|
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-31-009-023-002/122
(JAMBADI)
|
1731009000NRG24230120240627348
|
24/01/2024
|
AJAY
|
1731009WL044056
|
AJAY
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-023-002/179
(JAMBADI)
|
1731009000NRG24230120240627351
|
24/01/2024
|
LAVKESH
|
1731009WL044056
|
LAVKESH
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
LAVKESH
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-045-001/204
(PARASTHANI)
|
1731009000NRG24230120240626899
|
24/01/2024
|
SONU KAMDI
|
1731009WL044039
|
SONU KAMDI
|
00048
|
BKID0009537
|
380
|
380
|
Processed
|
28/03/2024
|
|
038476489
|
|
SONUKAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-003-001/112
(KANHA KHAPA)
|
1731009000NRG24230120240626226
|
24/01/2024
|
budhrao raghunath
|
1731009WL044000
|
budhrao raghunath
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
budhraoraghunath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
MULTAI
|
MP-31-009-003-001/112
(KANHA KHAPA)
|
1731009000NRG24230120240626227
|
24/01/2024
|
sandhya budharao patankar
|
1731009WL044000
|
sandhya budharao patankar
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
sandhyabudharaopatankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-003-001/18
(KANHA KHAPA)
|
1731009000NRG24230120240626229
|
24/01/2024
|
BHAGRTI
|
1731009WL044000
|
BHAGRTI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
BHAGRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-003-001/18
(KANHA KHAPA)
|
1731009000NRG24230120240626228
|
24/01/2024
|
GULABRAO
|
1731009WL044000
|
GULABRAO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
GULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-003-001/27
(KANHA KHAPA)
|
1731009000NRG24230120240626230
|
24/01/2024
|
khandve dayaram
|
1731009WL044000
|
khandve dayaram
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
khandvedayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
MULTAI
|
MP-31-009-003-001/27
(KANHA KHAPA)
|
1731009000NRG24230120240626231
|
24/01/2024
|
sandhya Khandave
|
1731009WL044000
|
sandhya Khandave
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
sandhyaKhandave
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-003-001/51
(KANHA KHAPA)
|
1731009000NRG24230120240626232
|
24/01/2024
|
DHUNDYA
|
1731009WL044000
|
DHUNDYA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
DHUNDYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-003-001/51
(KANHA KHAPA)
|
1731009000NRG24230120240626233
|
24/01/2024
|
Dwarka
|
1731009WL044000
|
Dwarka
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Dwarka
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-003-001/6
(KANHA KHAPA)
|
1731009000NRG24230120240626235
|
24/01/2024
|
LALITA
|
1731009WL044000
|
LALITA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-003-001/6
(KANHA KHAPA)
|
1731009000NRG24230120240626234
|
24/01/2024
|
suresh
|
1731009WL044000
|
suresh
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-003-002/128
(KANHA KHAPA)
|
1731009000NRG24230120240626255
|
24/01/2024
|
gulabrao
|
1731009WL044008
|
gulabrao
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
gulabrao
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-003-002/135
(KANHA KHAPA)
|
1731009000NRG24230120240626251
|
24/01/2024
|
dasrath
|
1731009WL044006
|
dasrath
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-003-002/180
(KANHA KHAPA)
|
1731009000NRG24230120240626256
|
24/01/2024
|
Pandhari
|
1731009WL044008
|
Pandhari
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Pandhari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-003-002/200
(KANHA KHAPA)
|
1731009000NRG24230120240626252
|
24/01/2024
|
Dipak
|
1731009WL044006
|
Dipak
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-003-002/239-A
(KANHA KHAPA)
|
1731009000NRG24230120240626253
|
24/01/2024
|
Laxman
|
1731009WL044006
|
Laxman
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MULTAI
|
MP-31-009-009-002/40
(LIHADA)
|
1731009000NRG24230120240627783
|
24/01/2024
|
RADHIKA
|
1731009WL044086
|
RADHIKA
|
00051
|
MAHB0000699
|
606
|
606
|
Processed
|
28/03/2024
|
|
038476489
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-009-002/40
(LIHADA)
|
1731009000NRG24230120240627782
|
24/01/2024
|
RISHI
|
1731009WL044086
|
RISHI
|
00051
|
MAHB0000699
|
606
|
606
|
Processed
|
28/03/2024
|
|
038476489
|
|
RISHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
MULTAI
|
MP-31-009-009-002/47
(LIHADA)
|
1731009000NRG24230120240627785
|
24/01/2024
