|
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-31-009-039-001/203
(CHANDORA)
|
1731009000NRG24080220240688890
|
08/02/2024
|
SANJAY
|
1731009WL046636
|
SANJAY
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-039-001/234
(CHANDORA)
|
1731009000NRG24080220240688898
|
08/02/2024
|
HEMRAJ PATHELAR
|
1731009WL046637
|
HEMRAJ PATHELAR
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
HEMRAJPATHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULTAI
|
MP-31-009-039-001/30
(CHANDORA)
|
1731009000NRG24080220240688902
|
08/02/2024
|
RAJA
|
1731009WL046637
|
RAJA
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
4
|
MULTAI
|
MP-31-009-039-001/56
(CHANDORA)
|
1731009000NRG24080220240688894
|
08/02/2024
|
NANHEE
|
1731009WL046636
|
NANHEE
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378584
|
|
NANHEE
|
BANK OF INDIA(508505)
|
|
5
|
MULTAI
|
MP-31-009-051-001/173
(BADIYA KHAPA)
|
1731009000NRG24080220240688668
|
08/02/2024
|
Vasantrav
|
1731009WL046625
|
Vasantrav
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
Vasantrav
|
BANK OF INDIA(508505)
|
|
6
|
MULTAI
|
MP-31-009-051-001/49
(BADIYA KHAPA)
|
1731009000NRG24080220240688670
|
08/02/2024
|
PANJABRAV
|
1731009WL046625
|
PANJABRAV
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378584
|
|
PANJABRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-051-001/49
(BADIYA KHAPA)
|
1731009000NRG24080220240688671
|
08/02/2024
|
SUNITA
|
1731009WL046625
|
SUNITA
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378584
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-013-001/266-B
(JUNAPANI)
|
1731009000NRG24080220240689219
|
08/02/2024
|
Chindhi
|
1731009WL046644
|
Chindhi
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
Chindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULTAI
|
MP-31-009-013-003/149
(JUNAPANI)
|
1731009000NRG24080220240689223
|
08/02/2024
|
Premalal Ahake
|
1731009WL046644
|
Premalal Ahake
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
PremalalAhake
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-013-003/208
(JUNAPANI)
|
1731009000NRG24080220240689227
|
08/02/2024
|
Muniya Dhurwe
|
1731009WL046644
|
Muniya Dhurwe
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
MuniyaDhurwe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-013-003/217
(JUNAPANI)
|
1731009000NRG24080220240689228
|
08/02/2024
|
Maya
|
1731009WL046644
|
Maya
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULTAI
|
MP-31-009-013-003/260
(JUNAPANI)
|
1731009000NRG24080220240689232
|
08/02/2024
|
AASHIS
|
1731009WL046644
|
AASHIS
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
AASHIS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
MULTAI
|
MP-31-009-039-001/94
(CHANDORA)
|
1731009000NRG24080220240688914
|
08/02/2024
|
JAYWANTI BAI
|
1731009WL046638
|
JAYWANTI BAI
|
00051
|
MAHB0000839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378584
|
|
JAYWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
MULTAI
|
MP-31-009-013-001/266-B
(JUNAPANI)
|
1731009000NRG24080220240689218
|
08/02/2024
|
Kavita
|
1731009WL046644
|
Kavita
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-013-001/47-b
(JUNAPANI)
|
1731009000NRG24080220240689220
|
08/02/2024
|
Rohit
|
1731009WL046644
|
Rohit
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-013-001/51
(JUNAPANI)
|
1731009000NRG24080220240689221
|
08/02/2024
|
SUBHASH
|
1731009WL046644
|
SUBHASH
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-013-001/53
(JUNAPANI)
|
1731009000NRG24080220240689222
|
08/02/2024
|
TENU
|
1731009WL046644
|
TENU
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
TENU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-013-003/172
(JUNAPANI)
|
1731009000NRG24080220240689224
|
08/02/2024
|
chaiti
|
1731009WL046644
|
chaiti
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
