
(SARAI)
|
1731009068NRG23160620220317410
|
16/06/2022
|
malti
|
1731009068WL021361
|
malti
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-068-002/145
(SARAI)
|
1731009068NRG23160620220317411
|
16/06/2022
|
sushila
|
1731009068WL021361
|
sushila
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-068-002/148
(SARAI)
|
1731009068NRG23160620220317412
|
16/06/2022
|
manoj
|
1731009068WL021361
|
manoj
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-068-002/160
(SARAI)
|
1731009068NRG23160620220317413
|
16/06/2022
|
kusmi
|
1731009068WL021361
|
kusmi
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
kusmi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MULTAI
|
MP-31-009-068-002/171
(SARAI)
|
1731009068NRG23160620220317414
|
16/06/2022
|
chindho
|
1731009068WL021361
|
chindho
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
chindho
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-068-002/173
(SARAI)
|
1731009068NRG23160620220317415
|
16/06/2022
|
rekha
|
1731009068WL021361
|
rekha
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MULTAI
|
MP-31-009-068-002/174
(SARAI)
|
1731009068NRG23160620220317416
|
16/06/2022
|
jena
|
1731009068WL021361
|
jena
|
00354
|
PUNB0105700
|
816
|
816
|
Processed
|
24/06/2022
|
|
474616229
|
|
jena
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-068-002/181
(SARAI)
|
1731009068NRG23160620220317418
|
16/06/2022
|
shayambati
|
1731009068WL021361
|
shayambati
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
shayambati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MULTAI
|
MP-31-009-068-002/195
(SARAI)
|
1731009068NRG23160620220317420
|
16/06/2022
|
rangita
|
1731009068WL021361
|
rangita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
rangita
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-068-002/196
(SARAI)
|
1731009068NRG23160620220317421
|
16/06/2022
|
shivram
|
1731009068WL021361
|
shivram
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MULTAI
|
MP-31-009-068-002/196
(SARAI)
|
1731009068NRG23160620220317422
|
16/06/2022
|
tara
|
1731009068WL021361
|
tara
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MULTAI
|
MP-31-009-068-002/213
(SARAI)
|
1731009068NRG23160620220317423
|
16/06/2022
|
mamta
|
1731009068WL021361
|
mamta
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MULTAI
|
MP-31-009-068-002/236
(SARAI)
|
1731009068NRG23160620220317426
|
16/06/2022
|
usha
|
1731009068WL021361
|
usha
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MULTAI
|
MP-31-009-068-002/241
(SARAI)
|
1731009068NRG23160620220317427
|
16/06/2022
|
ARUN
|
1731009068WL021361
|
ARUN
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MULTAI
|
MP-31-009-068-002/246
(SARAI)
|
1731009068NRG23160620220317428
|
16/06/2022
|
sulochna
|
1731009068WL021361
|
sulochna
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MULTAI
|
MP-31-009-068-002/255
(SARAI)
|
1731009068NRG23160620220317430
|
16/06/2022
|
Malti
|
1731009068WL021361
|
Malti
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MULTAI
|
MP-31-009-068-002/260
(SARAI)
|
1731009068NRG23160620220317432
|
16/06/2022
|
AAKOSH
|
1731009068WL021361
|
AAKOSH
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
AAKOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MULTAI
|
MP-31-009-068-002/260
(SARAI)
|
1731009068NRG23160620220317431
|
16/06/2022
|
SUGRATI
|
1731009068WL021361
|
SUGRATI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MULTAI
|
MP-31-009-068-002/274
(SARAI)
|
1731009068NRG23160620220317433
|
16/06/2022
|
babli
|
1731009068WL021361
|
babli
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MULTAI
|
MP-31-009-068-002/277
(SARAI)
|