|
SHIVDAS
|
1731009WL044086
|
SHIVDAS
|
00051
|
MAHB0000699
|
606
|
0
|
|
|
|
|
|
|
|
|
22
|
MULTAI
|
MP-31-009-009-002/60
(LIHADA)
|
1731009000NRG24230120240627786
|
24/01/2024
|
raju
|
1731009WL044086
|
raju
|
00051
|
MAHB0000699
|
606
|
606
|
Processed
|
28/03/2024
|
|
038476489
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22314
|
21708
|
|
|
|
|
|
|
|
|
23
|
MULTAI
|
MP-31-009-027-001/115
(DIVTIYA)
|
1731009000NRG24230120240626451
|
24/01/2024
|
SURESH
|
1731009WL044024
|
SURESH
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-027-003/378
(DIVTIYA)
|
1731009000NRG24230120240626408
|
24/01/2024
|
Kusum
|
1731009WL044022
|
Kusum
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Kusum
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-027-003/543
(DIVTIYA)
|
1731009000NRG24230120240626478
|
24/01/2024
|
Ramdas
|
1731009WL044026
|
Ramdas
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
MULTAI
|
MP-31-009-023-002/112
(JAMBADI)
|
1731009000NRG24230120240627352
|
24/01/2024
|
mastaram
|
1731009WL044057
|
mastaram
|
00051
|
MAHB0000839
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
mastaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULTAI
|
MP-31-009-023-002/129
(JAMBADI)
|
1731009000NRG24230120240627349
|
24/01/2024
|
ruplal
|
1731009WL044056
|
ruplal
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-023-002/145
(JAMBADI)
|
1731009000NRG24230120240627354
|
24/01/2024
|
KAMLA
|
1731009WL044058
|
KAMLA
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-023-002/160
(JAMBADI)
|
1731009000NRG24230120240627355
|
24/01/2024
|
REKHA
|
1731009WL044058
|
REKHA
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULTAI
|
MP-31-009-023-002/169
(JAMBADI)
|
1731009000NRG24230120240627350
|
24/01/2024
|
lata
|
1731009WL044056
|
lata
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MULTAI
|
MP-31-009-023-002/172
(JAMBADI)
|
1731009000NRG24230120240627356
|
24/01/2024
|
rekha
|
1731009WL044058
|
rekha
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-023-002/212
(JAMBADI)
|
1731009000NRG24230120240627357
|
24/01/2024
|
revati
|
1731009WL044058
|
revati
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
revati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-023-002/293-A
(JAMBADI)
|
1731009000NRG24230120240627358
|
24/01/2024
|
BAKUL
|
1731009WL044058
|
BAKUL
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
28/03/2024
|
|
038476489
|
|
BAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
34
|
MULTAI
|
MP-31-009-048-001/58
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628683
|
24/01/2024
|
Ambulal Binjhade
|
1731009WL044131
|
Ambulal Binjhade
|
00089
|
CBIN0281357
|
100
|
100
|
Processed
|
28/03/2024
|
|
038476489
|
|
AmbulalBinjhade
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-009-002/42-A
(LIHADA)
|
1731009000NRG24230120240627784
|
24/01/2024
|
Pooja
|
1731009WL044086
|
Pooja
|
00089
|
CBIN0282074
|
606
|
0
|
|
|
|
|
|
|
|
|
36
|
MULTAI
|
MP-31-009-009-002/60
(LIHADA)
|
1731009000NRG24230120240627787
|
24/01/2024
|
Meera
|
1731009WL044086
|
Meera
|
00089
|
CBIN0282074
|
606
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
0
|
|
|
|
|
|
|
|
|
37
|
MULTAI
|
MP-31-009-056-001/142
(RIDHORA)
|
1731009000NRG24230120240628031
|
24/01/2024
|
DEVENDRA
|
1731009WL044097
|
DEVENDRA
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-056-001/182
(RIDHORA)
|
1731009000NRG24230120240628032
|
24/01/2024
|
RUSHI
|
1731009WL044097
|
RUSHI
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
RUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-056-001/189
(RIDHORA)
|
1731009000NRG24230120240628033
|
24/01/2024
|
GOVIND
|
1731009WL044097
|
GOVIND
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-056-001/230
(RIDHORA)
|
1731009000NRG24230120240628034
|
24/01/2024
|
chetya
|
1731009WL044097
|
chetya
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
chetya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-056-001/231
(RIDHORA)
|
1731009000NRG24230120240628035
|
24/01/2024
|
VIMAL BAI
|
1731009WL044097
|
VIMAL BAI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
VIMALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-056-001/248
(RIDHORA)
|
1731009000NRG24230120240628036
|
24/01/2024
|
santosh
|
1731009WL044097
|
santosh
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULTAI
|
MP-31-009-056-001/266
(RIDHORA)
|
1731009000NRG24230120240628037
|
24/01/2024
|
NANDLAL
|
1731009WL044097
|
NANDLAL