chaiti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-013-003/187
(JUNAPANI)
|
1731009000NRG24080220240689225
|
08/02/2024
|
SUKHDEV
|
1731009WL046644
|
SUKHDEV
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
SUKHDEV
|
CANARA BANK(508532)
|
|
20
|
MULTAI
|
MP-31-009-013-003/198
(JUNAPANI)
|
1731009000NRG24080220240689226
|
08/02/2024
|
Ruplal
|
1731009WL046644
|
Ruplal
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
Ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MULTAI
|
MP-31-009-013-003/223
(JUNAPANI)
|
1731009000NRG24080220240689229
|
08/02/2024
|
chandrakala
|
1731009WL046644
|
chandrakala
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-013-003/224
(JUNAPANI)
|
1731009000NRG24080220240689230
|
08/02/2024
|
omkar
|
1731009WL046644
|
omkar
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
omkar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
MULTAI
|
MP-31-009-013-003/234
(JUNAPANI)
|
1731009000NRG24080220240689231
|
08/02/2024
|
munnalal
|
1731009WL046644
|
munnalal
|
00051
|
MAHB0000889
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004378584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MULTAI
|
MP-31-009-013-003/263-B
(JUNAPANI)
|
1731009000NRG24080220240689233
|
08/02/2024
|
Shivram
|
1731009WL046644
|
Shivram
|
00051
|
MAHB0000889
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004378584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-065-001/17
(DUNAWA)
|
1731009000NRG24080220240689542
|
08/02/2024
|
Rukhami
|
1731009WL046655
|
Rukhami
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
Rukhami
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-065-001/17
(DUNAWA)
|
1731009000NRG24080220240689541
|
08/02/2024
|
santosh
|
1731009WL046655
|
santosh
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-065-001/6
(DUNAWA)
|
1731009000NRG24080220240689543
|
08/02/2024
|
GANGAPRASAD
|
1731009WL046655
|
GANGAPRASAD
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-065-001/64
(DUNAWA)
|
1731009000NRG24080220240689544
|
08/02/2024
|
balkushna
|
1731009WL046655
|
balkushna
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
balkushna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
MULTAI
|
MP-31-009-065-001/64
(DUNAWA)
|
1731009000NRG24080220240689545
|
08/02/2024
|
PARBATI
|
1731009WL046655
|
PARBATI
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-065-001/64
(DUNAWA)
|
1731009000NRG24080220240689548
|
08/02/2024
|
Pooja
|
1731009WL046655
|
Pooja
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULTAI
|
MP-31-009-065-001/64
(DUNAWA)
|
1731009000NRG24080220240689546
|
08/02/2024
|
SADASHIV
|
1731009WL046655
|
SADASHIV
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
SADASHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-065-001/64
(DUNAWA)
|
1731009000NRG24080220240689547
|
08/02/2024
|
VIJAU
|
1731009WL046655
|
VIJAU
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
VIJAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MULTAI
|
MP-31-009-065-001/8
(DUNAWA)
|
1731009000NRG24080220240689549
|
08/02/2024
|
kisanji
|
1731009WL046655
|
kisanji
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
kisanji
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-065-002/172
(DUNAWA)
|
1731009000NRG24080220240689551
|
08/02/2024
|
DEVENDRA
|
1731009WL046656
|
DEVENDRA
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-065-002/172
(DUNAWA)
|
1731009000NRG24080220240689550
|
08/02/2024
|
KALASIYA
|
1731009WL046656
|
KALASIYA
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
KALASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-065-002/417
(DUNAWA)
|
1731009000NRG24080220240689552
|
08/02/2024
|
bansi
|
1731009WL046656
|
bansi
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-065-002/417
(DUNAWA)
|
1731009000NRG24080220240689553
|
08/02/2024
|
Suyogya
|