1731009068NRG23160620220317434
|
16/06/2022
|
sarla
|
1731009068WL021361
|
sarla
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MULTAI
|
MP-31-009-068-002/278
(SARAI)
|
1731009068NRG23160620220317435
|
16/06/2022
|
anil
|
1731009068WL021361
|
anil
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MULTAI
|
MP-31-009-068-002/278
(SARAI)
|
1731009068NRG23160620220317436
|
16/06/2022
|
jagdish
|
1731009068WL021361
|
jagdish
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MULTAI
|
MP-31-009-068-002/279
(SARAI)
|
1731009068NRG23160620220317438
|
16/06/2022
|
neelam
|
1731009068WL021361
|
neelam
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MULTAI
|
MP-31-009-068-002/283
(SARAI)
|
1731009068NRG23160620220317439
|
16/06/2022
|
bayja
|
1731009068WL021361
|
bayja
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
bayja
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MULTAI
|
MP-31-009-068-002/288
(SARAI)
|
1731009068NRG23160620220317441
|
16/06/2022
|
TULSIRAM
|
1731009068WL021361
|
TULSIRAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MULTAI
|
MP-31-009-068-002/297
(SARAI)
|
1731009068NRG23160620220317443
|
16/06/2022
|
ANIL
|
1731009068WL021361
|
ANIL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MULTAI
|
MP-31-009-068-002/297
(SARAI)
|
1731009068NRG23160620220317444
|
16/06/2022
|
Pushpa
|
1731009068WL021361
|
Pushpa
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MULTAI
|
MP-31-009-068-002/297
(SARAI)
|
1731009068NRG23160620220317442
|
16/06/2022
|
shivraj
|
1731009068WL021361
|
shivraj
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MULTAI
|
MP-31-009-068-002/298
(SARAI)
|
1731009068NRG23160620220317447
|
16/06/2022
|
ANIL
|
1731009068WL021361
|
ANIL
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MULTAI
|
MP-31-009-068-002/308
(SARAI)
|
1731009068NRG23160620220317448
|
16/06/2022
|
rita
|
1731009068WL021361
|
rita
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
474616229
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MULTAI
|
MP-31-009-068-002/311
(SARAI)
|
1731009068NRG23160620220317449
|
16/06/2022
|
sunita
|
1731009068WL021361
|
sunita
|
00354
|
PUNB0105700
|
612
|
612
|
Processed
|
24/06/2022
|
|
474616229
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MULTAI
|
MP-31-009-068-002/313
(SARAI)
|
1731009068NRG23160620220317451
|
16/06/2022
|
shershing
|
1731009068WL021361
|
shershing
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
shershing
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MULTAI
|
MP-31-009-068-002/315
(SARAI)
|
1731009068NRG23160620220317452
|
16/06/2022
|
kamlesh
|
1731009068WL021361
|
kamlesh
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MULTAI
|
MP-31-009-068-002/315
(SARAI)
|
1731009068NRG23160620220317453
|
16/06/2022
|
mamta
|
1731009068WL021361
|
mamta
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MULTAI
|
MP-31-009-068-002/325
(SARAI)
|
1731009068NRG23160620220317454
|
16/06/2022
|
NANDANI SURYWANSHI
|
1731009068WL021361
|
NANDANI SURYWANSHI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
NANDANISURYWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MULTAI
|
MP-31-009-068-002/350
(SARAI)
|
1731009068NRG23160620220317456
|
16/06/2022
|
savita
|
1731009068WL021361
|
savita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MULTAI
|
MP-31-009-068-002/372
(SARAI)
|
1731009068NRG23160620220317457
|
16/06/2022
|
anita
|
1731009068WL021361
|
anita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MULTAI
|
MP-31-009-068-002/383
(SARAI)
|
1731009068NRG23160620220317458
|
16/06/2022
|
Sandip
|
1731009068WL021361
|
Sandip
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84844
