|
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-31-009-024-002/411-C
(BHILAI)
|
1731009000NRG24110120240568135
|
11/01/2024
|
lalita pawar
|
1731009WL041812
|
lalita pawar
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
lalitapawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-032-004/197
(TEMJIRA(B))
|
1731009000NRG24110120240567190
|
11/01/2024
|
REKHA
|
1731009WL041767
|
REKHA
|
00048
|
BKID0009537
|
300
|
300
|
Processed
|
14/03/2024
|
|
691006062
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-032-004/344
(TEMJIRA(B))
|
1731009000NRG24110120240567305
|
11/01/2024
|
SONALI
|
1731009WL041767
|
SONALI
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
14/03/2024
|
|
691006062
|
|
SONALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-024-002/154
(BHILAI)
|
1731009000NRG24110120240568122
|
11/01/2024
|
mina
|
1731009WL041812
|
mina
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-024-002/191
(BHILAI)
|
1731009000NRG24110120240568126
|
11/01/2024
|
mina
|
1731009WL041812
|
mina
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-024-002/207
(BHILAI)
|
1731009000NRG24110120240568127
|
11/01/2024
|
LTA
|
1731009WL041812
|
LTA
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
LTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-024-002/212
(BHILAI)
|
1731009000NRG24110120240568128
|
11/01/2024
|
DEVKI
|
1731009WL041812
|
DEVKI
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
DEVKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
MULTAI
|
MP-31-009-024-002/215
(BHILAI)
|
1731009000NRG24110120240568129
|
11/01/2024
|
KUSHUM
|
1731009WL041812
|
KUSHUM
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
KUSHUM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-024-002/278
(BHILAI)
|
1731009000NRG24110120240568132
|
11/01/2024
|
DURGA
|
1731009WL041812
|
DURGA
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULTAI
|
MP-31-009-024-002/305
(BHILAI)
|
1731009000NRG24110120240568133
|
11/01/2024
|
rekha
|
1731009WL041812
|
rekha
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-024-002/314
(BHILAI)
|
1731009000NRG24110120240568134
|
11/01/2024
|
KANTA
|
1731009WL041812
|
KANTA
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
MULTAI
|
MP-31-009-024-001/64
(BHILAI)
|
1731009000NRG24110120240568119
|
11/01/2024
|
lta
|
1731009WL041812
|
lta
|
00051
|
MAHB0000799
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
lta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
MULTAI
|
MP-31-009-024-001/9
(BHILAI)
|
1731009000NRG24110120240568120
|
11/01/2024
|
KAUTIKA
|
1731009WL041812
|
KAUTIKA
|
00051
|
MAHB0000839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MULTAI
|
MP-31-009-032-004/185
(TEMJIRA(B))
|
1731009000NRG24110120240567177
|
11/01/2024
|
ramesh
|
1731009WL041767
|
ramesh
|
00051
|
MAHB0000839
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-032-004/208
(TEMJIRA(B))
|
1731009000NRG24110120240567203
|
11/01/2024
|
MAROTI PATIL
|
1731009WL041767
|
MAROTI PATIL
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
14/03/2024
|
|
691006062
|
|
MAROTIPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-032-004/375-A
(TEMJIRA(B))
|
1731009000NRG24110120240567327
|
11/01/2024
|
SARITA
|
1731009WL041767
|
SARITA
|
00051
|
MAHB0000839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
17
|
MULTAI
|
MP-31-009-024-002/162
(BHILAI)
|
1731009000NRG24110120240568123
|
11/01/2024
|
SushiLa BoBADE
|
1731009WL041812
|
SushiLa BoBADE
|
00078
|
CNRB0005538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
SushiLaBoBADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULTAI
|
MP-31-009-032-004/185
(TEMJIRA(B))
|
1731009000NRG24110120240567178
|
11/01/2024
|
anita
|
1731009WL041767
|
anita
|
00078
|
CNRB0005538
|
200
|
200
|
Processed
|
14/03/2024
|
|
691006062
|
|
anita
|
CANARA BANK(508532)
|
|
19
|
MULTAI
|
MP-31-009-032-004/218
(TEMJIRA(B))
|
1731009000NRG24110120240567212
|
11/01/2024
|
MAMTA
|
1731009WL041767
|
MAMTA
|
00078
|
CNRB0005538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
MAMTA
|
CANARA BANK(508532)
|
|
20
|
MULTAI
|
MP-31-009-032-004/229
(TEMJIRA(B))
