|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULTAI
|
MP-31-009-050-001/136
(HATNAPUR)
|
1731009000NRG24110120240571539
|
11/01/2024
|
DEELIP BARANGE
|
1731009WL041983
|
DEELIP BARANGE
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
DEELIPBARANGE
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-050-001/236
(HATNAPUR)
|
1731009000NRG24110120240571551
|
11/01/2024
|
kala
|
1731009WL041983
|
kala
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-004-001/155
(KHEDICOURT)
|
1731009000NRG24110120240571456
|
11/01/2024
|
vaisnavi
|
1731009WL041979
|
vaisnavi
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
vaisnavi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-004-001/168-A
(KHEDICOURT)
|
1731009000NRG24110120240571452
|
11/01/2024
|
Imla
|
1731009WL041978
|
Imla
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-004-001/169
(KHEDICOURT)
|
1731009000NRG24110120240571457
|
11/01/2024
|
balkarshan
|
1731009WL041979
|
balkarshan
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
balkarshan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-004-001/171
(KHEDICOURT)
|
1731009000NRG24110120240571458
|
11/01/2024
|
vandana
|
1731009WL041979
|
vandana
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-004-001/171-B
(KHEDICOURT)
|
1731009000NRG24110120240571459
|
11/01/2024
|
RATNMALA
|
1731009WL041979
|
RATNMALA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
RATNMALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-004-001/172-A
(KHEDICOURT)
|
1731009000NRG24110120240571453
|
11/01/2024
|
Dhanraj
|
1731009WL041978
|
Dhanraj
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-004-001/184
(KHEDICOURT)
|
1731009000NRG24110120240571444
|
11/01/2024
|
yogiraj
|
1731009WL041976
|
yogiraj
|
00051
|
MAHB0000699
|
720
|
720
|
Processed
|
14/03/2024
|
|
690982698
|
|
yogiraj
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-004-001/192
(KHEDICOURT)
|
1731009000NRG24110120240571447
|
11/01/2024
|
TURSI
|
1731009WL041977
|
TURSI
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
TURSI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-004-001/220
(KHEDICOURT)
|
1731009000NRG24110120240571448
|
11/01/2024
|
NIRMALA
|
1731009WL041977
|
NIRMALA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-004-001/239
(KHEDICOURT)
|
1731009000NRG24110120240571445
|
11/01/2024
|
KANTA
|
1731009WL041976
|
KANTA
|
00051
|
MAHB0000699
|
720
|
720
|
Processed
|
14/03/2024
|
|
690982698
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-004-001/280
(KHEDICOURT)
|
1731009000NRG24110120240571454
|
11/01/2024
|
GAJANAND
|
1731009WL041978
|
GAJANAND
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULTAI
|
MP-31-009-004-001/293
(KHEDICOURT)
|
1731009000NRG24110120240571446
|
11/01/2024
|
chndrbhan
|
1731009WL041976
|
chndrbhan
|
00051
|
MAHB0000699
|
720
|
720
|
Processed
|
14/03/2024
|
|
690982698
|
|
chndrbhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-004-001/311
(KHEDICOURT)
|
1731009000NRG24110120240571449
|
11/01/2024
|
candrbhan
|
1731009WL041977
|
candrbhan
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
candrbhan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-004-001/319
(KHEDICOURT)
|
1731009000NRG24110120240571450
|
11/01/2024
|
anil
|
1731009WL041977
|
anil
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-004-001/328-A
(KHEDICOURT)
|
1731009000NRG24110120240571455
|
11/01/2024
|
KAVITA
|
1731009WL041978
|
KAVITA
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-004-001/340
(KHEDICOURT)
|
1731009000NRG24110120240571451
|
11/01/2024
|
GUNWANT
|
1731009WL041977
|
GUNWANT
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690982698
|
|
GUNWANT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-009-002/47
(LIHADA)
|
1731009000NRG24110120240571461
|
11/01/2024
|
SHIVDAS
|
1731009WL041980
|
SHIVDAS
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
14/03/2024
|
|
690982698
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MULTAI
|
MP-31-009-009-002/60
(LIHADA)
|
1731009000NRG24110120240571462
|
11/01/2024
|
raju
|
1731009WL041980
|
raju
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
14/03/2024
|
|
690982698
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-013-003/159