1731009WL046656
|
Suyogya
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
Suyogya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-065-002/448
(DUNAWA)
|
1731009000NRG24080220240689554
|
08/02/2024
|
GOPAL
|
1731009WL046656
|
GOPAL
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-065-002/504-A
(DUNAWA)
|
1731009000NRG24080220240689555
|
08/02/2024
|
Prem
|
1731009WL046656
|
Prem
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MULTAI
|
MP-31-009-065-002/559-B
(DUNAWA)
|
1731009000NRG24080220240689556
|
08/02/2024
|
pushpa
|
1731009WL046656
|
pushpa
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378584
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
41
|
MULTAI
|
MP-31-009-039-001/429
(CHANDORA)
|
1731009000NRG24080220240688911
|
08/02/2024
|
PRAVIN
|
1731009WL046638
|
PRAVIN
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-051-001/125
(BADIYA KHAPA)
|
1731009000NRG24080220240688667
|
08/02/2024
|
BHARTEE
|
1731009WL046625
|
BHARTEE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
BHARTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-051-001/125
(BADIYA KHAPA)
|
1731009000NRG24080220240688666
|
08/02/2024
|
RAJU
|
1731009WL046625
|
RAJU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-051-001/173
(BADIYA KHAPA)
|
1731009000NRG24080220240688669
|
08/02/2024
|
ANJU
|
1731009WL046625
|
ANJU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-051-002/225
(BADIYA KHAPA)
|
1731009000NRG24080220240688673
|
08/02/2024
|
rambhau
|
1731009WL046626
|
rambhau
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
26/03/2024
|
|
004378584
|
|
rambhau
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-051-002/237
(BADIYA KHAPA)
|
1731009000NRG24080220240688675
|
08/02/2024
|
rajender
|
1731009WL046626
|
rajender
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
26/03/2024
|
|
004378584
|
|
rajender
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-051-002/237
(BADIYA KHAPA)
|
1731009000NRG24080220240688674
|
08/02/2024
|
sunita
|
1731009WL046626
|
sunita
|
00354
|
PUNB0639300
|
50
|
50
|
Processed
|
26/03/2024
|
|
004378584
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-051-002/246
(BADIYA KHAPA)
|
1731009000NRG24080220240688676
|
08/02/2024
|
SUNDARLAL
|
1731009WL046626
|
SUNDARLAL
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
26/03/2024
|
|
004378584
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
MULTAI
|
MP-31-009-051-002/247
(BADIYA KHAPA)
|
1731009000NRG24080220240688677
|
08/02/2024
|
Pandhri
|
1731009WL046626
|
Pandhri
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
26/03/2024
|
|
004378584
|
|
Pandhri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
50
|
MULTAI
|
MP-31-009-039-001/173
(CHANDORA)
|
1731009000NRG24080220240688906
|
08/02/2024
|
RAJOO
|
1731009WL046638
|
RAJOO
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULTAI
|
MP-31-009-039-001/25
(CHANDORA)
|
1731009000NRG24080220240688901
|
08/02/2024
|
ROSHAN
|
1731009WL046637
|
ROSHAN
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULTAI
|
MP-31-009-039-001/73
(CHANDORA)
|
1731009000NRG24080220240688912
|
08/02/2024
|
PHULVANTI BUWADE
|
1731009WL046638
|
PHULVANTI BUWADE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
PHULVANTIBUWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MULTAI
|
MP-31-009-051-002/185
(BADIYA KHAPA)
|
1731009000NRG24080220240688672
|
08/02/2024
|
NIRMALA CHORE
|
1731009WL046625
|
NIRMALA CHORE
|
00415
|
SBIN0001206
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378584
|
|
NIRMALACHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
54
|
MULTAI
|
MP-31-009-039-001/221
(CHANDORA)
|
1731009000NRG24080220240688907
|
08/02/2024
|
TULSIRAM
|
1731009WL046638
|
TULSIRAM
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MULTAI
|
MP-31-009-039-001/298
(CHANDORA)
|
1731009000NRG24080220240688908