|
1731009000NRG24110120240567224
|
11/01/2024
|
bhavna
|
1731009WL041767
|
bhavna
|
00078
|
CNRB0005538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
bhavna
|
CANARA BANK(508532)
|
|
21
|
MULTAI
|
MP-31-009-032-004/236-B
(TEMJIRA(B))
|
1731009000NRG24110120240567229
|
11/01/2024
|
seema
|
1731009WL041767
|
seema
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULTAI
|
MP-31-009-032-004/292
(TEMJIRA(B))
|
1731009000NRG24110120240567270
|
11/01/2024
|
lila
|
1731009WL041767
|
lila
|
00078
|
CNRB0005538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
lila
|
CANARA BANK(508532)
|
|
23
|
MULTAI
|
MP-31-009-032-004/374-C
(TEMJIRA(B))
|
1731009000NRG24110120240567326
|
11/01/2024
|
BABEETA CHOUHAN
|
1731009WL041767
|
BABEETA CHOUHAN
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
BABEETACHOUHAN
|
CANARA BANK(508532)
|
|
24
|
MULTAI
|
MP-31-009-032-004/374-C
(TEMJIRA(B))
|
1731009000NRG24110120240567325
|
11/01/2024
|
LAXMI BAI CHOUHAN
|
1731009WL041767
|
LAXMI BAI CHOUHAN
|
00078
|
CNRB0005538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
LAXMIBAICHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-032-004/385
(TEMJIRA(B))
|
1731009000NRG24110120240567336
|
11/01/2024
|
Anguri Bai
|
1731009WL041767
|
Anguri Bai
|
00089
|
CBIN0281357
|
400
|
400
|
Processed
|
14/03/2024
|
|
691006062
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
26
|
MULTAI
|
MP-31-009-054-001/105-A
(KHAIRWANI)
|
1731009000NRG24110120240567700
|
11/01/2024
|
Anil Pawar
|
1731009WL041793
|
Anil Pawar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
AnilPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-054-001/113
(KHAIRWANI)
|
1731009000NRG24110120240567701
|
11/01/2024
|
KAILASH
|
1731009WL041793
|
KAILASH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-054-001/124
(KHAIRWANI)
|
1731009000NRG24110120240567702
|
11/01/2024
|
NARESH
|
1731009WL041793
|
NARESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-054-001/144
(KHAIRWANI)
|
1731009000NRG24110120240567703
|
11/01/2024
|
SANGITA
|
1731009WL041793
|
SANGITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-054-001/16
(KHAIRWANI)
|
1731009000NRG24110120240567704
|
11/01/2024
|
LALITA
|
1731009WL041793
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-054-001/16-A
(KHAIRWANI)
|
1731009000NRG24110120240567705
|
11/01/2024
|
UMESH
|
1731009WL041793
|
UMESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-054-001/2
(KHAIRWANI)
|
1731009000NRG24110120240567706
|
11/01/2024
|
Rekha
|
1731009WL041793
|
Rekha
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-054-001/23
(KHAIRWANI)
|
1731009000NRG24110120240567707
|
11/01/2024
|
BABLU
|
1731009WL041793
|
BABLU
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-054-001/3
(KHAIRWANI)
|
1731009000NRG24110120240567709
|
11/01/2024
|
Sunita
|
1731009WL041793
|
Sunita
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-054-001/37
(KHAIRWANI)
|
1731009000NRG24110120240567710
|
11/01/2024
|
SAKUN
|
1731009WL041793
|
SAKUN
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-054-001/40
(KHAIRWANI)
|
1731009000NRG24110120240567711
|
11/01/2024
|
DILIP
|
1731009WL041793
|
DILIP
|
00354
|
PUNB0139000
|
330
|
330
|
Processed
|
14/03/2024
|
|
691006062
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-054-001/40
(KHAIRWANI)
|
1731009000NRG24110120240567712
|
11/01/2024
|
KAVITA
|
1731009WL041793
|
KAVITA
|
00354
|
PUNB0139000
|
330
|
330
|
Processed
|
14/03/2024
|
|
691006062
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-054-001/56
(KHAIRWANI)
|
1731009000NRG24110120240567714
|
11/01/2024
|
Kavita Pawar
|
1731009WL041793
|
Kavita Pawar
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
14/03/2024
|
|
691006062
|
|
KavitaPawar
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULTAI
|
MP-31-009-054-001/56
(KHAIRWANI)
|
1731009000NRG24110120240567713
|
11/01/2024
|
Sudhir
|
1731009WL041793
|
Sudhir
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
14/03/2024
|
|
691006062
|
|
Sudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-054-001/70
(KHAIRWANI)
|
1731009000NRG24110120240567715
|
11/01/2024
|
Sudama