|
84844
|
|
|
|
|
|
|
|
|
117
|
MULTAI
|
MP-31-009-059-001/147
(SEMRIYA PANDRI)
|
1731009000NRG23160620220318411
|
16/06/2022
|
endu
|
1731009WL021456
|
endu
|
00354
|
PUNB0139000
|
1158
|
1158
|
Rejected
|
23/06/2022
|
|
474616229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
118
|
MULTAI
|
MP-31-009-041-001/24
(BARAI)
|
1731009000NRG23160620220317857
|
16/06/2022
|
LALEETA BAI
|
1731009WL021394
|
LALEETA BAI
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
LALEETABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MULTAI
|
MP-31-009-041-001/321
(BARAI)
|
1731009000NRG23160620220317907
|
16/06/2022
|
RAMPRASHAD KASARE
|
1731009WL021395
|
RAMPRASHAD KASARE
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
RAMPRASHADKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MULTAI
|
MP-31-009-041-001/323
(BARAI)
|
1731009000NRG23160620220317911
|
16/06/2022
|
FAGNI
|
1731009WL021395
|
FAGNI
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MULTAI
|
MP-31-009-041-001/323
(BARAI)
|
1731009000NRG23160620220317910
|
16/06/2022
|
kishor
|
1731009WL021395
|
kishor
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
122
|
MULTAI
|
MP-31-009-041-001/53
(BARAI)
|
1731009000NRG23160620220317924
|
16/06/2022
|
RAMDAYAL KASARE
|
1731009WL021395
|
RAMDAYAL KASARE
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
RAMDAYALKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
123
|
MULTAI
|
MP-31-009-032-004/376-A
(TEMJIRA(B))
|
1731009000NRG23160620220318403
|
16/06/2022
|
ARTI VISHVKARMA
|
1731009WL021455
|
ARTI VISHVKARMA
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474616229
|
|
ARTIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MULTAI
|
MP-31-009-032-004/376-A
(TEMJIRA(B))
|
1731009000NRG23160620220318402
|
16/06/2022
|
ARUN VISHVKARMA
|
1731009WL021455
|
ARUN VISHVKARMA
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474616229
|
|
ARUNVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MULTAI
|
MP-31-009-032-004/376-B
(TEMJIRA(B))
|
1731009000NRG23160620220318404
|
16/06/2022
|
BUDHIYA
|
1731009WL021455
|
BUDHIYA
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474616229
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MULTAI
|
MP-31-009-041-001/1
(BARAI)
|
1731009000NRG23160620220317782
|
16/06/2022
|
Lovekush
|
1731009WL021394
|
Lovekush
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Lovekush
|
STATE BANK OF INDIA(508548)
|
|
127
|
MULTAI
|
MP-31-009-041-001/10
(BARAI)
|
1731009000NRG23160620220317783
|
16/06/2022
|
jasma
|
1731009WL021394
|
jasma
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474616229
|
|
jasma
|
STATE BANK OF INDIA(508548)
|
|
128
|
MULTAI
|
MP-31-009-041-001/11
(BARAI)
|
1731009000NRG23160620220317789
|
16/06/2022
|
Sunita
|
1731009WL021394
|
Sunita
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
129
|
MULTAI
|
MP-31-009-041-001/129
(BARAI)
|
1731009000NRG23160620220317796
|
16/06/2022
|
munni
|
1731009WL021394
|
munni
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-041-001/144
(BARAI)
|
1731009000NRG23160620220317806
|
16/06/2022
|
SUNITA
|
1731009WL021394
|
SUNITA
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG23160620220317816
|
16/06/2022
|
Nandkishor
|
1731009WL021394
|
Nandkishor
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
132
|
MULTAI
|
MP-31-009-041-001/174
(BARAI)
|
1731009000NRG23160620220317817
|
16/06/2022
|
Lalita
|
1731009WL021394
|
Lalita
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
133
|
MULTAI
|
MP-31-009-041-001/179-A
(BARAI)
|
1731009000NRG23160620220317822
|
16/06/2022
|
Lakhan
|
1731009WL021394
|
Lakhan