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-056-001/275
(RIDHORA)
|
1731009000NRG24230120240628038
|
24/01/2024
|
Kamlesh
|
1731009WL044097
|
Kamlesh
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-056-001/290
(RIDHORA)
|
1731009000NRG24230120240628039
|
24/01/2024
|
LILA BAI
|
1731009WL044097
|
LILA BAI
|
00354
|
PUNB0105700
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038476489
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MULTAI
|
MP-31-009-056-001/302
(RIDHORA)
|
1731009000NRG24230120240628040
|
24/01/2024
|
BASANY JAGDEV
|
1731009WL044097
|
BASANY JAGDEV
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
BASANYJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-056-001/364
(RIDHORA)
|
1731009000NRG24230120240628041
|
24/01/2024
|
NIRMALA KHAPARIYE
|
1731009WL044097
|
NIRMALA KHAPARIYE
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
NIRMALAKHAPARIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-056-001/392
(RIDHORA)
|
1731009000NRG24230120240628042
|
24/01/2024
|
MR NANHULAL PAWAR
|
1731009WL044097
|
MR NANHULAL PAWAR
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
MRNANHULALPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-056-001/499
(RIDHORA)
|
1731009000NRG24230120240628044
|
24/01/2024
|
TIKARAM
|
1731009WL044097
|
TIKARAM
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
MULTAI
|
MP-31-009-056-001/603
(RIDHORA)
|
1731009000NRG24230120240628046
|
24/01/2024
|
SUDAMA
|
1731009WL044097
|
SUDAMA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
SUDAMA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULTAI
|
MP-31-009-062-001/135
(CHIKHALI KALAN)
|
1731009000NRG24240120240628757
|
24/01/2024
|
TUKARAM
|
1731009WL044142
|
TUKARAM
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MULTAI
|
MP-31-009-062-001/337
(CHIKHALI KALAN)
|
1731009000NRG24240120240628758
|
24/01/2024
|
umes
|
1731009WL044142
|
umes
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
umes
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-062-001/45
(CHIKHALI KALAN)
|
1731009000NRG24240120240628759
|
24/01/2024
|
IMRAT
|
1731009WL044142
|
IMRAT
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MULTAI
|
MP-31-009-062-001/45
(CHIKHALI KALAN)
|
1731009000NRG24240120240628760
|
24/01/2024
|
PUSHPA
|
1731009WL044142
|
PUSHPA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-062-001/525
(CHIKHALI KALAN)
|
1731009000NRG24240120240628761
|
24/01/2024
|
MANOJ
|
1731009WL044142
|
MANOJ
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MULTAI
|
MP-31-009-062-001/525
(CHIKHALI KALAN)
|
1731009000NRG24240120240628762
|
24/01/2024
|
SHOBHA
|
1731009WL044142
|
SHOBHA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MULTAI
|
MP-31-009-062-001/536
(CHIKHALI KALAN)
|
1731009000NRG24240120240628763
|
24/01/2024
|
NANDLAL
|
1731009WL044142
|
NANDLAL
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MULTAI
|
MP-31-009-062-001/536
(CHIKHALI KALAN)
|
1731009000NRG24240120240628764
|
24/01/2024
|
PINKI PATHEKAR
|
1731009WL044142
|
PINKI PATHEKAR
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
PINKIPATHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-062-001/552
(CHIKHALI KALAN)
|
1731009000NRG24240120240628766
|
24/01/2024
|
DEEPAK
|
1731009WL044142
|
DEEPAK
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-062-001/552
(CHIKHALI KALAN)
|
1731009000NRG24240120240628765
|
24/01/2024
|
SUKHBIR RAGHUWANSHI
|
1731009WL044142
|
SUKHBIR RAGHUWANSHI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
SUKHBIRRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-062-001/564
(CHIKHALI KALAN)
|
1731009000NRG24240120240628767
|
24/01/2024
|
DINESH SABLE
|
1731009WL044142
|
DINESH SABLE
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038476489
|
|
DINESHSABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
62
|
MULTAI
|
MP-31-009-045-001/133-B
(PARASTHANI)
|
1731009000NRG24230120240626898
|
24/01/2024
|
DEVKABAI
|
1731009WL044039
|
DEVKABAI
|
00354
|
PUNB0139000
|
380
|
380
|
Processed
|
28/03/2024
|
|
038476489
|
|
DEVKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MULTAI
|
MP-31-009-045-001/46
(PARASTHANI)
|
1731009000NRG24230120240626900
|
24/01/2024
|
SANDEEP
|
1731009WL044039
|
SANDEEP
|
00354
|
PUNB0139000
|
190
|
190
|
Processed
|
28/03/2024
|
|
038476489
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-045-001/6-B
(PARASTHANI)
|
1731009000NRG24230120240626901
|
24/01/2024
|
kamlti
|
1731009WL044039
|
kamlti
|
00354
|
PUNB0139000
|
190
|
190