|
1731009WL041793
|
Sudama
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-054-001/83
(KHAIRWANI)
|
1731009000NRG24110120240567716
|
11/01/2024
|
Surendra
|
1731009WL041793
|
Surendra
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-054-002/147
(KHAIRWANI)
|
1731009000NRG24110120240567772
|
11/01/2024
|
RUKHMANI BUWADE
|
1731009WL041796
|
RUKHMANI BUWADE
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
14/03/2024
|
|
691006062
|
|
RUKHMANIBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-054-002/162
(KHAIRWANI)
|
1731009000NRG24110120240567718
|
11/01/2024
|
KARINA
|
1731009WL041793
|
KARINA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
KARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-054-002/162
(KHAIRWANI)
|
1731009000NRG24110120240567717
|
11/01/2024
|
Malti
|
1731009WL041793
|
Malti
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-054-002/166-A
(KHAIRWANI)
|
1731009000NRG24110120240567720
|
11/01/2024
|
ANITA
|
1731009WL041793
|
ANITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MULTAI
|
MP-31-009-054-002/175
(KHAIRWANI)
|
1731009000NRG24110120240567721
|
11/01/2024
|
MAHESH
|
1731009WL041793
|
MAHESH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-054-002/175
(KHAIRWANI)
|
1731009000NRG24110120240567722
|
11/01/2024
|
Umesh
|
1731009WL041793
|
Umesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-054-002/177
(KHAIRWANI)
|
1731009000NRG24110120240567723
|
11/01/2024
|
Geeta
|
1731009WL041793
|
Geeta
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-054-002/181
(KHAIRWANI)
|
1731009000NRG24110120240567773
|
11/01/2024
|
DURGA
|
1731009WL041796
|
DURGA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-054-002/187
(KHAIRWANI)
|
1731009000NRG24110120240567724
|
11/01/2024
|
SMT MAMATA
|
1731009WL041793
|
SMT MAMATA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SMTMAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULTAI
|
MP-31-009-054-002/196
(KHAIRWANI)
|
1731009000NRG24110120240567725
|
11/01/2024
|
NIRMALA
|
1731009WL041793
|
NIRMALA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-054-002/197
(KHAIRWANI)
|
1731009000NRG24110120240567726
|
11/01/2024
|
Vimla
|
1731009WL041793
|
Vimla
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-054-002/216-B
(KHAIRWANI)
|
1731009000NRG24110120240567727
|
11/01/2024
|
SUBHASH
|
1731009WL041793
|
SUBHASH
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-054-002/219
(KHAIRWANI)
|
1731009000NRG24110120240567728
|
11/01/2024
|
LATA
|
1731009WL041793
|
LATA
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
14/03/2024
|
|
691006062
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-054-002/225
(KHAIRWANI)
|
1731009000NRG24110120240567729
|
11/01/2024
|
LALITA
|
1731009WL041793
|
LALITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MULTAI
|
MP-31-009-054-002/236
(KHAIRWANI)
|
1731009000NRG24110120240567774
|
11/01/2024
|
Makadu
|
1731009WL041796
|
Makadu
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Makadu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULTAI
|
MP-31-009-054-002/237
(KHAIRWANI)
|
1731009000NRG24110120240567730
|
11/01/2024
|
Bali
|
1731009WL041793
|
Bali
|
00354
|
PUNB0139000
|
440
|
440
|
Rejected
|
14/03/2024
|
|
691006062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MULTAI
|
MP-31-009-054-002/238
(KHAIRWANI)
|
1731009000NRG24110120240567731
|
11/01/2024
|
Laxmi
|
1731009WL041793
|
Laxmi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MULTAI
|
MP-31-009-054-002/243
(KHAIRWANI)
|
1731009000NRG24110120240567775
|
11/01/2024
|
Pramila
|
1731009WL041796
|
Pramila
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MULTAI
|
MP-31-009-054-002/246
(KHAIRWANI)
|
1731009000NRG24110120240567776
|
11/01/2024
|
GANAJEE
|
1731009WL041796
|
GANAJEE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
GANAJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULTAI
|
MP-31-009-054-002/246
(KHAIRWANI)
|
1731009000NRG24110120240567777
|
11/01/2024
|
SMT RAMKALI BUWADE
|
1731009WL041796
|
SMT RAMKALI BUWADE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SMTRAMKALIBUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MULTAI