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MULTAI
|
MP-31-009-041-001/181-A
(BARAI)
|
1731009000NRG23160620220317826
|
16/06/2022
|
Parvati
|
1731009WL021394
|
Parvati
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
MULTAI
|
MP-31-009-041-001/208
(BARAI)
|
1731009000NRG23160620220317834
|
16/06/2022
|
ASHA
|
1731009WL021394
|
ASHA
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MULTAI
|
MP-31-009-041-001/217
(BARAI)
|
1731009000NRG23160620220317841
|
16/06/2022
|
KISNI
|
1731009WL021394
|
KISNI
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MULTAI
|
MP-31-009-041-001/242
(BARAI)
|
1731009000NRG23160620220317859
|
16/06/2022
|
ARCHANA
|
1731009WL021394
|
ARCHANA
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
138
|
MULTAI
|
MP-31-009-041-001/257
(BARAI)
|
1731009000NRG23160620220317872
|
16/06/2022
|
Rajni
|
1731009WL021395
|
Rajni
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
139
|
MULTAI
|
MP-31-009-041-001/305
(BARAI)
|
1731009000NRG23160620220317896
|
16/06/2022
|
subhash singh
|
1731009WL021395
|
subhash singh
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
subhashsingh
|
BANK OF INDIA(508505)
|
|
140
|
MULTAI
|
MP-31-009-041-001/311
(BARAI)
|
1731009000NRG23160620220317902
|
16/06/2022
|
DEEPA
|
1731009WL021395
|
DEEPA
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MULTAI
|
MP-31-009-041-001/316
(BARAI)
|
1731009000NRG23160620220317903
|
16/06/2022
|
Mohan
|
1731009WL021395
|
Mohan
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
142
|
MULTAI
|
MP-31-009-041-001/321
(BARAI)
|
1731009000NRG23160620220317906
|
16/06/2022
|
DURGA KASARE
|
1731009WL021395
|
DURGA KASARE
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
DURGAKASARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MULTAI
|
MP-31-009-041-001/321
(BARAI)
|
1731009000NRG23160620220317908
|
16/06/2022
|
RUKHAMANI
|
1731009WL021395
|
RUKHAMANI
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MULTAI
|
MP-31-009-041-001/322
(BARAI)
|
1731009000NRG23160620220317909
|
16/06/2022
|
KALA
|
1731009WL021395
|
KALA
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MULTAI
|
MP-31-009-041-001/39
(BARAI)
|
1731009000NRG23160620220317915
|
16/06/2022
|
AKLESH
|
1731009WL021395
|
AKLESH
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MULTAI
|
MP-31-009-041-001/52
(BARAI)
|
1731009000NRG23160620220317923
|
16/06/2022
|
dinkar
|
1731009WL021395
|
dinkar
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
dinkar
|
STATE BANK OF INDIA(508548)
|
|
147
|
MULTAI
|
MP-31-009-041-001/6-A
(BARAI)
|
1731009000NRG23160620220317932
|
16/06/2022
|
MEENA
|
1731009WL021395
|
MEENA
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MULTAI
|
MP-31-009-041-001/63
(BARAI)
|
1731009000NRG23160620220317938
|
16/06/2022
|
Aarti
|
1731009WL021395
|
Aarti
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
149
|
MULTAI
|
MP-31-009-041-001/11
(BARAI)
|
1731009000NRG23160620220317862
|
16/06/2022
|
Pirthi
|
1731009WL021395
|
Pirthi
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Pirthi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MULTAI
|
MP-31-009-041-001/151
(BARAI)
|
1731009000NRG23160620220317809
|
16/06/2022
|
LALLI
|
1731009WL021394
|
LALLI
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG23160620220317814
|
16/06/2022
|
DEVKI
|
1731009WL021394
|
DEVKI
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MULTAI
|
MP-31-009-041-001/166
(BARAI)
|
1731009000NRG23160620220317815
|
16/06/2022
|
DHEPUL
|
1731009WL021394
|
DHEPUL
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
DHEPUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MULTAI
|
MP-31-009-041-001/177
(BARAI)
|