|
Processed
|
28/03/2024
|
|
038476489
|
|
kamlti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
65
|
MULTAI
|
MP-31-009-045-001/74
(PARASTHANI)
|
1731009000NRG24230120240626902
|
24/01/2024
|
LOTAN
|
1731009WL044039
|
LOTAN
|
00354
|
PUNB0639300
|
190
|
190
|
Processed
|
28/03/2024
|
|
038476489
|
|
LOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-048-001/103
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628688
|
24/01/2024
|
DEVLSINGH
|
1731009WL044135
|
DEVLSINGH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
DEVLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-048-001/103
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628687
|
24/01/2024
|
REKHA
|
1731009WL044135
|
REKHA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-048-001/125
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628689
|
24/01/2024
|
SARITA
|
1731009WL044135
|
SARITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULTAI
|
MP-31-009-048-001/129-A
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628690
|
24/01/2024
|
POOJA
|
1731009WL044135
|
POOJA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MULTAI
|
MP-31-009-048-001/130
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628692
|
24/01/2024
|
SARITA
|
1731009WL044135
|
SARITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-048-001/130
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628691
|
24/01/2024
|
SURENDRA
|
1731009WL044135
|
SURENDRA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-048-001/142
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628693
|
24/01/2024
|
MADHU
|
1731009WL044135
|
MADHU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MULTAI
|
MP-31-009-048-001/142
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628694
|
24/01/2024
|
SHARDA
|
1731009WL044135
|
SHARDA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-048-001/143
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628695
|
24/01/2024
|
RAJESH
|
1731009WL044135
|
RAJESH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-048-001/176
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628696
|
24/01/2024
|
Jagdish
|
1731009WL044135
|
Jagdish
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-048-001/184
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628684
|
24/01/2024
|
SUBHASH
|
1731009WL044132
|
SUBHASH
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-048-001/186
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628697
|
24/01/2024
|
AASHA
|
1731009WL044135
|
AASHA
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-048-001/209
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628698
|
24/01/2024
|
KOUSHLYA
|
1731009WL044135
|
KOUSHLYA
|
00354
|
PUNB0639300
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038476489
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-048-001/212
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628686
|
24/01/2024
|
BABURAO
|
1731009WL044134
|
BABURAO
|
00354
|
PUNB0639300
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
MULTAI
|
MP-31-009-048-001/64
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628699
|
24/01/2024
|
Devalsing
|
1731009WL044135
|
Devalsing
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
Devalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-048-001/79
(BAGHOLI BUJURG)
|
1731009000NRG24240120240628685
|
24/01/2024
|
ARJUN
|
1731009WL044133
|
ARJUN
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
17390
|
|
|
|
|
|
|
|
|
82
|
MULTAI
|
MP-31-009-056-001/499
(RIDHORA)
|
1731009000NRG24230120240628043
|
24/01/2024
|
GEETA
|
1731009WL044097
|
GEETA
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MULTAI
|
MP-31-009-056-001/563
(RIDHORA)
|
1731009000NRG24230120240628045
|
24/01/2024
|
MEENA
|
1731009WL044097
|
MEENA
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038476489
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
84
|
MULTAI
|
MP-31-009-023-002/106
(JAMBADI)
|
1731009000NRG24230120240627353
|
24/01/2024
|
RAHUL SOLANKI
|
1731009WL044058
|
RAHUL SOLANKI
|
00415
|
SBIN0030238
|
600
|
600
|
Processed
|
28/03/2024
|
|
038476489
|
|
RAHULSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
85
|
MULTAI
|
MP-31-009-027-003/356
(DIVTIYA)
|
1731009000NRG24230120240626407
|
24/01/2024
|
Bela
|
1731009WL044022
|
Bela
|
00468
|
UBIN0573931
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476489
|
|
Bela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89720
|
86702
|
|
|
|
|
|
|
|