|
MP-31-009-054-002/250
(KHAIRWANI)
|
1731009000NRG24110120240567732
|
11/01/2024
|
Kuwar
|
1731009WL041793
|
Kuwar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
63
|
MULTAI
|
MP-31-009-054-002/255
(KHAIRWANI)
|
1731009000NRG24110120240567733
|
11/01/2024
|
Krashna
|
1731009WL041793
|
Krashna
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MULTAI
|
MP-31-009-054-002/257-A
(KHAIRWANI)
|
1731009000NRG24110120240567734
|
11/01/2024
|
SMT KAVITA KODLE
|
1731009WL041793
|
SMT KAVITA KODLE
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SMTKAVITAKODLE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MULTAI
|
MP-31-009-054-002/266-A
(KHAIRWANI)
|
1731009000NRG24110120240567735
|
11/01/2024
|
KALAVANTI
|
1731009WL041793
|
KALAVANTI
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
KALAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-054-002/275
(KHAIRWANI)
|
1731009000NRG24110120240567736
|
11/01/2024
|
Rameshvar
|
1731009WL041793
|
Rameshvar
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MULTAI
|
MP-31-009-054-002/275
(KHAIRWANI)
|
1731009000NRG24110120240567737
|
11/01/2024
|
SUMAN
|
1731009WL041793
|
SUMAN
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MULTAI
|
MP-31-009-054-002/282
(KHAIRWANI)
|
1731009000NRG24110120240567738
|
11/01/2024
|
Pravin Buwade
|
1731009WL041793
|
Pravin Buwade
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
PravinBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MULTAI
|
MP-31-009-054-002/282
(KHAIRWANI)
|
1731009000NRG24110120240567739
|
11/01/2024
|
Ravi
|
1731009WL041793
|
Ravi
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULTAI
|
MP-31-009-054-002/285
(KHAIRWANI)
|
1731009000NRG24110120240567740
|
11/01/2024
|
Sangeeta Buwade
|
1731009WL041793
|
Sangeeta Buwade
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
14/03/2024
|
|
691006062
|
|
SangeetaBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MULTAI
|
MP-31-009-054-002/288-A
(KHAIRWANI)
|
1731009000NRG24110120240567741
|
11/01/2024
|
Ramrati
|
1731009WL041793
|
Ramrati
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MULTAI
|
MP-31-009-054-002/296-A
(KHAIRWANI)
|
1731009000NRG24110120240567778
|
11/01/2024
|
HEMLATA
|
1731009WL041796
|
HEMLATA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MULTAI
|
MP-31-009-054-002/298
(KHAIRWANI)
|
1731009000NRG24110120240567779
|
11/01/2024
|
Sumatri
|
1731009WL041796
|
Sumatri
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Sumatri
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MULTAI
|
MP-31-009-054-002/304
(KHAIRWANI)
|
1731009000NRG24110120240567742
|
11/01/2024
|
Pramila
|
1731009WL041793
|
Pramila
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MULTAI
|
MP-31-009-054-002/305
(KHAIRWANI)
|
1731009000NRG24110120240567743
|
11/01/2024
|
Ramesh
|
1731009WL041793
|
Ramesh
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MULTAI
|
MP-31-009-054-002/306
(KHAIRWANI)
|
1731009000NRG24110120240567744
|
11/01/2024
|
Kiran
|
1731009WL041793
|
Kiran
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MULTAI
|
MP-31-009-054-002/310
(KHAIRWANI)
|
1731009000NRG24110120240567745
|
11/01/2024
|
Kailash
|
1731009WL041793
|
Kailash
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MULTAI
|
MP-31-009-054-002/323
(KHAIRWANI)
|
1731009000NRG24110120240567747
|
11/01/2024
|
GIRJA
|
1731009WL041793
|
GIRJA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MULTAI
|
MP-31-009-054-002/338
(KHAIRWANI)
|
1731009000NRG24110120240567749
|
11/01/2024
|
LEELA
|
1731009WL041793
|
LEELA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MULTAI
|
MP-31-009-054-002/341
(KHAIRWANI)
|
1731009000NRG24110120240567750
|
11/01/2024
|
Shukala
|
1731009WL041793
|
Shukala
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Shukala
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-054-002/349
(KHAIRWANI)
|
1731009000NRG24110120240567781
|
11/01/2024
|
chandan
|
1731009WL041796
|
chandan
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MULTAI
|
MP-31-009-054-002/349
(KHAIRWANI)
|
1731009000NRG24110120240567780
|