1731009000NRG23160620220317863
|
16/06/2022
|
anita
|
1731009WL021395
|
anita
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
154
|
MULTAI
|
MP-31-009-041-001/180-A
(BARAI)
|
1731009000NRG23160620220317824
|
16/06/2022
|
sarsvati
|
1731009WL021394
|
sarsvati
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
sarsvati
|
BANK OF INDIA(508505)
|
|
155
|
MULTAI
|
MP-31-009-041-001/206
(BARAI)
|
1731009000NRG23160620220317832
|
16/06/2022
|
ANITA
|
1731009WL021394
|
ANITA
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MULTAI
|
MP-31-009-041-001/217
(BARAI)
|
1731009000NRG23160620220317840
|
16/06/2022
|
RUPESH
|
1731009WL021394
|
RUPESH
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
RUPESH
|
BANK OF INDIA(508505)
|
|
157
|
MULTAI
|
MP-31-009-041-001/224
(BARAI)
|
1731009000NRG23160620220317842
|
16/06/2022
|
meena
|
1731009WL021394
|
meena
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
158
|
MULTAI
|
MP-31-009-041-001/226
(BARAI)
|
1731009000NRG23160620220317844
|
16/06/2022
|
rukhamani
|
1731009WL021394
|
rukhamani
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
159
|
MULTAI
|
MP-31-009-041-001/244
(BARAI)
|
1731009000NRG23160620220317861
|
16/06/2022
|
meena
|
1731009WL021394
|
meena
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
160
|
MULTAI
|
MP-31-009-041-001/244
(BARAI)
|
1731009000NRG23160620220317860
|
16/06/2022
|
santosh
|
1731009WL021394
|
santosh
|
00415
|
SBIN0030238
|
204
|
204
|
Processed
|
23/06/2022
|
|
474616229
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
161
|
MULTAI
|
MP-31-009-041-001/247
(BARAI)
|
1731009000NRG23160620220317866
|
16/06/2022
|
MUNNALAL
|
1731009WL021395
|
MUNNALAL
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MULTAI
|
MP-31-009-041-001/273
(BARAI)
|
1731009000NRG23160620220317881
|
16/06/2022
|
PANJU
|
1731009WL021395
|
PANJU
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MULTAI
|
MP-31-009-041-001/273
(BARAI)
|
1731009000NRG23160620220317882
|
16/06/2022
|
Urmila
|
1731009WL021395
|
Urmila
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
164
|
MULTAI
|
MP-31-009-041-001/302
(BARAI)
|
1731009000NRG23160620220317895
|
16/06/2022
|
premlata
|
1731009WL021395
|
premlata
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
165
|
MULTAI
|
MP-31-009-041-001/319
(BARAI)
|
1731009000NRG23160620220317905
|
16/06/2022
|
sushila
|
1731009WL021395
|
sushila
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
166
|
MULTAI
|
MP-31-009-041-001/42
(BARAI)
|
1731009000NRG23160620220317919
|
16/06/2022
|
imal
|
1731009WL021395
|
imal
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
imal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MULTAI
|
MP-31-009-041-001/54
(BARAI)
|
1731009000NRG23160620220317926
|
16/06/2022
|
DHANRAJ
|
1731009WL021395
|
DHANRAJ
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
168
|
MULTAI
|
MP-31-009-041-001/6
(BARAI)
|
1731009000NRG23160620220317931
|
16/06/2022
|
pramila
|
1731009WL021395
|
pramila
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
169
|
MULTAI
|
MP-31-009-041-001/60
(BARAI)
|
1731009000NRG23160620220317933
|
16/06/2022
|
dinesh
|
1731009WL021395
|
dinesh
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
170
|
MULTAI
|
MP-31-009-041-001/7
(BARAI)
|
1731009000NRG23160620220317941
|
16/06/2022
|
saya
|
1731009WL021395
|
saya
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
saya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MULTAI
|
MP-31-009-041-001/7
(BARAI)
|
1731009000NRG23160620220317940
|
16/06/2022
|
suresh
|
1731009WL021395
|
suresh
|
00415
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
172
|
MULTAI
|