(JUNAPANI)
|
1731009000NRG24110120240571331
|
11/01/2024
|
Mamta
|
1731009WL041974
|
Mamta
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-013-003/208
(JUNAPANI)
|
1731009000NRG24110120240571333
|
11/01/2024
|
Muniya Dhurwe
|
1731009WL041974
|
Muniya Dhurwe
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
MuniyaDhurwe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20728
|
20728
|
|
|
|
|
|
|
|
|
23
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24110120240571571
|
11/01/2024
|
DULARI
|
1731009WL041983
|
DULARI
|
00051
|
MAHB0000839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
MULTAI
|
MP-31-009-013-002/82
(JUNAPANI)
|
1731009000NRG24110120240571326
|
11/01/2024
|
firat
|
1731009WL041974
|
firat
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982698
|
|
firat
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-013-003/140
(JUNAPANI)
|
1731009000NRG24110120240571327
|
11/01/2024
|
chuniya
|
1731009WL041974
|
chuniya
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
chuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MULTAI
|
MP-31-009-013-003/143
(JUNAPANI)
|
1731009000NRG24110120240571328
|
11/01/2024
|
sakhiya
|
1731009WL041974
|
sakhiya
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
sakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MULTAI
|
MP-31-009-013-003/153
(JUNAPANI)
|
1731009000NRG24110120240571329
|
11/01/2024
|
mamta
|
1731009WL041974
|
mamta
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MULTAI
|
MP-31-009-013-003/159
(JUNAPANI)
|
1731009000NRG24110120240571330
|
11/01/2024
|
chaitram
|
1731009WL041974
|
chaitram
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-013-003/208
(JUNAPANI)
|
1731009000NRG24110120240571332
|
11/01/2024
|
Gunta
|
1731009WL041974
|
Gunta
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
Gunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MULTAI
|
MP-31-009-013-003/210
(JUNAPANI)
|
1731009000NRG24110120240571334
|
11/01/2024
|
MALU
|
1731009WL041974
|
MALU
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
MALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MULTAI
|
MP-31-009-013-003/212
(JUNAPANI)
|
1731009000NRG24110120240571335
|
11/01/2024
|
rajesh
|
1731009WL041974
|
rajesh
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-013-003/215
(JUNAPANI)
|
1731009000NRG24110120240571337
|
11/01/2024
|
indira
|
1731009WL041974
|
indira
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-013-003/215
(JUNAPANI)
|
1731009000NRG24110120240571336
|
11/01/2024
|
ramrao
|
1731009WL041974
|
ramrao
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
ramrao
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-013-003/223
(JUNAPANI)
|
1731009000NRG24110120240571338
|
11/01/2024
|
chandrakala
|
1731009WL041974
|
chandrakala
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULTAI
|
MP-31-009-013-003/224
(JUNAPANI)
|
1731009000NRG24110120240571339
|
11/01/2024
|
omkar
|
1731009WL041974
|
omkar
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982698
|
|
omkar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
MULTAI
|
MP-31-009-013-003/234
(JUNAPANI)
|
1731009000NRG24110120240571340
|
11/01/2024
|
imla
|
1731009WL041974
|
imla
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
14/03/2024
|
|
690982698
|
|
imla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
MULTAI
|
MP-31-009-013-003/253
(JUNAPANI)
|
1731009000NRG24110120240571341
|
11/01/2024
|
kailash
|
1731009WL041974
|
kailash
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982698
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULTAI
|
MP-31-009-013-003/253
(JUNAPANI)
|
1731009000NRG24110120240571342
|
11/01/2024
|
Radha
|
1731009WL041974
|
Radha
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULTAI
|
MP-31-009-013-003/260
(JUNAPANI)
|
1731009000NRG24110120240571343
|
11/01/2024
|
fulvanti
|
1731009WL041974
|
fulvanti
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982698
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
40
|
MULTAI
|
MP-31-009-050-001/102
(HATNAPUR)
|
1731009000NRG24110120240571534
|
11/01/2024
|
MADHU
|
1731009WL041983
|
MADHU
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