|
08/02/2024
|
ANIL
|
1731009WL046638
|
ANIL
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULTAI
|
MP-31-009-039-001/298
(CHANDORA)
|
1731009000NRG24080220240688909
|
08/02/2024
|
NARENDRA
|
1731009WL046638
|
NARENDRA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULTAI
|
MP-31-009-039-001/402
(CHANDORA)
|
1731009000NRG24080220240688892
|
08/02/2024
|
RAMESH
|
1731009WL046636
|
RAMESH
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MULTAI
|
MP-31-009-039-001/415
(CHANDORA)
|
1731009000NRG24080220240688903
|
08/02/2024
|
NIRMALA DESHMUKH
|
1731009WL046637
|
NIRMALA DESHMUKH
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
NIRMALADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MULTAI
|
MP-31-009-039-001/425
(CHANDORA)
|
1731009000NRG24080220240688893
|
08/02/2024
|
SUDAMA BUWADE
|
1731009WL046636
|
SUDAMA BUWADE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
SUDAMABUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MULTAI
|
MP-31-009-039-001/428
(CHANDORA)
|
1731009000NRG24080220240688904
|
08/02/2024
|
GYARSEE
|
1731009WL046637
|
GYARSEE
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
GYARSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MULTAI
|
MP-31-009-039-001/103
(CHANDORA)
|
1731009000NRG24080220240688888
|
08/02/2024
|
urmila
|
1731009WL046636
|
urmila
|
00419
|
SBIN0030238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
MULTAI
|
MP-31-009-039-001/132
(CHANDORA)
|
1731009000NRG24080220240688896
|
08/02/2024
|
laxmi
|
1731009WL046637
|
laxmi
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULTAI
|
MP-31-009-039-001/138
(CHANDORA)
|
1731009000NRG24080220240688889
|
08/02/2024
|
purhba
|
1731009WL046636
|
purhba
|
00419
|
SBIN0030238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378584
|
|
purhba
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULTAI
|
MP-31-009-039-001/189
(CHANDORA)
|
1731009000NRG24080220240688897
|
08/02/2024
|
bashi
|
1731009WL046637
|
bashi
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
bashi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MULTAI
|
MP-31-009-039-001/234
(CHANDORA)
|
1731009000NRG24080220240688899
|
08/02/2024
|
hemlata
|
1731009WL046637
|
hemlata
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MULTAI
|
MP-31-009-039-001/244
(CHANDORA)
|
1731009000NRG24080220240688891
|
08/02/2024
|
pirthilal
|
1731009WL046636
|
pirthilal
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
pirthilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MULTAI
|
MP-31-009-039-001/25
(CHANDORA)
|
1731009000NRG24080220240688900
|
08/02/2024
|
sushila
|
1731009WL046637
|
sushila
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
68
|
MULTAI
|
MP-31-009-039-001/300
(CHANDORA)
|
1731009000NRG24080220240688910
|
08/02/2024
|
ramdin
|
1731009WL046638
|
ramdin
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
69
|
MULTAI
|
MP-31-009-039-001/62
(CHANDORA)
|
1731009000NRG24080220240688905
|
08/02/2024
|
pramila
|
1731009WL046637
|
pramila
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULTAI
|
MP-31-009-039-001/75
(CHANDORA)
|
1731009000NRG24080220240688895
|
08/02/2024
|
shanta
|
1731009WL046636
|
shanta
|
00419
|
SBIN0030238
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378584
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
71
|
MULTAI
|
MP-31-009-039-001/86
(CHANDORA)
|
1731009000NRG24080220240688913
|
08/02/2024
|
dilip
|
1731009WL046638
|
dilip
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378584
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULTAI
|
MP-31-009-039-001/95
(CHANDORA)
|
1731009000NRG24080220240688915
|
08/02/2024
|
malti
|
1731009WL046638
|
malti
|
00419
|
SBIN0030238
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378584
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77331
|
77331
|
|
|
|
|
|
|
|