MP-31-009-041-001/158
(BARAI)
|
1731009000NRG23160620220317812
|
16/06/2022
|
shivkali
|
1731009WL021394
|
shivkali
|
00419
|
SBIN0030233
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
MULTAI
|
MP-31-009-032-001/29
(TEMJIRA(B))
|
1731009000NRG23160620220318391
|
16/06/2022
|
dhanraj
|
1731009WL021455
|
dhanraj
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474616229
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MULTAI
|
MP-31-009-032-004/326
(TEMJIRA(B))
|
1731009000NRG23160620220318400
|
16/06/2022
|
jalil
|
1731009WL021455
|
jalil
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474616229
|
|
jalil
|
STATE BANK OF INDIA(508548)
|
|
175
|
MULTAI
|
MP-31-009-032-004/326
(TEMJIRA(B))
|
1731009000NRG23160620220318399
|
16/06/2022
|
latif
|
1731009WL021455
|
latif
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474616229
|
|
latif
|
STATE BANK OF INDIA(508548)
|
|
176
|
MULTAI
|
MP-31-009-041-001/101
(BARAI)
|
1731009000NRG23160620220317784
|
16/06/2022
|
hariram
|
1731009WL021394
|
hariram
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
177
|
MULTAI
|
MP-31-009-041-001/101
(BARAI)
|
1731009000NRG23160620220317785
|
16/06/2022
|
LALITA
|
1731009WL021394
|
LALITA
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
178
|
MULTAI
|
MP-31-009-041-001/109
(BARAI)
|
1731009000NRG23160620220317788
|
16/06/2022
|
mukesh
|
1731009WL021394
|
mukesh
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
179
|
MULTAI
|
MP-31-009-041-001/112
(BARAI)
|
1731009000NRG23160620220317791
|
16/06/2022
|
ballu
|
1731009WL021394
|
ballu
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
180
|
MULTAI
|
MP-31-009-041-001/134
(BARAI)
|
1731009000NRG23160620220317804
|
16/06/2022
|
radha
|
1731009WL021394
|
radha
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MULTAI
|
MP-31-009-041-001/158
(BARAI)
|
1731009000NRG23160620220317811
|
16/06/2022
|
ANIL
|
1731009WL021394
|
ANIL
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MULTAI
|
MP-31-009-041-001/164
(BARAI)
|
1731009000NRG23160620220317813
|
16/06/2022
|
kavita
|
1731009WL021394
|
kavita
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MULTAI
|
MP-31-009-041-001/2
(BARAI)
|
1731009000NRG23160620220317829
|
16/06/2022
|
reena
|
1731009WL021394
|
reena
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
184
|
MULTAI
|
MP-31-009-041-001/206
(BARAI)
|
1731009000NRG23160620220317831
|
16/06/2022
|
dasrath
|
1731009WL021394
|
dasrath
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
185
|
MULTAI
|
MP-31-009-041-001/208
(BARAI)
|
1731009000NRG23160620220317833
|
16/06/2022
|
NARESH
|
1731009WL021394
|
NARESH
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MULTAI
|
MP-31-009-041-001/21
(BARAI)
|
1731009000NRG23160620220317836
|
16/06/2022
|
munni
|
1731009WL021394
|
munni
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
munni
|
BANK OF INDIA(508505)
|
|
187
|
MULTAI
|
MP-31-009-041-001/212
(BARAI)
|
1731009000NRG23160620220317839
|
16/06/2022
|
suman
|
1731009WL021394
|
suman
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
188
|
MULTAI
|
MP-31-009-041-001/229
(BARAI)
|
1731009000NRG23160620220317846
|
16/06/2022
|
gunta
|
1731009WL021394
|
gunta
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
gunta
|
BANK OF INDIA(508505)
|
|
189
|
MULTAI
|
MP-31-009-041-001/234
(BARAI)
|
1731009000NRG23160620220317851
|
16/06/2022
|
ramesh
|
1731009WL021394
|
ramesh
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MULTAI
|
MP-31-009-041-001/236
(BARAI)
|
1731009000NRG23160620220317854
|
16/06/2022
|
saroz
|
1731009WL021394
|
saroz
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
saroz
|