MULTAI
|
MP-31-009-050-001/102
(HATNAPUR)
|
1731009000NRG24110120240571535
|
11/01/2024
|
MUNNI
|
1731009WL041983
|
MUNNI
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MULTAI
|
MP-31-009-050-001/124
(HATNAPUR)
|
1731009000NRG24110120240571536
|
11/01/2024
|
SUNIL
|
1731009WL041983
|
SUNIL
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULTAI
|
MP-31-009-050-001/131
(HATNAPUR)
|
1731009000NRG24110120240571537
|
11/01/2024
|
VILASH
|
1731009WL041983
|
VILASH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
VILASH
|
BANK OF INDIA(508505)
|
|
44
|
MULTAI
|
MP-31-009-050-001/135
(HATNAPUR)
|
1731009000NRG24110120240571538
|
11/01/2024
|
NILESH
|
1731009WL041983
|
NILESH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MULTAI
|
MP-31-009-050-001/138
(HATNAPUR)
|
1731009000NRG24110120240571541
|
11/01/2024
|
AJANI
|
1731009WL041983
|
AJANI
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
AJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MULTAI
|
MP-31-009-050-001/138
(HATNAPUR)
|
1731009000NRG24110120240571540
|
11/01/2024
|
KUNWARLAL
|
1731009WL041983
|
KUNWARLAL
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
KUNWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
MULTAI
|
MP-31-009-050-001/138
(HATNAPUR)
|
1731009000NRG24110120240571542
|
11/01/2024
|
YOGRAJ
|
1731009WL041983
|
YOGRAJ
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
YOGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
MULTAI
|
MP-31-009-050-001/145
(HATNAPUR)
|
1731009000NRG24110120240571543
|
11/01/2024
|
SUBHASH
|
1731009WL041983
|
SUBHASH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MULTAI
|
MP-31-009-050-001/161
(HATNAPUR)
|
1731009000NRG24110120240571544
|
11/01/2024
|
VIJAY KUMAR
|
1731009WL041983
|
VIJAY KUMAR
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MULTAI
|
MP-31-009-050-001/179
(HATNAPUR)
|
1731009000NRG24110120240571545
|
11/01/2024
|
KUSHANA
|
1731009WL041983
|
KUSHANA
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
KUSHANA
|
BANK OF INDIA(508505)
|
|
51
|
MULTAI
|
MP-31-009-050-001/210-A
(HATNAPUR)
|
1731009000NRG24110120240571546
|
11/01/2024
|
RADHELAL
|
1731009WL041983
|
RADHELAL
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MULTAI
|
MP-31-009-050-001/22
(HATNAPUR)
|
1731009000NRG24110120240571547
|
11/01/2024
|
RAJESH
|
1731009WL041983
|
RAJESH
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-050-001/226
(HATNAPUR)
|
1731009000NRG24110120240571548
|
11/01/2024
|
VIJAY
|
1731009WL041983
|
VIJAY
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MULTAI
|
MP-31-009-050-001/242
(HATNAPUR)
|
1731009000NRG24110120240571552
|
11/01/2024
|
SAGAR
|
1731009WL041983
|
SAGAR
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
55
|
MULTAI
|
MP-31-009-050-001/245
(HATNAPUR)
|
1731009000NRG24110120240571553
|
11/01/2024
|
SURENDRA
|
1731009WL041983
|
SURENDRA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULTAI
|
MP-31-009-050-001/249
(HATNAPUR)
|
1731009000NRG24110120240571554
|
11/01/2024
|
KANEHYA
|
1731009WL041983
|
KANEHYA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
KANEHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MULTAI
|
MP-31-009-050-001/256
(HATNAPUR)
|
1731009000NRG24110120240571555
|
11/01/2024
|
PRAKASH
|
1731009WL041983
|
PRAKASH
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MULTAI
|
MP-31-009-050-001/261
(HATNAPUR)
|
1731009000NRG24110120240571557
|
11/01/2024
|
ganga
|
1731009WL041983
|
ganga
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MULTAI
|
MP-31-009-050-001/276
(HATNAPUR)
|
1731009000NRG24110120240571558
|
11/01/2024
|
MEENA
|
1731009WL041983
|
MEENA
|
00089
|
CBIN0281357
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982698
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MULTAI
|
MP-31-009-050-001/46
(HATNAPUR)
|
1731009000NRG24110120240571561
|
11/01/2024
|
ASHOK
|
1731009WL041983
|
ASHOK
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MULTAI
|
MP-31-009-050-001/46
(HATNAPUR)
|
1731009000NRG24110120240571560
|
11/01/2024
|
JABU
|
1731009WL041983
|
JABU
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
JABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
MULTAI
|