11/01/2024
|
VINOD KUMAR
|
1731009WL041796
|
VINOD KUMAR
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
VINODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
MULTAI
|
MP-31-009-054-002/356
(KHAIRWANI)
|
1731009000NRG24110120240567751
|
11/01/2024
|
HIRA
|
1731009WL041793
|
HIRA
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
14/03/2024
|
|
691006062
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MULTAI
|
MP-31-009-054-002/66
(KHAIRWANI)
|
1731009000NRG24110120240567752
|
11/01/2024
|
Urmila
|
1731009WL041793
|
Urmila
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
85
|
MULTAI
|
MP-31-009-024-002/180
(BHILAI)
|
1731009000NRG24110120240568124
|
11/01/2024
|
REKHA
|
1731009WL041812
|
REKHA
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MULTAI
|
MP-31-009-024-002/183
(BHILAI)
|
1731009000NRG24110120240568125
|
11/01/2024
|
sunita
|
1731009WL041812
|
sunita
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MULTAI
|
MP-31-009-024-002/227
(BHILAI)
|
1731009000NRG24110120240568130
|
11/01/2024
|
rajesh
|
1731009WL041812
|
rajesh
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
14/03/2024
|
|
691006062
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MULTAI
|
MP-31-009-032-004/181
(TEMJIRA(B))
|
1731009000NRG24110120240567172
|
11/01/2024
|
anita
|
1731009WL041767
|
anita
|
00354
|
PUNB0639300
|
400
|
400
|
Processed
|
14/03/2024
|
|
691006062
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
89
|
MULTAI
|
MP-31-009-024-002/149
(BHILAI)
|
1731009000NRG24110120240568121
|
11/01/2024
|
RADHIKA
|
1731009WL041812
|
RADHIKA
|
00415
|
SBIN0001206
|
442
|
442
|
Processed
|
14/03/2024
|
|
691006062
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MULTAI
|
MP-31-009-024-002/227
(BHILAI)
|
1731009000NRG24110120240568131
|
11/01/2024
|
VINITA
|
1731009WL041812
|
VINITA
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006062
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MULTAI
|
MP-31-009-032-004/191
(TEMJIRA(B))
|
1731009000NRG24110120240567180
|
11/01/2024
|
RIKESH
|
1731009WL041767
|
RIKESH
|
00415
|
SBIN0001206
|
300
|
300
|
Processed
|
14/03/2024
|
|
691006062
|
|
RIKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MULTAI
|
MP-31-009-032-004/205
(TEMJIRA(B))
|
1731009000NRG24110120240567198
|
11/01/2024
|
sangita
|
1731009WL041767
|
sangita
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
14/03/2024
|
|
691006062
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
93
|
MULTAI
|
MP-31-009-032-004/206
(TEMJIRA(B))
|
1731009000NRG24110120240567199
|
11/01/2024
|
SARITA
|
1731009WL041767
|
SARITA
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
14/03/2024
|
|
691006062
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MULTAI
|
MP-31-009-032-004/217
(TEMJIRA(B))
|
1731009000NRG24110120240567211
|
11/01/2024
|
MEERA
|
1731009WL041767
|
MEERA
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MULTAI
|
MP-31-009-032-004/219
(TEMJIRA(B))
|
1731009000NRG24110120240567216
|
11/01/2024
|
anguri
|
1731009WL041767
|
anguri
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
96
|
MULTAI
|
MP-31-009-032-004/221-B
(TEMJIRA(B))
|
1731009000NRG24110120240567222
|
11/01/2024
|
bali
|
1731009WL041767
|
bali
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
97
|
MULTAI
|
MP-31-009-032-004/240
(TEMJIRA(B))
|
1731009000NRG24110120240567235
|
11/01/2024
|
LAXMI
|
1731009WL041767
|
LAXMI
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MULTAI
|
MP-31-009-032-004/290
(TEMJIRA(B))
|
1731009000NRG24110120240567267
|
11/01/2024
|
MEENA CHOUHAN
|
1731009WL041767
|
MEENA CHOUHAN
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
MEENACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MULTAI
|
MP-31-009-032-004/318
(TEMJIRA(B))
|
1731009000NRG24110120240567287
|
11/01/2024
|
rajeswari
|
1731009WL041767
|
rajeswari
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MULTAI
|
MP-31-009-032-004/319
(TEMJIRA(B))
|
1731009000NRG24110120240567288
|
11/01/2024
|
HOSIYARSINGH
|
1731009WL041767
|
HOSIYARSINGH
|
00415
|
SBIN0001206
|
500
|
500
|
Processed
|
14/03/2024
|
|
691006062
|
|
HOSIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MULTAI
|
MP-31-009-032-004/319
(TEMJIRA(B))
|
1731009000NRG24110120240567289
|
11/01/2024
|
revati
|
1731009WL041767
|
revati
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
14/03/2024
|
|
691006062
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
102
|
MULTAI
|
MP-31-009-032-004/340
(TEMJIRA(B))
|
1731009000NRG24110120240567296
|
11/01/2024
|
BABLI
|
1731009WL041767
|
BABLI
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MULTAI
|
MP-31-009-032-004/341
(TEMJIRA(B))
|
1731009000NRG24110120240567303
|
11/01/2024
|
Gita
|
1731009WL041767
|
Gita
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
104
|
MULTAI
|
MP-31-009-054-001/259
(KHAIRWANI)
|
1731009000NRG24110120240567708
|
11/01/2024
|
Sarswati
|
1731009WL041793
|
Sarswati
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
105
|
MULTAI
|
MP-31-009-054-002/334-A
(KHAIRWANI)
|
1731009000NRG24110120240567748
|
11/01/2024
|
Saroj
|
1731009WL041793
|
Saroj
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13867
|
13867
|
|
|
|
|
|
|
|
|
106
|
MULTAI
|
MP-31-009-032-004/181
(TEMJIRA(B))
|
1731009000NRG24110120240567171
|
11/01/2024
|
dilip
|
1731009WL041767
|
dilip
|
00415
|
SBIN0030238
|
400
|
400
|
Processed
|
14/03/2024
|
|
691006062
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
107
|
MULTAI
|
MP-31-009-032-004/236-B
(TEMJIRA(B))
|
1731009000NRG24110120240567228
|
11/01/2024
|
Santosh nagale
|
1731009WL041767
|
Santosh nagale
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
Santoshnagale
|
STATE BANK OF INDIA(508548)
|
|
108
|
MULTAI
|
MP-31-009-032-004/240
(TEMJIRA(B))
|
1731009000NRG24110120240567234
|
11/01/2024
|
kaludip
|
1731009WL041767
|
kaludip
|
00415
|
SBIN0030238
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
kaludip
|
STATE BANK OF INDIA(508548)
|
|
109
|
MULTAI
|
MP-31-009-032-004/243
(TEMJIRA(B))
|
1731009000NRG24110120240567237
|
11/01/2024
|
anjali
|
1731009WL041767
|
anjali
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
110
|
MULTAI
|
MP-31-009-032-004/243
(TEMJIRA(B))
|
1731009000NRG24110120240567236
|
11/01/2024
|
namdev
|
1731009WL041767
|
namdev
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MULTAI
|
MP-31-009-032-004/272
(TEMJIRA(B))
|
1731009000NRG24110120240567259
|
11/01/2024
|
SUNITA
|
1731009WL041767
|
SUNITA
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MULTAI
|
MP-31-009-032-004/328-B
(TEMJIRA(B))
|
1731009000NRG24110120240567295
|
11/01/2024
|
bhuneswar
|
1731009WL041767
|
bhuneswar
|
00415
|
SBIN0030238
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
bhuneswar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MULTAI
|
MP-31-009-032-004/340
(TEMJIRA(B))
|
1731009000NRG24110120240567297
|
11/01/2024
|
Chandrakishor
|
1731009WL041767
|
Chandrakishor
|
00415
|
SBIN0030238
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
Chandrakishor
|
STATE BANK OF INDIA(508548)
|
|
114
|
MULTAI
|
MP-31-009-032-004/177
(TEMJIRA(B))
|
1731009000NRG24110120240567169
|
11/01/2024
|
padma
|
1731009WL041767
|
padma
|
00419
|
SBIN0030238
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
115
|
MULTAI
|
MP-31-009-032-004/178
(TEMJIRA(B))
|
1731009000NRG24110120240567170
|
11/01/2024
|
kamla
|
1731009WL041767
|
kamla
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
116
|
MULTAI
|
MP-31-009-032-004/183
(TEMJIRA(B))
|
1731009000NRG24110120240567173
|
11/01/2024
|
ramesh
|
1731009WL041767
|
ramesh
|
00419
|
SBIN0030238
|
200
|
200
|
Processed
|
14/03/2024
|
|
691006062
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MULTAI
|
MP-31-009-032-004/183
(TEMJIRA(B))
|
1731009000NRG24110120240567174
|
11/01/2024
|
suman
|
1731009WL041767
|
suman
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
118
|
MULTAI
|
MP-31-009-032-004/184
(TEMJIRA(B))
|
1731009000NRG24110120240567175
|
11/01/2024
|
JAIPAL
|
1731009WL041767
|
JAIPAL
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MULTAI
|
MP-31-009-032-004/184
(TEMJIRA(B))
|
1731009000NRG24110120240567176
|
11/01/2024
|
LANKIBAI
|
1731009WL041767
|
LANKIBAI
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
LANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MULTAI
|
MP-31-009-032-004/191
(TEMJIRA(B))
|
1731009000NRG24110120240567179
|
11/01/2024
|
SUNITA
|
1731009WL041767
|
SUNITA
|
00419
|
SBIN0030238
|
400
|
400
|
Processed
|
14/03/2024
|
|
691006062
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MULTAI
|
MP-31-009-032-004/194
(TEMJIRA(B))
|
1731009000NRG24110120240567184
|
11/01/2024
|
SANGITA
|
1731009WL041767
|
SANGITA
|
00419
|
SBIN0030238
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MULTAI
|
MP-31-009-032-004/196
(TEMJIRA(B))
|
1731009000NRG24110120240567186
|
11/01/2024
|
DROPATI
|
1731009WL041767
|
DROPATI
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MULTAI
|
MP-31-009-032-004/196
(TEMJIRA(B))
|
1731009000NRG24110120240567185
|
11/01/2024
|
SIYARAM
|
1731009WL041767
|
SIYARAM
|
00419
|
SBIN0030238
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MULTAI
|
MP-31-009-032-004/200
(TEMJIRA(B))
|
1731009000NRG24110120240567191
|
11/01/2024
|
KIRTI
|
1731009WL041767
|
KIRTI
|
00419
|
SBIN0030238
|
200
|
200
|
Processed
|
14/03/2024
|
|
691006062
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MULTAI
|
MP-31-009-032-004/204
(TEMJIRA(B))
|
1731009000NRG24110120240567192
|
11/01/2024
|
banti
|
1731009WL041767
|
banti
|
00419
|
SBIN0030238
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
126
|
MULTAI
|
MP-31-009-032-004/205
(TEMJIRA(B))
|
1731009000NRG24110120240567197
|
11/01/2024
|
gopal
|
1731009WL041767
|
gopal
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MULTAI
|
MP-31-009-032-004/208
(TEMJIRA(B))
|
1731009000NRG24110120240567204
|
11/01/2024
|
sita
|
1731009WL041767
|
sita
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
128
|
MULTAI
|
MP-31-009-032-004/211
(TEMJIRA(B))
|
1731009000NRG24110120240567205
|
11/01/2024
|
rupesh
|
1731009WL041767
|
rupesh
|
00419
|
SBIN0030238
|
100
|
100
|
Processed
|
14/03/2024
|
|
691006062
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MULTAI
|
MP-31-009-032-004/221
(TEMJIRA(B))
|
1731009000NRG24110120240567217
|
11/01/2024
|
fulvanti
|
1731009WL041767
|
fulvanti
|
00419
|
SBIN0030238
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
MULTAI
|
MP-31-009-032-004/229
(TEMJIRA(B))
|
1731009000NRG24110120240567223
|
11/01/2024
|
chironji
|
1731009WL041767
|
chironji
|
00419
|
SBIN0030238
|
500
|
500
|
Processed
|
14/03/2024
|
|
691006062
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
131
|
MULTAI
|
MP-31-009-032-004/236
(TEMJIRA(B))
|
1731009000NRG24110120240567227
|
11/01/2024
|
rambhau
|
1731009WL041767
|
rambhau
|
00419
|
SBIN0030238
|
500
|
500
|
Processed
|
14/03/2024
|
|
691006062
|
|
rambhau
|
STATE BANK OF INDIA(508548)
|
|
132
|
MULTAI
|
MP-31-009-032-004/244
(TEMJIRA(B))
|
1731009000NRG24110120240567242
|
11/01/2024
|
durga
|
1731009WL041767
|
durga
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
133
|
MULTAI
|
MP-31-009-032-004/251
(TEMJIRA(B))
|
1731009000NRG24110120240567246
|
11/01/2024
|
sukhsingh
|
1731009WL041767
|
sukhsingh
|
00419
|
SBIN0030238
|
300
|
300
|
Processed
|
14/03/2024
|
|
691006062
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MULTAI
|
MP-31-009-032-004/255
(TEMJIRA(B))
|
1731009000NRG24110120240567247
|
11/01/2024
|
sukhadev
|
1731009WL041767
|
sukhadev
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
135
|
MULTAI
|
MP-31-009-032-004/262
(TEMJIRA(B))
|
1731009000NRG24110120240567251
|
11/01/2024
|
kantibai
|
1731009WL041767
|
kantibai
|
00419
|
SBIN0030238
|
600
|
600
|
Processed
|
14/03/2024
|
|
691006062
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MULTAI
|
MP-31-009-032-004/265
(TEMJIRA(B))
|
1731009000NRG24110120240567252
|
11/01/2024
|
dhanni
|
1731009WL041767
|
dhanni
|
00419
|
SBIN0030238
|
200
|
200
|
Processed
|
14/03/2024
|
|
691006062
|
|
dhanni
|
STATE BANK OF INDIA(508548)
|
|
137
|
MULTAI
|
MP-31-009-032-004/271
(TEMJIRA(B))
|
1731009000NRG24110120240567257
|
11/01/2024
|
somti
|
1731009WL041767
|
somti
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
138
|
MULTAI
|
MP-31-009-032-004/272
(TEMJIRA(B))
|
1731009000NRG24110120240567258
|
11/01/2024
|
munshi
|
1731009WL041767