STATE BANK OF INDIA(508548)
|
|
191
|
MULTAI
|
MP-31-009-041-001/246
(BARAI)
|
1731009000NRG23160620220317865
|
16/06/2022
|
rukhamani
|
1731009WL021395
|
rukhamani
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
192
|
MULTAI
|
MP-31-009-041-001/247
(BARAI)
|
1731009000NRG23160620220317867
|
16/06/2022
|
vimla
|
1731009WL021395
|
vimla
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
vimla
|
BANK OF INDIA(508505)
|
|
193
|
MULTAI
|
MP-31-009-041-001/251
(BARAI)
|
1731009000NRG23160620220317870
|
16/06/2022
|
purna
|
1731009WL021395
|
purna
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
purna
|
STATE BANK OF INDIA(508548)
|
|
194
|
MULTAI
|
MP-31-009-041-001/264
(BARAI)
|
1731009000NRG23160620220317876
|
16/06/2022
|
CHANDRAKALA
|
1731009WL021395
|
CHANDRAKALA
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
195
|
MULTAI
|
MP-31-009-041-001/27
(BARAI)
|
1731009000NRG23160620220317880
|
16/06/2022
|
kusum
|
1731009WL021395
|
kusum
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MULTAI
|
MP-31-009-041-001/28
(BARAI)
|
1731009000NRG23160620220317886
|
16/06/2022
|
CHANDRAKALA
|
1731009WL021395
|
CHANDRAKALA
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MULTAI
|
MP-31-009-041-001/285
(BARAI)
|
1731009000NRG23160620220317888
|
16/06/2022
|
deepa
|
1731009WL021395
|
deepa
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
198
|
MULTAI
|
MP-31-009-041-001/302
(BARAI)
|
1731009000NRG23160620220317894
|
16/06/2022
|
AMARLAL
|
1731009WL021395
|
AMARLAL
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
199
|
MULTAI
|
MP-31-009-041-001/309
(BARAI)
|
1731009000NRG23160620220317900
|
16/06/2022
|
DHURGA
|
1731009WL021395
|
DHURGA
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
DHURGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MULTAI
|
MP-31-009-041-001/31
(BARAI)
|
1731009000NRG23160620220317901
|
16/06/2022
|
NANHI
|
1731009WL021395
|
NANHI
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MULTAI
|
MP-31-009-041-001/36
(BARAI)
|
1731009000NRG23160620220317912
|
16/06/2022
|
sunita
|
1731009WL021395
|
sunita
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474616229
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MULTAI
|
MP-31-009-041-001/55
(BARAI)
|
1731009000NRG23160620220317929
|
16/06/2022
|
urmila
|
1731009WL021395
|
urmila
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
203
|
MULTAI
|
MP-31-009-041-001/57
(BARAI)
|
1731009000NRG23160620220317930
|
16/06/2022
|
koslya
|
1731009WL021395
|
koslya
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
koslya
|
BANK OF INDIA(508505)
|
|
204
|
MULTAI
|
MP-31-009-041-001/62
(BARAI)
|
1731009000NRG23160620220317935
|
16/06/2022
|
NANHU
|
1731009WL021395
|
NANHU
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MULTAI
|
MP-31-009-041-001/62
(BARAI)
|
1731009000NRG23160620220317936
|
16/06/2022
|
puni
|
1731009WL021395
|
puni
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
puni
|
STATE BANK OF INDIA(508548)
|
|
206
|
MULTAI
|
MP-31-009-041-001/77
(BARAI)
|
1731009000NRG23160620220317780
|
16/06/2022
|
ballu
|
1731009WL021393
|
ballu
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
207
|
MULTAI
|
MP-31-009-041-001/77
(BARAI)
|
1731009000NRG23160620220317781
|
16/06/2022
|
munni
|
1731009WL021393
|
munni
|
00419
|
SBIN0030238
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
208
|
MULTAI
|
MP-31-009-041-001/242
(BARAI)
|
1731009000NRG23160620220317858
|
16/06/2022
|
Aklesh Soni
|
1731009WL021394
|
Aklesh Soni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474616229
|
|
AkleshSoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232756
|
232756
|
|
|
|
|
|
|
|