MP-31-009-050-001/55
(HATNAPUR)
|
1731009000NRG24110120240571563
|
11/01/2024
|
krashna
|
1731009WL041983
|
krashna
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULTAI
|
MP-31-009-050-001/55
(HATNAPUR)
|
1731009000NRG24110120240571562
|
11/01/2024
|
parvati
|
1731009WL041983
|
parvati
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MULTAI
|
MP-31-009-050-001/68
(HATNAPUR)
|
1731009000NRG24110120240571566
|
11/01/2024
|
RAMKALI
|
1731009WL041983
|
RAMKALI
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MULTAI
|
MP-31-009-050-001/68
(HATNAPUR)
|
1731009000NRG24110120240571565
|
11/01/2024
|
SANJU
|
1731009WL041983
|
SANJU
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MULTAI
|
MP-31-009-050-001/82
(HATNAPUR)
|
1731009000NRG24110120240571569
|
11/01/2024
|
REKHA
|
1731009WL041983
|
REKHA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MULTAI
|
MP-31-009-050-001/86
(HATNAPUR)
|
1731009000NRG24110120240571570
|
11/01/2024
|
magan
|
1731009WL041983
|
magan
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
magan
|
BANK OF INDIA(508505)
|
|
68
|
MULTAI
|
MP-31-009-050-001/91
(HATNAPUR)
|
1731009000NRG24110120240571572
|
11/01/2024
|
munni
|
1731009WL041983
|
munni
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MULTAI
|
MP-31-009-050-001/97
(HATNAPUR)
|
1731009000NRG24110120240571573
|
11/01/2024
|
BABULAL
|
1731009WL041983
|
BABULAL
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MULTAI
|
MP-31-009-050-001/97
(HATNAPUR)
|
1731009000NRG24110120240571574
|
11/01/2024
|
ramla
|
1731009WL041983
|
ramla
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MULTAI
|
MP-31-009-050-002/278
(HATNAPUR)
|
1731009000NRG24110120240571575
|
11/01/2024
|
jaggo
|
1731009WL041983
|
jaggo
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
jaggo
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MULTAI
|
MP-31-009-050-002/278
(HATNAPUR)
|
1731009000NRG24110120240571576
|
11/01/2024
|
jagwanti
|
1731009WL041983
|
jagwanti
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
jagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
73
|
MULTAI
|
MP-31-009-009-002/42-A
(LIHADA)
|
1731009000NRG24110120240571460
|
11/01/2024
|
Pooja
|
1731009WL041980
|
Pooja
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
14/03/2024
|
|
690982698
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MULTAI
|
MP-31-009-009-002/60
(LIHADA)
|
1731009000NRG24110120240571463
|
11/01/2024
|
Meera
|
1731009WL041980
|
Meera
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
14/03/2024
|
|
690982698
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
MULTAI
|
MP-31-009-050-001/256
(HATNAPUR)
|
1731009000NRG24110120240571556
|
11/01/2024
|
SHIPARA
|
1731009WL041983
|
SHIPARA
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
SHIPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
MULTAI
|
MP-31-009-050-001/234-A
(HATNAPUR)
|
1731009000NRG24110120240571550
|
11/01/2024
|
laxmi
|
1731009WL041983
|
laxmi
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982698
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MULTAI
|
MP-31-009-050-001/234-A
(HATNAPUR)
|
1731009000NRG24110120240571549
|
11/01/2024
|
maroti
|
1731009WL041983
|
maroti
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982698
|
|
maroti
|
BANK OF INDIA(508505)
|
|
78
|
MULTAI
|
MP-31-009-050-001/363
(HATNAPUR)
|
1731009000NRG24110120240571559
|
11/01/2024
|
champa
|
1731009WL041983
|
champa
|
00354
|
PUNB0639300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982698
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
79
|
MULTAI
|
MP-31-009-050-001/55
(HATNAPUR)
|
1731009000NRG24110120240571564
|
11/01/2024
|
sarita
|
1731009WL041983
|
sarita
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
80
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24110120240571568
|
11/01/2024
|
MANJU
|
1731009WL041983
|
MANJU
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MULTAI
|
MP-31-009-050-001/76
(HATNAPUR)
|
1731009000NRG24110120240571567
|
11/01/2024
|
Mantosh
|
1731009WL041983
|
Mantosh
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982698
|
|
Mantosh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85134
|
85134
|
|
|
|
|
|
|
|