|
munshi
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MULTAI
|
MP-31-009-032-004/287
(TEMJIRA(B))
|
1731009000NRG24110120240567266
|
11/01/2024
|
imla
|
1731009WL041767
|
imla
|
00419
|
SBIN0030238
|
300
|
300
|
Processed
|
14/03/2024
|
|
691006062
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
140
|
MULTAI
|
MP-31-009-032-004/299
(TEMJIRA(B))
|
1731009000NRG24110120240567271
|
11/01/2024
|
rajesh
|
1731009WL041767
|
rajesh
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
rajesh
|
CANARA BANK(508532)
|
|
141
|
MULTAI
|
MP-31-009-032-004/300
(TEMJIRA(B))
|
1731009000NRG24110120240567274
|
11/01/2024
|
dhirsingh
|
1731009WL041767
|
dhirsingh
|
00419
|
SBIN0030238
|
500
|
500
|
Processed
|
14/03/2024
|
|
691006062
|
|
dhirsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MULTAI
|
MP-31-009-032-004/309
(TEMJIRA(B))
|
1731009000NRG24110120240567279
|
11/01/2024
|
bhagvansingh
|
1731009WL041767
|
bhagvansingh
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MULTAI
|
MP-31-009-032-004/309
(TEMJIRA(B))
|
1731009000NRG24110120240567280
|
11/01/2024
|
sangita
|
1731009WL041767
|
sangita
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
144
|
MULTAI
|
MP-31-009-032-004/312
(TEMJIRA(B))
|
1731009000NRG24110120240567282
|
11/01/2024
|
godavri
|
1731009WL041767
|
godavri
|
00419
|
SBIN0030238
|
500
|
500
|
Processed
|
14/03/2024
|
|
691006062
|
|
godavri
|
STATE BANK OF INDIA(508548)
|
|
145
|
MULTAI
|
MP-31-009-032-004/312
(TEMJIRA(B))
|
1731009000NRG24110120240567281
|
11/01/2024
|
titalsingh
|
1731009WL041767
|
titalsingh
|
00419
|
SBIN0030238
|
600
|
600
|
Processed
|
14/03/2024
|
|
691006062
|
|
titalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MULTAI
|
MP-31-009-032-004/341
(TEMJIRA(B))
|
1731009000NRG24110120240567302
|
11/01/2024
|
kamal
|
1731009WL041767
|
kamal
|
00419
|
SBIN0030238
|
800
|
800
|
Processed
|
14/03/2024
|
|
691006062
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MULTAI
|
MP-31-009-032-004/344
(TEMJIRA(B))
|
1731009000NRG24110120240567304
|
11/01/2024
|
gokul
|
1731009WL041767
|
gokul
|
00419
|
SBIN0030238
|
200
|
200
|
Processed
|
14/03/2024
|
|
691006062
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MULTAI
|
MP-31-009-032-004/349
(TEMJIRA(B))
|
1731009000NRG24110120240567306
|
11/01/2024
|
anita
|
1731009WL041767
|
anita
|
00419
|
SBIN0030238
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
149
|
MULTAI
|
MP-31-009-032-004/350
(TEMJIRA(B))
|
1731009000NRG24110120240567309
|
11/01/2024
|
lalita
|
1731009WL041767
|
lalita
|
00419
|
SBIN0030238
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691006062
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
150
|
MULTAI
|
MP-31-009-032-004/355
(TEMJIRA(B))
|
1731009000NRG24110120240567310
|
11/01/2024
|
tital
|
1731009WL041767
|
tital
|
00419
|
SBIN0030238
|
400
|
400
|
Processed
|
14/03/2024
|
|
691006062
|
|
tital
|
STATE BANK OF INDIA(508548)
|
|
151
|
MULTAI
|
MP-31-009-032-004/367
(TEMJIRA(B))
|
1731009000NRG24110120240567313
|
11/01/2024
|
RADHA
|
1731009WL041767
|
RADHA
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
152
|
MULTAI
|
MP-31-009-032-004/368
(TEMJIRA(B))
|
1731009000NRG24110120240567314
|
11/01/2024
|
sangita
|
1731009WL041767
|
sangita
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
153
|
MULTAI
|
MP-31-009-032-004/372
(TEMJIRA(B))
|
1731009000NRG24110120240567320
|
11/01/2024
|
sulli
|
1731009WL041767
|
sulli
|
00419
|
SBIN0030238
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691006062
|
|
sulli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
154
|
MULTAI
|
MP-31-009-054-002/163
(KHAIRWANI)
|
1731009000NRG24110120240567719
|
11/01/2024
|
Ramkali Uikey
|
1731009WL041793
|
Ramkali Uikey
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
RamkaliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MULTAI
|
MP-31-009-054-002/322-A
(KHAIRWANI)
|
1731009000NRG24110120240567746
|
11/01/2024
|
LAXMI
|
1731009WL041793
|
LAXMI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/03/2024
|
|
691006062
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115018
|
115018
|
|
|
|
|
|
|
|